Office of Acquisition and Grants

Freedom of Information Act (FOIA)

Recent SSA Headquarters Contracting History

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

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

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

Listing Date: Monday, March 18, 2019 5:45:16 AM

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

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Award List by Contractor -- Names Beginning with a 'Number' or the Letter 'A' -- Total Count 394
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
155-10 LULU, INC. *	SS02-17-60001/P00004	Contractor service for Cafeteria services	Firm-fixed-price	11/21/2016	$0	11/26/2019
4 CAST INC	SS00-17-50137/P00001	IGF::OT::IGF RGE Monitor Subscription Renewal	Purchase Order	07/18/2017	$36,063	09/15/2019
4 STAR TECHNOLOGIES, INC. *	NNG15SD06B/28321318FDX030538/ORIG	Subscription renewal of 28321317FDX030027 for Flexera Adminstudio, Flexwrap and Flexnet Manager software. Period of Performance: 09/25/2018 to 09/24/2019	Delivery / Task Order	08/28/2018	$14,800	09/24/2019
4 STAR TECHNOLOGIES, INC. *	NNG15SD06B/28321319FDX030124/ORIG	Renewal of 28321318FDX030087 for Maintenance on Ixia Anue Network Emulators	Delivery / Task Order	02/13/2019	$15,607	02/14/2020
9 TO 5 SEATING *	GS-28F-0013X/28321318FDX030724/ORIG	Cortina Chairs for LA METRO and PASADENA Offices	Delivery / Task Order	09/27/2018	$38,486	10/15/2018
A G M CONSULTING *	1078-11-60189/000003	ODAR Region VI AGM Consulting. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2020
A LA CARTE LIMOUSINE INC. *	GS-33F-014GA/28321318FDX030383/ORIG	Bus Transportation services between Skyline Tower Falls Church, Virginia and the hotel, Marriott Fairview in Falls Church, Virginia for the purpose of training.	Delivery / Task Order	07/16/2018	$11,800	09/28/2018
A TICKET OPPORTUNITY	SS00-14-E2082/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	09/19/2013	$0	03/18/2024
A. STEPHEN GENEST MD *	1088-13-90002/000002	ODAR Region (Region IX) ME, A. Stephen Genest. This BPA provides the terms and condition for Medical Expert Services.	BPA	10/23/2012	$0	03/31/2020
A.R.A. VOCATIONAL SERVICES LLC *	1025-11-20045/000004	ODAR Region 02 Andrew Vaughn, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2020
AA TAKECHARGE MILESTONE, LLC *	SS00-11-E1605/ORIG	Employment Network BPAs	Firm-fixed-price	07/30/2011	$0	07/31/2021
AAATAKECHARGE *	SS00-11-E0001/000001	Employment Network BPAs	Firm-fixed-price	08/26/2011	$0	08/27/2021
ABC SOLUTIONS INC *	SS00-13-E1680/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	12/18/2012	$0	12/17/2023
ABELES, NORMAN *	1063-11-50259/000002	ODAR Region05 (ABELES, NORMAN ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/26/2011	$0	03/31/2020
ABILITIES UNLIMITED OF HOT SPRINGS, AR, INC.	SS00-17-E3072/ORIG	To fund zero dollar BPA for 2017	BPA	01/10/2017	$0	01/09/2027
ABILITIES, INC. OF FLORIDA	SS00-13-E0699/000003	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	01/09/2013	$0	01/08/2023
ABILITY 1ST UTAH	SS00-12-E2696/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	04/12/2012	$0	04/11/2022
ABILITY ADVISORS INC *	1063-11-50017/000003	ODAR Region 05 Mary a. Harris, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/23/2011	$0	03/31/2020
ABILITY BEYOND DISABILITY, INC.	SS00-14-E2056/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/20/2013	$0	03/02/2024
ABILITY CONCEPTS LLC *	SS00-12-E1649/000002	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	06/05/2012	$0	06/04/2022
ABILITY CONNECTION COLORADO, INC.	SS00-11-E0030/000001	Employment Network BPAs	Firm-fixed-price	09/13/2011	$0	09/12/2021
ABILITY SOLUTIONS, INC. *	SS00-14-E2926/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/28/2014	$0	08/27/2024
ABILITY360, INC.	SS00-12-E0090/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	10/24/2011	$0	10/23/2021
ABLE CENTER FOR INDEPENDENT LIVING	SS00-14-E2186/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	09/06/2013	$0	08/06/2024

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ABLE DISABLED ADVOCACY, INC.	SS00-14-E2009/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/19/2013	$0	02/01/2024
ABLE READY EMPLOYMENT NETWORK *	SS00-15-E2974/000002	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/04/2015 - 06/03/2025 Statement of Work and Applicable Clauses (see attached).	BPA	06/04/2015	$0	06/03/2025
ABLE SOUTH CAROLINA	SS00-12-E2663/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement Employment Network for the Ticket to Work Program.	BPA	01/19/2012	$0	01/18/2022
ABOUT WEB, LLC *	SS00-14-40021/000004	To establish a Blanket Purchase Agreement (BPA) for IT support services for the Social Security Administration's (SSA) mission oriented information technology (IT) business functions and initiatives.	BPA	07/29/2014	$0	07/29/2019
ABRAHAM, CARMINE *	1038-11-30079/000003	ODAR Region III CARMINE ABRAHAM This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
ABRAHAM, CHARLES MD, INC *	1038-11-30112/000003	ODAR Region III (Charles Abraham, MD, Inc) This BPA provides the terms and condition for Medical Expert Services.	BPA	09/26/2011	$0	03/31/2020
ABRAHIMI, HEATHER M *	SS09-16-4C002/000001	IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs.	BPA	01/27/2016	$0	01/31/2021
ABT ASSOCIATES INC.	SS00-10-60011/P00031	Implementation and Evaluation	Cost-plus-fixed-fee	12/07/2009	$130,206,307	12/31/2022
ABT ASSOCIATES INC.	SS00-17-60009/P00006	Promoting Opportunity Demonstration - Implementation	Cost-plus-fixed-fee	01/30/2017	$25,018,992	07/29/2021
ABT ASSOCIATES, INC.	28321318A00040031/ORIG	ABT. Multiple-Award BPA with GSA Vendors to conduct research for ORDP components.	BPA	09/14/2018	$0	09/13/2023
ABT ASSOCIATES, INC.	GS-00F-252CA/28321318FDX030433/ORIG	IGF::OT::IGF Task Order for Technical Expert Panel for Demonstrations.	Delivery / Task Order	09/24/2018	$402,096	06/25/2019
ACCELERA SOLUTIONS, INC. *	GS-35F-0391P/SS00-15-30988/ORIG	IGF::OT::IGF - Task Order SS00-15-30988 against GSA FSS Contract GS-35F-0408R for technical support and consulting services for the maintenance and enhancement of SSA's Digital Library (SDL) infrastru	Delivery / Task Order	09/22/2015	$107,170	09/28/2018
ACCELERA SOLUTIONS, INC. *	NNG15SC57B/28321318FDX030085/ORIG	Renewal of SS00-17-30176 for maintenance on Dell R720XD Servers.	Delivery / Task Order	02/15/2018	$29,202	03/02/2019
ACCELLOS, INC. *	28321318P00051098/P00001	Renewal of SS00-17-50067, which is a renewal of maintenance of HighJump Accellos Radio Beacon Software	Purchase Order	03/26/2018	$47,541	03/31/2019
ACCENTURE FEDERAL SERVICES LLC	SS00-13-40047/P00005	Establish New Specialized Advisory and Assistance Services BPA IGF::CL::IGF Closely Associated	BPA	09/27/2013	$0	09/29/2018
ACCENTURE FEDERAL SERVICES LLC	SS00-16-40037/P00001	IGF::OT::IGF The purpose of this award is to establish a BPA for cloud computing services.	BPA	09/26/2016	$0	09/29/2021
ACCENTURE FEDERAL SERVICES LLC	SS00-10-60113/28321317FDS030061/ORIG	IGF::CL::IGF Task Order 24 for Information Technology Support Services Contract Number SS00-10-60113 with Accenture Federal Services for contractor support with Emerging Technology Applications.	Delivery / Task Order	09/27/2017	$31,086,126	09/28/2018
ACCENTURE FEDERAL SERVICES LLC	SS00-10-60113/28321317FDS030059/ORIG	IGF::CL::IGF Labor Hour task order 23 for contractor support with Technical Area 7 (Emerging Technology Applications).	Delivery / Task Order	09/28/2017	$6,524,565	09/28/2018
ACCENTURE FEDERAL SERVICES LLC	28321318A00040024/ORIG	IGF::CL::IGF Closely Associated To establish new BPA number for SS00-13-40047: Specialized Advisory and Assistance Services BPA,Accenture Federal Services,Inc.	BPA	06/25/2018	$0	09/29/2018
ACCENTURE FEDERAL SERVICES LLC	28321318D00060012/ORIG	The Office of Disability Information Systems is seeking a software solution for an enterprise-level Document Identification Process (DIP)	Firm-fixed-price	08/20/2018	$0	08/19/2023
ACCENTURE FEDERAL SERVICES LLC	28321318D00060012/28321318FDS030318/ORIG	First Order to implement the enterprise-level Document Identification Process (DIP)solution	Delivery / Task Order	08/21/2018	$3,654,787	08/21/2019
ACCENTURE FEDERAL SERVICES LLC	28321319D00060005/ORIG	Create Contract for Virtual Assistant Customer Service Support Software (VACSS)	Firm-fixed-price	01/31/2019	$49,976	01/31/2019
ACCENTURE FEDERAL SERVICES LLC *	SS00-15-40025/P00004	IGF::OT::IGF Other Function Web-based Certificate of Coverage (WEBCoC) system design and support services to retain existing system functionality, but to also 1) allow for the creation and modifica	BPA	07/31/2015	$0	08/09/2019
ACCESS II-INDEPENDENT LIVING CENTER	SS00-14-E2825/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	04/11/2014	$0	04/10/2024
ACCESS INDEPENDENCE, INC	SS00-14-E2300/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now	BPA	08/08/2014	$0	08/07/2024

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION	28321318P00051084/ORIG	ACCME Accreditation Renewal	Purchase Order	01/16/2018	$5,700	12/31/2018
ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION	28321319P00050040/ORIG	The purpose of this purchase order is for the ACCME Accreditation Renewal Fee for 2019.	Purchase Order	12/13/2018	$5,900	12/31/2019
ACCUITY ASST VERIFICATION SVCS INC.	SS00-15-60007/P00012	IGF::OT::IGF Other Functions New five-year (base 12-months; 4 12-month options, and option for up to 6-months per FAR 52.217-8) Contract for Contractor to support the Access to Financial Institu	Firm-fixed-price	01/21/2015	$19,436,180	06/24/2019
ACCUITY ASST VERIFICATION SVCS INC.	SS00-15-60007/28321318FDS030235/ORIG	IGF::OT::IGF Other Functions Task Order 5 is for Option Year 3 Financial Institution Fees.	Delivery / Task Order	06/22/2018	$4,065,382	06/24/2019
ACCUSOFT CORPORATION *	28321318P00051291/ORIG	Renewal and co-termination of SS00-17-50158 & SS00-17-50149 for subscription to Accusoft Barcode, Scanfix, and Imagegear	Purchase Order	06/28/2018	$82,088	06/30/2019
ACCUSOFT CORPORATION *	28321318P00051334/ORIG	Accusoft Licenses for WBDOC	Purchase Order	08/08/2018	$94,900	08/10/2019
ACE REPORTING-US, LLC *	SS02-17-6R007/P00005	VHR Single Provider Contract for Ponce, PR	Indefinite-quantity	04/10/2017	$0	08/06/2019
ACE REPORTING-US, LLC *	SS02-17-6R009/P00007	VHR Single Provider Contract for San Juan, PR	Indefinite-quantity	04/13/2017	$0	08/14/2019
ACE REPORTING-US, LLC *	SS09-17-6R001/P00005	VHR Single Provider contract - Honolulu	Indefinite-quantity	04/20/2017	$0	08/17/2019
ACE REPORTING-US, LLC *	SS09-17-6R002/P00004	VHR Single Provider Contract- Reno, Nevada	Indefinite-quantity	07/11/2017	$0	11/16/2019
ACE REPORTING-US, LLC *	SS08-17-6R004/P00004	VHR Single Provider Contract - Salt Lake City, UT Hearing Office	Indefinite-quantity	07/11/2017	$0	11/12/2019
ACE REPORTING-US, LLC *	SS09-17-6R014/P00004	VHR Single Provider contract - Santa Barbara, CA	Indefinite-quantity	07/13/2017	$0	11/16/2019
ACE REPORTING-US, LLC *	SS09-17-6R013/P00004	VHR Single Provider contract - Fresno, CA	Indefinite-quantity	07/17/2017	$0	11/16/2019
ACE REPORTING-US, LLC *	SS06-17-6R009/P00008	VHR Single Provider contract - Oklahoma City Hearing Office	Indefinite-quantity	08/02/2017	$0	12/02/2019
ACE REPORTING-US, LLC *	SS05-17-6R018/P00004	VHR Single Provider Contract: Chicago, Illinois Hearing Office	Indefinite-quantity	08/07/2017	$0	12/06/2019
ACE REPORTING-US, LLC *	SS05-17-6R013/P00003	VHR Single Provider Contract: Flint, Michigan Hearing Office	Indefinite-quantity	08/08/2017	$0	12/07/2019
ACE REPORTING-US, LLC *	SS08-17-6R005/P00006	VHR Single Provider Contract- Denver, CO Hearing Offices.	Indefinite-quantity	08/08/2017	$0	12/07/2019
ACE REPORTING-US, LLC *	SS04-17-6R024/P00005	VHR Single Provider Contract - Paducah KY	Indefinite-quantity	08/10/2017	$0	11/30/2019
ACE REPORTING-US, LLC *	SS09-17-6R021/P00005	VHR Single Provider contract - Moreno Valley, CA Hearing Office	Indefinite-quantity	08/10/2017	$0	12/06/2019
ACE REPORTING-US, LLC *	SS09-17-6R022/P00005	VHR Single Provider contract - Norwalk, CA hearing office	Indefinite-quantity	08/12/2017	$0	12/08/2019
ACE REPORTING-US, LLC *	SS04-17-6R034/P00005	VHR Single Provider Contract- Nashville, TN hearing Office	Indefinite-quantity	08/14/2017	$0	12/14/2019
ACE REPORTING-US, LLC *	SS05-17-6R021/P00005	VHR Single Provider Contract: Minneapolis, Minnesota Hearing Office	Indefinite-quantity	08/17/2017	$0	12/17/2019
ACE REPORTING-US, LLC *	SS05-17-6R025/P00004	VHR Single Provider Contract: Valparaiso, Indiana Hearing Office	Indefinite-quantity	08/17/2017	$0	12/16/2019
ACE REPORTING-US, LLC *	SS05-17-6R015/P00004	VHR Single Provider Contract-Livonia MI	Indefinite-quantity	08/17/2017	$0	12/16/2019
ACE REPORTING-US, LLC *	SS08-17-6R006/P00005	VHR Single Provider Contract- Billings, MT hearing Office	Indefinite-quantity	08/17/2017	$0	12/13/2019

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ACE REPORTING-US, LLC *	SS09-17-6R023/P00005	VHR Single Provider contract - Oakland, CA hearing office	Indefinite-quantity	08/17/2017	$0	12/17/2019
ACE REPORTING-US, LLC *	SS05-17-6R022/P00004	VHR Single Provider Contract: Oak Brook, Illinois Hearing Office	Indefinite-quantity	08/17/2017	$0	12/17/2019
ACE REPORTING-US, LLC *	SS09-17-6R010/P00004	VHR Single Provider contract - San Bernardino, CA Hearing Office.	Indefinite-quantity	08/18/2017	$0	12/18/2019
ACE REPORTING-US, LLC *	SS05-17-6R026/P00005	VHR Single Provider contract - Oak Park, MI hearing Office	Indefinite-quantity	08/18/2017	$0	12/17/2019
ACE REPORTING-US, LLC *	SS09-17-6R025/P00004	VHR Single Provider contract - Orange, CA hearing Office	Indefinite-quantity	08/18/2017	$0	12/17/2019
ACE REPORTING-US, LLC *	SS09-17-6R018/P00005	VHR Single Provider Contract- Phoenix North, AZ hearing Office	Indefinite-quantity	08/18/2017	$0	12/12/2019
ACE REPORTING-US, LLC *	SS09-17-6R020/P00004	VHR Single Provider Contract- Tucson, AZ Hearing Office	Indefinite-quantity	08/18/2017	$0	12/12/2019
ACE REPORTING-US, LLC *	SS09-17-6R019/P00004	VHR Single Provider Contract- San Jose, CA hearing Office	Indefinite-quantity	08/18/2017	$0	12/12/2019
ACE REPORTING-US, LLC *	SS09-17-6R015/P00004	VHR Single Provider Contract- Pasadena, CA Hearing Office	Indefinite-quantity	08/18/2017	$0	12/17/2019
ACE REPORTING-US, LLC *	SS05-17-6R014/P00005	VHR Single Provider Contract - Lansing, MI Hearing Office	Indefinite-quantity	08/18/2017	$0	12/15/2019
ACE REPORTING-US, LLC *	SS02-17-6R009/28321318FR0230010/ORIG	Task Order to provide for hearings and cancelations at the San Juan, PR Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/05/2017	$304,575	12/31/2018
ACE REPORTING-US, LLC *	SS02-17-6R007/28321318FR0230007/ORIG	Task Order to provide for hearings and cancellations at the Ponce, PR Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/05/2017	$72,655	12/31/2018
ACE REPORTING-US, LLC *	SS04-17-6R024/28321318FR0430008/ORIG	Task order to provide for hearings and cancellations at the Paducah, KY Hearing Office, including remote and satellite offices and the National Hearing Center.	Delivery / Task Order	10/11/2017	$102,000	12/31/2018
ACE REPORTING-US, LLC *	SS04-17-6R034/28321318FR0430013/ORIG	Task Order to provide for hearings and cancellations at the Nashville, TN hearing Office including remote and satellite offices.	Delivery / Task Order	10/12/2017	$234,370	12/31/2018
ACE REPORTING-US, LLC *	SS06-17-6R009/28321318FR0630017/ORIG	Task Order to provide for hearings and cancellations at the Oklahoma City, OK Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/12/2017	$266,250	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R001/28321318FR0930002/ORIG	Task Order to provide for hearings and cancellations at the Honolulu Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/13/2017	$64,575	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R002/28321318FR0930005/ORIG	Task Order to provide for hearings and cancellations at the Reno Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/13/2017	$42,000	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R014/28321318FR0930006/ORIG	Task Order to provide for hearing and cancellations at the Santa Barbara Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/13/2017	$90,000	12/31/2018
ACE REPORTING-US, LLC *	SS05-17-6R022/28321318FR0530009/ORIG	Task Order to provide for hearings and cancelations at the Oak Brook, Illinois Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/20/2017	$128,225	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R019/28321318FR0930010/ORIG	Task Order to provide for hearings and cancelations at the San Jose, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/23/2017	$165,075	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R018/28321318FR0930003/ORIG	Task Order to provide for hearings and cancelations at the Phoenix North, AZ Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/23/2017	$186,375	12/31/2018
ACE REPORTING-US, LLC *	SS05-17-6R015/28321318FR0530008/ORIG	Task Order to provide for hearings and Cancellations at the Livonia, MI Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/23/2017	$150,520	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R015/28321318FR0930015/ORIG	Task Order to provide for hearings and cancelations at the Pasadena, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/23/2017	$197,025	12/31/2018
ACE REPORTING-US, LLC *	SS05-17-6R014/28321318FR0530017/ORIG	Task Order to provide for hearings and cancelations at the Lansing, Michigan Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/23/2017	$114,235	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R025/28321318FR0930012/ORIG	Task Order to provide for hearings and cancelations at the Orange, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/23/2017	$165,075	12/31/2018

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ACE REPORTING-US, LLC *	SS05-17-6R013/28321318FR0530020/ORIG	Task Order to provide for hearings and cancelations at the Flint, Michigan Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/23/2017	$103,340	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R020/28321318FR0930014/ORIG	Task Order to provide for hearings and cancelations at the Tucson, AZ Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/23/2017	$126,025	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R013/28321318FR0930021/ORIG	Task Order to provide for hearings and cancellations at the Fresno Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/24/2017	$210,000	12/31/2018
ACE REPORTING-US, LLC *	SS05-17-6R018/28321318FR0530015/ORIG	Task order to provide for hearings and cancelations at the Chicago, IL Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/24/2017	$184,705	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R023/28321318FR0930011/ORIG	Task Order to provide for hearings and cancelations at the Oakland, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/24/2017	$231,105	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R022/28321318FR0930009/ORIG	Task Order to provide for hearings and cancelations at the Norwalk, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/24/2017	$122,475	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R021/28321318FR0930008/ORIG	Task Order to provide for hearings and cancelations at the Moreno Valley, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/24/2017	$154,425	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R010/28321318FR0930001/ORIG	Task Order to provide for hearings and cancelations at the San Bernardino, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/24/2017	$202,350	12/31/2018
ACE REPORTING-US, LLC *	SS08-17-6R005/28321318FR0830003/ORIG	Task Order to provide for hearings and cancelations at the Denver, CO Hearing Offices including remote and satellite offices.	Delivery / Task Order	10/24/2017	$299,975	12/31/2018
ACE REPORTING-US, LLC *	SS05-17-6R026/28321318FR0530004/ORIG	The purpose of this task Order to provide for hearings and cancelations at the Oak Park, MI Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/26/2017	$198,445	12/31/2018
ACE REPORTING-US, LLC *	SS08-17-6R006/28321318FR0830005/ORIG	Task Order to provide hearings and cancellations at the Billings, MT Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/26/2017	$213,000	12/31/2018
ACE REPORTING-US, LLC *	SS08-17-6R004/28321318FR0830004/ORIG	Task order to provide for hearings and cancellations at the Salt Lake City Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/26/2017	$170,000	12/31/2018
ACE REPORTING-US, LLC *	SS05-17-6R025/28321318FR0530001/ORIG	Task Order to provide for hearings and cancelations at the Valparaiso IN Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/26/2017	$234,460	12/31/2018
ACE REPORTING-US, LLC *	SS05-17-6R021/28321318FR0530010/ORIG	Task order to provide for hearings and cancellations at the Minneapolis, MN Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/26/2017	$343,310	12/31/2018
ACE REPORTING-US, LLC *	SS05-17-6R026/28321318FR0530028/ORIG	Oak Park, Michigan HO and Detroit MI - Task order to provide Verbatim Hearing Recording Services for 2600 hearings and 260 cancellations at the Detroit, Michigan hearing office.	Delivery / Task Order	07/24/2018	$92,300	12/31/2018
ACE REPORTING-US, LLC *	SS05-17-6R014/28321318FR0530030/ORIG	Task order to provide for hearings and cancellations at the Grand Rapids, Michigan Hearing office, including remote and satellite offices.	Delivery / Task Order	09/07/2018	$48,525	12/31/2018
ACE REPORTING-US, LLC *	SS05-17-6R015/28321319FR0530015/ORIG	Task Order to provide for hearings and cancellations at the Livonia, Michigan Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/05/2018	$74,550	12/31/2019
ACE REPORTING-US, LLC *	SS05-17-6R022/28321319FR0530022/ORIG	Task Order to provide for hearings and cancellations at the Oak Brook, Illinois Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/05/2018	$103,020	12/31/2019
ACE REPORTING-US, LLC *	SS05-17-6R018/28321319FR0530006/ORIG	Task Order to provide for hearings and cancellations at the Chicago, Illinois Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/05/2018	$184,600	12/31/2019
ACE REPORTING-US, LLC *	SS05-17-6R026/28321319FR0530023/ORIG	Task Order to provide for hearings and cancellations at the Detroit, Michigan Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/07/2018	$97,340	07/31/2019
ACE REPORTING-US, LLC *	SS05-17-6R025/28321319FR0530025/ORIG	Task Order to provide for hearings and cancellations at the Valparaiso, IN Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/07/2018	$184,670	12/31/2019
ACE REPORTING-US, LLC *	SS05-17-6R013/28321319FR0530028/ORIG	Task Order to provide for hearings and cancellations at the Flint, Michigan Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/08/2018	$113,635	12/31/2019
ACE REPORTING-US, LLC *	SS05-17-6R014/28321319FR0530003/ORIG	Task Order to provide for hearings and cancelations at the Lansing, MI Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/08/2018	$102,985	12/31/2019
ACE REPORTING-US, LLC *	SS06-17-6R009/28321319FR0630001/ORIG	VHR Services to perform hearings at the Oklahoma City HO and Remote sites.	Delivery / Task Order	11/08/2018	$248,500	12/31/2019
ACE REPORTING-US, LLC *	SS02-17-6R007/28321319FR0230004/ORIG	Task Order to provide for hearings and cancellations at the Ponce, PR Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/08/2018	$119,880	12/31/2019

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ACE REPORTING-US, LLC *	SS02-17-6R009/28321319FR0230005/ORIG	Task Order to provide for hearings and cancellations at the San Juan, PR Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/08/2018	$644,685	12/31/2019
ACE REPORTING-US, LLC *	SS04-17-6R024/28321319FR0430004/ORIG	Task order to provide for hearings and cancellations at the Paducah, KY HO	Delivery / Task Order	11/08/2018	$98,585	12/31/2019
ACE REPORTING-US, LLC *	SS08-17-6R005/28321319FR0830001/ORIG	Task Order to provide for hearings and cancellations at the Denver, CO Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/09/2018	$298,200	12/31/2019
ACE REPORTING-US, LLC *	SS05-17-6R021/28321319FR0530005/ORIG	Task Order to provide for hearings and cancelations at the Minneapolis, MN Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/09/2018	$373,495	12/31/2019
ACE REPORTING-US, LLC *	SS08-17-6R006/28321319FR0830005/ORIG	Task Order to provide for hearings and cancelations at the Billings, MT Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/14/2018	$159,750	12/31/2019
ACE REPORTING-US, LLC *	SS05-17-6R014/28321319FR0530029/ORIG	Task Order to provide for hearings and cancellations at the Grand Rapids, MI Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/14/2018	$178,705	12/31/2019
ACE REPORTING-US, LLC *	SS05-17-6R026/28321319FR0530026/ORIG	Task Order to provide for hearings and cancelations at the Oak Park, MI Hearing Office, including remote and satellite offices	Delivery / Task Order	11/14/2018	$156,235	12/31/2019
ACE REPORTING-US, LLC *	SS04-17-6R034/28321319FR0430013/ORIG	Task order to provide for hearings and cancellations at the Nashville, TN Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/16/2018	$187,475	12/31/2019
ACE REPORTING-US, LLC *	SS09-17-6R015/28321319FR0930008/ORIG	Task Order to provide for hearings and cancellations at the Pasadena, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/16/2018	$178,920	12/31/2019
ACE REPORTING-US, LLC *	SS09-17-6R014/28321319FR0930021/ORIG	The purpose of this task order is to provide for hearing and cancellations at the Santa Barbara, CA Hearing office, including remote and satellite offices.	Delivery / Task Order	11/16/2018	$115,200	12/31/2019
ACE REPORTING-US, LLC *	SS09-17-6R022/28321319FR0930014/ORIG	The purpose of this task order is to provide for hearings and cancellations at the Norwalk, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/16/2018	$127,800	12/31/2019
ACE REPORTING-US, LLC *	SS09-17-6R023/28321319FR0930023/ORIG	Task Order to provide for hearings and cancelations at the Oakland, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/16/2018	$255,600	12/31/2019
ACE REPORTING-US, LLC *	SS09-17-6R002/28321319FR0930016/ORIG	The purpose of the task order is to provide for hearings and cancellations at the Reno, NV Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/16/2018	$86,400	12/31/2019
ACE REPORTING-US, LLC *	SS09-17-6R001/28321319FR0930017/ORIG	The purpose of this task order is the provide for hearings and cancellations at the Honolulu, HI Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/16/2018	$88,560	12/31/2019
ACE REPORTING-US, LLC *	SS09-17-6R021/28321319FR0930015/ORIG	The purpose of this task order is to provide for hearings and cancellations at the Moreno, Valley, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/16/2018	$374,880	12/31/2019
ACE REPORTING-US, LLC *	SS09-17-6R010/28321319FR0930013/ORIG	Task Order to provide for hearings and cancellations at the San Bernardino, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/16/2018	$349,320	12/31/2019
ACE REPORTING-US, LLC *	SS09-17-6R020/28321319FR0930005/ORIG	Task order to provide for hearings and cancelations at the Tucson, Arizona Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/19/2018	$178,920	12/31/2019
ACE REPORTING-US, LLC *	SS09-17-6R019/28321319FR0930004/ORIG	Task order to provide for hearings and cancellations at the San Jose, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/19/2018	$102,240	12/31/2019
ACE REPORTING-US, LLC *	SS09-17-6R025/28321319FR0930022/ORIG	Task Order to provide for hearings and cancellations at the Orange, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/19/2018	$233,590	12/31/2019
ACE REPORTING-US, LLC *	SS09-17-6R013/28321319FR0930003/ORIG	Task order to provide for hearings and cancelations at the Fresno, CA Hearing Office, include remote and satellite offices.	Delivery / Task Order	11/19/2018	$182,800	12/31/2019
ACE REPORTING-US, LLC *	SS09-17-6R018/28321319FC0930001/ORIG	Task order to provide for hearings and cancellations at the Phoenix North, AZ HO including remote and satellite offices.	Delivery / Task Order	11/20/2018	$153,360	12/31/2019
ACE REPORTING-US, LLC *	SS08-17-6R004/28321319FR0830004/ORIG	Task Order to provide for hearings and cancellations at the Salt Lake City, UT Hearing office, including remote and satellite offices.	Delivery / Task Order	11/21/2018	$192,000	12/31/2019
ACE REPORTING-US, LLC *	SS06-17-6R009/28321319FR0630014/ORIG	Task Order to provide hearings and cancellations for the Tulsa, OK Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/29/2018	$84,906	05/28/2019
ACE REPORTING-US, LLC *	SS09-17-6R018/28321319FR0930024/ORIG	Task Order to provide for hearings and cancelations at the Phoenix, AX Hearing Office, including remote and satellite offices.	Delivery / Task Order	12/19/2018	$111,825	07/31/2019
ACE REPORTING-US, LLC *	SS06-17-6R009/28321319FR0030012/ORIG	Task Order to provide for hearings and cancellations at the Tulsa, OK Hearing Office, including remote and satellite offices.	Delivery / Task Order	03/07/2019	$113,826	11/28/2019

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ACHIEVA	SS00-13-E0857/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	03/27/2013	$0	07/11/2023
ACHIEVE CONSULTING TEAM, INC. *	1152-11-00023/000003	ODAR Region X(Achieve Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2020
ACI GROUP, INC., THE *	SS00-14-40020/000004	To establish a Blanket Purchase Agreement (BPA) for IT support services for the Social Security Administration's (SSA) mission oriented information technology (IT) business functions and initiatives.	BPA	07/29/2014	$0	07/29/2019
ACORN OFFICE PRODUCTS, LLC *	GS-02F-0109U/28321318FDX030579/ORIG	To purchase Office Furniture for OHO-RG04	Delivery / Task Order	09/25/2018	$13,415	12/31/2018
ACTION FACILITIES MANAGEMENT, INC. *	28321317D00060002/P00005	New Security Guard Services contract for the Mid-Atlantic Social Security Center (MATSSC) building in Philadelphia, PA.	Firm-fixed-price	08/31/2017	$6,086,072	10/31/2019
ACUMEN, LLC *	28321318A00040028/ORIG	Acumen. Multiple-Award BPA with GSA Vendors to conduct research for ORDP components.	BPA	09/14/2018	$0	09/13/2023
ADAMO, EVELYN FELEPPA *	1038-11-30028/000003	ODAR Region III Evelyn Adamo. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/21/2011	$0	03/31/2020
ADAMO, EVELYN FELEPPA *	SS00-16-4C055/000001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/17/2016	$0	05/31/2021
ADAMO, SONYA A *	1011-11-00045/000004	The contractor (SONYA A. ADAMO) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adjudica	BPA	05/31/2011	$0	05/31/2020
ADAMO, SONYA A *	SS00-16-4C001/000002	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/24/2016	$0	05/31/2021
ADAMS, DIANE *	1150-13-10005/P00004	ODAR Region 1 (Diane Adams) This BPA provides the terms and condit in for Vocational Expert Services.	BPA	11/16/2012	$0	03/31/2020
ADAMS, JAMES B & ASSOC INC *	1054-11-40217/000003	ODAR Region IV James B. Adams This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020
ADC LTD NM *	SS00-15-60063/P00013	IGF::CL::IGF Background Screenings of Administrative Law Judges (ALJ) Candidates SSA/ODAR	Indefinite-quantity	09/28/2015	$70,600	09/27/2019
ADC LTD NM *	28321318D00060022/P00001	The contractor shall provide professional investigative services to perform Supplemental Security Income (SSI) residency verifications home visits.	Firm-fixed-price	08/30/2018	$1,722	08/31/2023
ADC LTD NM *	28321318D00060022/28321318FDS030330/ORIG	This Task Order is to allow the contractor to provide professional investigative services to perform Supplemental Security Income (SSI) residency verifications home visits.	Delivery / Task Order	08/31/2018	$137,381	08/31/2019
ADELANTE DEVELOPMENT CENTER, INC.	SS00-12-E0780/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	01/30/2012	$0	03/26/2022
ADINA P LEVITON PHD CRC *	1038-11-30081/000003	ODAR Region III Adina Leviton. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
ADMINISTRATIVE AND VOCATIONAL SOLUTIONS, LLC *	SS23-15-4V017/000002	IGF::CL::IGF ODAR Region 03 - (George Moore) This BPA provides the terms and conditions for Vocational Expert Services.	BPA	08/03/2015	$0	03/31/2020
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/P00007	IGF::OT::IGF Elevator/Escalator Maintenance - HQ and Metro West	Firm-fixed-price	01/30/2014	$3,882,967	01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-14-31256/ORIG	IGF::OT::IGF Emergency Repair to Altmeyer elevators 1,2,3& 4. Elevators were flooded from a leak in the Mens room on the eighth floor.	Delivery / Task Order	03/10/2014	$2,210	01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-14-31311/ORIG	IGF::OT::IGF Supply Elevator Mechanic's to remove the elevators being tested from service during the GSA Generator Testing Project	Delivery / Task Order	03/25/2014	$0	01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-14-31505/ORIG	IGF::OT::IGF Replacing handrails and cluster rollers on escalator #3 in the RMB building.	Delivery / Task Order	05/22/2014	$16,210	01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-14-31799/ORIG	IGF::OT::IGF Provide Qualified Elevator inspector to witness periodic and five year testing, Escalator testing and Emergency power testing. Also provide 2 elevator mechanics for testing that must b	Delivery / Task Order	08/03/2014	$86,460	01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-15-30110/ORIG	Remove and replace governor cable on elevator 6 in the Robert M Ball building at the Main Complex. IGF::OT::IGF	Delivery / Task Order	11/21/2014	$2,720	01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-15-60014/P00008	Automatic Door Maintenance and Repair Contract	Firm-fixed-price	02/03/2015	$956,694	03/31/2020

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-15-60014/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/P00005	Remote Monitoring of Elevators and Escalators at SSA Headquarters IGF::OT::IGF	Firm-fixed-price	09/30/2015	$642,394	05/01/2019
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-15-60014/SS00-16-30175/ORIG	IGF::CT::IGF	Delivery / Task Order	02/11/2016	$4,714	03/31/2020
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/28321319FDS030022/ORIG	IGF::OT::IGF Task Order #16 is for the Decommissioning of Elevator 14 located at the Social Security Administration, Annex Building, 6401 Security Boulevard, Baltimore, Maryland 21235.	Delivery / Task Order	11/09/2018	$14,800	12/09/2018
ADMIRAL ELEVATOR COMPANY, INC. *	28321319D00060004/ORIG	Elevator/Escalator Maintenance for the Social Security Administration Headquarters located at 6401 Security Blvd, Baltimore, MD 21235	Firm-fixed-price	01/14/2019	$803,736	01/31/2024
ADORAMA INC. *	28321318P00051302/P00002	additional camera cards	Purchase Order	07/02/2018	$8,587	09/24/2018
ADULT AND CHILD MENTAL HEALTH CENTER INC	SS00-11-E1612/ORIG	Employment Network BPAs	Firm-fixed-price	09/03/2011	$0	09/05/2021
ADULT DEVELOPMENT CENTER OF BENTON COUNTY INC	SS00-16-E3031/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	02/12/2016	$0	02/11/2026
ADVANCED DIGITAL SOLUTIONS INTERNATIONAL *	28321318P00051454/ORIG	FURNITURE FOR PADUCAH, KY	Purchase Order	09/25/2018	$5,650	09/25/2018
ADVANCED REHABILITATION SERVICES LLC *	1054-11-40663/000005	ODAR Region 04, Eric R. Anderson. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2020
ADVANCED SOFTWARE PRODUCTS GROUP INC *	GS-35F-0071X/SS00-16-31006/ORIG	The purpose of this requisition is to establish a Multi-year Delivery Order with Advanced Software Products Group (ASPG), Inc. Refer to Contract SS00-11-30446 with ASPG, Inc.	Delivery / Task Order	01/21/2016	$45,868	02/03/2020
ADVANCIA AHTNA JV, LLC *	28321317C00060003/P00002	The objective of the contract is to obtain support services for the Social Security Administration's (SSA) National Records Center (NRC), folder storage operation, in Independence, MO.	Firm-fixed-price	09/29/2017	$18,150,052	09/28/2019
ADVANCING CAREERS *	1088-11-90177/000004	ODAR Region 9, Advancing Careers. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2020
ADVANTAGE SERVICES, INC.	SS00-15-E2981/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/07/2015 - 08/06/2025 Statement of Work and Applicable Clauses (see attached).	BPA	08/07/2015	$0	08/06/2025
ADVANTAGE SOFTWARE, INC. *	28321318P00051276/ORIG	Renewal of SS00-17-50185 for maintenance on Advantage Total Eclipse software. Period of Performance: 08/16/2018 to 08/15/2019	Purchase Order	07/05/2018	$6,392	08/15/2019
ADVANTAGE TRAINING SYSTEMS, INC. *	SS00-15-E1547/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/16/2015 - 08/15/2025 Statement of Work and Applicable Clauses (see attached).	BPA	06/06/2015	$0	08/15/2025
ADVANTAGES OF SOUTHEAST ARKANSAS, INC	SS00-16-E3063/ORIG	To fund a zero dollar requisition for FY 16	BPA	09/16/2016	$0	09/15/2026
ADVOCATIONS, LLC *	SS00-12-E2683/000002	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	03/20/2012	$0	03/19/2022
AEROSOL MONITORING & ANALYSIS, INC. *	SS00-13-60036/P00013	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	02/24/2019
AEROSOL MONITORING & ANALYSIS, INC. *	SS00-13-60036/28321318FDS030353/ORIG	Asbestos Air samples using the Phase Contrast Microscopy (PCM) and on-site Industrial Hygiene Services required for building surveillance air monitoring for asbestos in the Robert M. Ball Buildings	Delivery / Task Order	09/27/2018	$34,189	12/03/2018
AEROSOL MONITORING & ANALYSIS, INC. *	SS00-13-60036/28321319FDS030027/ORIG	Asbestos Air/Bulk Sample Services at the Altmeyer Building on Social Security Administration Headquarters Campus.	Delivery / Task Order	12/12/2018	$51,917	02/22/2019
AFFIGENT, LLC *	NNG15SC59B/28321317FDX030141/ORIG	Preventative and repair maintenance service - IBML ImageTrac 5-Lite IGF::OT::IGF	Delivery / Task Order	09/19/2017	$39,120	09/18/2018
AFFIGENT, LLC *	NNG15SC59B/28321317FDX030168/ORIG	To purchase BancTec High Speed Scanners, Software and Maintenance Items with Installation	Delivery / Task Order	09/26/2017	$546,728	07/04/2019
AFFIGENT, LLC *	NNG15SC59B/28321318FDX030073/ORIG	IBML ImageTrac 6-Lite Maintenance, SoftTrac Scan Standard Maintenance for IT6, and related support: located in our National Remittance Debt Management Section at the Mid-Atlantic Social Security Cente	Delivery / Task Order	01/19/2018	$18,641	09/18/2018
AFFIGENT, LLC *	NNG15SC59B/28321318FDX030113/ORIG	Renewal of SS00-17-30180 and Micro Purchases 3303-17-00070, 3303-18-00003 for Maintenance on Juniper Network Appliances.	Delivery / Task Order	03/15/2018	$41,514	12/31/2018

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
AFFIGENT, LLC *	NNG15SC59B/28321318FDX030292/ORIG	IGF::CT::IGF NASA SEWP Task Order for Application Database Administration (ADBA) Services for the Social Security Online Accounting and Reporting System (SSOARS).	Delivery / Task Order	06/29/2018	$4,990,200	01/01/2020
AFFIGENT, LLC *	NNG15SC59B/28321319FDX030036/ORIG	Maintenance on IBML Scanners. Refer to 28321318P00051025 for maintenance on IBML Scanners.	Delivery / Task Order	10/12/2018	$59,455	10/31/2019
AFFIGENT, LLC *	NNG15SC59B/28321319FDX030044/ORIG	Renewal of order 28321318FDX030024. Kodak 1 Year Post Warranty Carekit 4 Hour Response Time Service for i5200.	Delivery / Task Order	10/31/2018	$21,784	10/31/2019
AGERA ENERGY LLC *	GS-00P-17-PDA-0001/28321318FDX030283/ORIG	IGF::OT::IGF Purchase Electric Power Supply against GSA Schedule GS-00P-17-PDA-0001 for Headquarters, Security West and National Computer Center.	Delivery / Task Order	06/06/2018	$5,215,000	06/27/2019
AGISSAR CORPORATION *	SS03-15-50020/P00007	Mail Extractor to open and extract material from various envelope sizes. This unit has been procured for the National Remittance and Accounting Unit - Philadelphia PA	Purchase Order	09/24/2015	$140,309	09/24/2019
AGREN BLANDO COURT REPORTING & VIDEO INC *	SS07-10-40023/P00010	VHR BPA's in Region VII	BPA	06/04/2010	$0	09/30/2018
AHEDD	SS00-11-E0004/000001	Employment Network BPAs	Firm-fixed-price	09/03/2011	$0	09/02/2021
AITA CONSULTING SERVICES INC *	28321318P00051271/ORIG	Subscription renewal of SS00-17-30297 for Flexera Installshield Professional.	Purchase Order	06/27/2018	$18,067	06/27/2019
AITA CONSULTING SERVICES INC *	28321318P00051322/ORIG	Subscription renewal of SS00-17-30297 for Flexera Installshield Professional.	Purchase Order	07/25/2018	$22,295	07/31/2019
AKIMEKA, LLC	GS-35F-0597L/SS00-16-30466/ORIG	IGF::CT::IGF Develop training materials for assistive technologies (AT) for Employees With Disabilities (EWD	Delivery / Task Order	06/30/2016	$1,666,935	06/30/2019
AKINS PHD, FAREN R *	1088-11-90012/000002	ODAR Region 09 Faren R. Akins, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/21/2011	$0	03/31/2020
ALABAMA GOODWILL INDUSTRIES, INC.	SS04-14-61003/P00005	WAREHOUSE SERVICES AT BSSC IGF::CL::IGF	Firm-fixed-price	09/29/2014	$1,029,698	08/31/2019
ALAMO CITY EMPLOYMENT *	SS00-15-E2543/ORIG	This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2543 to SS00-15-E2543.	BPA	09/01/2015	$0	08/31/2025
ALAMO CITY EMPLOYMENT *	SS00-16-E2543/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/01/2015 - 8/31/2025 Statement of Work and Applicable Clauses (see attac	BPA	09/01/2015	$0	08/31/2025
ALAMO CITY ENGINEERING SERVICES, INC. *	GS35F0598S/28321318FDX030342/ORIG	Subscription renewal of SS00-17-30374 for Ideascale Enterprise license.	Delivery / Task Order	07/02/2018	$32,252	07/31/2019
ALAMO CITY ENGINEERING SERVICES, INC. *	GS-35F-0598S/28321318FDX030721/ORIG	IGF::CL::IGF Red Hat Engineering Support Services	Delivery / Task Order	09/28/2018	$3,744,401	09/27/2019
ALBERS, MICHELE J *	1063-11-50217/000002	ODAR Region 05 (ALBERS, MICHELE J) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/15/2011	$0	03/31/2020
ALBERT BROADCAST SERVICES, INC. *	SS04-08-40119/P00019	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	12/31/2018
ALBERT BROADCAST SERVICES, INC. *	SS04-17-6R017/000001	VHR Single Provider contract - Tampa FL Hearing Office	Indefinite-quantity	06/20/2017	$0	10/27/2018
ALBERT BROADCAST SERVICES, INC. *	SS04-17-6R018/000001	VHR Single Provider contract - Orlando FL	Indefinite-quantity	06/26/2017	$0	10/27/2018
ALBERT BROADCAST SERVICES, INC. *	SS06-17-6R010/000001	VHR Single Provider Dallas North, TX Hearing Office	Indefinite-quantity	06/27/2017	$0	10/19/2018
ALBERT F HECK MD *	SS00-16-4C023/000001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	07/07/2016	$0	05/31/2021
ALBUQUERQUE DROP-IN CENTER, INC.	SS00-15-E2393/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 04/20/2015 - 04/19/2025 Statement of Work and Applicable Clauses (see attached).	BPA	04/20/2015	$0	04/19/2025
ALEXANDER III MD, HADDON C *	1038-11-30024/000003	ODAR Region III HADDON C. ALEXANDER, III This BPA provides the terms and condition for Medical Expert Services.	BPA	03/21/2011	$0	03/31/2020
ALEXANDER, BARBARA R *	SS04-10-40042/P00005	Verbatim Hearing Reporters	BPA	01/26/2010	$0	09/30/2018

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ALEXANDRIA PEST SERVICES, INC *	SS00-16-60009/000003	Pest Control Services at Headquarters in Woodlawn in Baltimore County, Maryland; one-year base period plus four one-year option periods. IGF::OT::IGF	Firm-fixed-price	03/07/2016	$134,640	05/13/2019
ALIANZA MUNICIPAL DE SERVICIOS INTEGRADOS	SS00-14-E1393/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	05/23/2014	$0	05/22/2024
ALICE Z ROGADO MD *	SS01-16-4C027/000001	IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate	BPA	01/06/2016	$0	03/31/2021
ALIFF, MICHELLE M *	1078-13-60025/000003	ODAR Region VI Aliff, Michelle M. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/30/2013	$0	03/31/2020
ALKA BISHNOI MD *	SS02-16-4C001/P00003	IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas	BPA	12/30/2015	$0	12/31/2020
ALKALINE CONSULTING LLC *	1063-11-50359/000002	ODAR Region (ALKALINE CONSULTING LLC ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/02/2011	$0	03/31/2020
ALL WORK *	1063-11-50173/000002	ODAR Region 05, ALL WORK, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/10/2011	$0	03/31/2020
ALLAN H SOLOMAN PHD INC *	SS09-16-4C011/ORIG	IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs.	BPA	01/28/2016	$0	01/31/2021
ALLAN M ROTHENDERG MD *	1025-11-20074/000003	ODAR Region 02 Allan M. Rothenberg, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/25/2011	$0	03/31/2020
ALLCOMM WIRELESS, INC. *	SS04-16-50014/P00006	IGF::OT::IGF UHF DIGITAL RADIO COMMUNICATIONS NETWORK	Purchase Order	09/21/2016	$25,236	09/29/2019
ALLEGANY COUNTY CHAPTER OF THE NYSARC, INC	SS00-15-E2352/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 03/02/3015 - 03/01/2025 Statement of Work and Applicable Clauses (see attached).	BPA	03/02/2015	$0	03/01/2025
ALLEN, ELIZABETH A *	1054-11-40155/000003	ODAR Region IV Elizabeth Allen This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2020
ALLEN, VALERIE *	1054-11-40635/000003	ODAR Region IV Valerie Allen This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
ALLIANCE COMMUNITY AND EMPLOYMENT SERVICES, INC.	SS00-17-E3096/000001	To fund a zero dollar BPA for FY 17	BPA	04/27/2017	$0	04/26/2027
ALLIANCE FOR BUSINESS & TRAINING NORTHEAST TN	SS00-12-E2699/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	04/25/2012	$0	04/24/2022
ALLIANCE FOR STRATEGIC GR	SS00-14-E1890/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	10/16/2013	$0	10/15/2023
ALLIANCE PROFESSIONAL SERVICES, LLC	SS00-13-E1695/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	02/27/2013	$0	02/26/2023
ALLIANCE TECHNOLOGY GROUP, LLC *	SS00-16-40002/P00006	Maintenance of Oracle Servers, Operating systems, with Bios updates. IGF::OT::IGF	BPA	10/30/2015	$0	10/31/2019
ALLIANCE TECHNOLOGY GROUP, LLC *	NNG15SC02B/28321318FDX030735/ORIG	IGF::CL::IGF This Task Order is for the procurement of 6-months of Oracle maintenance support extension for the SSA Next Generation Telephony Project (NGTP) Unified Communications Lab	Delivery / Task Order	09/30/2018	$37,879	03/29/2019
ALLIANCE WORLDWIDE DISTRIBUTING LLC *	SS00-16-60051/P00003	Material handling equipment maintenance and repairs. FIRM-FIXED-PRICE Contract; multiple year - one twelve-month base period and four twelve-month option periods.	Firm-fixed-price	09/16/2016	$492,841	09/29/2019
ALLIANCE WORLDWIDE DISTRIBUTING LLC *	SS03-17-60004/000001	PM & Unscheduled Remedial Repairs Contract-Base + 4 Option Years - Material Handling Equipment in the MATSSC Warehouse Operations.	Firm-fixed-price	06/15/2017	$10,605	06/30/2019
ALLIANCE WORLDWIDE DISTRIBUTING LLC *	28321319P00050019/ORIG	Ratification - For payment of parts replaced during Preventative Maintenance visit. Replacement battery for Model #SP3505-30 Material Handling Equipment	Purchase Order	11/07/2018	$4,325	11/08/2019
ALLIED CONSULTING INC *	1054-11-40279/000002	ODAR Region 04, Tina Stambaugh. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020
ALLIED HEALTH CARE SERVICES	28321318D00060013/ORIG	Custodial Contract for Wilkes Barre Data Operations Center	Firm-fixed-price	08/31/2018	$1,669,034	06/30/2019
ALLIED INK LLC *	GS-02F-0017W/28321318FDX030211/ORIG	The purpose of this delivery order is to purchase toner cartridges for WBDOC (FY18)	Delivery / Task Order	05/11/2018	$29,125	10/29/2018

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ALLIED INK LLC *	GS-02F-0017W/28321318FDX030253/ORIG	To purchase toner for the OHO Supply Center	Delivery / Task Order	06/01/2018	$3,525	09/20/2018
ALLISON VOCATIONAL EVALUATORS *	1088-11-90253/000003	ODAR Region 09 ALLISON VOCATIONAL EVALUATORS This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/11/2011	$0	03/31/2020
ALLSAFE ELEVATOR INSPECTIONS, INC *	28321317D00060015/P00001	Social Security Administration (SSA) Elevator Inspector Contract to witness 5 year elevator inspections, annual elevator inspections, lift inspections and annual escalator inspections.	Firm-fixed-price	09/22/2017	$27,212	09/27/2019
ALLSUP EMPLOYMENT SERVICES, INC, *	SS00-15-E2927/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/08/2014 - 10/07/2024 Statement of Work and Applicable Clauses (see attached).	BPA	10/08/2014	$0	10/07/2024
ALPAR, JOHN J MD PA *	1078-11-60010/000003	ODAR Region 6 John J. Alpar. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/07/2011	$0	03/31/2020
ALPERN CONSULTING, INC. *	1088-11-90038/000003	ODAR Region 9 Harvey Alpern, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/23/2011	$0	03/31/2020
ALTERNATIVE CAREERS & TRANSITIONS INC *	1038-11-30235/000003	ODAR Region III (ALTERNATIVE CAREERS & TRANSITIONS INC ). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2020
ALTERNATIVE LIVING SOLUTIONS *	SS00-14-E2821/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	04/07/2014	$0	04/06/2024
ALUTIIQ COMMERCIAL ENTERPRISES LLC *	SS00-15-60045/P00006	IGF::OT::IGF - Warehouse Operations Services for the Office of Disability Adjudication and Review	Firm-fixed-price	07/31/2015	$2,197,311	06/30/2019
ALVARADO, DARLENE G *	SS05-08-40005/P00016	VERBATIM HEARING RECORDING	BPA	12/14/2007	$0	09/30/2018
ALVAREZ & ASSOCIATES LLC *	NNG07DA46B/SS00-13-31126/ORIG	IGF::OT::IGF Replacement of IBM 3900 Advanced Function Printers used for Sysout Mainframe Printing	Delivery / Task Order	09/30/2013	$1,158,210	11/19/2018
ALVAREZ & ASSOCIATES, LLC *	NNG15SD19B/SS00-17-30248/ORIG	The contractor shall provide maintenance and support services for OIG's Upgraded Multi-media Center.	Delivery / Task Order	05/18/2017	$44,594	05/17/2019
ALVAREZ & ASSOCIATES, LLC *	NNG15SD19B/SS00-17-30284/ORIG	Renew maintenance on SoftBase SoftDate, TestBase, DeadLock Advisor	Delivery / Task Order	06/27/2017	$1,420,246	09/29/2019
ALVAREZ & ASSOCIATES, LLC *	NNG15SD19B/28321318FDX030682/ORIG	Audio-Visual Classroom Upgrades	Delivery / Task Order	09/24/2018	$451,869	09/24/2018
ALVAREZ LLC *	NNG07DA46B/SS00-14-31890/ORIG	IGF::OT::IGF Notice Printer Lifecycle Replacement, peripherals, maintenance, and consumables	Delivery / Task Order	09/14/2014	$1,699,414	12/05/2019
ALVAREZ LLC *	NNG15SD19B/28321318FDX030665/ORIG	Procure VTC Refreshment - Multi Media Centers (MMC)of CTC 3155 ANNEX	Delivery / Task Order	09/24/2018	$239,376	02/09/2019
ALVAREZ LLC *	NNG15SD19B/28321319FDX030019/ORIG	Renewal of 28321318FDX030014 for maintenance on Kodak Alaris i3450 Scanners	Delivery / Task Order	10/02/2018	$12,474	10/16/2019
AMERICA TRANSPORTATION *	GS-33F-028AA/28321319FDX030048/ORIG	Bus Transportation 11-5-18 through 11-9-18	Delivery / Task Order	10/30/2018	$3,000	11/09/2018
AMERICA WORKS OF MARYLAND, INC. *	SS00-12-E2651/000002	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	01/20/2012	$0	01/19/2022
AMERICA WORKS OF NEW YORK INC	SS00-13-E1771/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/02/2013	$0	07/09/2023
AMERICA WORKS OF WASHINGTON, D.C. *	SS00-14-E2838/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	03/14/2014	$0	03/13/2024
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE	SS00-15-60001/P00012	IGF::CT::IGF Establish a contract to provide data verification services for State issued Driver License and Identification cards for the Internet Social Security Number Replacement Card (iSSNRC) Appli	Firm-fixed-price	10/30/2014	$0	10/29/2019
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE	SS00-15-60001/28321318FDS030033/ORIG	IGF::CT::IGF - Internet Social Security Number Replacement Card (iSSNRC) Application - Task Order for Option Period III Services	Delivery / Task Order	10/20/2017	$1,608,607	10/29/2018
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE	SS00-15-60001/28321319FDS030019/ORIG	Internet Social Security Number Replacement Card (iSSNRC) Application - Option Period 4 Services	Delivery / Task Order	10/30/2018	$1,139,592	10/29/2019
AMERICAN MEDICAL ASSOCIATION	SS00-17-50126/ORIG	IGF::CT::IGF American Medical Association - Directory of Physicians Profile Subscription Renewal	Purchase Order	07/20/2017	$105,000	09/30/2018

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
AMERICAN MEDICAL ASSOCIATION	28321318P00051044/ORIG	IGF::OT::IGF Renewal for Journal of the American Medical Association (JAMA)	Purchase Order	12/22/2017	$10,578	12/31/2018
AMERICAN MEDICAL ASSOCIATION	28321318P00051321/P00001	American Medical Association (AMA) Director of Physicians Profile Subscription Renewal	Purchase Order	07/30/2018	$105,000	09/30/2019
AMERICAN MEDICAL ASSOCIATION	28321319P00050043/ORIG	Journal of American Medical Association (JAMA) Subscription renewal	Purchase Order	01/01/2019	$10,629	12/31/2019
AMERICAN PSYCHIATRIC ASSOCIATION	28321318P00051058/ORIG	The PsychiatryOnline Premium subscription is a renewal of an existing subscription.	Purchase Order	01/01/2018	$59,685	12/31/2018
AMERICAN PSYCHIATRIC ASSOCIATION	28321319P00050044/ORIG	To Renew the PsychiatryOnline Premium Subscription	Purchase Order	01/01/2019	$62,072	12/31/2019
AMERICAN PSYCHOLOGICAL ASSOCIATION, INC.	SS00-17-50171/P00001	American Psychological Association (APA) PsycNET subscription renewal. APA PsycINFO and PsycARTICLES	Purchase Order	07/11/2017	$34,730	09/30/2019
AMERICAN REHABILITATION CONSULTANT SVC *	SS26-15-4V023/000002	IGF::CL::IGF ODAR Region VI - Hoffman, Margo. This BPA provides their terms and conditions for Vocational Expert Services.	BPA	02/17/2015	$0	03/31/2020
AMERICAN REHABILITATION CORPORATION *	SS00-13-E0534/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	10/11/2012	$0	10/10/2022
AMERICAN RELOCATION CONNECTIONS LLC *	28321319A00040001/ORIG	Relocation Services for Social Security Administration Employees	BPA	11/05/2018	$0	11/30/2019
AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED	28321318P00051316/ORIG	Association for Talent Development (ATD) Forum Membership Renewal	Purchase Order	07/27/2018	$9,500	06/30/2019
AMERICAN THERMOFORM CORPORATION	28321318P00051435/ORIG	Provide funding for Braillo Embosser Maintenance	Purchase Order	09/14/2018	$2,822	09/30/2018
AMERICAN WORDATA, INC. *	NNG15SC62B/28321318FDX030225/ORIG	Renewal of SS00-17-30301 for twelve months of maintenance on Dell PowerEdge R720XD Hadoop Servers.	Delivery / Task Order	05/18/2018	$29,947	07/26/2019
AMERIFORCE PERSONNEL, INC *	SS00-16-E2545/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	12/09/2015	$0	12/08/2025
AMERIGUARD SECURITY SERVICES, INC. *	SS00-16-60033/P00005	Contract for security guard services at the Wilkes-Barre Data Operations Center.	Firm-fixed-price	09/30/2016	$7,584,560	07/31/2019
AMERIGUARD SECURITY SERVICES, INC. *	SS00-17-60025/P00005	Protective Security Services at the Social Security Administration's (SSA's) Second Support Center (SSC) and the Research Triangle Park (RTP) Building, located in Durham, NC.	Firm-fixed-price	06/13/2017	$7,260,455	06/14/2019
AMERIGUARD SECURITY SERVICES, INC. *	28321317D00060008/P00002	To acquire protective security services and control center operations in order for the National Support Center in Urbana, MD	Firm-fixed-price	09/29/2017	$9,002,644	09/28/2019
AMUSA, KWELI J MD, A PROFESSIONAL CORPORATION *	1078-11-60046/000003	ODAR Region VI Kweli J. Amusa, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2020
AMY H LEOPOLD *	1025-11-20043/000004	ODAR Region 02 Amy Leopold, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2020
AMY MEACHAM, MHS, CVE, INC. *	1054-12-40007/P00004	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	01/14/2019
AN ALLIANCE OF DIVERSITY *	SS00-12-E2715/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	07/05/2012	$0	07/04/2022
ANA WILDA GONZALEZ-MENDEZ *	SS22-16-4M001/000001	Medical Expert BPAs	BPA	04/22/2016	$0	03/31/2020
ANACAPA MICRO PRODUCTS, INC. *	NNG15SD08B/28321319FDX030041/ORIG	Renewal of maintenance for Skybox Security, Inc.'s Firewall Compliance Tool for the Period of Performance of November 08, 2018 to November 07, 2019.	Delivery / Task Order	10/22/2018	$33,500	11/07/2019
ANCELL, JO G *	1063-14-50015/000002	ODAR Region V, Ancell, Jo G. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/22/2014	$0	03/31/2020
ANDERSON ASSOCIATES PSYCHOLOGY & CONSULTING *	1038-11-30099/000003	ODAR Region III PAUL ANDERSON. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
ANDERSON, CARRIE *	1063-11-50429/000002	ODAR Region V, Carrie Anderson (VE). This BPA provides the terms and condition for Vocational Expert Services.	BPA	06/10/2011	$0	03/31/2020

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ANDERSON, JAMES N. MD *	1054-11-40160/000003	ODAR Region 04, James N. Anderson. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2020
ANDERSON, MARY D *	1025-13-20015/000003	ODAR Region II Mary D. Anderson. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/07/2013	$0	03/31/2020
ANDERT, JEFFREY N. *	1063-11-50020/000003	ODAR Region 05 ANDERT, JEFFERY, ME. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2020
ANDRE, TOBEY *	1063-14-50019/000002	ODAR Region V, Tobey Andre. This BPA provides the terms and condition for Vocational Expert Services.	BPA	07/25/2014	$0	03/31/2020
ANDREW PRZYBYLA MD PC *	SS02-16-4C018/P00003	IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas	BPA	01/11/2016	$0	12/31/2020
ANDREWS REHABILITATION MANAGEMENT, LTD *	1063-14-50011/000002	ODAR Region V Andrews Rehabilitation Management, Ltd. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/03/2014	$0	03/31/2020
ANGIE ANDERSON *	SS08-08-40001/P00010	Verbatim Hearing Recordings	BPA	03/31/2008	$0	12/31/2018
ANN T NEULICHT PHD PLLC *	1054-11-40153/000004	ODAR Region 04, Ann Tamara Neulicht. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2020
ANN T. KLEIN M.D., P.C. *	SS08-15-4C000/000002	IGF::CT::IGF Medical Consultant Services for the Denver Region	BPA	05/11/2015	$0	04/30/2020
ANNE ARRINGTON *	1151-11-80019/000002	ODAR Region VIII Denver (Anne Arrington) - This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/14/2011	$0	03/31/2020
ANNE ARUDEL WORKFORCE DEVELOPMENT *	SS00-13-E2747/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	05/29/2013	$0	05/28/2023
ANNE DARNELL REHABILITATION SERVICES *	1054-11-40259/000003	ODAR Region IV Anne Darnell Rehabilitation Svcs This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020
ANNETTE KAY HOLDER INC *	1063-11-50141/000002	ODAR Region 05, ANNETTE KAY HOLDER INC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/29/2011	$0	03/31/2020
ANOINTED WORD PROPHETIC DELIVERANCE INTERNATIONAL MINISTRIES	SS00-14-E2085/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	09/17/2013	$0	03/18/2024
ANTHONY J LIBASSI PC	SS23-15-4V007/000002	IGF::CL::IGF ODAR Region 03 - Anthony Libassi This BPA provides the terms and conditions for Vocational Expert Services.	BPA	02/27/2015	$0	03/31/2020
ANTHONY LAUDANI *	SS02-09-40016/P00012	Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability and Adjudication Review. The price per verbatim hearing recording at the following place of performance	BPA	09/17/2009	$0	10/10/2018
ANTHONY VINCENT MELANSON *	1038-11-30057/000004	ODAR Region III Tony Melanson. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
APELON, INC. *	GS-35F-0009L/28321318FDX030140/ORIG	Renewal of SS00-17-30172 for maintenance on Apelon DTS and TermWorks. Period of performance: 04/01/2018 to 03/31/2019	Delivery / Task Order	03/26/2018	$40,806	03/31/2019
APRISA TECHNOLOGY, LLC *	GS-35F-0119Y/28321317FDX030131/ORIG	New VMware products	Delivery / Task Order	09/20/2017	$576,440	09/19/2018
AQUILA FITNESS CONSULTING SYSTEMS, LTD. *	SS00-15-60059/P00006	IGF::OT::IGF - Fitness Center Management and Operations	Firm-fixed-price	08/27/2015	$260,172	08/31/2019
AQUILA FITNESS CONSULTING SYSTEMS, LTD. *	28321318C00060025/ORIG	Fitness and Wellness Management Services for the Social Security Center (BSSC) Fitness Center, Birmingham, AL.	Firm-fixed-price	08/27/2018	$56,100	08/31/2019
ARC BALTIMORE, INC., THE	28321317D00060004/P00003	Grounds maintenance at SSA Headquarters & National Support Center (NSC)	Firm-fixed-price	08/25/2017	$4,386,361	08/25/2019
ARC BALTIMORE, INC., THE	28321317D00060004/28321317FDS030054/ORIG	Grounds maintenance at SSA Headquarters & National Support Center (NSC)	Delivery / Task Order	09/22/2017	$143,303	09/21/2018
ARC BALTIMORE, INC., THE	28321317D00060004/28321318FDS030040/ORIG	Grounds maintenance at SSA Headquarters & National Support Center (NSC)	Delivery / Task Order	11/07/2017	$20,835	11/06/2018
ARC BALTIMORE, INC., THE	28321317D00060004/28321318FDS030333/ORIG	Task Order #4 for tree work and turf modification issued against Grounds Maintenance Contract at Social Security Administration Headquarters and National Support Center.	Delivery / Task Order	09/06/2018	$154,991	11/09/2018

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ARC BALTIMORE, INC., THE	28321317D00060004/28321318FDS030362/ORIG	Task Order #5 to install an irrigation system issued against Grounds Maintenance Contract at Social Security Administration Headquarters and National Support Center.	Delivery / Task Order	09/28/2018	$252,015	09/27/2019
ARC OF OPPORTUNITY IN NORTH CENTRAL MASSACHUSETTS	SS00-16-E2991/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	11/13/2015	$0	11/12/2025
ARC QUAD CITIES AREA, THE	SS00-16-E3034/000001	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	02/12/2016	$0	02/11/2026
ARCEGA, NATHANIEL DR MD *	SS10-15-4C002/P00005	IGF::CL::IGF Medical Consultant Reg 10 Arcega	BPA	03/03/2015	$0	02/29/2020
ARCHIE S GOLDEN MD *	SS00-16-4C062/000001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/19/2016	$0	05/31/2021
ARDENT MANAGEMENT CONSULTING, INC. *	SS00-13-60021/28321318FDS030221/ORIG	IGF::OT::IGF: Geographic Information Systems (GIS) development and support services for The Office of Security and Emergency Preparedness Security Oversight Command and Control System (SOCCS)	Delivery / Task Order	06/18/2018	$585,502	12/18/2018
ARDENT MANAGEMENT CONSULTING, INC. *	28321319A00040005/ORIG	IGF::OT::IGF Blanket Purchase Agreement (BPA) for Geographic Information System (GIS) Development and Support Service	BPA	12/18/2018	$0	06/18/2024
ARDOIN CONSULTING CORPORATION *	1078-11-60279/000003	ODAR Region VI Ardoin Consulting Corporation This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2020
AREA LOCAL DE DESARROLLO LABORAL MANATI DORADO	SS00-14-E2919/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	06/23/2014	$0	06/22/2024
AREBALO, MYRNA J *	1054-13-40051/P00004	ODAR Region 04, MJ Vocational Services. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/16/2013	$0	03/31/2020
ARG *	SS00-13-E0791/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	02/26/2013	$0	02/25/2023
ARGSOFT GROUP LLC	28321318P00051440/ORIG	Subscription to Argent software.	Purchase Order	09/20/2018	$180,372	09/21/2019
ARIZE UNLIMITED INC.	SS00-14-E2799/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	01/22/2014	$0	01/21/2024
ARIZONA DEPARTMENT OF ECONOMIC SECURITY	SS00-16-E2501/ORIG	To fund a zero dollar requisition for FY 16	BPA	09/30/2016	$0	10/07/2025
ARKANSAS DEPARTMENT OF HEALTH	SS00-14-61050/000004	IGF::OT::IGF Other Functions AR Enumeration at Birth (EAB) - Arkansas: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance	Firm-fixed-price	05/29/2014	$788,211	06/28/2098
ARKANSAS DEPARTMENT OF HEALTH	28321318P00051203/P00001	AR Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act.	Purchase Order	06/28/2018	$190,108	06/28/2020
ARKANSAS SUPPORT NETWORK	SS00-14-E2498/ORIG	Employment Network Blanket Purchase Agreements (BPA) for the Ticket to Work Program. Transition over to a BPA for FY 2014. This requirement is not subject to the availability of funds and should be	BPA	08/10/2014	$0	08/09/2024
ARLINGTON, COUNTY OF GOVT	SS00-11-E2616/000002	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM	Firm-fixed-price	04/19/2011	$0	04/17/2021
ARLYNNE L. HOVANEC *	SS05-08-40094/P00012	VERBATIM HEARING RECORDING	BPA	12/19/2007	$0	12/31/2018
ARMOUR PETROLEUM *	SS00-14-51075/000005	IGF::CT::IGF Small Plans-Region 9 UST Maintenance	Purchase Order	02/21/2014	$30,985	03/31/2019
ARNOLD OSTROW MD INC *	1088-11-90130/000003	ODAR Region 9, Arnold Ostrow, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/11/2011	$0	03/31/2020
ARNOLD, CHARLES O II *	SS08-16-4C003/P00003	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8	BPA	11/20/2015	$0	12/31/2020
AROON SUANSILPPONGSE DR *	SS03-15-4C017/000001	Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF	BPA	07/24/2015	$0	07/31/2020
AROON SUANSILPPONGSE DR *	SS00-16-4C045/000001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/17/2016	$0	05/31/2021
ARS MECHANICAL, LLC *	GS-21F-0080U/SS04-15-30031/ORIG	CMR - Preventive Maintenance for HVAC Units IGF::OT::IGF	Delivery / Task Order	07/14/2015	$2,240	07/31/2020

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ARTEL, LLC	SS00-14-61116/P00010	IGF::OT::IGF Other Functions * DO NOT REPORT TO FPDS-NG!! * Satellite Communication System (SCS) Supplies and Services against GSA Custom SATCOM Solutions (CS-II)	Firm-fixed-price	09/26/2014	$0	07/31/2020
ARTEL, LLC	SS00-14-61116/28321318F61116004/ORIG	IGF::OT::IGF Other Functions * DO NOT REPORT TO FPDS-NG!! * Satellite Communication System (SCS) Supplies and Services against GSA Custom SATCOM Solutions (CS-II) Modification to Add CLINs	Delivery / Task Order	01/19/2018	$4,098,384	01/31/2019
ARTEL, LLC	SS00-14-61116/28321319F61116005/ORIG	IGF::OT::IGF Other Functions * DO NOT REPORT TO FPDS-NG!! * Satellite Communication System (SCS) Supplies and Services against GSA Custom SATCOM Solutions (CS-II) Modification to Add CLINs	Delivery / Task Order	01/31/2019	$3,924,019	07/31/2020
ARTHUR L LEWY *	1152-11-00016/000002	ODAR Region X. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/01/2011	$0	03/31/2020
ARTHUR L LEWY *	SS10-15-4C007/P00005	IGF::CL::IGF Medical Consultant Reg 10 LEWY	BPA	02/20/2015	$0	02/29/2020
ASCENDANT CONSULTING, INC. *	1054-11-40373/000002	ODAR Region IV Ascendant Consulting INC This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2020
ASG FEDERAL, INC.	GS-35F-0456M/SS00-14-31014/ORIG	Establish follow on contract due to expiration of SS00-09-30020 software maintenance delivery order.	Delivery / Task Order	10/01/2013	$6,477,000	09/30/2018
ASG FEDERAL, LLC	GS-35F-0456M/28321319FDX030017/ORIG	GSA Delivery Order (ASG Federal, LLC.): ASG software maintenance supports. POP: base year + 4 option years.	Delivery / Task Order	10/01/2018	$2,074,986	10/30/2018
ASG TECHNOLOGIES GROUP, INC.	28321318P00051053/P00002	Purchase of maintenance on SSA owned licenses of ASG Metadata Solution and ASG Rochade Scanner for Tableau Software.	Purchase Order	12/08/2017	$103,370	11/29/2018
ASG TECHNOLOGIES GROUP, INC.	28321319P00050022/ORIG	Purchase of maintenance on SSA owned licenses of ASG Metadata Solution and ASG Rochade Scanner for Tableau Software for the period of performance from 11/30/2018 to 11/29/2019.	Purchase Order	11/26/2018	$105,811	11/29/2019
ASHEVILLE-BUNCOMBE COMMUNITY CHRISTIAN MINISTRY, INC.	SS00-16-E3040/ORIG	To fund a zero dollar requisition for FY 16	BPA	04/07/2016	$0	04/06/2026
ASIAN REHABILITATION SERVICE, INC.	SS00-14-E1296/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/17/2013	$0	06/22/2024
ASPIRE INDIANA, INC.	SS00-14-E2150/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	09/19/2013	$0	07/16/2024
ASSOCIATES FOR CAREER TRANSITION *	1063-11-50339/000002	ODAR Region V, Associates for Career Transition, James Radke, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/12/2011	$0	03/31/2020
ASSOCIATION FOR COMPUTING MACHINERY, INC.	SS00-16-50127/P00002	Access to the Association Computing Machinery (ACM) Digital Library	Purchase Order	05/10/2016	$51,486	09/29/2019
ASSOCIATION FOR INDIVIDUAL DEVELOPMENT	SS00-14-E1960/000002	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/17/2013	$0	12/07/2023
ASSOCTES IN REHABILITATION MGT *	1063-11-50239/000002	ODAR Region05 (ASSOCTES IN REHABILITATION MGT ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2020
ASSURED DOCUMENT DESTRUCTION INC *	28321318C00060006/P00001	Region IX Shredding Services	Firm-fixed-price	12/11/2017	$447,728	12/10/2019
AT&T MOBILITY LLC *	SS00-14-40035/P00008	Please take the necessary action to purchase BPA for new smartphones and cellular phones wireless contract service for first year. Please reference the attached SOW, justification, 508 compliance,	BPA	04/17/2015	$0	09/29/2018
AT&T MOBILITY LLC *	GS-35F-0297K/28321317FDX030153/ORIG	Fleet Telematics purchase for vehicles IGF::OT::IGF	Delivery / Task Order	09/21/2017	$20,629	09/20/2018
ATKIN, THOMAS E *	1151-11-80024/000002	ODAR Region VIII Denver (Thomas Atkin). This BPA provides the terms and condition for Medical Expert Services.	BPA	03/28/2011	$0	03/31/2020
ATLANTIC VOCATIONAL SERVICES, INC *	1038-11-30139/000003	ODAR Region III (Atlantic Rehabilitation Services). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/08/2011	$0	03/31/2020
AT-RISK INTERNATIONAL, LLC *	28321318P00051136/ORIG	IGF::CT::IG To provide SSA with a qualified behavioral threat assessment professional to create and deliver an in-person three-day training for SSA's Crisis Advisory Teams (CATs) personnel.	Purchase Order	04/12/2018	$23,500	09/20/2018
ATZMILLER, BARBARA J.	SS00-14-E1971/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	11/15/2013	$0	12/23/2023
AUDIMATION SERVICES, INC. *	28321318P00051087/ORIG	Renewal of SS00-17-50050 for Maintenance on Audimation CaseWare IDEA Period of Performance: 02/01/2018 to 1/31/2019	Purchase Order	01/24/2018	$22,750	01/31/2019

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
AUDIMATION SERVICES, INC. *	28321319P00050051/ORIG	Renewal of 28321318P00051087 for maintenance on Audimation CaseWare IDEA.	Purchase Order	01/24/2019	$22,500	01/31/2020
AUGINS, LINDA *	1038-11-30147/000003	ODAR Region III (Linda Augins). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
AUGUST SCHELL ENTERPRISES, INC. *	GS-35F-0119Y/SS00-17-30341/ORIG	VMware Software renewal - SS00-16-30381, SS00-16-30552, 3303-17-00018, 3303-17-00030	Delivery / Task Order	06/29/2017	$1,962,878	02/01/2019
AUGUST SCHELL ENTERPRISES, INC. *	GS-35F-0119Y/28321318FDX030070/ORIG	Procure VMware licenses, support and maintenance.	Delivery / Task Order	01/19/2018	$131,485	01/21/2019
AUGUST SCHELL ENTERPRISES, INC. *	GS-35F-0119Y/28321318FDX030089/ORIG	Purchase of VMWare in support of CBOS expansion.	Delivery / Task Order	01/31/2018	$1,454,005	01/30/2019
AUGUST SCHELL ENTERPRISES, INC. *	NNG15SD80B/28321319FDX030035/ORIG	Renewal of 28321318FDX030012 for Maintenance on Dell PowerEdge Servers.	Delivery / Task Order	10/24/2018	$50,755	10/28/2019
AUGUST SCHELL ENTERPRISES, INC. *	GS-35F-0119Y/28321319FDX030076/ORIG	GSA Delivery Order for Micro Focus HP Service Manager software license subscriptions and associated maintenance supports for CAPRS. Period of performance: 12/15/2018 - 12/14/2019	Delivery / Task Order	12/06/2018	$52,716	12/06/2018
AUGUST SCHELL ENTERPRISES, INC. *	NNG15SD80B/28321319FDX030115/ORIG	Purchase additional Metalogix ControlPoint Hybrid Office 365 licenses and maintenance. Period of Performance: One year from date of award.	Delivery / Task Order	02/07/2019	$12,140	02/14/2020
AUROTECH, INC. *	SS00-16-40035/P00003	The Office of the General Council is seeking a commercial off the shelf (COTS) software product including implementation, data collection and/or data migration for an enterprise eDiscovery solution.	BPA	09/01/2016	$0	08/31/2019
AUTISM SOCIETY OF INDIANA INC	SS00-16-E3047/ORIG	To fund a zero dollar requisition for FY 16	BPA	06/15/2016	$0	06/14/2026
AUTOMATED ENVIRONMENTS, INC. *	1054-11-40151/000004	ODAR Region 04, Maria Vargas This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2020
AVANTI REHABILITATION *	1150-12-10008/P00004	ODAR Region 1(Elizabeth Laflamme) This BPA provides the terms and condition for Vocational Expert Services.	BPA	12/12/2011	$0	03/31/2020
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/P00095	SSA Telephone System Replacement Project	Indefinite-quantity	07/30/2007	$168,459,752	03/04/2020
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/28321318FDS030113/ORIG	Task Order against SSA's TSRP Contract, Number SS00-07-60066, for option year 1 continued Maintenance & Managed Services / Bulk MAC ordering of SSA VOIP phones and Hardware and Software Maintenance.	Delivery / Task Order	03/02/2018	$21,244,482	03/04/2019
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/28321318FDS030095/ORIG	IGF::CT::IGF Critical Function SS00-07-60066, TO 28321318FDS030095: Softphone Phase II Rollout Project.	Delivery / Task Order	03/02/2018	$897,157	12/01/2018
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/28321318FDS030260/ORIG	IGF::OT::IGF Install satellite phones in OIG offices Install satellite phones in OIG offices	Delivery / Task Order	07/17/2018	$73,136	10/16/2018
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/28321318FDS030271/ORIG	IGF::OT::IGF SS00-07-60066 Task Order for Telephone System Replacement Project (TSRP): acquire Enterprise Office Collocation services to allow OIG to serve the public on the disability requirements.	Delivery / Task Order	07/20/2018	$36,568	09/19/2018
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/28321319FDS030069/ORIG	IGF::OT::IGF Other Functions This task is to implement TSRP Enterprise SDP solution for both the Field Office Support Unit FOSU (#A86) and the Houston Teleservice Center (#078).	Delivery / Task Order	02/07/2019	$86,516	05/07/2019
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/28321319FDS030090/ORIG	IGF::OT::IGF Task Order against SSA TSRP Contract, SS00-07-60066, for option year 11 continued Maintenance & Managed Services/Bulk MAC ordering of SSA VOIP phones and Hardware and Software Maintenance	Delivery / Task Order	03/04/2019	$20,379,482	03/04/2020
AYERZA CONSULTING *	1152-11-00017/000003	ODAR Region X(Ayerza Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/09/2011	$0	03/31/2020

Award List By Contractor -- Names Beginning with 'A' -- Total Count 389
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
A G M CONSULTING *	1078-11-60189/000003	ODAR Region VI AGM Consulting. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2020
A LA CARTE LIMOUSINE INC. *	GS-33F-014GA/28321318FDX030383/ORIG	Bus Transportation services between Skyline Tower Falls Church, Virginia and the hotel, Marriott Fairview in Falls Church, Virginia for the purpose of training.	Delivery / Task Order	07/16/2018	$11,800	09/28/2018
A TICKET OPPORTUNITY	SS00-14-E2082/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	09/19/2013	$0	03/18/2024
A. STEPHEN GENEST MD *	1088-13-90002/000002	ODAR Region (Region IX) ME, A. Stephen Genest. This BPA provides the terms and condition for Medical Expert Services.	BPA	10/23/2012	$0	03/31/2020
A.R.A. VOCATIONAL SERVICES LLC *	1025-11-20045/000004	ODAR Region 02 Andrew Vaughn, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2020
AA TAKECHARGE MILESTONE, LLC *	SS00-11-E1605/ORIG	Employment Network BPAs	Firm-fixed-price	07/30/2011	$0	07/31/2021
AAATAKECHARGE *	SS00-11-E0001/000001	Employment Network BPAs	Firm-fixed-price	08/26/2011	$0	08/27/2021
ABC SOLUTIONS INC *	SS00-13-E1680/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	12/18/2012	$0	12/17/2023
ABELES, NORMAN *	1063-11-50259/000002	ODAR Region05 (ABELES, NORMAN ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/26/2011	$0	03/31/2020
ABILITIES UNLIMITED OF HOT SPRINGS, AR, INC.	SS00-17-E3072/ORIG	To fund zero dollar BPA for 2017	BPA	01/10/2017	$0	01/09/2027
ABILITIES, INC. OF FLORIDA	SS00-13-E0699/000003	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	01/09/2013	$0	01/08/2023
ABILITY 1ST UTAH	SS00-12-E2696/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	04/12/2012	$0	04/11/2022
ABILITY ADVISORS INC *	1063-11-50017/000003	ODAR Region 05 Mary a. Harris, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/23/2011	$0	03/31/2020
ABILITY BEYOND DISABILITY, INC.	SS00-14-E2056/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/20/2013	$0	03/02/2024
ABILITY CONCEPTS LLC *	SS00-12-E1649/000002	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	06/05/2012	$0	06/04/2022
ABILITY CONNECTION COLORADO, INC.	SS00-11-E0030/000001	Employment Network BPAs	Firm-fixed-price	09/13/2011	$0	09/12/2021
ABILITY SOLUTIONS, INC. *	SS00-14-E2926/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/28/2014	$0	08/27/2024
ABILITY360, INC.	SS00-12-E0090/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	10/24/2011	$0	10/23/2021
ABLE CENTER FOR INDEPENDENT LIVING	SS00-14-E2186/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	09/06/2013	$0	08/06/2024
ABLE DISABLED ADVOCACY, INC.	SS00-14-E2009/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/19/2013	$0	02/01/2024
ABLE READY EMPLOYMENT NETWORK *	SS00-15-E2974/000002	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/04/2015 - 06/03/2025 Statement of Work and Applicable Clauses (see attached).	BPA	06/04/2015	$0	06/03/2025
ABLE SOUTH CAROLINA	SS00-12-E2663/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement Employment Network for the Ticket to Work Program.	BPA	01/19/2012	$0	01/18/2022
ABOUT WEB, LLC *	SS00-14-40021/000004	To establish a Blanket Purchase Agreement (BPA) for IT support services for the Social Security Administration's (SSA) mission oriented information technology (IT) business functions and initiatives.	BPA	07/29/2014	$0	07/29/2019
ABRAHAM, CARMINE *	1038-11-30079/000003	ODAR Region III CARMINE ABRAHAM This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ABRAHAM, CHARLES MD, INC *	1038-11-30112/000003	ODAR Region III (Charles Abraham, MD, Inc) This BPA provides the terms and condition for Medical Expert Services.	BPA	09/26/2011	$0	03/31/2020
ABRAHIMI, HEATHER M *	SS09-16-4C002/000001	IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs.	BPA	01/27/2016	$0	01/31/2021
ABT ASSOCIATES INC.	SS00-10-60011/P00031	Implementation and Evaluation	Cost-plus-fixed-fee	12/07/2009	$130,206,307	12/31/2022
ABT ASSOCIATES INC.	SS00-17-60009/P00006	Promoting Opportunity Demonstration - Implementation	Cost-plus-fixed-fee	01/30/2017	$25,018,992	07/29/2021
ABT ASSOCIATES, INC.	28321318A00040031/ORIG	ABT. Multiple-Award BPA with GSA Vendors to conduct research for ORDP components.	BPA	09/14/2018	$0	09/13/2023
ABT ASSOCIATES, INC.	GS-00F-252CA/28321318FDX030433/ORIG	IGF::OT::IGF Task Order for Technical Expert Panel for Demonstrations.	Delivery / Task Order	09/24/2018	$402,096	06/25/2019
ACCELERA SOLUTIONS, INC. *	GS-35F-0391P/SS00-15-30988/ORIG	IGF::OT::IGF - Task Order SS00-15-30988 against GSA FSS Contract GS-35F-0408R for technical support and consulting services for the maintenance and enhancement of SSA's Digital Library (SDL) infrastru	Delivery / Task Order	09/22/2015	$107,170	09/28/2018
ACCELERA SOLUTIONS, INC. *	NNG15SC57B/28321318FDX030085/ORIG	Renewal of SS00-17-30176 for maintenance on Dell R720XD Servers.	Delivery / Task Order	02/15/2018	$29,202	03/02/2019
ACCELLOS, INC. *	28321318P00051098/P00001	Renewal of SS00-17-50067, which is a renewal of maintenance of HighJump Accellos Radio Beacon Software	Purchase Order	03/26/2018	$47,541	03/31/2019
ACCENTURE FEDERAL SERVICES LLC	SS00-13-40047/P00005	Establish New Specialized Advisory and Assistance Services BPA IGF::CL::IGF Closely Associated	BPA	09/27/2013	$0	09/29/2018
ACCENTURE FEDERAL SERVICES LLC	SS00-16-40037/P00001	IGF::OT::IGF The purpose of this award is to establish a BPA for cloud computing services.	BPA	09/26/2016	$0	09/29/2021
ACCENTURE FEDERAL SERVICES LLC	SS00-10-60113/28321317FDS030061/ORIG	IGF::CL::IGF Task Order 24 for Information Technology Support Services Contract Number SS00-10-60113 with Accenture Federal Services for contractor support with Emerging Technology Applications.	Delivery / Task Order	09/27/2017	$31,086,126	09/28/2018
ACCENTURE FEDERAL SERVICES LLC	SS00-10-60113/28321317FDS030059/ORIG	IGF::CL::IGF Labor Hour task order 23 for contractor support with Technical Area 7 (Emerging Technology Applications).	Delivery / Task Order	09/28/2017	$6,524,565	09/28/2018
ACCENTURE FEDERAL SERVICES LLC	28321318A00040024/ORIG	IGF::CL::IGF Closely Associated To establish new BPA number for SS00-13-40047: Specialized Advisory and Assistance Services BPA,Accenture Federal Services,Inc.	BPA	06/25/2018	$0	09/29/2018
ACCENTURE FEDERAL SERVICES LLC	28321318D00060012/ORIG	The Office of Disability Information Systems is seeking a software solution for an enterprise-level Document Identification Process (DIP)	Firm-fixed-price	08/20/2018	$0	08/19/2023
ACCENTURE FEDERAL SERVICES LLC	28321318D00060012/28321318FDS030318/ORIG	First Order to implement the enterprise-level Document Identification Process (DIP)solution	Delivery / Task Order	08/21/2018	$3,654,787	08/21/2019
ACCENTURE FEDERAL SERVICES LLC	28321319D00060005/ORIG	Create Contract for Virtual Assistant Customer Service Support Software (VACSS)	Firm-fixed-price	01/31/2019	$49,976	01/31/2019
ACCENTURE FEDERAL SERVICES LLC *	SS00-15-40025/P00004	IGF::OT::IGF Other Function Web-based Certificate of Coverage (WEBCoC) system design and support services to retain existing system functionality, but to also 1) allow for the creation and modifica	BPA	07/31/2015	$0	08/09/2019
ACCESS II-INDEPENDENT LIVING CENTER	SS00-14-E2825/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	04/11/2014	$0	04/10/2024
ACCESS INDEPENDENCE, INC	SS00-14-E2300/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now	BPA	08/08/2014	$0	08/07/2024
ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION	28321318P00051084/ORIG	ACCME Accreditation Renewal	Purchase Order	01/16/2018	$5,700	12/31/2018
ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION	28321319P00050040/ORIG	The purpose of this purchase order is for the ACCME Accreditation Renewal Fee for 2019.	Purchase Order	12/13/2018	$5,900	12/31/2019
ACCUITY ASST VERIFICATION SVCS INC.	SS00-15-60007/P00012	IGF::OT::IGF Other Functions New five-year (base 12-months; 4 12-month options, and option for up to 6-months per FAR 52.217-8) Contract for Contractor to support the Access to Financial Institu	Firm-fixed-price	01/21/2015	$19,436,180	06/24/2019
ACCUITY ASST VERIFICATION SVCS INC.	SS00-15-60007/28321318FDS030235/ORIG	IGF::OT::IGF Other Functions Task Order 5 is for Option Year 3 Financial Institution Fees.	Delivery / Task Order	06/22/2018	$4,065,382	06/24/2019
ACCUSOFT CORPORATION *	28321318P00051291/ORIG	Renewal and co-termination of SS00-17-50158 & SS00-17-50149 for subscription to Accusoft Barcode, Scanfix, and Imagegear	Purchase Order	06/28/2018	$82,088	06/30/2019

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ACCUSOFT CORPORATION *	28321318P00051334/ORIG	Accusoft Licenses for WBDOC	Purchase Order	08/08/2018	$94,900	08/10/2019
ACE REPORTING-US, LLC *	SS02-17-6R007/P00005	VHR Single Provider Contract for Ponce, PR	Indefinite-quantity	04/10/2017	$0	08/06/2019
ACE REPORTING-US, LLC *	SS02-17-6R009/P00007	VHR Single Provider Contract for San Juan, PR	Indefinite-quantity	04/13/2017	$0	08/14/2019
ACE REPORTING-US, LLC *	SS09-17-6R001/P00005	VHR Single Provider contract - Honolulu	Indefinite-quantity	04/20/2017	$0	08/17/2019
ACE REPORTING-US, LLC *	SS09-17-6R002/P00004	VHR Single Provider Contract- Reno, Nevada	Indefinite-quantity	07/11/2017	$0	11/16/2019
ACE REPORTING-US, LLC *	SS08-17-6R004/P00004	VHR Single Provider Contract - Salt Lake City, UT Hearing Office	Indefinite-quantity	07/11/2017	$0	11/12/2019
ACE REPORTING-US, LLC *	SS09-17-6R014/P00004	VHR Single Provider contract - Santa Barbara, CA	Indefinite-quantity	07/13/2017	$0	11/16/2019
ACE REPORTING-US, LLC *	SS09-17-6R013/P00004	VHR Single Provider contract - Fresno, CA	Indefinite-quantity	07/17/2017	$0	11/16/2019
ACE REPORTING-US, LLC *	SS06-17-6R009/P00008	VHR Single Provider contract - Oklahoma City Hearing Office	Indefinite-quantity	08/02/2017	$0	12/02/2019
ACE REPORTING-US, LLC *	SS05-17-6R018/P00004	VHR Single Provider Contract: Chicago, Illinois Hearing Office	Indefinite-quantity	08/07/2017	$0	12/06/2019
ACE REPORTING-US, LLC *	SS05-17-6R013/P00003	VHR Single Provider Contract: Flint, Michigan Hearing Office	Indefinite-quantity	08/08/2017	$0	12/07/2019
ACE REPORTING-US, LLC *	SS08-17-6R005/P00006	VHR Single Provider Contract- Denver, CO Hearing Offices.	Indefinite-quantity	08/08/2017	$0	12/07/2019
ACE REPORTING-US, LLC *	SS04-17-6R024/P00005	VHR Single Provider Contract - Paducah KY	Indefinite-quantity	08/10/2017	$0	11/30/2019
ACE REPORTING-US, LLC *	SS09-17-6R021/P00005	VHR Single Provider contract - Moreno Valley, CA Hearing Office	Indefinite-quantity	08/10/2017	$0	12/06/2019
ACE REPORTING-US, LLC *	SS09-17-6R022/P00005	VHR Single Provider contract - Norwalk, CA hearing office	Indefinite-quantity	08/12/2017	$0	12/08/2019
ACE REPORTING-US, LLC *	SS04-17-6R034/P00005	VHR Single Provider Contract- Nashville, TN hearing Office	Indefinite-quantity	08/14/2017	$0	12/14/2019
ACE REPORTING-US, LLC *	SS05-17-6R021/P00005	VHR Single Provider Contract: Minneapolis, Minnesota Hearing Office	Indefinite-quantity	08/17/2017	$0	12/17/2019
ACE REPORTING-US, LLC *	SS05-17-6R025/P00004	VHR Single Provider Contract: Valparaiso, Indiana Hearing Office	Indefinite-quantity	08/17/2017	$0	12/16/2019
ACE REPORTING-US, LLC *	SS05-17-6R015/P00004	VHR Single Provider Contract-Livonia MI	Indefinite-quantity	08/17/2017	$0	12/16/2019
ACE REPORTING-US, LLC *	SS08-17-6R006/P00005	VHR Single Provider Contract- Billings, MT hearing Office	Indefinite-quantity	08/17/2017	$0	12/13/2019
ACE REPORTING-US, LLC *	SS09-17-6R023/P00005	VHR Single Provider contract - Oakland, CA hearing office	Indefinite-quantity	08/17/2017	$0	12/17/2019
ACE REPORTING-US, LLC *	SS05-17-6R022/P00004	VHR Single Provider Contract: Oak Brook, Illinois Hearing Office	Indefinite-quantity	08/17/2017	$0	12/17/2019
ACE REPORTING-US, LLC *	SS09-17-6R010/P00004	VHR Single Provider contract - San Bernardino, CA Hearing Office.	Indefinite-quantity	08/18/2017	$0	12/18/2019
ACE REPORTING-US, LLC *	SS05-17-6R026/P00005	VHR Single Provider contract - Oak Park, MI hearing Office	Indefinite-quantity	08/18/2017	$0	12/17/2019
ACE REPORTING-US, LLC *	SS09-17-6R025/P00004	VHR Single Provider contract - Orange, CA hearing Office	Indefinite-quantity	08/18/2017	$0	12/17/2019

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ACE REPORTING-US, LLC *	SS09-17-6R018/P00005	VHR Single Provider Contract- Phoenix North, AZ hearing Office	Indefinite-quantity	08/18/2017	$0	12/12/2019
ACE REPORTING-US, LLC *	SS09-17-6R020/P00004	VHR Single Provider Contract- Tucson, AZ Hearing Office	Indefinite-quantity	08/18/2017	$0	12/12/2019
ACE REPORTING-US, LLC *	SS09-17-6R019/P00004	VHR Single Provider Contract- San Jose, CA hearing Office	Indefinite-quantity	08/18/2017	$0	12/12/2019
ACE REPORTING-US, LLC *	SS09-17-6R015/P00004	VHR Single Provider Contract- Pasadena, CA Hearing Office	Indefinite-quantity	08/18/2017	$0	12/17/2019
ACE REPORTING-US, LLC *	SS05-17-6R014/P00005	VHR Single Provider Contract - Lansing, MI Hearing Office	Indefinite-quantity	08/18/2017	$0	12/15/2019
ACE REPORTING-US, LLC *	SS02-17-6R009/28321318FR0230010/ORIG	Task Order to provide for hearings and cancelations at the San Juan, PR Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/05/2017	$304,575	12/31/2018
ACE REPORTING-US, LLC *	SS02-17-6R007/28321318FR0230007/ORIG	Task Order to provide for hearings and cancellations at the Ponce, PR Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/05/2017	$72,655	12/31/2018
ACE REPORTING-US, LLC *	SS04-17-6R024/28321318FR0430008/ORIG	Task order to provide for hearings and cancellations at the Paducah, KY Hearing Office, including remote and satellite offices and the National Hearing Center.	Delivery / Task Order	10/11/2017	$102,000	12/31/2018
ACE REPORTING-US, LLC *	SS04-17-6R034/28321318FR0430013/ORIG	Task Order to provide for hearings and cancellations at the Nashville, TN hearing Office including remote and satellite offices.	Delivery / Task Order	10/12/2017	$234,370	12/31/2018
ACE REPORTING-US, LLC *	SS06-17-6R009/28321318FR0630017/ORIG	Task Order to provide for hearings and cancellations at the Oklahoma City, OK Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/12/2017	$266,250	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R001/28321318FR0930002/ORIG	Task Order to provide for hearings and cancellations at the Honolulu Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/13/2017	$64,575	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R002/28321318FR0930005/ORIG	Task Order to provide for hearings and cancellations at the Reno Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/13/2017	$42,000	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R014/28321318FR0930006/ORIG	Task Order to provide for hearing and cancellations at the Santa Barbara Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/13/2017	$90,000	12/31/2018
ACE REPORTING-US, LLC *	SS05-17-6R022/28321318FR0530009/ORIG	Task Order to provide for hearings and cancelations at the Oak Brook, Illinois Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/20/2017	$128,225	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R019/28321318FR0930010/ORIG	Task Order to provide for hearings and cancelations at the San Jose, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/23/2017	$165,075	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R018/28321318FR0930003/ORIG	Task Order to provide for hearings and cancelations at the Phoenix North, AZ Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/23/2017	$186,375	12/31/2018
ACE REPORTING-US, LLC *	SS05-17-6R015/28321318FR0530008/ORIG	Task Order to provide for hearings and Cancellations at the Livonia, MI Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/23/2017	$150,520	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R015/28321318FR0930015/ORIG	Task Order to provide for hearings and cancelations at the Pasadena, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/23/2017	$197,025	12/31/2018
ACE REPORTING-US, LLC *	SS05-17-6R014/28321318FR0530017/ORIG	Task Order to provide for hearings and cancelations at the Lansing, Michigan Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/23/2017	$114,235	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R025/28321318FR0930012/ORIG	Task Order to provide for hearings and cancelations at the Orange, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/23/2017	$165,075	12/31/2018
ACE REPORTING-US, LLC *	SS05-17-6R013/28321318FR0530020/ORIG	Task Order to provide for hearings and cancelations at the Flint, Michigan Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/23/2017	$103,340	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R020/28321318FR0930014/ORIG	Task Order to provide for hearings and cancelations at the Tucson, AZ Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/23/2017	$126,025	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R013/28321318FR0930021/ORIG	Task Order to provide for hearings and cancellations at the Fresno Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/24/2017	$210,000	12/31/2018
ACE REPORTING-US, LLC *	SS05-17-6R018/28321318FR0530015/ORIG	Task order to provide for hearings and cancelations at the Chicago, IL Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/24/2017	$184,705	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R023/28321318FR0930011/ORIG	Task Order to provide for hearings and cancelations at the Oakland, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/24/2017	$231,105	12/31/2018

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ACE REPORTING-US, LLC *	SS09-17-6R022/28321318FR0930009/ORIG	Task Order to provide for hearings and cancelations at the Norwalk, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/24/2017	$122,475	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R021/28321318FR0930008/ORIG	Task Order to provide for hearings and cancelations at the Moreno Valley, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/24/2017	$154,425	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R010/28321318FR0930001/ORIG	Task Order to provide for hearings and cancelations at the San Bernardino, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/24/2017	$202,350	12/31/2018
ACE REPORTING-US, LLC *	SS08-17-6R005/28321318FR0830003/ORIG	Task Order to provide for hearings and cancelations at the Denver, CO Hearing Offices including remote and satellite offices.	Delivery / Task Order	10/24/2017	$299,975	12/31/2018
ACE REPORTING-US, LLC *	SS05-17-6R026/28321318FR0530004/ORIG	The purpose of this task Order to provide for hearings and cancelations at the Oak Park, MI Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/26/2017	$198,445	12/31/2018
ACE REPORTING-US, LLC *	SS08-17-6R006/28321318FR0830005/ORIG	Task Order to provide hearings and cancellations at the Billings, MT Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/26/2017	$213,000	12/31/2018
ACE REPORTING-US, LLC *	SS08-17-6R004/28321318FR0830004/ORIG	Task order to provide for hearings and cancellations at the Salt Lake City Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/26/2017	$170,000	12/31/2018
ACE REPORTING-US, LLC *	SS05-17-6R025/28321318FR0530001/ORIG	Task Order to provide for hearings and cancelations at the Valparaiso IN Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/26/2017	$234,460	12/31/2018
ACE REPORTING-US, LLC *	SS05-17-6R021/28321318FR0530010/ORIG	Task order to provide for hearings and cancellations at the Minneapolis, MN Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/26/2017	$343,310	12/31/2018
ACE REPORTING-US, LLC *	SS05-17-6R026/28321318FR0530028/ORIG	Oak Park, Michigan HO and Detroit MI - Task order to provide Verbatim Hearing Recording Services for 2600 hearings and 260 cancellations at the Detroit, Michigan hearing office.	Delivery / Task Order	07/24/2018	$92,300	12/31/2018
ACE REPORTING-US, LLC *	SS05-17-6R014/28321318FR0530030/ORIG	Task order to provide for hearings and cancellations at the Grand Rapids, Michigan Hearing office, including remote and satellite offices.	Delivery / Task Order	09/07/2018	$48,525	12/31/2018
ACE REPORTING-US, LLC *	SS05-17-6R015/28321319FR0530015/ORIG	Task Order to provide for hearings and cancellations at the Livonia, Michigan Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/05/2018	$74,550	12/31/2019
ACE REPORTING-US, LLC *	SS05-17-6R022/28321319FR0530022/ORIG	Task Order to provide for hearings and cancellations at the Oak Brook, Illinois Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/05/2018	$103,020	12/31/2019
ACE REPORTING-US, LLC *	SS05-17-6R018/28321319FR0530006/ORIG	Task Order to provide for hearings and cancellations at the Chicago, Illinois Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/05/2018	$184,600	12/31/2019
ACE REPORTING-US, LLC *	SS05-17-6R026/28321319FR0530023/ORIG	Task Order to provide for hearings and cancellations at the Detroit, Michigan Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/07/2018	$97,340	07/31/2019
ACE REPORTING-US, LLC *	SS05-17-6R025/28321319FR0530025/ORIG	Task Order to provide for hearings and cancellations at the Valparaiso, IN Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/07/2018	$184,670	12/31/2019
ACE REPORTING-US, LLC *	SS05-17-6R013/28321319FR0530028/ORIG	Task Order to provide for hearings and cancellations at the Flint, Michigan Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/08/2018	$113,635	12/31/2019
ACE REPORTING-US, LLC *	SS05-17-6R014/28321319FR0530003/ORIG	Task Order to provide for hearings and cancelations at the Lansing, MI Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/08/2018	$102,985	12/31/2019
ACE REPORTING-US, LLC *	SS06-17-6R009/28321319FR0630001/ORIG	VHR Services to perform hearings at the Oklahoma City HO and Remote sites.	Delivery / Task Order	11/08/2018	$248,500	12/31/2019
ACE REPORTING-US, LLC *	SS02-17-6R007/28321319FR0230004/ORIG	Task Order to provide for hearings and cancellations at the Ponce, PR Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/08/2018	$119,880	12/31/2019
ACE REPORTING-US, LLC *	SS02-17-6R009/28321319FR0230005/ORIG	Task Order to provide for hearings and cancellations at the San Juan, PR Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/08/2018	$644,685	12/31/2019
ACE REPORTING-US, LLC *	SS04-17-6R024/28321319FR0430004/ORIG	Task order to provide for hearings and cancellations at the Paducah, KY HO	Delivery / Task Order	11/08/2018	$98,585	12/31/2019
ACE REPORTING-US, LLC *	SS08-17-6R005/28321319FR0830001/ORIG	Task Order to provide for hearings and cancellations at the Denver, CO Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/09/2018	$298,200	12/31/2019
ACE REPORTING-US, LLC *	SS05-17-6R021/28321319FR0530005/ORIG	Task Order to provide for hearings and cancelations at the Minneapolis, MN Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/09/2018	$373,495	12/31/2019
ACE REPORTING-US, LLC *	SS08-17-6R006/28321319FR0830005/ORIG	Task Order to provide for hearings and cancelations at the Billings, MT Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/14/2018	$159,750	12/31/2019

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ACE REPORTING-US, LLC *	SS05-17-6R014/28321319FR0530029/ORIG	Task Order to provide for hearings and cancellations at the Grand Rapids, MI Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/14/2018	$178,705	12/31/2019
ACE REPORTING-US, LLC *	SS05-17-6R026/28321319FR0530026/ORIG	Task Order to provide for hearings and cancelations at the Oak Park, MI Hearing Office, including remote and satellite offices	Delivery / Task Order	11/14/2018	$156,235	12/31/2019
ACE REPORTING-US, LLC *	SS04-17-6R034/28321319FR0430013/ORIG	Task order to provide for hearings and cancellations at the Nashville, TN Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/16/2018	$187,475	12/31/2019
ACE REPORTING-US, LLC *	SS09-17-6R015/28321319FR0930008/ORIG	Task Order to provide for hearings and cancellations at the Pasadena, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/16/2018	$178,920	12/31/2019
ACE REPORTING-US, LLC *	SS09-17-6R014/28321319FR0930021/ORIG	The purpose of this task order is to provide for hearing and cancellations at the Santa Barbara, CA Hearing office, including remote and satellite offices.	Delivery / Task Order	11/16/2018	$115,200	12/31/2019
ACE REPORTING-US, LLC *	SS09-17-6R022/28321319FR0930014/ORIG	The purpose of this task order is to provide for hearings and cancellations at the Norwalk, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/16/2018	$127,800	12/31/2019
ACE REPORTING-US, LLC *	SS09-17-6R023/28321319FR0930023/ORIG	Task Order to provide for hearings and cancelations at the Oakland, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/16/2018	$255,600	12/31/2019
ACE REPORTING-US, LLC *	SS09-17-6R002/28321319FR0930016/ORIG	The purpose of the task order is to provide for hearings and cancellations at the Reno, NV Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/16/2018	$86,400	12/31/2019
ACE REPORTING-US, LLC *	SS09-17-6R001/28321319FR0930017/ORIG	The purpose of this task order is the provide for hearings and cancellations at the Honolulu, HI Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/16/2018	$88,560	12/31/2019
ACE REPORTING-US, LLC *	SS09-17-6R021/28321319FR0930015/ORIG	The purpose of this task order is to provide for hearings and cancellations at the Moreno, Valley, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/16/2018	$374,880	12/31/2019
ACE REPORTING-US, LLC *	SS09-17-6R010/28321319FR0930013/ORIG	Task Order to provide for hearings and cancellations at the San Bernardino, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/16/2018	$349,320	12/31/2019
ACE REPORTING-US, LLC *	SS09-17-6R020/28321319FR0930005/ORIG	Task order to provide for hearings and cancelations at the Tucson, Arizona Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/19/2018	$178,920	12/31/2019
ACE REPORTING-US, LLC *	SS09-17-6R019/28321319FR0930004/ORIG	Task order to provide for hearings and cancellations at the San Jose, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/19/2018	$102,240	12/31/2019
ACE REPORTING-US, LLC *	SS09-17-6R025/28321319FR0930022/ORIG	Task Order to provide for hearings and cancellations at the Orange, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/19/2018	$233,590	12/31/2019
ACE REPORTING-US, LLC *	SS09-17-6R013/28321319FR0930003/ORIG	Task order to provide for hearings and cancelations at the Fresno, CA Hearing Office, include remote and satellite offices.	Delivery / Task Order	11/19/2018	$182,800	12/31/2019
ACE REPORTING-US, LLC *	SS09-17-6R018/28321319FC0930001/ORIG	Task order to provide for hearings and cancellations at the Phoenix North, AZ HO including remote and satellite offices.	Delivery / Task Order	11/20/2018	$153,360	12/31/2019
ACE REPORTING-US, LLC *	SS08-17-6R004/28321319FR0830004/ORIG	Task Order to provide for hearings and cancellations at the Salt Lake City, UT Hearing office, including remote and satellite offices.	Delivery / Task Order	11/21/2018	$192,000	12/31/2019
ACE REPORTING-US, LLC *	SS06-17-6R009/28321319FR0630014/ORIG	Task Order to provide hearings and cancellations for the Tulsa, OK Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/29/2018	$84,906	05/28/2019
ACE REPORTING-US, LLC *	SS09-17-6R018/28321319FR0930024/ORIG	Task Order to provide for hearings and cancelations at the Phoenix, AX Hearing Office, including remote and satellite offices.	Delivery / Task Order	12/19/2018	$111,825	07/31/2019
ACE REPORTING-US, LLC *	SS06-17-6R009/28321319FR0030012/ORIG	Task Order to provide for hearings and cancellations at the Tulsa, OK Hearing Office, including remote and satellite offices.	Delivery / Task Order	03/07/2019	$113,826	11/28/2019
ACHIEVA	SS00-13-E0857/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	03/27/2013	$0	07/11/2023
ACHIEVE CONSULTING TEAM, INC. *	1152-11-00023/000003	ODAR Region X(Achieve Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2020
ACI GROUP, INC., THE *	SS00-14-40020/000004	To establish a Blanket Purchase Agreement (BPA) for IT support services for the Social Security Administration's (SSA) mission oriented information technology (IT) business functions and initiatives.	BPA	07/29/2014	$0	07/29/2019
ACORN OFFICE PRODUCTS, LLC *	GS-02F-0109U/28321318FDX030579/ORIG	To purchase Office Furniture for OHO-RG04	Delivery / Task Order	09/25/2018	$13,415	12/31/2018
ACTION FACILITIES MANAGEMENT, INC. *	28321317D00060002/P00005	New Security Guard Services contract for the Mid-Atlantic Social Security Center (MATSSC) building in Philadelphia, PA.	Firm-fixed-price	08/31/2017	$6,086,072	10/31/2019

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ACUMEN, LLC *	28321318A00040028/ORIG	Acumen. Multiple-Award BPA with GSA Vendors to conduct research for ORDP components.	BPA	09/14/2018	$0	09/13/2023
ADAMO, EVELYN FELEPPA *	1038-11-30028/000003	ODAR Region III Evelyn Adamo. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/21/2011	$0	03/31/2020
ADAMO, EVELYN FELEPPA *	SS00-16-4C055/000001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/17/2016	$0	05/31/2021
ADAMO, SONYA A *	1011-11-00045/000004	The contractor (SONYA A. ADAMO) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adjudica	BPA	05/31/2011	$0	05/31/2020
ADAMO, SONYA A *	SS00-16-4C001/000002	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/24/2016	$0	05/31/2021
ADAMS, DIANE *	1150-13-10005/P00004	ODAR Region 1 (Diane Adams) This BPA provides the terms and condit in for Vocational Expert Services.	BPA	11/16/2012	$0	03/31/2020
ADAMS, JAMES B & ASSOC INC *	1054-11-40217/000003	ODAR Region IV James B. Adams This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020
ADC LTD NM *	SS00-15-60063/P00013	IGF::CL::IGF Background Screenings of Administrative Law Judges (ALJ) Candidates SSA/ODAR	Indefinite-quantity	09/28/2015	$70,600	09/27/2019
ADC LTD NM *	28321318D00060022/P00001	The contractor shall provide professional investigative services to perform Supplemental Security Income (SSI) residency verifications home visits.	Firm-fixed-price	08/30/2018	$1,722	08/31/2023
ADC LTD NM *	28321318D00060022/28321318FDS030330/ORIG	This Task Order is to allow the contractor to provide professional investigative services to perform Supplemental Security Income (SSI) residency verifications home visits.	Delivery / Task Order	08/31/2018	$137,381	08/31/2019
ADELANTE DEVELOPMENT CENTER, INC.	SS00-12-E0780/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	01/30/2012	$0	03/26/2022
ADINA P LEVITON PHD CRC *	1038-11-30081/000003	ODAR Region III Adina Leviton. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
ADMINISTRATIVE AND VOCATIONAL SOLUTIONS, LLC *	SS23-15-4V017/000002	IGF::CL::IGF ODAR Region 03 - (George Moore) This BPA provides the terms and conditions for Vocational Expert Services.	BPA	08/03/2015	$0	03/31/2020
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/P00007	IGF::OT::IGF Elevator/Escalator Maintenance - HQ and Metro West	Firm-fixed-price	01/30/2014	$3,882,967	01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-14-31256/ORIG	IGF::OT::IGF Emergency Repair to Altmeyer elevators 1,2,3& 4. Elevators were flooded from a leak in the Mens room on the eighth floor.	Delivery / Task Order	03/10/2014	$2,210	01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-14-31311/ORIG	IGF::OT::IGF Supply Elevator Mechanic's to remove the elevators being tested from service during the GSA Generator Testing Project	Delivery / Task Order	03/25/2014	$0	01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-14-31505/ORIG	IGF::OT::IGF Replacing handrails and cluster rollers on escalator #3 in the RMB building.	Delivery / Task Order	05/22/2014	$16,210	01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-14-31799/ORIG	IGF::OT::IGF Provide Qualified Elevator inspector to witness periodic and five year testing, Escalator testing and Emergency power testing. Also provide 2 elevator mechanics for testing that must b	Delivery / Task Order	08/03/2014	$86,460	01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-15-30110/ORIG	Remove and replace governor cable on elevator 6 in the Robert M Ball building at the Main Complex. IGF::OT::IGF	Delivery / Task Order	11/21/2014	$2,720	01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-15-60014/P00008	Automatic Door Maintenance and Repair Contract	Firm-fixed-price	02/03/2015	$956,694	03/31/2020
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/P00005	Remote Monitoring of Elevators and Escalators at SSA Headquarters IGF::OT::IGF	Firm-fixed-price	09/30/2015	$642,394	05/01/2019
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-15-60014/SS00-16-30175/ORIG	IGF::CT::IGF	Delivery / Task Order	02/11/2016	$4,714	03/31/2020
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/28321319FDS030022/ORIG	IGF::OT::IGF Task Order #16 is for the Decommissioning of Elevator 14 located at the Social Security Administration, Annex Building, 6401 Security Boulevard, Baltimore, Maryland 21235.	Delivery / Task Order	11/09/2018	$14,800	12/09/2018
ADMIRAL ELEVATOR COMPANY, INC. *	28321319D00060004/ORIG	Elevator/Escalator Maintenance for the Social Security Administration Headquarters located at 6401 Security Blvd, Baltimore, MD 21235	Firm-fixed-price	01/14/2019	$803,736	01/31/2024

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ADORAMA INC. *	28321318P00051302/P00002	additional camera cards	Purchase Order	07/02/2018	$8,587	09/24/2018
ADULT AND CHILD MENTAL HEALTH CENTER INC	SS00-11-E1612/ORIG	Employment Network BPAs	Firm-fixed-price	09/03/2011	$0	09/05/2021
ADULT DEVELOPMENT CENTER OF BENTON COUNTY INC	SS00-16-E3031/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	02/12/2016	$0	02/11/2026
ADVANCED DIGITAL SOLUTIONS INTERNATIONAL *	28321318P00051454/ORIG	FURNITURE FOR PADUCAH, KY	Purchase Order	09/25/2018	$5,650	09/25/2018
ADVANCED REHABILITATION SERVICES LLC *	1054-11-40663/000005	ODAR Region 04, Eric R. Anderson. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2020
ADVANCED SOFTWARE PRODUCTS GROUP INC *	GS-35F-0071X/SS00-16-31006/ORIG	The purpose of this requisition is to establish a Multi-year Delivery Order with Advanced Software Products Group (ASPG), Inc. Refer to Contract SS00-11-30446 with ASPG, Inc.	Delivery / Task Order	01/21/2016	$45,868	02/03/2020
ADVANCIA AHTNA JV, LLC *	28321317C00060003/P00002	The objective of the contract is to obtain support services for the Social Security Administration's (SSA) National Records Center (NRC), folder storage operation, in Independence, MO.	Firm-fixed-price	09/29/2017	$18,150,052	09/28/2019
ADVANCING CAREERS *	1088-11-90177/000004	ODAR Region 9, Advancing Careers. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2020
ADVANTAGE SERVICES, INC.	SS00-15-E2981/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/07/2015 - 08/06/2025 Statement of Work and Applicable Clauses (see attached).	BPA	08/07/2015	$0	08/06/2025
ADVANTAGE SOFTWARE, INC. *	28321318P00051276/ORIG	Renewal of SS00-17-50185 for maintenance on Advantage Total Eclipse software. Period of Performance: 08/16/2018 to 08/15/2019	Purchase Order	07/05/2018	$6,392	08/15/2019
ADVANTAGE TRAINING SYSTEMS, INC. *	SS00-15-E1547/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/16/2015 - 08/15/2025 Statement of Work and Applicable Clauses (see attached).	BPA	06/06/2015	$0	08/15/2025
ADVANTAGES OF SOUTHEAST ARKANSAS, INC	SS00-16-E3063/ORIG	To fund a zero dollar requisition for FY 16	BPA	09/16/2016	$0	09/15/2026
ADVOCATIONS, LLC *	SS00-12-E2683/000002	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	03/20/2012	$0	03/19/2022
AEROSOL MONITORING & ANALYSIS, INC. *	SS00-13-60036/P00013	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	02/24/2019
AEROSOL MONITORING & ANALYSIS, INC. *	SS00-13-60036/28321318FDS030353/ORIG	Asbestos Air samples using the Phase Contrast Microscopy (PCM) and on-site Industrial Hygiene Services required for building surveillance air monitoring for asbestos in the Robert M. Ball Buildings	Delivery / Task Order	09/27/2018	$34,189	12/03/2018
AEROSOL MONITORING & ANALYSIS, INC. *	SS00-13-60036/28321319FDS030027/ORIG	Asbestos Air/Bulk Sample Services at the Altmeyer Building on Social Security Administration Headquarters Campus.	Delivery / Task Order	12/12/2018	$51,917	02/22/2019
AFFIGENT, LLC *	NNG15SC59B/28321317FDX030141/ORIG	Preventative and repair maintenance service - IBML ImageTrac 5-Lite IGF::OT::IGF	Delivery / Task Order	09/19/2017	$39,120	09/18/2018
AFFIGENT, LLC *	NNG15SC59B/28321317FDX030168/ORIG	To purchase BancTec High Speed Scanners, Software and Maintenance Items with Installation	Delivery / Task Order	09/26/2017	$546,728	07/04/2019
AFFIGENT, LLC *	NNG15SC59B/28321318FDX030073/ORIG	IBML ImageTrac 6-Lite Maintenance, SoftTrac Scan Standard Maintenance for IT6, and related support: located in our National Remittance Debt Management Section at the Mid-Atlantic Social Security Cente	Delivery / Task Order	01/19/2018	$18,641	09/18/2018
AFFIGENT, LLC *	NNG15SC59B/28321318FDX030113/ORIG	Renewal of SS00-17-30180 and Micro Purchases 3303-17-00070, 3303-18-00003 for Maintenance on Juniper Network Appliances.	Delivery / Task Order	03/15/2018	$41,514	12/31/2018
AFFIGENT, LLC *	NNG15SC59B/28321318FDX030292/ORIG	IGF::CT::IGF NASA SEWP Task Order for Application Database Administration (ADBA) Services for the Social Security Online Accounting and Reporting System (SSOARS).	Delivery / Task Order	06/29/2018	$4,990,200	01/01/2020
AFFIGENT, LLC *	NNG15SC59B/28321319FDX030036/ORIG	Maintenance on IBML Scanners. Refer to 28321318P00051025 for maintenance on IBML Scanners.	Delivery / Task Order	10/12/2018	$59,455	10/31/2019
AFFIGENT, LLC *	NNG15SC59B/28321319FDX030044/ORIG	Renewal of order 28321318FDX030024. Kodak 1 Year Post Warranty Carekit 4 Hour Response Time Service for i5200.	Delivery / Task Order	10/31/2018	$21,784	10/31/2019
AGERA ENERGY LLC *	GS-00P-17-PDA-0001/28321318FDX030283/ORIG	IGF::OT::IGF Purchase Electric Power Supply against GSA Schedule GS-00P-17-PDA-0001 for Headquarters, Security West and National Computer Center.	Delivery / Task Order	06/06/2018	$5,215,000	06/27/2019
AGISSAR CORPORATION *	SS03-15-50020/P00007	Mail Extractor to open and extract material from various envelope sizes. This unit has been procured for the National Remittance and Accounting Unit - Philadelphia PA	Purchase Order	09/24/2015	$140,309	09/24/2019

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
AGREN BLANDO COURT REPORTING & VIDEO INC *	SS07-10-40023/P00010	VHR BPA's in Region VII	BPA	06/04/2010	$0	09/30/2018
AHEDD	SS00-11-E0004/000001	Employment Network BPAs	Firm-fixed-price	09/03/2011	$0	09/02/2021
AITA CONSULTING SERVICES INC *	28321318P00051271/ORIG	Subscription renewal of SS00-17-30297 for Flexera Installshield Professional.	Purchase Order	06/27/2018	$18,067	06/27/2019
AITA CONSULTING SERVICES INC *	28321318P00051322/ORIG	Subscription renewal of SS00-17-30297 for Flexera Installshield Professional.	Purchase Order	07/25/2018	$22,295	07/31/2019
AKIMEKA, LLC	GS-35F-0597L/SS00-16-30466/ORIG	IGF::CT::IGF Develop training materials for assistive technologies (AT) for Employees With Disabilities (EWD	Delivery / Task Order	06/30/2016	$1,666,935	06/30/2019
AKINS PHD, FAREN R *	1088-11-90012/000002	ODAR Region 09 Faren R. Akins, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/21/2011	$0	03/31/2020
ALABAMA GOODWILL INDUSTRIES, INC.	SS04-14-61003/P00005	WAREHOUSE SERVICES AT BSSC IGF::CL::IGF	Firm-fixed-price	09/29/2014	$1,029,698	08/31/2019
ALAMO CITY EMPLOYMENT *	SS00-15-E2543/ORIG	This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2543 to SS00-15-E2543.	BPA	09/01/2015	$0	08/31/2025
ALAMO CITY EMPLOYMENT *	SS00-16-E2543/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/01/2015 - 8/31/2025 Statement of Work and Applicable Clauses (see attac	BPA	09/01/2015	$0	08/31/2025
ALAMO CITY ENGINEERING SERVICES, INC. *	GS35F0598S/28321318FDX030342/ORIG	Subscription renewal of SS00-17-30374 for Ideascale Enterprise license.	Delivery / Task Order	07/02/2018	$32,252	07/31/2019
ALAMO CITY ENGINEERING SERVICES, INC. *	GS-35F-0598S/28321318FDX030721/ORIG	IGF::CL::IGF Red Hat Engineering Support Services	Delivery / Task Order	09/28/2018	$3,744,401	09/27/2019
ALBERS, MICHELE J *	1063-11-50217/000002	ODAR Region 05 (ALBERS, MICHELE J) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/15/2011	$0	03/31/2020
ALBERT BROADCAST SERVICES, INC. *	SS04-08-40119/P00019	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	12/31/2018
ALBERT BROADCAST SERVICES, INC. *	SS04-17-6R017/000001	VHR Single Provider contract - Tampa FL Hearing Office	Indefinite-quantity	06/20/2017	$0	10/27/2018
ALBERT BROADCAST SERVICES, INC. *	SS04-17-6R018/000001	VHR Single Provider contract - Orlando FL	Indefinite-quantity	06/26/2017	$0	10/27/2018
ALBERT BROADCAST SERVICES, INC. *	SS06-17-6R010/000001	VHR Single Provider Dallas North, TX Hearing Office	Indefinite-quantity	06/27/2017	$0	10/19/2018
ALBERT F HECK MD *	SS00-16-4C023/000001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	07/07/2016	$0	05/31/2021
ALBUQUERQUE DROP-IN CENTER, INC.	SS00-15-E2393/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 04/20/2015 - 04/19/2025 Statement of Work and Applicable Clauses (see attached).	BPA	04/20/2015	$0	04/19/2025
ALEXANDER III MD, HADDON C *	1038-11-30024/000003	ODAR Region III HADDON C. ALEXANDER, III This BPA provides the terms and condition for Medical Expert Services.	BPA	03/21/2011	$0	03/31/2020
ALEXANDER, BARBARA R *	SS04-10-40042/P00005	Verbatim Hearing Reporters	BPA	01/26/2010	$0	09/30/2018
ALEXANDRIA PEST SERVICES, INC *	SS00-16-60009/000003	Pest Control Services at Headquarters in Woodlawn in Baltimore County, Maryland; one-year base period plus four one-year option periods. IGF::OT::IGF	Firm-fixed-price	03/07/2016	$134,640	05/13/2019
ALIANZA MUNICIPAL DE SERVICIOS INTEGRADOS	SS00-14-E1393/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	05/23/2014	$0	05/22/2024
ALICE Z ROGADO MD *	SS01-16-4C027/000001	IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate	BPA	01/06/2016	$0	03/31/2021
ALIFF, MICHELLE M *	1078-13-60025/000003	ODAR Region VI Aliff, Michelle M. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/30/2013	$0	03/31/2020
ALKA BISHNOI MD *	SS02-16-4C001/P00003	IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas	BPA	12/30/2015	$0	12/31/2020

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ALKALINE CONSULTING LLC *	1063-11-50359/000002	ODAR Region (ALKALINE CONSULTING LLC ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/02/2011	$0	03/31/2020
ALL WORK *	1063-11-50173/000002	ODAR Region 05, ALL WORK, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/10/2011	$0	03/31/2020
ALLAN H SOLOMAN PHD INC *	SS09-16-4C011/ORIG	IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs.	BPA	01/28/2016	$0	01/31/2021
ALLAN M ROTHENDERG MD *	1025-11-20074/000003	ODAR Region 02 Allan M. Rothenberg, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/25/2011	$0	03/31/2020
ALLCOMM WIRELESS, INC. *	SS04-16-50014/P00006	IGF::OT::IGF UHF DIGITAL RADIO COMMUNICATIONS NETWORK	Purchase Order	09/21/2016	$25,236	09/29/2019
ALLEGANY COUNTY CHAPTER OF THE NYSARC, INC	SS00-15-E2352/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 03/02/3015 - 03/01/2025 Statement of Work and Applicable Clauses (see attached).	BPA	03/02/2015	$0	03/01/2025
ALLEN, ELIZABETH A *	1054-11-40155/000003	ODAR Region IV Elizabeth Allen This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2020
ALLEN, VALERIE *	1054-11-40635/000003	ODAR Region IV Valerie Allen This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
ALLIANCE COMMUNITY AND EMPLOYMENT SERVICES, INC.	SS00-17-E3096/000001	To fund a zero dollar BPA for FY 17	BPA	04/27/2017	$0	04/26/2027
ALLIANCE FOR BUSINESS & TRAINING NORTHEAST TN	SS00-12-E2699/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	04/25/2012	$0	04/24/2022
ALLIANCE FOR STRATEGIC GR	SS00-14-E1890/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	10/16/2013	$0	10/15/2023
ALLIANCE PROFESSIONAL SERVICES, LLC	SS00-13-E1695/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	02/27/2013	$0	02/26/2023
ALLIANCE TECHNOLOGY GROUP, LLC *	SS00-16-40002/P00006	Maintenance of Oracle Servers, Operating systems, with Bios updates. IGF::OT::IGF	BPA	10/30/2015	$0	10/31/2019
ALLIANCE TECHNOLOGY GROUP, LLC *	NNG15SC02B/28321318FDX030735/ORIG	IGF::CL::IGF This Task Order is for the procurement of 6-months of Oracle maintenance support extension for the SSA Next Generation Telephony Project (NGTP) Unified Communications Lab	Delivery / Task Order	09/30/2018	$37,879	03/29/2019
ALLIANCE WORLDWIDE DISTRIBUTING LLC *	SS00-16-60051/P00003	Material handling equipment maintenance and repairs. FIRM-FIXED-PRICE Contract; multiple year - one twelve-month base period and four twelve-month option periods.	Firm-fixed-price	09/16/2016	$492,841	09/29/2019
ALLIANCE WORLDWIDE DISTRIBUTING LLC *	SS03-17-60004/000001	PM & Unscheduled Remedial Repairs Contract-Base + 4 Option Years - Material Handling Equipment in the MATSSC Warehouse Operations.	Firm-fixed-price	06/15/2017	$10,605	06/30/2019
ALLIANCE WORLDWIDE DISTRIBUTING LLC *	28321319P00050019/ORIG	Ratification - For payment of parts replaced during Preventative Maintenance visit. Replacement battery for Model #SP3505-30 Material Handling Equipment	Purchase Order	11/07/2018	$4,325	11/08/2019
ALLIED CONSULTING INC *	1054-11-40279/000002	ODAR Region 04, Tina Stambaugh. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020
ALLIED HEALTH CARE SERVICES	28321318D00060013/ORIG	Custodial Contract for Wilkes Barre Data Operations Center	Firm-fixed-price	08/31/2018	$1,669,034	06/30/2019
ALLIED INK LLC *	GS-02F-0017W/28321318FDX030211/ORIG	The purpose of this delivery order is to purchase toner cartridges for WBDOC (FY18)	Delivery / Task Order	05/11/2018	$29,125	10/29/2018
ALLIED INK LLC *	GS-02F-0017W/28321318FDX030253/ORIG	To purchase toner for the OHO Supply Center	Delivery / Task Order	06/01/2018	$3,525	09/20/2018
ALLISON VOCATIONAL EVALUATORS *	1088-11-90253/000003	ODAR Region 09 ALLISON VOCATIONAL EVALUATORS This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/11/2011	$0	03/31/2020
ALLSAFE ELEVATOR INSPECTIONS, INC *	28321317D00060015/P00001	Social Security Administration (SSA) Elevator Inspector Contract to witness 5 year elevator inspections, annual elevator inspections, lift inspections and annual escalator inspections.	Firm-fixed-price	09/22/2017	$27,212	09/27/2019
ALLSUP EMPLOYMENT SERVICES, INC, *	SS00-15-E2927/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/08/2014 - 10/07/2024 Statement of Work and Applicable Clauses (see attached).	BPA	10/08/2014	$0	10/07/2024
ALPAR, JOHN J MD PA *	1078-11-60010/000003	ODAR Region 6 John J. Alpar. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/07/2011	$0	03/31/2020

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ALPERN CONSULTING, INC. *	1088-11-90038/000003	ODAR Region 9 Harvey Alpern, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/23/2011	$0	03/31/2020
ALTERNATIVE CAREERS & TRANSITIONS INC *	1038-11-30235/000003	ODAR Region III (ALTERNATIVE CAREERS & TRANSITIONS INC ). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2020
ALTERNATIVE LIVING SOLUTIONS *	SS00-14-E2821/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	04/07/2014	$0	04/06/2024
ALUTIIQ COMMERCIAL ENTERPRISES LLC *	SS00-15-60045/P00006	IGF::OT::IGF - Warehouse Operations Services for the Office of Disability Adjudication and Review	Firm-fixed-price	07/31/2015	$2,197,311	06/30/2019
ALVARADO, DARLENE G *	SS05-08-40005/P00016	VERBATIM HEARING RECORDING	BPA	12/14/2007	$0	09/30/2018
ALVAREZ & ASSOCIATES LLC *	NNG07DA46B/SS00-13-31126/ORIG	IGF::OT::IGF Replacement of IBM 3900 Advanced Function Printers used for Sysout Mainframe Printing	Delivery / Task Order	09/30/2013	$1,158,210	11/19/2018
ALVAREZ & ASSOCIATES, LLC *	NNG15SD19B/SS00-17-30248/ORIG	The contractor shall provide maintenance and support services for OIG's Upgraded Multi-media Center.	Delivery / Task Order	05/18/2017	$44,594	05/17/2019
ALVAREZ & ASSOCIATES, LLC *	NNG15SD19B/SS00-17-30284/ORIG	Renew maintenance on SoftBase SoftDate, TestBase, DeadLock Advisor	Delivery / Task Order	06/27/2017	$1,420,246	09/29/2019
ALVAREZ & ASSOCIATES, LLC *	NNG15SD19B/28321318FDX030682/ORIG	Audio-Visual Classroom Upgrades	Delivery / Task Order	09/24/2018	$451,869	09/24/2018
ALVAREZ LLC *	NNG07DA46B/SS00-14-31890/ORIG	IGF::OT::IGF Notice Printer Lifecycle Replacement, peripherals, maintenance, and consumables	Delivery / Task Order	09/14/2014	$1,699,414	12/05/2019
ALVAREZ LLC *	NNG15SD19B/28321318FDX030665/ORIG	Procure VTC Refreshment - Multi Media Centers (MMC)of CTC 3155 ANNEX	Delivery / Task Order	09/24/2018	$239,376	02/09/2019
ALVAREZ LLC *	NNG15SD19B/28321319FDX030019/ORIG	Renewal of 28321318FDX030014 for maintenance on Kodak Alaris i3450 Scanners	Delivery / Task Order	10/02/2018	$12,474	10/16/2019
AMERICA TRANSPORTATION *	GS-33F-028AA/28321319FDX030048/ORIG	Bus Transportation 11-5-18 through 11-9-18	Delivery / Task Order	10/30/2018	$3,000	11/09/2018
AMERICA WORKS OF MARYLAND, INC. *	SS00-12-E2651/000002	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	01/20/2012	$0	01/19/2022
AMERICA WORKS OF NEW YORK INC	SS00-13-E1771/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/02/2013	$0	07/09/2023
AMERICA WORKS OF WASHINGTON, D.C. *	SS00-14-E2838/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	03/14/2014	$0	03/13/2024
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE	SS00-15-60001/P00012	IGF::CT::IGF Establish a contract to provide data verification services for State issued Driver License and Identification cards for the Internet Social Security Number Replacement Card (iSSNRC) Appli	Firm-fixed-price	10/30/2014	$0	10/29/2019
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE	SS00-15-60001/28321318FDS030033/ORIG	IGF::CT::IGF - Internet Social Security Number Replacement Card (iSSNRC) Application - Task Order for Option Period III Services	Delivery / Task Order	10/20/2017	$1,608,607	10/29/2018
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE	SS00-15-60001/28321319FDS030019/ORIG	Internet Social Security Number Replacement Card (iSSNRC) Application - Option Period 4 Services	Delivery / Task Order	10/30/2018	$1,139,592	10/29/2019
AMERICAN MEDICAL ASSOCIATION	SS00-17-50126/ORIG	IGF::CT::IGF American Medical Association - Directory of Physicians Profile Subscription Renewal	Purchase Order	07/20/2017	$105,000	09/30/2018
AMERICAN MEDICAL ASSOCIATION	28321318P00051044/ORIG	IGF::OT::IGF Renewal for Journal of the American Medical Association (JAMA)	Purchase Order	12/22/2017	$10,578	12/31/2018
AMERICAN MEDICAL ASSOCIATION	28321318P00051321/P00001	American Medical Association (AMA) Director of Physicians Profile Subscription Renewal	Purchase Order	07/30/2018	$105,000	09/30/2019
AMERICAN MEDICAL ASSOCIATION	28321319P00050043/ORIG	Journal of American Medical Association (JAMA) Subscription renewal	Purchase Order	01/01/2019	$10,629	12/31/2019
AMERICAN PSYCHIATRIC ASSOCIATION	28321318P00051058/ORIG	The PsychiatryOnline Premium subscription is a renewal of an existing subscription.	Purchase Order	01/01/2018	$59,685	12/31/2018
AMERICAN PSYCHIATRIC ASSOCIATION	28321319P00050044/ORIG	To Renew the PsychiatryOnline Premium Subscription	Purchase Order	01/01/2019	$62,072	12/31/2019

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
AMERICAN PSYCHOLOGICAL ASSOCIATION, INC.	SS00-17-50171/P00001	American Psychological Association (APA) PsycNET subscription renewal. APA PsycINFO and PsycARTICLES	Purchase Order	07/11/2017	$34,730	09/30/2019
AMERICAN REHABILITATION CONSULTANT SVC *	SS26-15-4V023/000002	IGF::CL::IGF ODAR Region VI - Hoffman, Margo. This BPA provides their terms and conditions for Vocational Expert Services.	BPA	02/17/2015	$0	03/31/2020
AMERICAN REHABILITATION CORPORATION *	SS00-13-E0534/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	10/11/2012	$0	10/10/2022
AMERICAN RELOCATION CONNECTIONS LLC *	28321319A00040001/ORIG	Relocation Services for Social Security Administration Employees	BPA	11/05/2018	$0	11/30/2019
AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED	28321318P00051316/ORIG	Association for Talent Development (ATD) Forum Membership Renewal	Purchase Order	07/27/2018	$9,500	06/30/2019
AMERICAN THERMOFORM CORPORATION	28321318P00051435/ORIG	Provide funding for Braillo Embosser Maintenance	Purchase Order	09/14/2018	$2,822	09/30/2018
AMERICAN WORDATA, INC. *	NNG15SC62B/28321318FDX030225/ORIG	Renewal of SS00-17-30301 for twelve months of maintenance on Dell PowerEdge R720XD Hadoop Servers.	Delivery / Task Order	05/18/2018	$29,947	07/26/2019
AMERIFORCE PERSONNEL, INC *	SS00-16-E2545/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	12/09/2015	$0	12/08/2025
AMERIGUARD SECURITY SERVICES, INC. *	SS00-16-60033/P00005	Contract for security guard services at the Wilkes-Barre Data Operations Center.	Firm-fixed-price	09/30/2016	$7,584,560	07/31/2019
AMERIGUARD SECURITY SERVICES, INC. *	SS00-17-60025/P00005	Protective Security Services at the Social Security Administration's (SSA's) Second Support Center (SSC) and the Research Triangle Park (RTP) Building, located in Durham, NC.	Firm-fixed-price	06/13/2017	$7,260,455	06/14/2019
AMERIGUARD SECURITY SERVICES, INC. *	28321317D00060008/P00002	To acquire protective security services and control center operations in order for the National Support Center in Urbana, MD	Firm-fixed-price	09/29/2017	$9,002,644	09/28/2019
AMUSA, KWELI J MD, A PROFESSIONAL CORPORATION *	1078-11-60046/000003	ODAR Region VI Kweli J. Amusa, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2020
AMY H LEOPOLD *	1025-11-20043/000004	ODAR Region 02 Amy Leopold, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2020
AMY MEACHAM, MHS, CVE, INC. *	1054-12-40007/P00004	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	01/14/2019
AN ALLIANCE OF DIVERSITY *	SS00-12-E2715/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	07/05/2012	$0	07/04/2022
ANA WILDA GONZALEZ-MENDEZ *	SS22-16-4M001/000001	Medical Expert BPAs	BPA	04/22/2016	$0	03/31/2020
ANACAPA MICRO PRODUCTS, INC. *	NNG15SD08B/28321319FDX030041/ORIG	Renewal of maintenance for Skybox Security, Inc.'s Firewall Compliance Tool for the Period of Performance of November 08, 2018 to November 07, 2019.	Delivery / Task Order	10/22/2018	$33,500	11/07/2019
ANCELL, JO G *	1063-14-50015/000002	ODAR Region V, Ancell, Jo G. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/22/2014	$0	03/31/2020
ANDERSON ASSOCIATES PSYCHOLOGY & CONSULTING *	1038-11-30099/000003	ODAR Region III PAUL ANDERSON. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
ANDERSON, CARRIE *	1063-11-50429/000002	ODAR Region V, Carrie Anderson (VE). This BPA provides the terms and condition for Vocational Expert Services.	BPA	06/10/2011	$0	03/31/2020
ANDERSON, JAMES N. MD *	1054-11-40160/000003	ODAR Region 04, James N. Anderson. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2020
ANDERSON, MARY D *	1025-13-20015/000003	ODAR Region II Mary D. Anderson. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/07/2013	$0	03/31/2020
ANDERT, JEFFREY N. *	1063-11-50020/000003	ODAR Region 05 ANDERT, JEFFERY, ME. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2020
ANDRE, TOBEY *	1063-14-50019/000002	ODAR Region V, Tobey Andre. This BPA provides the terms and condition for Vocational Expert Services.	BPA	07/25/2014	$0	03/31/2020
ANDREW PRZYBYLA MD PC *	SS02-16-4C018/P00003	IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas	BPA	01/11/2016	$0	12/31/2020

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ANDREWS REHABILITATION MANAGEMENT, LTD *	1063-14-50011/000002	ODAR Region V Andrews Rehabilitation Management, Ltd. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/03/2014	$0	03/31/2020
ANGIE ANDERSON *	SS08-08-40001/P00010	Verbatim Hearing Recordings	BPA	03/31/2008	$0	12/31/2018
ANN T NEULICHT PHD PLLC *	1054-11-40153/000004	ODAR Region 04, Ann Tamara Neulicht. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2020
ANN T. KLEIN M.D., P.C. *	SS08-15-4C000/000002	IGF::CT::IGF Medical Consultant Services for the Denver Region	BPA	05/11/2015	$0	04/30/2020
ANNE ARRINGTON *	1151-11-80019/000002	ODAR Region VIII Denver (Anne Arrington) - This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/14/2011	$0	03/31/2020
ANNE ARUDEL WORKFORCE DEVELOPMENT *	SS00-13-E2747/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	05/29/2013	$0	05/28/2023
ANNE DARNELL REHABILITATION SERVICES *	1054-11-40259/000003	ODAR Region IV Anne Darnell Rehabilitation Svcs This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020
ANNETTE KAY HOLDER INC *	1063-11-50141/000002	ODAR Region 05, ANNETTE KAY HOLDER INC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/29/2011	$0	03/31/2020
ANOINTED WORD PROPHETIC DELIVERANCE INTERNATIONAL MINISTRIES	SS00-14-E2085/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	09/17/2013	$0	03/18/2024
ANTHONY J LIBASSI PC	SS23-15-4V007/000002	IGF::CL::IGF ODAR Region 03 - Anthony Libassi This BPA provides the terms and conditions for Vocational Expert Services.	BPA	02/27/2015	$0	03/31/2020
ANTHONY LAUDANI *	SS02-09-40016/P00012	Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability and Adjudication Review. The price per verbatim hearing recording at the following place of performance	BPA	09/17/2009	$0	10/10/2018
ANTHONY VINCENT MELANSON *	1038-11-30057/000004	ODAR Region III Tony Melanson. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
APELON, INC. *	GS-35F-0009L/28321318FDX030140/ORIG	Renewal of SS00-17-30172 for maintenance on Apelon DTS and TermWorks. Period of performance: 04/01/2018 to 03/31/2019	Delivery / Task Order	03/26/2018	$40,806	03/31/2019
APRISA TECHNOLOGY, LLC *	GS-35F-0119Y/28321317FDX030131/ORIG	New VMware products	Delivery / Task Order	09/20/2017	$576,440	09/19/2018
AQUILA FITNESS CONSULTING SYSTEMS, LTD. *	SS00-15-60059/P00006	IGF::OT::IGF - Fitness Center Management and Operations	Firm-fixed-price	08/27/2015	$260,172	08/31/2019
AQUILA FITNESS CONSULTING SYSTEMS, LTD. *	28321318C00060025/ORIG	Fitness and Wellness Management Services for the Social Security Center (BSSC) Fitness Center, Birmingham, AL.	Firm-fixed-price	08/27/2018	$56,100	08/31/2019
ARC BALTIMORE, INC., THE	28321317D00060004/P00003	Grounds maintenance at SSA Headquarters & National Support Center (NSC)	Firm-fixed-price	08/25/2017	$4,386,361	08/25/2019
ARC BALTIMORE, INC., THE	28321317D00060004/28321317FDS030054/ORIG	Grounds maintenance at SSA Headquarters & National Support Center (NSC)	Delivery / Task Order	09/22/2017	$143,303	09/21/2018
ARC BALTIMORE, INC., THE	28321317D00060004/28321318FDS030040/ORIG	Grounds maintenance at SSA Headquarters & National Support Center (NSC)	Delivery / Task Order	11/07/2017	$20,835	11/06/2018
ARC BALTIMORE, INC., THE	28321317D00060004/28321318FDS030333/ORIG	Task Order #4 for tree work and turf modification issued against Grounds Maintenance Contract at Social Security Administration Headquarters and National Support Center.	Delivery / Task Order	09/06/2018	$154,991	11/09/2018
ARC BALTIMORE, INC., THE	28321317D00060004/28321318FDS030362/ORIG	Task Order #5 to install an irrigation system issued against Grounds Maintenance Contract at Social Security Administration Headquarters and National Support Center.	Delivery / Task Order	09/28/2018	$252,015	09/27/2019
ARC OF OPPORTUNITY IN NORTH CENTRAL MASSACHUSETTS	SS00-16-E2991/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	11/13/2015	$0	11/12/2025
ARC QUAD CITIES AREA, THE	SS00-16-E3034/000001	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	02/12/2016	$0	02/11/2026
ARCEGA, NATHANIEL DR MD *	SS10-15-4C002/P00005	IGF::CL::IGF Medical Consultant Reg 10 Arcega	BPA	03/03/2015	$0	02/29/2020
ARCHIE S GOLDEN MD *	SS00-16-4C062/000001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/19/2016	$0	05/31/2021

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ARDENT MANAGEMENT CONSULTING, INC. *	SS00-13-60021/28321318FDS030221/ORIG	IGF::OT::IGF: Geographic Information Systems (GIS) development and support services for The Office of Security and Emergency Preparedness Security Oversight Command and Control System (SOCCS)	Delivery / Task Order	06/18/2018	$585,502	12/18/2018
ARDENT MANAGEMENT CONSULTING, INC. *	28321319A00040005/ORIG	IGF::OT::IGF Blanket Purchase Agreement (BPA) for Geographic Information System (GIS) Development and Support Service	BPA	12/18/2018	$0	06/18/2024
ARDOIN CONSULTING CORPORATION *	1078-11-60279/000003	ODAR Region VI Ardoin Consulting Corporation This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2020
AREA LOCAL DE DESARROLLO LABORAL MANATI DORADO	SS00-14-E2919/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	06/23/2014	$0	06/22/2024
AREBALO, MYRNA J *	1054-13-40051/P00004	ODAR Region 04, MJ Vocational Services. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/16/2013	$0	03/31/2020
ARG *	SS00-13-E0791/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	02/26/2013	$0	02/25/2023
ARGSOFT GROUP LLC	28321318P00051440/ORIG	Subscription to Argent software.	Purchase Order	09/20/2018	$180,372	09/21/2019
ARIZE UNLIMITED INC.	SS00-14-E2799/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	01/22/2014	$0	01/21/2024
ARIZONA DEPARTMENT OF ECONOMIC SECURITY	SS00-16-E2501/ORIG	To fund a zero dollar requisition for FY 16	BPA	09/30/2016	$0	10/07/2025
ARKANSAS DEPARTMENT OF HEALTH	SS00-14-61050/000004	IGF::OT::IGF Other Functions AR Enumeration at Birth (EAB) - Arkansas: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance	Firm-fixed-price	05/29/2014	$788,211	06/28/2098
ARKANSAS DEPARTMENT OF HEALTH	28321318P00051203/P00001	AR Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act.	Purchase Order	06/28/2018	$190,108	06/28/2020
ARKANSAS SUPPORT NETWORK	SS00-14-E2498/ORIG	Employment Network Blanket Purchase Agreements (BPA) for the Ticket to Work Program. Transition over to a BPA for FY 2014. This requirement is not subject to the availability of funds and should be	BPA	08/10/2014	$0	08/09/2024
ARLINGTON, COUNTY OF GOVT	SS00-11-E2616/000002	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM	Firm-fixed-price	04/19/2011	$0	04/17/2021
ARLYNNE L. HOVANEC *	SS05-08-40094/P00012	VERBATIM HEARING RECORDING	BPA	12/19/2007	$0	12/31/2018
ARMOUR PETROLEUM *	SS00-14-51075/000005	IGF::CT::IGF Small Plans-Region 9 UST Maintenance	Purchase Order	02/21/2014	$30,985	03/31/2019
ARNOLD OSTROW MD INC *	1088-11-90130/000003	ODAR Region 9, Arnold Ostrow, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/11/2011	$0	03/31/2020
ARNOLD, CHARLES O II *	SS08-16-4C003/P00003	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8	BPA	11/20/2015	$0	12/31/2020
AROON SUANSILPPONGSE DR *	SS03-15-4C017/000001	Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF	BPA	07/24/2015	$0	07/31/2020
AROON SUANSILPPONGSE DR *	SS00-16-4C045/000001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/17/2016	$0	05/31/2021
ARS MECHANICAL, LLC *	GS-21F-0080U/SS04-15-30031/ORIG	CMR - Preventive Maintenance for HVAC Units IGF::OT::IGF	Delivery / Task Order	07/14/2015	$2,240	07/31/2020
ARTEL, LLC	SS00-14-61116/P00010	IGF::OT::IGF Other Functions * DO NOT REPORT TO FPDS-NG!! * Satellite Communication System (SCS) Supplies and Services against GSA Custom SATCOM Solutions (CS-II)	Firm-fixed-price	09/26/2014	$0	07/31/2020
ARTEL, LLC	SS00-14-61116/28321318F61116004/ORIG	IGF::OT::IGF Other Functions * DO NOT REPORT TO FPDS-NG!! * Satellite Communication System (SCS) Supplies and Services against GSA Custom SATCOM Solutions (CS-II) Modification to Add CLINs	Delivery / Task Order	01/19/2018	$4,098,384	01/31/2019
ARTEL, LLC	SS00-14-61116/28321319F61116005/ORIG	IGF::OT::IGF Other Functions * DO NOT REPORT TO FPDS-NG!! * Satellite Communication System (SCS) Supplies and Services against GSA Custom SATCOM Solutions (CS-II) Modification to Add CLINs	Delivery / Task Order	01/31/2019	$3,924,019	07/31/2020
ARTHUR L LEWY *	1152-11-00016/000002	ODAR Region X. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/01/2011	$0	03/31/2020
ARTHUR L LEWY *	SS10-15-4C007/P00005	IGF::CL::IGF Medical Consultant Reg 10 LEWY	BPA	02/20/2015	$0	02/29/2020

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ASCENDANT CONSULTING, INC. *	1054-11-40373/000002	ODAR Region IV Ascendant Consulting INC This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2020
ASG FEDERAL, INC.	GS-35F-0456M/SS00-14-31014/ORIG	Establish follow on contract due to expiration of SS00-09-30020 software maintenance delivery order.	Delivery / Task Order	10/01/2013	$6,477,000	09/30/2018
ASG FEDERAL, LLC	GS-35F-0456M/28321319FDX030017/ORIG	GSA Delivery Order (ASG Federal, LLC.): ASG software maintenance supports. POP: base year + 4 option years.	Delivery / Task Order	10/01/2018	$2,074,986	10/30/2018
ASG TECHNOLOGIES GROUP, INC.	28321318P00051053/P00002	Purchase of maintenance on SSA owned licenses of ASG Metadata Solution and ASG Rochade Scanner for Tableau Software.	Purchase Order	12/08/2017	$103,370	11/29/2018
ASG TECHNOLOGIES GROUP, INC.	28321319P00050022/ORIG	Purchase of maintenance on SSA owned licenses of ASG Metadata Solution and ASG Rochade Scanner for Tableau Software for the period of performance from 11/30/2018 to 11/29/2019.	Purchase Order	11/26/2018	$105,811	11/29/2019
ASHEVILLE-BUNCOMBE COMMUNITY CHRISTIAN MINISTRY, INC.	SS00-16-E3040/ORIG	To fund a zero dollar requisition for FY 16	BPA	04/07/2016	$0	04/06/2026
ASIAN REHABILITATION SERVICE, INC.	SS00-14-E1296/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/17/2013	$0	06/22/2024
ASPIRE INDIANA, INC.	SS00-14-E2150/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	09/19/2013	$0	07/16/2024
ASSOCIATES FOR CAREER TRANSITION *	1063-11-50339/000002	ODAR Region V, Associates for Career Transition, James Radke, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/12/2011	$0	03/31/2020
ASSOCIATION FOR COMPUTING MACHINERY, INC.	SS00-16-50127/P00002	Access to the Association Computing Machinery (ACM) Digital Library	Purchase Order	05/10/2016	$51,486	09/29/2019
ASSOCIATION FOR INDIVIDUAL DEVELOPMENT	SS00-14-E1960/000002	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/17/2013	$0	12/07/2023
ASSOCTES IN REHABILITATION MGT *	1063-11-50239/000002	ODAR Region05 (ASSOCTES IN REHABILITATION MGT ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2020
ASSURED DOCUMENT DESTRUCTION INC *	28321318C00060006/P00001	Region IX Shredding Services	Firm-fixed-price	12/11/2017	$447,728	12/10/2019
AT&T MOBILITY LLC *	SS00-14-40035/P00008	Please take the necessary action to purchase BPA for new smartphones and cellular phones wireless contract service for first year. Please reference the attached SOW, justification, 508 compliance,	BPA	04/17/2015	$0	09/29/2018
AT&T MOBILITY LLC *	GS-35F-0297K/28321317FDX030153/ORIG	Fleet Telematics purchase for vehicles IGF::OT::IGF	Delivery / Task Order	09/21/2017	$20,629	09/20/2018
ATKIN, THOMAS E *	1151-11-80024/000002	ODAR Region VIII Denver (Thomas Atkin). This BPA provides the terms and condition for Medical Expert Services.	BPA	03/28/2011	$0	03/31/2020
ATLANTIC VOCATIONAL SERVICES, INC *	1038-11-30139/000003	ODAR Region III (Atlantic Rehabilitation Services). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/08/2011	$0	03/31/2020
AT-RISK INTERNATIONAL, LLC *	28321318P00051136/ORIG	IGF::CT::IG To provide SSA with a qualified behavioral threat assessment professional to create and deliver an in-person three-day training for SSA's Crisis Advisory Teams (CATs) personnel.	Purchase Order	04/12/2018	$23,500	09/20/2018
ATZMILLER, BARBARA J.	SS00-14-E1971/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	11/15/2013	$0	12/23/2023
AUDIMATION SERVICES, INC. *	28321318P00051087/ORIG	Renewal of SS00-17-50050 for Maintenance on Audimation CaseWare IDEA Period of Performance: 02/01/2018 to 1/31/2019	Purchase Order	01/24/2018	$22,750	01/31/2019
AUDIMATION SERVICES, INC. *	28321319P00050051/ORIG	Renewal of 28321318P00051087 for maintenance on Audimation CaseWare IDEA.	Purchase Order	01/24/2019	$22,500	01/31/2020
AUGINS, LINDA *	1038-11-30147/000003	ODAR Region III (Linda Augins). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
AUGUST SCHELL ENTERPRISES, INC. *	GS-35F-0119Y/SS00-17-30341/ORIG	VMware Software renewal - SS00-16-30381, SS00-16-30552, 3303-17-00018, 3303-17-00030	Delivery / Task Order	06/29/2017	$1,962,878	02/01/2019
AUGUST SCHELL ENTERPRISES, INC. *	GS-35F-0119Y/28321318FDX030070/ORIG	Procure VMware licenses, support and maintenance.	Delivery / Task Order	01/19/2018	$131,485	01/21/2019
AUGUST SCHELL ENTERPRISES, INC. *	GS-35F-0119Y/28321318FDX030089/ORIG	Purchase of VMWare in support of CBOS expansion.	Delivery / Task Order	01/31/2018	$1,454,005	01/30/2019

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
AUGUST SCHELL ENTERPRISES, INC. *	NNG15SD80B/28321319FDX030035/ORIG	Renewal of 28321318FDX030012 for Maintenance on Dell PowerEdge Servers.	Delivery / Task Order	10/24/2018	$50,755	10/28/2019
AUGUST SCHELL ENTERPRISES, INC. *	GS-35F-0119Y/28321319FDX030076/ORIG	GSA Delivery Order for Micro Focus HP Service Manager software license subscriptions and associated maintenance supports for CAPRS. Period of performance: 12/15/2018 - 12/14/2019	Delivery / Task Order	12/06/2018	$52,716	12/06/2018
AUGUST SCHELL ENTERPRISES, INC. *	NNG15SD80B/28321319FDX030115/ORIG	Purchase additional Metalogix ControlPoint Hybrid Office 365 licenses and maintenance. Period of Performance: One year from date of award.	Delivery / Task Order	02/07/2019	$12,140	02/14/2020
AUROTECH, INC. *	SS00-16-40035/P00003	The Office of the General Council is seeking a commercial off the shelf (COTS) software product including implementation, data collection and/or data migration for an enterprise eDiscovery solution.	BPA	09/01/2016	$0	08/31/2019
AUTISM SOCIETY OF INDIANA INC	SS00-16-E3047/ORIG	To fund a zero dollar requisition for FY 16	BPA	06/15/2016	$0	06/14/2026
AUTOMATED ENVIRONMENTS, INC. *	1054-11-40151/000004	ODAR Region 04, Maria Vargas This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2020
AVANTI REHABILITATION *	1150-12-10008/P00004	ODAR Region 1(Elizabeth Laflamme) This BPA provides the terms and condition for Vocational Expert Services.	BPA	12/12/2011	$0	03/31/2020
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/P00095	SSA Telephone System Replacement Project	Indefinite-quantity	07/30/2007	$168,459,752	03/04/2020
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/28321318FDS030113/ORIG	Task Order against SSA's TSRP Contract, Number SS00-07-60066, for option year 1 continued Maintenance & Managed Services / Bulk MAC ordering of SSA VOIP phones and Hardware and Software Maintenance.	Delivery / Task Order	03/02/2018	$21,244,482	03/04/2019
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/28321318FDS030095/ORIG	IGF::CT::IGF Critical Function SS00-07-60066, TO 28321318FDS030095: Softphone Phase II Rollout Project.	Delivery / Task Order	03/02/2018	$897,157	12/01/2018
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/28321318FDS030260/ORIG	IGF::OT::IGF Install satellite phones in OIG offices Install satellite phones in OIG offices	Delivery / Task Order	07/17/2018	$73,136	10/16/2018
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/28321318FDS030271/ORIG	IGF::OT::IGF SS00-07-60066 Task Order for Telephone System Replacement Project (TSRP): acquire Enterprise Office Collocation services to allow OIG to serve the public on the disability requirements.	Delivery / Task Order	07/20/2018	$36,568	09/19/2018
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/28321319FDS030069/ORIG	IGF::OT::IGF Other Functions This task is to implement TSRP Enterprise SDP solution for both the Field Office Support Unit FOSU (#A86) and the Houston Teleservice Center (#078).	Delivery / Task Order	02/07/2019	$86,516	05/07/2019
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/28321319FDS030090/ORIG	IGF::OT::IGF Task Order against SSA TSRP Contract, SS00-07-60066, for option year 11 continued Maintenance & Managed Services/Bulk MAC ordering of SSA VOIP phones and Hardware and Software Maintenance	Delivery / Task Order	03/04/2019	$20,379,482	03/04/2020
AYERZA CONSULTING *	1152-11-00017/000003	ODAR Region X(Ayerza Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/09/2011	$0	03/31/2020

Award List By Contractor -- Names Beginning with 'B' -- Total Count 298
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
B & H FOTO & ELECTRONICS CORP.	28321318P00051413/ORIG	Studio Lighting for HQ IVT Studio	Purchase Order	09/20/2018	$22,844	09/20/2018
B&H INTERNATIONAL LLC *	28321318P00051453/ORIG	Purchase Fan Powered Variable Air Volume (VAV) Boxes for stock	Purchase Order	09/24/2018	$31,996	09/24/2018
B. W. WILSON PAPER COMPANY, INCORPORATED *	28321318P00051010/P00001	Request to purchase rolled paper (ICN 668541).	Purchase Order	10/04/2017	$65,072	09/28/2018
B. W. WILSON PAPER COMPANY, INCORPORATED *	28321319P00050011/P00001	Purchase Order for rolled paper (ICN 668541) for the NCC	Purchase Order	10/23/2018	$83,122	09/26/2019
B.E.C.D.S., INC.	SS00-17-E3075/ORIG	To Fund a zero dollar BPA for FY 17	BPA	12/13/2016	$0	12/12/2026
BACK TO WORK *	1078-13-60005/000004	ODAR Region VI BACK TO WORK. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/31/2013	$0	03/31/2020
BAEK, JOSEPH *	GS-35F-695GA/28321318FDX030684/ORIG	To purchase T1300 Design Jet Printer	Delivery / Task Order	09/24/2018	$5,082	09/24/2018
BAHFED CORP *	NNG15SD09B/28321317FDX030224/ORIG	Upgrades for Bitbucket and Confluence Software	Delivery / Task Order	09/29/2017	$60,904	09/29/2018
BAHFED CORP. *	NNG15SD09B/28321318FDX030065/ORIG	Procurement of Atlassian Jira Software and Service Desk	Delivery / Task Order	01/09/2018	$55,989	01/14/2019
BAHFED CORP. *	NNG15SD09B/28321318FDX030636/ORIG	Sectera vIPer secure telephones for COOP operations at HQ's and Devolution sites	Delivery / Task Order	09/11/2018	$24,574	09/26/2018
BAHFED CORP. *	NNG15SD09B/28321319FDX030097/ORIG	Renewal of 28321318FDX030065 for Atlassian Jira & Service Desk and purchase of Atlassian Premier support.	Delivery / Task Order	01/07/2019	$91,867	01/08/2020
BAILEY MCCAFFERY LLC *	1078-11-60111/000003	ODAR Region 06 BAILEY MCCAFFERY LLC This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/16/2011	$0	03/31/2020
BAILEY, JOSELYN E *	1088-11-90114/000002	ODAR Region 9, Joselyn Bailey, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/01/2011	$0	03/31/2020
BAKKENSON & ASSOCIATES LLC *	1088-11-90079/000003	ODAR Region 9, Bakkenson & Associates, LLC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020
BALDWIN AND ASSOCIATES INC *	1038-11-30019/000003	ODAR Region III GINA K. BALDWIN This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/10/2011	$0	03/31/2020
BALDWIN, NORMAN F *	1150-11-10002/P00004	ODAR Region 01, Norman F. Baldwin, Ph.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/04/2011	$0	03/31/2020
BARAY, LINDA A	SS00-17-E3070/ORIG	To fund zero dollar BPA for FY 2017	BPA	03/28/2017	$0	03/27/2027
BARBARA A COCHRAN M.D.	SS00-16-4C008/000002	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/20/2016	$0	05/31/2021
BARBARA A DUNLAP *	1078-11-60031/000003	ODAR Region VI Barbara A. Dunlap. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020
BARBARA BURK VOCATIONAL EXPERTS *	1063-11-50247/000002	ODAR Region 05(BARBARA BURK VOCATIONAL EXPERTS ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2020
BARBARA HUBBARD, VOCATIONAL CONSULTANT *	1078-13-60009/000003	ODAR Region VI BARBARA HUBBARD, VOCATIONAL CONSULTANT. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2013	$0	03/31/2020
BARNES, FRANK L *	1078-11-60102/000003	ODAR Region VI Frank L. Barnes, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/12/2011	$0	03/31/2020
BARNES, LAVERNE MONISE *	SS05-16-4C002/ORIG	Chicago Medical Consultants IGF::CT::IGF	BPA	02/09/2016	$0	02/28/2021
BARNES, LOUIS J *	SS05-16-4C018/ORIG	Region 5 Medical Consultant IGF::CT::IGF	BPA	02/10/2016	$0	02/28/2021

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BARNES, STEPHANIE *	1054-11-40531/000004	ODAR Region IV Stephanie barnes This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/11/2011	$0	03/31/2020
BARRATT EDWARDS INTERNATIONAL CORPORATION *	28321318P00051113/ORIG	Ultrabac Backup Recovery Maintenance	Purchase Order	03/26/2018	$7,560	09/30/2018
BARRATT EDWARDS INTERNATIONAL CORPORATION *	28321319P00050001/ORIG	Renewal of 28321318P00051113 for Ultrabac Backup Recovery.	Purchase Order	10/01/2018	$3,123	03/31/2019
BARRICKS, MICHAEL E.MD *	SS09-16-4C029/ORIG	IGF::CT::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program	BPA	02/13/2016	$0	02/16/2021
BARRY F RUDNICK MD *	1011-11-00037/000004	The contractor (BARRY F RUDNICK MD) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adju	BPA	05/31/2011	$0	05/31/2020
BARRY F RUDNICK MD *	SS00-16-4C039/000001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/31/2016	$0	05/31/2021
BARRY S HENSLEY DR *	1038-11-30061/000003	ODAR Region III BARRY HENSLEY This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
BARTLETT, KELLY *	1088-11-90201/000003	ODAR Region 9, Kelly Bartlett. This BPA provides the terms and condition for Vocational Expert Services.	BPA	07/15/2011	$0	03/31/2020
BARTMANN AND ASSOCIATES, LLC *	1151-11-80091/000003	ODAR Region VIII Denver (Bartmann And Associates, LLC) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2020
BATTELLE MEMORIAL INSTITUTE *	28321318A00040030/ORIG	Battelle. Multiple-Award BPA with GSA Vendors to conduct research for ORDP components.	BPA	09/14/2018	$0	09/13/2023
BATTIS, SANDRA D MD *	SS09-16-4C017/ORIG	IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs.	BPA	02/08/2016	$0	02/08/2021
BAUCHNER, STUART E *	28321319P00050026/P00001	Arbitration Services from Stuart E. Bauchner for the AALJ/IFPTE Union FMCS Case #181106-01254	Purchase Order	11/20/2018	$9,000	01/31/2019
BAUCHNER, STUART E *	28321319P00050037/ORIG	Bauchner Arbitration. To procure services to conduct an Arbitration Hearing and issuance of a Decision concerning labor grievance filed by AALJ/IFPTE Union.	Purchase Order	12/06/2018	$12,144	12/31/2018
BAUMANN, NANCY *	SS03-08-40137/P00015	Region III-Verbatim Hearing Reporter	BPA	03/18/2008	$0	12/31/2018
BAY AREA COURT REPORTING, INC *	GS-07F-0016V/28321319FDX030042/ORIG	EEO Hearing Stenographic Court Reporter	Delivery / Task Order	10/19/2018	$5,385	10/25/2018
BAY CONSORTIUM WORKFORCE INVESTMENT BOARD	SS00-11-E2631/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM	BPA	09/22/2011	$0	09/21/2021
BAYOU HEALTHCARE PA *	1078-11-60104/000003	ODAR Region VI Bayou Healthcare, PA. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/12/2011	$0	03/31/2020
BEACHLER, JEANNE *	1063-13-50011/000002	ODAR Region V Jeanne Beachler VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	10/15/2012	$0	03/31/2020
BEACON GROUP, SW, INC. *	SS00-11-E0047/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM	Firm-fixed-price	08/12/2011	$0	09/17/2021
BEADLES JR, ROBERT J *	1054-11-40213/000003	ODAR Region IV Robert J. Beadles This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020
BEALE, ANDREW *	1038-11-30175/000003	ODAR Region III (ANDREW V BEALE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/22/2011	$0	03/31/2020
BEEZY MD, REUBEN *	1088-11-90010/000002	ODAR Region 09 Reuben Beezy, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/23/2011	$0	03/31/2020
BEHMKE REPORTING AND VIDEO SERVICES, INC. *	GS-07F-0678W/28321319FDX030091/ORIG	Court Reporter/Transcription service for a 3-Day Hearing	Delivery / Task Order	01/02/2019	$7,857	04/19/2019
BELCHICK, GERALD D *	1088-11-90221/000004	ODAR Region 09 Gerald Belchick This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/14/2011	$0	03/31/2020
BELL, GEORGE MD *	1038-11-30076/000003	ODAR Region III (George Bell). This BPA provides the terms and condition for Medical Expert Services.	BPA	04/08/2011	$0	03/31/2020

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BELL, GERALD I MD *	1011-11-00009/000004	The contractor (GERALD I. BELL, MD) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adju	BPA	05/31/2011	$0	05/31/2020
BELLCASE, CATHERINE T. *	SS04-08-40024/P00011	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	09/30/2018
BELL-STRAYHORN CLARICE M *	SS04-16-4C052/000002	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/16/2015	$0	12/31/2020
BELYEU, JAMES W, MD *	SS04-16-4C017/000001	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/01/2015	$0	12/31/2021
BEN FITZGERALD REAL ESTATE SERVICES, L.L.C. *	GS06Q17BQDS204/28321318FDX030072/ORIG	Contractor to provide elevator maintenance services to inspect, repair, test, clean and perform regularly scheduled maintenance on the elevators located at FHFB.	Delivery / Task Order	01/26/2018	$191,469	11/30/2019
BENEDEK, ELISSA MD *	1063-11-50326/000002	ODAR Region V, Elissa P. Benedek, MD, (ME). This BPA provides the terms and condition for Medical Expert Services.	BPA	08/05/2011	$0	03/31/2020
BENJAMIN CORTIJO JR MD *	SS02-16-4C008/P00003	IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas	BPA	02/02/2016	$0	12/31/2020
BENNETT, CAROL S *	1078-11-60121/000003	ODAR Region VI Carol S. Bennett. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020
BENNETT, KIM EDWARDS *	1054-11-40263/000003	ODAR Region IV Kim Edwards Bennett This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020
BENNETT, MS CRC, KENNETH L *	1054-11-40265/000003	ODAR Region IV Kenneth Bennett This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020
BENOIT, ROXANNE *	1063-13-50029/000002	ODAR Region V, Benoit, Roxanne (VE). This BPA provides the terms and condition for Vocational Expert Services.	BPA	11/29/2012	$0	03/31/2020
BENTHAM ENTERPRISES LLC *	1078-13-60002/000003	ODAR Region VI BENTHAM ENTERPRISES LLC. This BPA provides the terms and condition for Medical Expert Services.	BPA	02/12/2013	$0	03/31/2020
BENTLIF, PHILIP *	1078-11-60142/000003	ODAR Region VI Philip Sidney Bentlif, MD This BPA provides the terms and condition for Medical Expert Services.	BPA	04/27/2011	$0	03/31/2020
BENTON CONSULTING, LLC *	1063-11-50131/000002	ODAR Region 05, BENTON CONSULTING, LLC, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2020
BEOUGHER REHABILITATION *	1054-11-40197/000003	ODAR Region IV Jane Beougher This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020
BERGMANN-HARMS, ELIZABETH *	SS07-16-4C002/000001	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Psychology	BPA	02/03/2016	$0	02/28/2021
BERKLEY & BRODZINSKY ASSOCIATES *	1088-11-90065/000004	ODAR Region 9 Berkley & Brodzinsky Associates. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/23/2011	$0	03/31/2020
BERKLEY, LYNDA *	1088-11-90085/000004	ODAR Region 9, Lynda Berkley. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020
BERKOWITZ, MARK PSY D *	SS08-16-4C001/P00003	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8	BPA	11/20/2015	$0	12/31/2020
BERKS COUNTY CENTER FOR INDEPENDENT LIVING	SS00-14-E1215/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/12/2013	$0	03/14/2024
BERKSHIREWORKS ONE STOP CAREER	SS00-12-E0225/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	12/10/2011	$0	12/09/2021
BERMAN, SAMUEL I *	1063-14-50006/000002	ODAR Region V, Samuel Berman, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	07/14/2014	$0	03/31/2020
BERNARD FARRELL DR *	SS00-16-4C014/000001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/27/2016	$0	05/31/2021
BERNARDINI, DIANA	SS00-15-E2951/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 12/16/2014 - 12/15/2024 Statement of Work and Applicable Clauses (see attached).	BPA	12/16/2014	$0	12/15/2024
BERNARDINI, HELMA *	GS-35F-0195P/28321318FDX030028/ORIG	12 months of Maintenance	Delivery / Task Order	11/07/2017	$23,720	11/30/2018

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BESEN, LEE T *	1038-11-30036/000003	ODAR RegionIII (LEE T. BESEN) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/21/2011	$0	03/31/2020
BEST BUDDIES INTERNATIONAL, INC. *	SS00-13-E2756/000003	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	07/03/2013	$0	07/02/2023
BEST INTERNATIONAL EMPLOYMENT AGENCY, INC. *	SS00-14-E1336/000002	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition over to a BPA.	BPA	09/16/2014	$0	09/15/2024
BEST STAFF SERVICES INC.	SS00-17-E3074/ORIG	To fund a zero dollar BPA FY 17	BPA	02/23/2017	$0	02/22/2027
BEST VOCATIONAL CONSULTANTS INC *	1151-11-80081/000002	ODAR Region VIII Denver (Best Vocational Consultants, Inc.). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2020
BETH DRURY INC *	1078-11-60103/000003	ODAR Region 6 (Bethy Drury Inc.) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/29/2011	$0	03/31/2020
BETTEN MD, MICHAEL G *	1150-11-10028/P00004	ODAR Region 01, Michael G. Betten, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/04/2011	$0	03/31/2020
BETTER DIRECT, LLC *	NNG15SD10B/28321318FDX030018/ORIG	Annual renewal cotermination of SS00-12-31159 and 3303-17-00047 for maintenance on HP BladeSystem Servers	Delivery / Task Order	10/17/2017	$14,964	10/31/2018
BETTER DIRECT, LLC *	NNG15SD10B/28321318FDX030061/ORIG	Extend maintenance of Dell servers supporting ORDP Data ARC for a year.	Delivery / Task Order	12/26/2017	$6,404	12/25/2018
BEXAR COUNTY MENTAL HEALTH MENTAL RETARDATION CENTER	SS00-14-E0990/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/14/2013	$0	02/12/2024
BFPE INTERNATIONAL, INC.	SS00-16-60044/P00003	Inspection/Testing/Maintenance on Specialized Fire Equipment contract located at the Social Security Administration, Baltimore, MD	Firm-fixed-price	08/29/2016	$578,000	08/31/2019
BFPE INTERNATIONAL, INC.	SS00-16-60044/28321318FDS030316/ORIG	Task Order #28321318FDS030316 is for Firm Alarm Maintenance Issues and Repairs Issues and Repairs for the Social Security Administration - NCC, RMB, and East Building located at (SSA) 6401 Security B	Delivery / Task Order	08/22/2018	$51,207	05/27/2019
BFPE INTERNATIONAL, INC.	SS00-16-60044/28321318FDS030317/ORIG	Task Order #28321318FDS030317 is for the contract to repair all incorrect network fiber connections where "Port A's" of the network cards were connected to other "Port A's" instead of "Port B's" for t	Delivery / Task Order	08/22/2018	$10,080	02/22/2019
BHCARE, INC.	SS00-13-E1777/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/02/2013	$0	07/15/2023
BIDDISON, JAMES MD *	SS00-16-4C003/000001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/04/2016	$0	05/31/2021
BIERLEY, BRIAN *	1038-11-30131/000003	ODAR Region III (Brian Bierley). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
BIF NEW YORK, INC. *	GS-28F-0041T/28321318FDX030688/ORIG	To purchase reception barrier wall claimant seats for the Greece, NY office.	Delivery / Task Order	09/19/2018	$3,281	09/19/2018
BILIK, HARVEY *	SS09-16-4C004/ORIG	IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs.	BPA	01/28/2016	$0	01/31/2021
BILLEHUS, ALLAN S *	1054-14-40013/000002	ODAR Region 04, Allan Billehus. This BPA provides the terms and condition for Vocational Expert Services.	BPA	12/15/2013	$0	03/31/2020
BILLINGHURST, CRAIG MD *	SS06-16-4C003/ORIG	IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program	BPA	01/12/2016	$0	12/31/2020
BILLINGS FUESS *	1150-11-10014/P00005	ODAR Region 01, Billings Fuess, Ph.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	02/25/2011	$0	03/31/2020
BITTINGER CORP. *	SS04-16-4C028/000001	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/10/2015	$0	12/31/2020
BIXAL SOLUTIONS INCORPORATED *	SS00-16-60007/P00003	IGF::OT::IGF SBA 8(a) IDIQ contract- Bixal Solutions, Inc.: Website Design/Development and Related Web Content Management System (WCMS) Services.	Indefinite-quantity	08/22/2016	$0	08/22/2019
BIXAL SOLUTIONS INCORPORATED *	SS00-16-60007/0001/ORIG	IGF::OT::IGF SBA 8(a) contract- Bixal Solutions, Inc.: Website Design/Development and Related Web Content Management System (WCMS) Services. Task Order 0001: OIG Website Hosting	Delivery / Task Order	08/23/2016	$144,535	08/22/2019
BIXAL SOLUTIONS INCORPORATED *	SS00-16-60007/28321318FDS030299/ORIG	IGF::OT::IGF Website Design/Development and Related Web Content Management System (WCMS) Services.	Delivery / Task Order	08/22/2018	$14,954	08/22/2019

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BLACKBOARD INC.	GS-35F-0554M/28321318FDX030515/ORIG	renewal of SS00-17-30430 for Blackboard Learning System Enterprise software	Delivery / Task Order	08/20/2018	$124,235	08/23/2019
BLACKMAN, DONALD M MD FACP *	1088-11-90030/000003	ODAR Region 9, Donald M. Blackman, MD, F.A.C.P. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/23/2011	$0	03/31/2020
BLACKWOOD ASSOCIATES, INC. *	GS-35F-0119Y/28321317FDX030032/ORIG	Renewal of Annual Maintenance for Splunk software SS00-16-30700 used by OIS.	Delivery / Task Order	08/31/2017	$478,344	09/29/2018
BLACKWOOD ASSOCIATES, INC. *	GS-35F-0511T/28321318FDX030213/ORIG	To renew maintenance on various products within the Riverbed Suite at SSA and as previously acquired under Delivery/Task Order SS00-17-30227	Delivery / Task Order	05/08/2018	$66,702	05/08/2019
BLACKWOOD ASSOCIATES, INC. *	GS-35F-0119Y/28321318FDX030447/ORIG	Splunk - new contract and renew 28321317FDX030032 and SS00-17-30426 to renew maintenance and procure additional software.	Delivery / Task Order	07/27/2018	$4,823,200	07/29/2023
BLACKWOOD ASSOCIATES, INC. *	GS-35F-0119Y/28321318FDX030464/ORIG	Renewal of SS00-17-30441 for maintenance on Splunk App for Microsoft Exchange. Splunk App for Microsoft Exchange is an add-on feature for the Agency's main Splunk environment.	Delivery / Task Order	07/31/2018	$29,250	09/29/2019
BLACKWOOD ASSOCIATES, INC. *	GS-35F-0511T/28321319FDX030094/ORIG	To advance technological capabilities and acquire support with the current Riverbed solution at SSA	Delivery / Task Order	01/14/2019	$161,499	03/18/2020
BLACKWOOD ASSOCIATES, INC. *	GS-35F-0119Y/28321319FDX030140/ORIG	Establish a five-year GSA delivery order for an Open Source Threat Intelligence Recorded Future software subscription	Delivery / Task Order	02/28/2019	$239,400	02/29/2020
BLAKE, WAYNE M PH D *	1054-12-40005/000004	ODAR Region 04, Wayne M. Blake. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/12/2012	$0	03/31/2020
BLANCO, ELIZABETH *	SS26-16-4V012/000001	IGF::CL::IGF ODAR Region VI - Blanco, Elizabeth L. This BPA provides the terms and conditions for Vocational Expert Services.	BPA	02/04/2016	$0	03/31/2020
BLAND, SUSAN M *	1054-11-40072/000003	ODAR Region 04, Susan Bland. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/07/2011	$0	03/31/2020
BLANDO, ALICIA V *	SS09-16-4C031/ORIG	IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program	BPA	02/13/2016	$0	02/16/2021
BLANKENSHIP, MICHAEL *	1063-11-50199/000002	ODAR Region 05, MICHAEL BLANKENSHIP, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/28/2011	$0	03/31/2020
BLASE, MD MARVIN *	SS04-16-4C100/000001	Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	10/27/2015	$0	12/31/2020
BLITZ, JENNIFER *	1025-11-20096/000003	ODAR Region 02 Jennifer Blitz, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2020
BLOCK M.D., CHARLES R *	1063-11-50176/000002	ODAR Region 05, BLOCK M.D., CHARLES R. This BPA provides the terms and condition for Medical Expert Services.	BPA	05/02/2011	$0	03/31/2020
BLOOM, MICHAEL G MD *	1088-11-90118/000002	ODAR Region 9, Michael G. Bloom, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/01/2011	$0	03/31/2020
BLOOMBERG FINANCE L.P.	LC14C7151/28321317FDX030052/ORIG	IGF::OT::IGF Annual Subscription to Bloomberg Government	Delivery / Task Order	09/05/2017	$20,850	09/30/2018
BLOOMBERG FINANCE L.P.	LC14C7151/28321318FDX030490/ORIG	IGF::OT::IGF Annual Subscription to Bloomberg Government	Delivery / Task Order	08/21/2018	$20,850	09/30/2019
BLUE RIDGE INDEPENDENT LIVING CENTER INC	SS00-14-E2091/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/22/2013	$0	03/29/2024
BLUE RIVER INTERACTIVE GROUP, INC. *	GS-35F-0510Y/28321318FDX030426/ORIG	Software maintenance renewal	Delivery / Task Order	07/24/2018	$42,709	09/06/2019
BLUE TECH INC. *	NNG15SD00B/28321318FDX030360/ORIG	Purchase Warranty Extensions for Dell EqualLogic 6210 and 4100.	Delivery / Task Order	06/29/2018	$6,262	12/18/2019
BLUE TECH INC. *	NNG15SD00B/28321318FDX030497/ORIG	Annual renewal 3337-17-00121 of for maintenance on Telerik Devcraft	Delivery / Task Order	08/15/2018	$3,994	09/20/2019
BLUE TECH INC. *	NNG15SD00B/28321318FDX030620/ORIG	to purchase SOFTWARE AG maintenance	Delivery / Task Order	09/10/2018	$58,063	08/31/2019
BLUE TECH INC. *	NNG15SD00B/28321318FDX030611/ORIG	Subscription renewal for Sophos Email Security.	Delivery / Task Order	09/17/2018	$380,047	09/27/2019

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BLUE TECH INC. *	NNG15SD00B/28321318FDX030661/ORIG	Procurement of Intercope Dialogic SR140 2-channel MessagePlus Open Integration software and maintenance.	Delivery / Task Order	09/18/2018	$11,059	09/17/2019
BLUMENFIELD MD, HERBERT L *	SS00-16-4C056/000001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/27/2016	$0	05/31/2021
BLUMSTEIN IRA D BLUMSTEIN *	SS02-13-40018/000003	IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	06/28/2013	$0	03/31/3018
BLUSIEWICZ, CATHY PHD *	SS04-16-4C001/ORIG	Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	10/28/2015	$0	12/31/2020
BLUTH, JOSEPH *	1088-11-90215/000003	ODAR Region 09 JOSEPH BLUTH. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/22/2011	$0	03/31/2020
BLYTHE, DAWN *	SS22-15-4V005/000002	IGF::CL::IGF ODAR Region II - Dawn Blythe This BPA provides the terms and conditions for Vocational Expert Services.	BPA	01/27/2015	$0	03/31/2020
BMC SOFTWARE, INC.	GS35F0340W/SS00-15-30080/ORIG	Establish Base + 4 OY BMC Software Maintenance Contract	Delivery / Task Order	11/24/2014	$99,281,000	11/30/2019
BMC SOFTWARE, INC.	GS-35F-0340W/28321317FDX030130/ORIG	Delivery Order against GS-35F-0340W (BMC Software, Inc.)for R4 software solution (licenses and software maintenance); base +4 option periods	Delivery / Task Order	09/25/2017	$2,680,555	11/30/2021
BMJ PUBLISHING GROUP LTD	SS00-14-51140/P00007	BMJ Clinical Evidence Renewal	Purchase Order	05/27/2014	$33,128	09/22/2019
BOARDMAN, CHRISTINA *	1025-11-20003/000004	ODAR Region 02 Christina Boardman, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/09/2011	$0	03/31/2020
BOASE, LARISSA ANNETTE *	1063-13-50035/000002	ODAR Region V, Larissa A. Boase. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/13/2013	$0	03/31/2020
BOATNER REHABILITATION & COUNSELING *	1054-11-40203/000004	ODAR Region IV David M. Boatner This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020
BOAZ, KENNY *	1054-11-40655/000003	ODAR Region 04, Kenneth Boaz. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2020
BOBROWSKI, TIMOTHY M *	1063-11-50133/000002	ODAR Region 05, TIMOTHY M BOBROWSKI, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2020
BODY OF CHRIST ASSEMBLY, THE	SS00-14-E2038/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	01/02/2014	$0	02/18/2024
BOISE NETWORKS *	28321318P00051397/ORIG	The purpose is to re-install 17 workstations electrical power & telecommunications cabling systems.	Purchase Order	09/04/2018	$3,900	09/30/2018
BOLDEN, KIELA *	SS05-15-4C003/ORIG	IGF::CT::IGF Medical Consultant Services	BPA	09/11/2015	$0	09/14/2020
BOMAN SR, DONALD ELLISON *	SS26-16-4V010/000001	IGF::CL::IGF ODAR Region VI Boman Sr, Donald Ellison. This BPA provides ther terms and conditions for Vocational Expert Services.	BPA	01/12/2016	$0	03/31/2020
BONA VISTA PROGRAMS INC	SS00-13-E0524/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	01/20/2012	$0	10/09/2022
BOND, DONNA D *	SS10-15-40002/ORIG	IGF::CL::IGF VHR, Region X, McNeil	BPA	10/31/2014	$0	04/30/2019
BONGIOVANI, MARYANNE PHD *	SS00-16-4C072/000001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/20/2016	$0	05/31/2021
BOONE, W BENTON *	1088-11-90034/000003	ODAR Region 9 W. Benton Boone, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/23/2011	$0	03/31/2020
BOOZ ALLEN HAMILTON INC.	SS00-13-40045/P00004	Establish New Specialized Advisory and Assistance Services Contract to Replace Current BAH Contract IGF::CL::IGF Closely Associated	BPA	09/27/2013	$0	09/29/2018
BOOZ ALLEN HAMILTON INC.	28321318A00040010/ORIG	IGF::CL::IGF Closely Associated - New BPA due to a change in GSA Schedule - This is a continuation of BPA SS00-13-40045 for Specialized Advisory and Assistance Services.	BPA	07/02/2018	$0	09/29/2018
BOOZ ALLEN HAMILTON INC.	28321319A00040002/ORIG	IGF::CL::IGF Establish New Cybersecurity and Risk Management Support Services BPA	BPA	11/05/2018	$0	09/30/2024

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BORDELON, LIONEL J *	1078-11-60227/000003	ODAR Region VI Lionel J. Bordelon. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/29/2011	$0	03/31/2020
BORDEN, BETTY L. *	1088-11-90058/000002	ODAR Region (9) Betty L. Borden, Ph.D. BPA provides the terms and condition for Medical Expert Services.	BPA	03/25/2011	$0	03/31/2020
BOROSKIN, ALAN MA INC *	1088-11-90237/000003	ODAR Region 9, Alan Boroskin, MA. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/08/2011	$0	03/31/2020
BOSCH STEVE QRC *	1063-11-50261/000002	ODAR Region05 (BOSCH STEVE QRC ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/25/2011	$0	03/31/2020
BOSMA INDUSTRIES FOR THE BLIND, INC.	SS00-12-E1760/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	01/30/2012	$0	06/30/2022
BOSTON VOCATIONAL CONSULTING, LLC *	SS23-16-4V004/000001	Vocational Expert BPAs	BPA	05/19/2016	$0	03/31/2020
BOTT, THOMAS E & ASSOCIATES INC *	1078-13-60013/000003	ODAR Region VI BOTT, THOMAS E & ASSOCIATES INC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	12/14/2012	$0	03/31/2020
BOWEN JR, STEPHEN F *	1069-11-70006/000002	ODAR Region07 Stephen F. Bowen, Jr. MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/08/2011	$0	03/31/2020
BOWERS MD, STEVEN P	SS06-16-4C101/ORIG	IGF::CL::IGF RMA RFQ - bid January 1, 2016	BPA	09/01/2015	$0	12/31/2020
BOWMAN, SANDRA GAIL *	SS04-08-40032/P00009	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	09/30/2018
BRABHAM JR, ROBERT E *	1054-11-40283/000004	ODAR Region IV Robert Brabham This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020
BRAD HALL & ASSOCIATES, INC. *	28321318P00051445/P00001	Funding is required for purchase of E-85 fuel.	Purchase Order	09/20/2018	$11,727	09/25/2018
BRADLEY, PETER MPH.D *	SS09-16-4C019/ORIG	IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs.	BPA	02/05/2016	$0	02/08/2021
BRADLEY, RICKY D	SS23-15-4V005/000002	IGF::CL::IGF ODAR Region 03 - Rick Bradley This BPA provides the terms and conditions for Vocational Expert Services.	BPA	02/26/2015	$0	03/31/2020
BRADY, CLIFFORD M *	1063-11-50057/000002	ODAR Region 05 CLIFFORD M BRADY, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/13/2011	$0	03/31/2020
BRAMLETT & ASSOCIATES *	1054-11-40523/000004	ODAR Region IV Bramlett & Associates This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/11/2011	$0	03/31/2020
BRANDES, CHINTANA	SS00-17-E3058/ORIG	To fund zero dollar BPA for 2017	BPA	01/20/2017	$0	01/19/2027
BRANSFORD, INC. *	1078-11-60139/000003	ODAR Region VI Angharad B. Young/Bransford, INC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020
BRASSFIELD, MELISSA *	1078-11-60221/000003	ODAR Region VI Melissa Brassfield. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2020
BRAWNER ASSOC INC *	1054-11-40215/000003	ODAR Region IV Bruce H. Brawner This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020
BREEN, JAMES M *	1063-11-50061/000002	ODAR Region 05 JAMES BREEN, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020
BRENDA F SIMS *	SS04-08-40140/P00008	Verbatim Hearing Reporter	BPA	01/01/2008	$0	09/30/2018
BRENDA YOUNG CONSULTING AND MINISTRY L.L.C. *	1069-11-70037/000003	ODAR Region 07 Brenda Young. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/08/2011	$0	03/31/2020
BRENNER, ANNE MANON MD *	SS08-16-4C002/P00002	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8	BPA	11/20/2015	$0	12/31/2020
BRENT, LAVONNE *	1054-13-40027/000003	ODAR Region 04, Lavonne Brent. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/09/2013	$0	03/31/2020

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BREVARD WORKFORCE DEVELOPMENT BOARD, INC	SS00-13-E1758/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	06/12/2013	$0	06/30/2023
BREWER, ERNEST W *	1054-11-40437/000004	ODAR Region 04, Ernest W. Brewer. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2020
BREZINSKI, ROBERT A. *	1063-11-50265/000002	ODAR Region05 (BREZINSKI, ROBERT A) This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/02/2011	$0	03/31/2020
BRIDGERLAND COUNSELING, PLLC *	1151-11-80040/000003	ODAR Region VIII Denver (Bridgerland Counseling, PLLC) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2020
BRILL, ROBERT M *	SS08-16-4C004/P00002	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8	BPA	11/20/2015	$0	12/31/2020
BRILYN SERVICES INC *	1054-11-40317/000003	ODAR Region IV Brilyn Services DBA Lynn Waters Vocational This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2020
BRIOTIX HEALTH, LIMITED PARTNERSHIP *	GS-29F-0025R/SS09-15-30002/ORIG	To assess the ergonomics of the work environment at the Frank Hagel Federal Building, in Richmond, California in accordance with the attached Statement of Work. IGF::OT::IGF	Delivery / Task Order	03/06/2015	$240,240	03/18/2020
BROADLEAF, INC *	28321317D00060005/P00004	IGF::OT::IGF LAN Installation and Relocation Services	Indefinite-quantity	09/07/2017	$25,000	09/14/2024
BROADLEAF, INC *	28321317D00060005/28321318FDX030059/ORIG	To provide funding for LAN Installation and Relocation Services	Delivery / Task Order	12/21/2017	$4,040,000	12/20/2018
BROADLEAF, INC *	28321317D00060005/28321319FDS030062/ORIG	To provide annual funding for LAN relocation and installation services, along with technology refreshes, for SSA offices nationwide, outlying territories, and Foreign Services Posts (FSPs)	Delivery / Task Order	01/23/2019	$4,845,046	01/21/2020
BRODE, TAWNYA E *	SS09-16-4C032/ORIG	IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program	BPA	02/13/2016	$0	02/16/2021
BRODWIN, MARTIN G *	1088-11-90233/000003	ODAR Region (9) Martin G. Brodwin. BPA provides the terms and condition for Vocational Expert Services.	BPA	04/08/2011	$0	03/31/2020
BRONSTEIN MD, HOWARD D. *	SS00-16-4C005/000001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/05/2016	$0	05/31/2021
BRONX INDEPENDENT LIVING SERVICES INC	SS00-14-E2218/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	11/04/2013	$0	09/29/2024
BROOKFIELD RELOCATION INC	SS00-14-40002/000006	IGF::OT::IGF	BPA	03/12/2014	$0	03/31/2019
BROOKLYN BUREAU OF COMMUNITY SERVICE	SS00-14-E2299/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition to a BPA. This requirement is not subject to the availability of funds and should be submitted now and not h	BPA	09/18/2014	$0	09/17/2024
BROOKLYN UNION GAS COMPANY, THE	GS-00P-12-BSD-0879/28321318FDX030133/ORIG	IGF::CT::IGF Gas utility service to the Addabbo Federal Building located at 155-10 Jamaica Ave, Jamaica NY 114320 for the time period 08/01/2018 to 07/31/2019.	Delivery / Task Order	05/14/2018	$80,000	07/31/2019
BROOKS RANGE CONTRACT SERVICES, INC.	28321318A00040016/P00002	BPA for Operations, Maintenance and Custodial (O,M&C) services for the MATSSC, Philadelphia, PA. Base Period plus 4 Option Years.	BPA	04/27/2018	$0	04/30/2019
BROOKS, JAMES M. *	1063-11-50024/000002	ODAR Region 05 (BROOKS, JAMES ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2020
BROOKS, SUSAN *	1078-11-60269/000003	ODAR Region VI Susan Brooks This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2020
BROOKS,DURADO *	1078-11-60066/000003	ODAR Region VI Durado Brooks, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/28/2011	$0	03/31/2020
BROOKS-WARREN M. D., JUANITA ANNETTE *	SS04-16-4C002/ORIG	Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	10/28/2015	$0	12/31/2020
BROOME COUNTY	SS00-13-E1847/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	06/12/2013	$0	09/17/2023
BROWARD BUSINESS LEADERSHIP NETWORK	SS00-13-E2732/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	01/10/2013	$0	01/09/2023
BROWDE REHABILITATION CONSULTING, LLC *	1063-11-50371/000002	ODAR Region 05, BROWDE REHABILITATION CONSULTING, LLC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/18/2011	$0	03/31/2020

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC *	28321317A00040007/P00003	IGF::OT::IGF Perform preventative maintenance on kitchen equipment including refrigeration, heating and mechanical equipment in the main cafeteria and the child care center.	BPA	09/27/2017	$0	09/26/2022
BROWN, ADGER *	1054-11-40193/000003	ODAR Region IV J. ADGER BROWN JR. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020
BROWN, BARRY *	1063-11-50065/000003	ODAR Region 05 BROWN AND ASSOCIATES, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020
BROWN, CORY A *	SS09-16-4C033/ORIG	IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program	BPA	02/13/2016	$0	02/16/2021
BROWN, ELIZABETH RAMOS *	1088-11-90157/000003	ODAR Region 9 Elizabeth Brown Ramos This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/30/2011	$0	03/31/2020
BROWN, NOLAH L *	SS05-11-40037/P00006	Verbatim Hearing Recorder	BPA	10/13/2010	$0	09/30/2018
BROWN, ROBERT S JR MD *	1038-11-30104/000003	ODAR Region III (Robert S. Brown). This BPA provides the terms and condition for Medical Expert Services.	BPA	05/10/2011	$0	03/31/2020
BROWN, ROY C *	SS10-15-4C001/P00005	IGF::CL::IGF Medical Consultant, Region 10, Brown	BPA	02/23/2015	$0	02/29/2020
BROWN, SANNAGAI *	SS04-16-4C033/000001	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/10/2015	$0	12/31/2020
BROWN, SHARON M *	1078-13-60023/000003	ODAR Region VI Brown, Sharon M. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2013	$0	03/31/2020
BRUCE J. BILLER MD. *	1150-11-10026/P00004	ODAR Region 01, Bruce J. Biller, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/04/2011	$0	03/31/2020
BRUCE SR, DAVID R *	SS25-15-4M012/000002	IGF::CL::IGF ODAR Region 05 - David R Bruce Sr. This BPA provides ther terms and conditions for Medical Expert Services.	BPA	07/27/2015	$0	03/31/2020
BRUCE, REBECCA L. *	1054-11-40465/000003	ODAR Region 4-Rebecca Bruce. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/10/2011	$0	03/31/2020
BRUMBLE, SANDRA *	SS04-10-40024/P00007	Verbatim Hearing Reporter - Georgia	BPA	01/20/2010	$0	12/31/2018
BRUNER, RACHEL *	SS04-08-40017/P00009	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	09/30/2018
BRWE, LLC	SS00-14-E2117/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	01/03/2014	$0	04/16/2024
BRWE, LLC	SS20-15-4V007/000002	IGF::CL::IGF ODAR Region xx - (Vendor Name) This BPA provides ther terms and conditions for Vocational Expert Services.	BPA	04/29/2015	$0	03/31/2020
BRYARS, ASHLEY E *	1151-11-80077/000003	ODAR Region VIII Ashley Bryars. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2020
BUBAN, MARY EILEEN PSY.D. *	1063-11-50026/000002	ODAR Region 05 (BUBAN, MARY ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2020
BUDA, FRANCIS B MD *	1054-11-40060/000002	ODAR Region IV Francis Buda This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2020
BUDA, FRANCIS B MD *	SS04-16-4C034/000001	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/10/2015	$0	12/31/2020
BUECHNER, CHERYL	SS25-16-4M001/000002	IGF::CL::IGF ODAR Region xx - (Vendor Name) This BPA provides ther terms and conditions for Medical Expert Services.	BPA	12/11/2015	$0	03/31/2020
BUERGER JANE PHD LCSW *	SS09-16-4C005/P00001	IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs.	BPA	01/28/2016	$0	01/31/2021
BUITRAGO, RICARDO *	1054-14-40002/000002	ODAR Region 04, Ricardo Buitrago. This BPA provides the terms and condition for Medical Expert Services.	BPA	07/03/2014	$0	03/31/2020
BUNN-DURHAM & ASSOCIATES, INC *	1054-11-40581/000003	ODAR Region 04, Bunn-Durham & Associates (Deborah Bunn-Durham). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BURDETTE, NIKKI *	SS04-08-40007/P00009	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	09/30/2018
BUREAU OF NATIONAL AFFAIRS, INC., THE *	LC14C7102/SS00-16-30367/ORIG	IGF::CT::IGF Bureau of National Affairs Online Database Subscription Renewal	Delivery / Task Order	06/22/2016	$1,081,753	09/30/2019
BURGE, STEPHEN *	SS04-16-4C020/000001	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/02/2015	$0	12/31/2021
BURKHAMMER, GENE J *	1063-11-50277/000002	ODAR Region 05, BURKHAMMER, GENE J, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/26/2011	$0	03/31/2020
BURNETT VOCATIONAL EXPERT SERVICES *	1151-11-80097/000002	ODAR Region VIII Denver (Burnett Vocational Expert Services) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2020
BUSH, PATRICIA R MD *	SS05-16-4C005/ORIG	Region 5 Medical Consultants IGF::CT::IGF	BPA	02/08/2016	$0	02/28/2021
BUSINESS STAFFING OF AMERICA, INC. *	SS00-16-4C061/000001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	07/14/2016	$0	05/31/2021
BUSINESS SUPPORT SERVICES *	SS04-08-40196/P00031	Verbatim Hearing Reporter	BPA	01/01/2008	$0	09/30/2019
BUSINESS SUPPORT SERVICES *	SS10-17-6R001/P00006	VHR Single Provider Contract	Indefinite-quantity	02/10/2017	$0	06/08/2019
BUSINESS SUPPORT SERVICES *	SS04-17-6R001/P00006	VHR Single Provider contract, Atlanta DTN HO	Indefinite-quantity	06/15/2017	$0	10/15/2019
BUSINESS SUPPORT SERVICES *	SS04-17-6R040/P00007	VHR Single Provider contract - Orlando FL	Indefinite-quantity	08/04/2017	$0	11/30/2019
BUSINESS SUPPORT SERVICES *	SS04-17-6R039/P00006	VHR Single Provider solicitation - Charlotte, NC Hearing Office	Indefinite-quantity	08/04/2017	$0	12/01/2019
BUSINESS SUPPORT SERVICES *	SS04-17-6R026/P00005	VHR Single Provider Contract - Raleigh Hearing Office.	Indefinite-quantity	08/08/2017	$0	12/07/2019
BUSINESS SUPPORT SERVICES *	SS04-17-6R041/P00006	VHR Single Provider contract - Tampa FL Hearing Office	Indefinite-quantity	08/08/2017	$0	11/29/2019
BUSINESS SUPPORT SERVICES *	SS04-17-6R025/P00007	VHR Single Provider Contract - Memphis Hearing Office.	Indefinite-quantity	08/08/2017	$0	12/03/2019
BUSINESS SUPPORT SERVICES *	SS04-17-6R027/P00005	VHR Single Provider Contract - St. Petersburg Hearing Office.	Indefinite-quantity	08/08/2017	$0	12/07/2019
BUSINESS SUPPORT SERVICES *	SS04-17-6R023/P00005	VHR Single Provider Contract - Covington GA	Indefinite-quantity	08/10/2017	$0	12/07/2019
BUSINESS SUPPORT SERVICES *	SS04-17-6R030/P00005	VHR Single Provider Contract- Franklin, TN hearing Office	Indefinite-quantity	08/11/2017	$0	12/10/2019
BUSINESS SUPPORT SERVICES *	SS04-17-6R036/P00005	VHR Single Provider contract - Chattanooga, TN Hearing Office	Indefinite-quantity	08/11/2017	$0	12/07/2019
BUSINESS SUPPORT SERVICES *	SS04-17-6R033/P00005	VHR Single Provider Contract- Ft. Myers, FL hearing Office	Indefinite-quantity	08/14/2017	$0	12/13/2019
BUSINESS SUPPORT SERVICES *	SS04-17-6R031/P00006	VHR Single Provider Contract- Ft. Lauderdale, FL Hearing Office	Indefinite-quantity	08/15/2017	$0	12/14/2019
BUSINESS SUPPORT SERVICES *	SS04-17-6R038/P00005	VHR Single Provider solicitation - Macon GA hearing Office	Indefinite-quantity	08/16/2017	$0	12/14/2019
BUSINESS SUPPORT SERVICES *	SS04-17-6R043/P00007	VHR Single Provider contract - Louisville, KY hearing Office	Indefinite-quantity	08/16/2017	$0	12/14/2019
BUSINESS SUPPORT SERVICES *	SS04-17-6R015/P00005	VHR Single Provider Contract - Savannah GA hearing office	Indefinite-quantity	08/17/2017	$0	12/14/2019
BUSINESS SUPPORT SERVICES *	SS04-17-6R044/P00007	VHR Single Provider contract - Mobile AL hearing Office	Indefinite-quantity	08/17/2017	$0	08/14/2019

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BUSINESS SUPPORT SERVICES *	SS04-17-6R031/28321318FR0430006/ORIG	Task Order to provide for hearings and cancellations at the Ft. Lauderdale, FL Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/06/2017	$389,312	12/31/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R030/28321318FR0430003/ORIG	Task order to provide for hearings and cancellations at the Franklin, TN Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/06/2017	$243,812	12/31/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R023/28321318FR0430014/ORIG	Task Order to provide for hearings and cancellations at the Covington, GA Hearing Office, including remote and satellite offices, and the National Hearing Center.	Delivery / Task Order	10/11/2017	$200,656	12/31/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R040/28321318FR0430009/ORIG	Task Order to provide for hearings and cancelations at the Orlando, FL Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/13/2017	$360,031	12/31/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R025/28321318FR0430018/ORIG	Task Order to provide for hearings and cancellations at the Memphis, TN hearing Office, including remote and satellite offices.	Delivery / Task Order	10/13/2017	$257,061	12/31/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R027/28321318FR0430020/ORIG	Task Order to provide for hearings and cancellations at the St. Petersburg hearing Office, including remote and satellite offices.	Delivery / Task Order	10/13/2017	$273,222	12/31/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R036/28321318FR0430021/ORIG	Task Order to provide for hearings and cancellations at the Chattanooga, TN hearing Office, including remote and satellite offices.	Delivery / Task Order	10/13/2017	$325,801	12/31/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R026/28321318FR0430019/ORIG	Task Order to provide for hearings and cancellations at the Raleigh, NC hearing Office, including remote and satellite offices.	Delivery / Task Order	10/13/2017	$348,311	12/31/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R041/28321318FR0430004/ORIG	Task Order to provide for hearings and cancelations at the Tampa ODAR Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/13/2017	$379,427	12/31/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R038/28321318FR0430017/ORIG	Task order to provide hearings and cancellations at the Macon, GA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/19/2017	$147,703	12/31/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R001/28321318FR0430041/ORIG	Task order to provide hearings and cancellations at the Atlanta Downtown, GA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/25/2017	$317,286	12/31/2018
BUSINESS SUPPORT SERVICES *	SS10-17-6R001/28321318FR1030005/ORIG	Task Order to provide for hearings and cancelations at the Seattle, WA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/25/2017	$280,900	12/31/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R015/28321318FR0430029/ORIG	Task Order to provide for hearings and cancelations at the Savannah GA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/26/2017	$198,909	12/31/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R039/28321318FR0430030/ORIG	Task Order to provide for hearings and cancelations at the Charlotte, NC Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/26/2017	$393,975	12/31/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R044/28321318FR0430015/ORIG	Task Order to provide for hearings and cancellations at the Mobile, AL Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/27/2017	$657,825	12/31/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R043/28321318FR0430007/ORIG	Task Order to provide for hearings and cancelations at the Louisville, KY Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/27/2017	$240,777	12/31/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R033/28321318FR0430002/ORIG	Task order to provide hearings and cancellations at the Ft. Myers, FL Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/27/2017	$92,418	12/31/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R026/28321319FR0430003/ORIG	Task Order to provide for hearings and cancellations at the Raleigh, NC Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/06/2018	$280,470	12/31/2019
BUSINESS SUPPORT SERVICES *	SS04-17-6R025/28321319FR0430001/ORIG	Task Order to provide for hearings and cancelations at the Memphis, TN Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/06/2018	$216,365	12/31/2019
BUSINESS SUPPORT SERVICES *	SS04-17-6R031/28321319FR0430024/ORIG	Ft. Lauderdale HO - Task order to provide Verbatim Hearing Recording Services for Ft. Lauderdale hearing office, including remote and satellite offices, on court proceedings on disability appeal case	Delivery / Task Order	11/07/2018	$339,227	12/31/2019
BUSINESS SUPPORT SERVICES *	SS04-17-6R015/28321319FR0430022/ORIG	Task Order to provide for hearings and cancelations at the Savannah GA HO, including remote and satellite offices.	Delivery / Task Order	11/07/2018	$181,731	12/31/2019
BUSINESS SUPPORT SERVICES *	SS10-17-6R001/28321319FR1030006/ORIG	Task Order to provide for hearings and cancelations at the Eugene OR Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/07/2018	$158,367	12/31/2019
BUSINESS SUPPORT SERVICES *	SS04-17-6R027/28321319FR0430010/ORIG	Task Order to provide for hearings and cancelations at the St. Petersburg,FL Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/08/2018	$226,579	12/31/2019
BUSINESS SUPPORT SERVICES *	SS04-17-6R001/28321319FR0430008/ORIG	Task Order to provide for hearings and cancelations at the Atlanta Downtown Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/08/2018	$230,119	12/31/2019
BUSINESS SUPPORT SERVICES *	SS04-17-6R039/28321319FR0430015/ORIG	Task Order to provide for hearings and cancelations at the Charlotte, NC Hearing Office, including remote and satellite offices	Delivery / Task Order	11/08/2018	$241,329	12/31/2019

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BUSINESS SUPPORT SERVICES *	SS04-17-6R041/28321319FR0430019/ORIG	Task Order to provide for hearings and cancelations at the Tampa, FL Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/08/2018	$381,972	12/31/2019
BUSINESS SUPPORT SERVICES *	SS04-17-6R040/28321319FR0430011/ORIG	Task Order to provide for hearings and cancelations at the ORLANDO, FL Hearing Office, including remote and satellite offices	Delivery / Task Order	11/08/2018	$322,168	12/31/2019
BUSINESS SUPPORT SERVICES *	SS04-17-6R023/28321319FR0430009/ORIG	Task Order to provide for hearings and cancelations at the Covington, GA Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/09/2018	$190,456	12/31/2019
BUSINESS SUPPORT SERVICES *	SS10-17-6R001/28321319FR1030003/ORIG	Task order to provide Verbatim Hearing Recording Services at the Seattle hearing office, including remote and satellite offices, on court proceedings on disability claims.	Delivery / Task Order	11/09/2018	$302,640	12/31/2019
BUSINESS SUPPORT SERVICES *	SS04-17-6R025/28321319FR0430029/ORIG	Task Order to provide for hearings and cancellations at the Knoxville, TN Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/09/2018	$123,198	05/08/2019
BUSINESS SUPPORT SERVICES *	SS04-17-6R036/28321319FR0430030/ORIG	Task Order to provide for hearings and cancellations at the Chattanooga, TN Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/13/2018	$267,523	12/07/2019
BUSINESS SUPPORT SERVICES *	SS04-17-6R044/28321319FR0430002/ORIG	Task Order to provide for hearings and cancelations at the Mobile, AL Hearing Office.	Delivery / Task Order	11/13/2018	$286,677	12/31/2019
BUSINESS SUPPORT SERVICES *	SS04-17-6R030/28321319FR0430031/ORIG	Task Order to provide for hearings and cancelations at the Franklin, TN Hearing Office, including remote and satellite offices SSA.	Delivery / Task Order	11/14/2018	$205,997	12/31/2019
BUSINESS SUPPORT SERVICES *	SS04-17-6R043/28321319FR0430014/ORIG	Task order to provide for hearings and cancellations at the Louisville, KY Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/16/2018	$163,435	12/31/2019
BUSINESS SUPPORT SERVICES *	SS04-17-6R038/28321319FR0430012/ORIG	Task order to provide for hearings and cancellations at the Macon, GA Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/16/2018	$129,054	12/31/2019
BUSINESS SUPPORT SERVICES *	SS04-17-6R043/28321319FR0430034/ORIG	Task Order to provide for hearings and cancellations at the Lexington, KY Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/16/2018	$106,103	05/15/2019
BUSINESS SUPPORT SERVICES *	SS04-17-6R040/28321319FR0430036/ORIG	Task Order to provide for hearings and cancelations at the Tallahassee, FL Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/19/2018	$82,093	05/18/2019
BUSINESS SUPPORT SERVICES *	SS04-17-6R040/28321319FR0430035/ORIG	Task Order to provide for hearings and cancelations at the Jacksonville, FL Hearing Office, including remote and satellite offices	Delivery / Task Order	11/19/2018	$96,623	05/18/2019
BUSINESS SUPPORT SERVICES *	SS04-17-6R044/28321319FR0430038/ORIG	Task Order to provide for hearings and cancelations at the Hattiesburg, MS Hearing Office, including remote and satellite offices	Delivery / Task Order	11/21/2018	$135,519	06/30/2019
BUSINESS SUPPORT SERVICES *	SS04-17-6R033/28321319FR0430033/ORIG	The purpose of this Delivery/Task Order is to allocate 2952 hearings and 295 cancellations.	Delivery / Task Order	11/21/2018	$113,060	12/31/2019
BUSINESS SUPPORT SERVICES *	SS04-17-6R044/28321319FR0430037/ORIG	Task Order to provide for hearings and cancelations at the Birmingham, AL Hearing Office, including remote and satellite offices	Delivery / Task Order	11/28/2018	$180,474	06/30/2019
BUSINESS SUPPORT SERVICES *	SS04-17-6R001/28321319FR0430040/ORIG	Task Order to provide for hearings and cancelations at the Greenville, SC Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/29/2018	$87,780	06/11/2019
BUSINESS SUPPORT SERVICES *	SS04-17-6R043/28321319FR0430041/ORIG	Task Order to provide hearings and cancellations for the Middlesboro, KY Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/30/2018	$66,246	06/01/2019
BUSINESS SUPPORT SERVICES *	SS04-17-6R044/28321319FR0430039/ORIG	Task Order to provide for hearings and cancelations at the Tupelo, MS Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/30/2018	$176,489	05/31/2019
BUSINESSES AND CAREER SERVICES INCORPORATED	SS00-16-E2613/ORIG	To fund a zero dollar requisition for FY 16	BPA	04/20/2016	$0	04/19/2026
BUSSE, EVE	SS08-08-40019/P00012	Verbatim Hearing Recordings	BPA	04/01/2008	$0	12/31/2018
BUSTIN, SHERYL L *	1038-11-30133/000003	ODAR Region III (Sheryl Bustin). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
BUTLER, KAREN *	1063-11-50028/000002	ODAR Region 05 (BUTLER, KAREN ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2020
BYRON PETTINGILL *	1078-11-60167/000003	ODAR Region VI Byron Pettingill. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020

Award List By Contractor -- Names Beginning with 'C' -- Total Count 473
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
C DAVID BLAIR PHD *	1038-11-30052/000003	ODAR Region III (C. David Blair). This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2020
C E WHEELER AND ASSOCIATES *	1054-12-40017/000003	ODAR Region 04, C E Wheeler and Associates (Charles Wheeler). This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/12/2012	$0	03/31/2020
C TIMOTHY BESSENT *	SS00-16-4C002/000001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/04/2016	$0	05/31/2021
C. ANDERSON CONSULTING, LLC *	1063-11-50035/000002	ODAR Region V (Catherine A. Anderson) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/23/2011	$0	03/31/2020
C.G. DIXON & ASSOCIATES, INC. *	SS23-15-4V015/000002	IGF::CL::IGF ODAR Region 03 - (Charlotte Dixon) This BPA provides the terms and conditions for Vocational Expert Services.	BPA	07/14/2015	$0	03/31/2020
CA	GS-35F-0823M/SS00-13-30368/ORIG	New Contract - CA Software Maintenance and Upgrades - replace SS00-07-60009	Delivery / Task Order	03/28/2013	$233,749,049	09/30/2018
CA, INC.	28321317P00050075/P00001	IGF::CL::IGF A Project and Portfolio Management (PPM) Support Services	Purchase Order	09/27/2017	$1,164,624	09/27/2018
CA, INC.	28321318P00051007/P00003	IGF::CT::IGF CA Inc. Identity Management Support Services	Purchase Order	10/01/2017	$1,403,796	09/30/2018
CA, INC.	28321318D00060005/28321318FDS030096/ORIG	IGF::OT::IGF CA support services for Information System Security Service and Support Solution	Delivery / Task Order	01/31/2018	$2,238,366	01/30/2019
CA, INC.	28321318D00060005/P00003	IGF::OT::IGF Establish a single award, 5 year (base & options), IDIQ contract with CA Inc. for Professional and Support Services	Indefinite-quantity	01/31/2018	$700,000	01/30/2020
CA, INC.	28321318D00060005/28321318FDS030104/ORIG	IGF::OT::IGF CA support services for SSA Rep Payee Monitoring	Delivery / Task Order	02/26/2018	$1,763,192	09/30/2018
CA, INC.	28321318C00060013/P00003	New Contract for Renewal of CA Software, Support Services, and Maintenance. CA proprietary software products are used extensively throughout our mainframe and distributed environments.	Firm-fixed-price	03/22/2018	$52,475,000	09/30/2019
CA, INC.	28321318D00060005/28321318FDS030300/ORIG	IGF::OT::IGF CA Project and Portfolio Management (PPM) Support Services for the Investment Management Tool (IMT) and the Enterprise PPM Environment	Delivery / Task Order	09/26/2018	$1,118,841	09/27/2019
CA, INC.	28321318D00060005/28321319FDS030002/ORIG	IGF::CL::IGF Certified CA Subject Matter Experts (SMEs) for the CA Software Security Suite	Delivery / Task Order	10/01/2018	$1,467,312	09/30/2019
CA, INC.	28321318D00060005/28321319FDS030001/ORIG	IGF::OT::IGF CA Project and Portfolio Management (PPM) Support Services for the Rep Payee Monitoring Tool (RPMT).	Delivery / Task Order	10/01/2018	$1,990,019	09/30/2019
CA, INC.	28321318D00060005/28321319FDS030050/ORIG	IGF::OT::IGF The purpose of this order is to procure CA INFOSEC Infrastructure Support Services	Delivery / Task Order	01/28/2019	$3,098,771	01/30/2020
CACI NSS, INC. *	GS-07F-5377P/28321318FDX030660/ORIG	Lenel Security Panels, 7 ea. for Security Panel Update plus installation.	Delivery / Task Order	09/21/2018	$9,244	09/21/2018
CAL INVESTMENTS, INC	SS00-14-E2363/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now	BPA	08/06/2014	$0	08/05/2024
CALANDRA, EDMOND *	1150-11-10003/P00004	ODAR Region 01, Edmond Calandra. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/04/2011	$0	03/31/2020
CALDWELL REHABILITATION CONSULTING *	1054-11-40617/000003	ODAR Region 04, Caldwell Rehabilitation Consulting (Rodney E. Caldwell). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/18/2011	$0	03/31/2020
CALIFORNIA STATE UNIVERSITY FRESNO FOUNDATION INC	SS00-14-E0993/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	05/09/2013	$0	10/28/2023
CALKINS, SUSAN D *	SS00-16-4C006/000001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/20/2016	$0	05/31/2021
CALLINS, W PAUL MD *	SS04-16-4C036/000001	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/10/2015	$0	12/31/2020
CAMERON WORKS INC	SS00-16-E3046/ORIG	To fund a zero dollar requisition for FY 16	BPA	05/16/2016	$0	05/15/2026

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CAMPION MD, ROBERT *	SS02-16-4C003/P00003	IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas	BPA	02/10/2016	$0	12/31/2020
CAMPION SERVICES INC *	28321318C00060027/ORIG	The Office of the General Counsel requires the services of an expert to assist in a arbitration case. The expert will review and analyze a union expert study, witness testimony as well as documents.	Time-and-materials	05/22/2018	$133,600	05/21/2021
CANEPA, LUIS MD *	1025-11-20038/000003	ODAR Region 02 Luis E. Canepa, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/17/2011	$0	03/31/2020
CANNON INSTITUTE OF HIGHER LEARNING	SS00-14-E2236/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	07/21/2014	$0	07/20/2024
CANON SOLUTIONS AMERICA, INC.	SS00-15-50318/P00010	IGF::CT::IGF Plotter & Scanner equipment with maintenance for agency offices.	Purchase Order	09/30/2015	$858,879	09/29/2019
CAPABILITIES INC	SS00-12-E0289/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	01/20/2012	$0	04/25/2022
CAPE FEAR GROUP HOMES, INC.	SS00-16-E3065/ORIG	To fund a zero dollar requisition for FY 16	BPA	09/22/2016	$0	09/21/2026
CAPIELANO & ASSOCIATES INC *	1078-11-60115/000003	ODAR Region VI Capielano & Associates Inc. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020
CAPITAL WORKFORCE PARTNERS, INC.	SS00-14-E2834/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	01/22/2014	$0	01/21/2024
CAPITOL CASE MANAGEMENT INC *	1038-11-30231/000003	ODAR Region III (CAPITOL CASE MANAGEMENT INC) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2020
CAPORALE, ANDREW VOCATIONAL CONSULTING *	1038-11-30129/000003	ODAR Region III (Andrew Caporale). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
CAPPS, A. MARK *	1054-11-40427/000004	ODAR Region IV A. Mark Capps This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2020
CAPRICE ELECTRONICS, INC. *	GS-02F-0023X/28321318FDX030673/ORIG	Purchase office furniture for Medical Office and 16 Employee Health Centers nationwide	Delivery / Task Order	09/24/2018	$3,635	09/24/2018
CAPRICE ELECTRONICS, INC. *	GS-02F-0023X/28321318FDX030712/ORIG	Purchase tables, chairs, storage cabinets, shelving units, file cabinets, pamphlet racks, and writing boards for the FO.	Delivery / Task Order	09/27/2018	$20,567	09/27/2018
CAPRICE ELECTRONICS, INC. *	GS-02F-0023X/28321319FDX030029/ORIG	Xerographic paper, three-hole punched (ICN 762271)	Delivery / Task Order	11/01/2018	$146,070	09/30/2019
CAPTURE, LLC *	28321318P00051402/ORIG	Drug Testing Services	Purchase Order	08/29/2018	$16,000	08/31/2019
CARAHSOFT TECHNOLOGY CORP. *	NNG15SC03B/SS00-17-30325/ORIG	IGF::CL::IGF Hootsuite Enterprise Social Relationship Platform for 57 seats plus Third-Party Services.	Delivery / Task Order	06/22/2017	$148,276	06/22/2019
CARAHSOFT TECHNOLOGY CORP. *	28321317P00050009/ORIG	Renewal of Purchase Order SS00-16-50247 which is HP eDiscovery software maintenance for HP software products such as IDOL SERVER RETRIEVAL, ALH, and Fetch Module Bundle.	Purchase Order	08/25/2017	$244,238	09/24/2018
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/28321318FDX030055/ORIG	Renewal of SS00-17-30055 for maintenance on AvePoint DocAve Backup and Recovery software.	Delivery / Task Order	12/14/2017	$35,645	12/14/2018
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/28321318FDX030105/ORIG	Renewal of SS00-17-30133 for Annual Subscription of Cloudera Enterprise Platform Software.	Delivery / Task Order	02/21/2018	$438,488	02/24/2019
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/28321318FDX030123/ORIG	A Centrally Managed PKI solution is needed to ensure that the inventory of certificates residing on the Agency network is complete.	Delivery / Task Order	03/20/2018	$807,950	03/20/2019
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/28321318FDX030096/ORIG	This is to purchase additional onsite support and service hours for VersionOne use in the Office of Systems	Delivery / Task Order	03/22/2018	$67,908	12/28/2018
CARAHSOFT TECHNOLOGY CORP. *	NNG15SC27B/28321318FDX030135/ORIG	Renewal of SS00-17-30179 for Maintenance on Sonatype Nexus Repository. Period of performance: 04/04/2018 to 04/03/2019	Delivery / Task Order	03/26/2018	$88,560	04/03/2019
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/28321318FDX030115/ORIG	Software maintenance on Trustwave DBProtect licenses	Delivery / Task Order	03/26/2018	$122,220	03/25/2019
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/28321318FDX030163/ORIG	Renewal of SS00-17-30332 for maintenance on SAP Infomaker.	Delivery / Task Order	05/29/2018	$4,104	06/30/2019

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/28321318FDX030228/ORIG	GSA Delivery Order against GS-35F-0119Y (Carahsoft Inc.)-Sonatype Nexus Lifecycle Sonatype Maven software maintenance previously ordered via SS00-17-30326,SS00-17-30316. POP: 07/01/2018 - 06/30/2019	Delivery / Task Order	06/12/2018	$384,350	06/30/2019
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/28321318FDX030249/ORIG	Purchase of new VersionOne licenses	Delivery / Task Order	06/13/2018	$308,780	11/30/2018
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/28321318FDX030268/ORIG	Subscription renewal of SS00-10-60113 Task Order 19 for ServiceNow Service Management Suite.	Delivery / Task Order	06/14/2018	$318,466	06/14/2019
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/28321318FDX030313/ORIG	This is for the purchase of the Team Calendars Confluence plug-in.	Delivery / Task Order	06/20/2018	$6,261	06/21/2019
CARAHSOFT TECHNOLOGY CORP. *	NNG15SC03B/28321318FDX030334/ORIG	Renewal of SS00-17-30300 for maintenance on Bomgar Virtual Enterprise.	Delivery / Task Order	07/03/2018	$8,530	08/14/2019
CARAHSOFT TECHNOLOGY CORP. *	NNG15SC03B/28321318FDX030414/ORIG	The Purchase of Nutanix Software is Critical to support SSA's immediate need to facilitate integration testing migration efforts to the National Support Center	Delivery / Task Order	07/19/2018	$5,285	07/19/2019
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/28321318FDX030404/ORIG	Subscription renewal of SS00-17-30420 and 3373-18-00040 for FusionReactor; upgrades and additional licenses. Period of Performance: 07/30/2018 to 07/29/2019	Delivery / Task Order	07/23/2018	$29,984	07/29/2019
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/28321318FDX030460/ORIG	To obtain 75 Lynda Pro Licenses for OCOMM through Carahsoft Technology Corporation's GSA Schedule.	Delivery / Task Order	08/01/2018	$11,625	08/06/2019
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/28321318FDX030569/ORIG	VERSION ONE AGILE PLANNING TOOL maintenance for 250 licenses	Delivery / Task Order	08/27/2018	$10,915	11/30/2018
CARAHSOFT TECHNOLOGY CORP. *	28321318P00051382/P00002	On-line subscription to LYNDAPRO.COM	Purchase Order	08/27/2018	$3,615	09/25/2019
CARAHSOFT TECHNOLOGY CORP. *	NNG15SC27B/28321318FDX030541/ORIG	Procure 12 months subscription to Qualtrics Experience Management Platform. Period of performance: One year from date of delivery.	Delivery / Task Order	08/28/2018	$15,876	08/30/2019
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/28321318FDX030619/ORIG	New Cloudera Licenses	Delivery / Task Order	09/07/2018	$127,436	09/13/2019
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/28321318FDX030642/ORIG	To purchase additional 1000 Nexus Repository seat licenses. Nexus Repository serves as a proxy/cache for 3rd party libraries for all major languages used by SSA	Delivery / Task Order	09/18/2018	$59,760	04/03/2019
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/28321318FDX030686/ORIG	Purchase AvePoint software solution to backup SharePoint data from SharePoint Online (SPO) data from a Microsoft Azure cloud tenant to an SSA location (cloud or non cloud)	Delivery / Task Order	09/21/2018	$89,100	09/27/2019
CARAHSOFT TECHNOLOGY CORP. *	NNG15SC27B/28321318FDX030703/ORIG	To procure three (3) Alteryx Designer licenses and one (1) US Data add-on	Delivery / Task Order	09/25/2018	$43,243	09/25/2018
CARAHSOFT TECHNOLOGY CORP. *	NNG15SC27B/28321319FDX030016/ORIG	Renewal of 28321317FDX030193 for maintenance on Bomgar Appliance	Delivery / Task Order	10/01/2018	$204,968	09/30/2019
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/28321319FDX030059/ORIG	Subscription renewal	Delivery / Task Order	11/27/2018	$243,754	11/30/2019
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/28321319FDX030078/ORIG	To renew maintenance on AvePoint DocAve Backup and Recovery. (Previous award 28321318FDX030055)	Delivery / Task Order	12/07/2018	$35,645	12/14/2019
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/28321319FDX030079/ORIG	50 Bomgar SRT Rep licenses	Delivery / Task Order	12/07/2018	$156,163	12/10/2019
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/28321319FDX030123/ORIG	Subscription renewal of 28321318FDX030105 for Cloudera Enterprise Software.	Delivery / Task Order	02/12/2019	$438,488	02/24/2020
CARAHSOFT TECHNOLOGY CORP. *	NNG15SC03B/28321319FDX030146/ORIG	Maintenance of Dell PowerEdge R720XD Servers.	Delivery / Task Order	03/01/2019	$21,259	01/03/2020
CARDINAL CENTER INC	SS00-08-E1710/000002	Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program	Firm-fixed-price	03/13/2008	$0	08/12/2022
CARDINAL SERVICES INC OF INDIANA	SS00-13-E1710/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	03/13/2013	$0	03/12/2023
CAREER ACTION ASSOCIATES PC *	1054-11-40629/000003	ODAR Region Career Action Associates (Rebecca Hayes) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/23/2011	$0	03/31/2020
CAREER ASSOCIATES INC *	1088-11-90203/000003	ODAR Region (9) (Career Associates, Inc.). BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2020

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CAREER CONSULTANT *	1063-11-50129/000002	ODAR Region 5 (CAREER CONSULTANT ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2020
CAREER CONSULTING INCORPORATED *	1069-11-70073/000002	ODAR Region 07 Career Consulting. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/14/2011	$0	03/31/2020
CAREER DEVELOPMENT SERVICES, LLC *	SS00-13-E1849/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/04/2013	$0	09/18/2023
CAREER DEVELOPMENT TRAINING, LLC	SS00-14-E1981/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/17/2013	$0	01/19/2024
CAREER DEVELOPMENT, INC *	1088-11-90225/000003	ODAR Region (9) Career Development, Inc.. BPA provides the terms and condition for Vocational Expert Services.	BPA	04/08/2011	$0	03/31/2020
CAREER DEVELOPMENT, INC *	SS00-11-E1613/000001	Employment Network BPAs	Firm-fixed-price	09/09/2011	$0	09/09/2021
CAREER EDUCATION CORPORATION *	1025-11-20067/000003	ODAR Region 02 (CAREER EDUCATION CORPORATION) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2020
CAREER EMPOWERMENT NETWORK LLC *	SS00-16-E3025/000002	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 02/12/2016 - 02/11/2026 Statement of Work and Applicable Clauses (see attached).	BPA	02/12/2016	$0	02/11/2026
CAREER FOCUS, INC.	SS00-16-E2975/000001	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	11/23/2015	$0	11/22/2025
CAREER LEARNING & EMPLOYMENT CENTER FOR VETERANS, INC.	SS00-15-E2992/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/19/2015 - 08/18/2025 Statement of Work and Applicable Clauses (see attached).	BPA	08/19/2015	$0	08/18/2025
CAREER RESOURCES	SS00-14-E0919/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	12/09/2013	$0	12/08/2023
CAREER VOCATIONAL SERVICE *	1088-11-90211/000003	ODAR Region 09 CAREER VOCATIONAL SERVICE (JEFF BEEMAN) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2020
CAREERCONNECT LLC	SS00-13-E1738/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	03/29/2013	$0	06/02/2023
CAREERS UNDER CONSTRUCTION, INC. *	1063-11-50097/000002	ODAR Region 5 CAREERS UNDER CONSTRUCTION, INC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2020
CAREERS4U *	1054-11-40697/000004	ODAR Region 04, Careers4U (Chelsea R. Brown). This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/12/2011	$0	03/31/2020
CAREERS4U *	SS00-14-E2915/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	07/21/2014	$0	07/20/2024
CAREERSOURCE CHIPOLA	SS00-13-E1748/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	06/04/2013	$0	06/03/2023
CAREERSOURCE PALM BEACH COUNTY, INC.	SS00-14-E2865/000002	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	03/29/2014	$0	03/28/2024
CARELINK COMMUNITY SUPPORT SERVICES	SS00-14-E1244/000002	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/15/2013	$0	03/23/2024
CARES OF WASHINGTON	SS00-13-E1759/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/01/2013	$0	06/30/2023
CAREY SERVICES, INC.	SS00-15-E2563/ORIG	This BPA SS00-15-E2563 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2563.	BPA	09/14/2015	$0	09/13/2025
CAREY SERVICES, INC.	SS00-16-E2563/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	09/14/2015	$0	09/13/2025
CARL G. LEIGH, M.D. S.C. *	SS05-16-4C017/ORIG	Region 5 Medical Consultants IGF::CT::IGF	BPA	02/10/2016	$0	02/28/2021
CARLISLE REHABILITATION SERVICES *	1054-11-40355/000002	ODAR Region Jeffrey Carlisle This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2020
CARMAZZI, INC. *	SS02-17-6R001/P00005	VHR Single Provider contract	Indefinite-quantity	02/21/2017	$0	06/21/2019

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CARMAZZI, INC. *	SS06-17-6R001/P00006	VHR Single Provider Contract	Indefinite-quantity	02/22/2017	$0	06/20/2019
CARMAZZI, INC. *	SS05-17-6R001/P00005	VHR Single Provider Contract: Cincinnati, Ohio Hearing Office.	Indefinite-quantity	02/24/2017	$0	06/21/2019
CARMAZZI, INC. *	SS07-17-6R001/P00005	VHR Single Provider Contract.	Indefinite-quantity	03/06/2017	$0	07/04/2019
CARMAZZI, INC. *	SS03-17-6R001/P00004	VHR Single Provider Contract- Baltimore, MD HO and COV.	Indefinite-quantity	05/26/2017	$0	09/27/2018
CARMAZZI, INC. *	SS04-17-6R020/P00003	VHR Single Provider contract - Knoxville, TN HO	Indefinite-quantity	05/31/2017	$0	09/29/2018
CARMAZZI, INC. *	SS09-17-6R006/P00003	Single Provider Contract- Stockton, CA Hearing Office	Indefinite-quantity	06/07/2017	$0	10/05/2018
CARMAZZI, INC. *	SS04-17-6R021/P00004	VHR Single Provider contract - Lexington, KY hearing office	Indefinite-quantity	06/13/2017	$0	10/11/2018
CARMAZZI, INC. *	SS04-17-6R009/P00004	VHR Single Provider Contract, Tallahassee FL Hearing Office	Indefinite-quantity	06/23/2017	$0	10/18/2018
CARMAZZI, INC. *	SS10-17-6R004/P00002	VHR Single Provider Contract - Eugene, OR hearing office	Indefinite-quantity	06/28/2017	$0	10/29/2018
CARMAZZI, INC. *	SS02-17-6R013/P00005	VHR Single Provider Contract -NY-Varick hearing Office	Indefinite-quantity	07/06/2017	$0	11/08/2018
CARMAZZI, INC. *	SS03-17-6R017/P00003	VHR Single Provider Contract Pittsburgh, PA hearing Office	Indefinite-quantity	07/17/2017	$0	11/16/2018
CARMAZZI, INC. *	SS03-17-6R023/P00003	IGF::CL::IGF Verbatim Hearing Recorder Services for the Johnstown, PA hearing office	Indefinite-quantity	07/17/2017	$0	11/15/2018
CARMAZZI, INC. *	SS06-17-6R013/P00007	VHR Single Provider Contract - Dallas Downtown, TX Hearing Office	Indefinite-quantity	07/21/2017	$0	11/23/2018
CARMAZZI, INC. *	SS06-17-6R014/P00006	VHR Single Provider Contract - Metairie LA hearing Office	Indefinite-quantity	07/25/2017	$0	11/24/2018
CARMAZZI, INC. *	SS06-17-6R012/P00004	VHR Single Provider SS06-17-6R012 - Tulsa, OK Hearing Office	Indefinite-quantity	07/27/2017	$0	11/27/2018
CARMAZZI, INC. *	SS06-17-6R018/P00005	VHR Single Provider, Dallas North, TX Hearing Office	Indefinite-quantity	07/27/2017	$0	11/21/2018
CARMAZZI, INC. *	SS06-17-6R015/P00005	VHR Single Provider Contract- Little Rock hearing office	Indefinite-quantity	07/27/2017	$0	11/23/2018
CARMAZZI, INC. *	SS05-17-6R016/P00002	VHR Single Provider Contract: Mount Pleasant, Michigan Hearing Office	Indefinite-quantity	07/31/2017	$0	11/29/2018
CARMAZZI, INC. *	SS04-17-6R022/P00005	VHR Single Provider contract - Tupelo, MS Hearing Office	Indefinite-quantity	07/31/2017	$0	11/29/2018
CARMAZZI, INC. *	SS05-17-6R017/P00004	VHR Single Provider Contract: Akron, Ohio Hearing Office	Indefinite-quantity	07/31/2017	$0	11/29/2018
CARMAZZI, INC. *	SS06-17-6R016/P00006	VHR Single Provider Contract - Shreveport LA Hearing Office	Indefinite-quantity	08/01/2017	$0	11/25/2018
CARMAZZI, INC. *	SS06-17-6R017/P00005	VHR Single Provider Contract - Fort Smith, AR Hearing Office	Indefinite-quantity	08/02/2017	$0	11/26/2018
CARMAZZI, INC. *	SS05-17-6R024/P00002	VHR Single Provider Contract: Grand Rapids, Michigan Hearing Office	Indefinite-quantity	08/09/2017	$0	12/08/2018
CARMAZZI, INC. *	SS05-17-6R019/P00004	VHR Single Provider Contract: Columbus, Ohio Hearing Office	Indefinite-quantity	08/11/2017	$0	12/10/2018
CARMAZZI, INC. *	SS04-17-6R028/P00005	VHR Single Provider Contract - Middlesboro, KY Hearing Office.	Indefinite-quantity	08/11/2017	$0	12/01/2018

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CARMAZZI, INC. *	SS04-17-6R037/P00002	VHR Single Provider solicitation - Hattiesburg MS hearing Office	Indefinite-quantity	08/15/2017	$0	12/10/2018
CARMAZZI, INC. *	SS05-17-6R023/P00002	VHR Single Provider Contract: Detroit, Michigan Hearing Office	Indefinite-quantity	08/17/2017	$0	12/16/2018
CARMAZZI, INC. *	SS04-17-6R032/P00005	VHR Single Provider Contract- Greenville, SC Hearing Office	Indefinite-quantity	08/17/2017	$0	12/10/2018
CARMAZZI, INC. *	SS09-17-6R017/P00004	VHR Phoenix, AZ Hearing Office - Single Provider Contract	Indefinite-quantity	08/18/2017	$0	12/19/2018
CARMAZZI, INC. *	SS02-17-6R001/28321318FR0230001/ORIG	Task Order to provide for hearings and cancellations at the Rochester Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/05/2017	$241,785	12/31/2018
CARMAZZI, INC. *	SS03-17-6R001/28321318FR0330013/ORIG	Task Order to provide for hearings and cancellations at the Baltimore Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/05/2017	$307,050	12/31/2018
CARMAZZI, INC. *	SS03-17-6R023/28321318FR0330004/ORIG	Task order to provide for hearings and cancellations at the Johnstown, PA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/06/2017	$26,797	12/31/2018
CARMAZZI, INC. *	SS06-17-6R001/28321318FR0630008/ORIG	Task Order to provide for hearings and cancellations at the Albuquerque, NM Hearing Office, including remote and satellite offices	Delivery / Task Order	10/06/2017	$206,550	12/31/2018
CARMAZZI, INC. *	SS04-17-6R022/28321318FR0430012/ORIG	Task order to provide for hearings and cancellations at the Tupelo, MS Hearing Office, including remote and satellite offices and the National Hearing Center.	Delivery / Task Order	10/10/2017	$157,589	12/31/2018
CARMAZZI, INC. *	SS06-17-6R015/28321318FR0630009/ORIG	Task Order to provide for hearings and cancelations at the Little Rock, AR Hearing Office, including remote and satellite offices	Delivery / Task Order	10/10/2017	$244,160	12/31/2018
CARMAZZI, INC. *	SS06-17-6R013/28321318FR0630010/ORIG	Task Order to provide for hearings and cancelations at the Dallas Downtown, TX Hearing Office, including remote and satellite offices	Delivery / Task Order	10/10/2017	$225,856	12/31/2018
CARMAZZI, INC. *	SS06-17-6R014/28321318FR0630007/ORIG	Task Order to provide for hearings and cancelations at the Metairie, LA Hearing Office, including remote and satellite offices	Delivery / Task Order	10/10/2017	$165,554	12/31/2018
CARMAZZI, INC. *	SS06-17-6R016/28321318FR0630004/ORIG	Task Order to provide for hearings and cancelations at the Shreveport LA Hearing Office, including remote and satellite offices	Delivery / Task Order	10/10/2017	$110,970	12/31/2018
CARMAZZI, INC. *	SS06-17-6R017/28321318FR0630003/ORIG	Task Order to provide for hearings and cancelations at the Fort Smith, AR Hearing Office, including remote and satellite offices	Delivery / Task Order	10/10/2017	$135,000	12/31/2018
CARMAZZI, INC. *	SS04-17-6R028/28321318FR0430011/ORIG	Task order to provide for hearings and cancellations at the Middlesboro, KY Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/11/2017	$87,311	12/31/2018
CARMAZZI, INC. *	SS06-17-6R018/28321318FR0630002/ORIG	Task Order to provide for for hearings and cancelations at the Dallas North, TX Hearing Office, including remote and satellite offices	Delivery / Task Order	10/13/2017	$321,139	12/31/2018
CARMAZZI, INC. *	SS07-17-6R001/28321318FR0730003/ORIG	Task Order to provide for hearings and cancelations at the Omaha, NE Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/20/2017	$167,475	12/31/2018
CARMAZZI, INC. *	SS09-17-6R006/28321318FR0930007/ORIG	Task Order to provide for hearings and cancelations at the Stockton, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/23/2017	$155,885	12/31/2018
CARMAZZI, INC. *	SS09-17-6R017/28321318FR0930024/ORIG	Task Order to provide for hearings and cancelations at the Phoenix, AZ Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/23/2017	$141,264	12/31/2018
CARMAZZI, INC. *	SS05-17-6R001/28321318FR0530018/ORIG	Tsk order to provide for hearings and cancelations at the Cincinnati, OH Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/24/2017	$165,876	12/31/2018
CARMAZZI, INC. *	SS10-17-6R004/28321318FR1030001/ORIG	Task Order to provide for hearing and cancellations at the Eugene, OR hearing office, including remove and satellite offices.	Delivery / Task Order	10/25/2017	$157,041	12/31/2018
CARMAZZI, INC. *	SS04-17-6R009/28321318FR0430035/ORIG	Task Order to provide for hearings and cancelations at the Tallahassee, FL Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/26/2017	$130,638	12/31/2018
CARMAZZI, INC. *	SS05-17-6R017/28321318FR0530003/ORIG	Task order to provide for hearings and cancellations at the Akron, Ohio Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/26/2017	$148,757	12/31/2018
CARMAZZI, INC. *	SS05-17-6R024/28321318FR0530005/ORIG	Task order to provide for hearings and cancellations at the Grand Rapids, Michigan Hearing office, including remote and satellite offices.	Delivery / Task Order	10/26/2017	$130,158	12/31/2018
CARMAZZI, INC. *	SS05-17-6R019/28321318FR0530023/ORIG	Task order to provide for hearings and cancellations at the Columbus, OH hearing office, including remote and satellite offices.	Delivery / Task Order	10/26/2017	$178,641	12/31/2018

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CARMAZZI, INC. *	SS03-17-6R017/28321318FR0330002/ORIG	Task Order to provide for hearings and cancelations at the Pittsburgh, PA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/27/2017	$42,783	12/31/2018
CARMAZZI, INC. *	SS04-17-6R020/28321318FR0430031/ORIG	Task order to provide for hearings and cancellations at the Knoxville, TN Hearing Office, including remote and satellite office.	Delivery / Task Order	10/27/2017	$277,838	12/31/2018
CARMAZZI, INC. *	SS04-17-6R037/28321318FR0430010/ORIG	Task Order to provide hearings and cancelations at the Hattiesburg MS Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/27/2017	$97,975	12/31/2018
CARMAZZI, INC. *	SS04-17-6R016/28321318FR0430043/ORIG	Task Order to provide for hearings and cancelations at the Birmingham, AL Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/27/2017	$309,307	12/31/2018
CARMAZZI, INC. *	SS04-17-6R032/28321318FR0430016/ORIG	Task order to provide hearings and cancellations at the Greenville, SC Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/27/2017	$199,700	12/31/2018
CARMAZZI, INC. *	SS06-17-6R012/28321318FR0630018/ORIG	Task Order to provide for hearings and cancellations at the Tulsa, OK Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/27/2017	$180,418	12/31/2018
CARMAZZI, INC. *	SS04-17-6R021/28321318FR0430036/ORIG	Task Order to provide for hearings and cancelations at the Lexington, KY Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/27/2017	$209,826	12/31/2018
CARMAZZI, INC. *	SS04-17-6R019/28321318FR0430037/ORIG	Task Order to provide for hearings and cancelations at the Jacksonville, FL Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/27/2017	$300,980	12/31/2018
CARMAZZI, INC. *	SS02-17-6R013/28321318FR0230012/ORIG	Task order to provide for hearings and cancelations at the NY-Varick hearing Office, including remote and satellite offices.	Delivery / Task Order	10/27/2017	$143,008	12/31/2018
CARMEN FLORES *	SS04-08-40155/P00009	Verbatim Hearing Reporter	BPA	01/01/2008	$0	12/31/2018
CARMEN FRATTO MD *	SS00-16-4C016/000001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/20/2016	$0	05/31/2021
CAROLE ROSANOVA MD *	SS05-16-4C035/ORIG	Medical Consultants in Region 5 IGF::CT::IGF	BPA	02/11/2016	$0	02/28/2021
CARPET RESOURCES INC *	28321318P00051462/ORIG	The purpose of this award is to remove existing 2'x2' carpet tiles and replace with new 2'x2'. Replace existing vinyl tiles.	Purchase Order	09/28/2018	$56,064	12/14/2018
CARROZZA SLUSARSKI, CHRISTINE *	1038-11-30093/000003	ODAR Region III Christine Carozza-Roth. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
CARTWRIGHT, BRENDA Y *	1088-11-90147/000004	ODAR Region 9 Brenda Cartwright. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2020
CARUSO-RADIN, PHAEDRA *	SS09-16-4C020/000001	IGF::CT::IGF Medical Consultant Services	BPA	02/08/2016	$0	02/08/2021
CARVER, JOSEPH M PHD *	1063-11-50034/000003	ODAR Region 05 (CARVER, JOSEPH ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2020
CASCADE WATER SERVICES, INC. *	SS00-15-50118/P00005	IGF::OT::IGF Monthly Water and Bi-Annual Fuel Testing Services	Purchase Order	05/04/2015	$41,986	05/03/2019
CASTELLANA ASSOCIATES INC *	1063-11-50353/000002	ODAR Region V, Castellana Associates, Inc. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/12/2011	$0	03/31/2020
CASTON & ASSOCIATES, INC. *	1063-11-50419/000002	ODAR Region V, Howard Caston & Associates Inc (VE). This BPA provides the terms and condition for Vocational Expert Services.	BPA	06/10/2011	$0	03/31/2020
CASTRO, SUZANNE K *	SS06-16-4C005/000001	IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program	BPA	01/13/2016	$0	12/31/2020
CATHY KROSKY *	1063-11-50312/000002	ODAR Region V, Cathy Krosky, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	06/10/2011	$0	03/31/2020
CATHY PILLION	SS04-08-40227/P00013	Verbatim Hearing Reporter	BPA	01/01/2008	$0	12/31/2018
CATSKILL CENTER FOR INDEPENDENCE	SS00-15-E2963/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 05/01/2015 - 04/30/2025 Statement of Work and Applicable Clauses (see attached).	BPA	05/01/2015	$0	04/30/2025
CATTANACH, LYNN *	SS01-16-4C004/000001	IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate	BPA	01/13/2016	$0	03/31/2021

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CC&C MANAGEMENT SERVICES, LLC *	GS-33F-0014V/SS09-17-30009/ORIG	Frank Hagel Federal Building relocation project.	Delivery / Task Order	06/29/2017	$192,800	06/30/2019
CCH INCORPORATED	LC11D7012/SS00-15-30826/ORIG	IGF::OT::IGF Aspen Legal Treatise Subscription renewal under FEDLINK contract LC11D7012.	Delivery / Task Order	08/15/2015	$60,896	09/30/2018
CCH INCORPORATED	28321318P00051422/ORIG	Aspen Legal Treatises annual subscription renewal.	Purchase Order	09/10/2018	$23,849	09/30/2019
CC'S DISABILITY ADVOCATES	SS00-14-E2220/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	09/09/2013	$0	09/29/2024
CCTV CORE INC *	28321318P00051449/ORIG	CCTV CAMERA INSTALLATION AT MIAMI,FL OHO	Purchase Order	09/26/2018	$15,833	09/26/2018
CDW GOVERNMENT LLC	28321318P00051366/ORIG	This is for purchasing PyCharm licenses.	Purchase Order	09/05/2018	$5,970	09/05/2019
CEB INC.	LC14C7113/SS00-15-30869/ORIG	IGF::OT::IGF Renewal of Corporate Executive Board (CEB) subscription for research tools and services under FEDLINK IDIQ LC14C7113 for one base year and 2 one-year options. CEB provides electronic mem	Delivery / Task Order	08/24/2015	$482,573	09/30/2018
CEB INC.	LC14C7113/28321318FDX030230/ORIG	Delivery Order to Corporate Executive Board for a renewal of yearly electronic memberships to CIO Leadership Council, Architecture Leadership Council, Infrastructure Leadership, and PMO Leadership.	Delivery / Task Order	06/01/2018	$169,333	09/29/2019
CECILE M JOHNSON *	1078-11-60019/000003	ODAR Region VI Cecile Johnson. This BPA provides the terms and condition for Vocational Expert Services.	BPA	02/25/2011	$0	03/31/2020
CECILIA THOMAS MS CRC *	1038-11-30113/000003	ODAR Region III Cecilia Thomas. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
CELLEBRITE INC.	28321318P00051147/ORIG	Renewal of 1422706637 for maintenance and upgrade of Cellebrite UFED. Period of Performance: 05/8/2018 to 05/7/2019	Purchase Order	04/24/2018	$10,420	05/07/2019
CENTER FOR ESSENTIAL MANAGEMENT SERVICES, INC	1025-11-20047/000005	ODAR Region 02 David Vandertoot, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2020
CENTER FOR INDEPENDENCE, INC.	SS00-14-E2163/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/30/2013	$0	07/21/2024
CENTER FOR INDEPENDENT LIVING OF BROWARD, INC.	SS00-14-E2113/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	01/02/2014	$0	04/15/2024
CENTER FOR INDEPENDENT LIVING OF NC PA	SS00-14-E1228/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/15/2013	$0	03/16/2024
CENTER FOR PEOPLE WITH DISABLITIES	SS00-15-E2534/ORIG	This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2534 to SS00-15-E2534.	BPA	09/01/2015	$0	08/31/2025
CENTER FOR PEOPLE WITH DISABLITIES	SS00-16-E2534/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/01/2015 - 8/31/2025 Statement of Work and Applicable Clauses (see attac	BPA	09/01/2015	$0	08/31/2025
CENTER FOR PERSONAL PROTECTION AND SAFETY INC *	28321318P00051273/ORIG	Renewal of SS00-17-50133 for maintenance on FlashPoint Enterprise software. Period of Performance: 06/24/2018 to 06/23/2019	Purchase Order	06/22/2018	$6,000	06/23/2019
CENTER FOR URBAN COMMUNITY SERVICES, INC.	SS00-16-E2526/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/03/2015 - 09/02/2025 Statement of Work and Applicable Clauses (see atta	BPA	09/03/2015	$0	09/02/2025
CENTER FOR URBAN COMMUNITY SERVICES, INC.	SS00-15-E2526/ORIG	This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2526 to SS00-15-E2526.	BPA	09/03/2015	$0	09/02/2025
CENTRAL ARKANSAS DISABILITY SERVICES	SS00-14-E1014/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement. Continuation of Contract for FY 2014	BPA	06/13/2013	$0	12/11/2023
CENTRAL FLORIDA REGIONAL WORKFORCE DEVELOPMENT BOARD INC	SS00-13-E1737/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	05/12/2013	$0	05/11/2023
CENTRAL MINNESOTA JOBS AND TRAINING SERVICES INC *	SS00-13-E2748/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	06/04/2013	$0	06/03/2023
CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS, INC., THE	SS00-13-E0746/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	02/13/2013	$0	02/12/2023
CERTIFIED CAREER CONSULTANTS *	1088-11-90195/000005	ODAR Region 09 (Certified Career Consultants). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2020

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CESTAR, RAYMOND *	1025-11-20007/000003	ODAR Region 02 Raymond E. Cestar, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/17/2011	$0	03/31/2020
CETRA, INC. *	SS00-16-40014/P00003	IGF::OT::IGF OCO Blanket Purchase Agreement (BPA) for Editing Services for previously translated documents for Cetra, Inc.	BPA	07/27/2016	$0	02/28/2020
CGI FEDERAL INC.	SS00-17-60018/P00004	Multiple-award 10-year (Base and Options) Indefinite-delivery Indefinite-quantity contracts for Information Technology Support Services to assist the agency's Office of the Deputy Commissioner, System	Indefinite-quantity	08/21/2017	$500,000	09/28/2026
CGI FEDERAL INC.	SS00-17-60018/28321318FDS030218/ORIG	Task Order for support of agency's Office of the Chief Technology Officer (CTO)	Delivery / Task Order	06/26/2018	$5,503,196	09/28/2019
CGI FEDERAL INC.	SS00-17-60018/28321318FDS030229/ORIG	Task Order for support of multiple programmatic areas within the agency (NonDCS) that use the Agency's IT infrastructure.	Delivery / Task Order	06/28/2018	$30,197,648	09/28/2019
CHAHAL, RAMAN GILL MD *	SS00-16-4C007/000001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/05/2016	$0	05/31/2021
CHALLENGE UNLIMITED, INC.	SS00-12-E0275/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	02/16/2012	$0	02/03/2022
CHAMPION ALARM SYSTEMS, LTD. *	28321318P00051146/P00004	Repair audio visual equipment repair in the Addabbo Building Auditorium	Purchase Order	06/18/2018	$6,253	11/27/2018
CHANDLER, CHERYL R MA *	1088-11-90009/000003	ODAR Region 9, Cheryl R. Chandler. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/14/2011	$0	03/31/2020
CHANDRASEKHAR MD, SREEDEVI *	1025-11-20114/000003	ODAR Region 02 Sreedevi Chandrasekhar, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/01/2011	$0	03/31/2020
CHANG, DOUGLAS *	SS05-16-4C006/ORIG	Region 5 Medical Consultants IGF::CT::IGF	BPA	02/08/2016	$0	02/28/2021
CHAPMAN-BLACK, CHARYSSE *	1054-11-40229/000003	ODAR Region IV Charysse Chapman-Black This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020
CHARLES A. HAYES FAMILY INVESTMENT CTR, INC.	SS00-14-E1337/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	05/12/2014	$0	05/11/2024
CHARLES E LAWRENCE PHD PC *	SS00-16-4C029/000001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/14/2016	$0	05/31/2021
CHARLES F BRIDGES PHD *	SS06-16-4C004/ORIG	IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program	BPA	03/15/2016	$0	12/31/2020
CHARLES H MCBEE ASSOCIATES *	1063-11-50327/000002	ODAR Region 05, CHARLES H MCBEE ASSOCIATES. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/26/2011	$0	03/31/2020
CHARTIS CONSULTING CORPORATION *	GS-35F-555AA/SS00-15-30867/ORIG	IGF::OT::IGF Other Function Task order against GSA FSS with options for support services for the agency's Troux software environment.	Delivery / Task Order	08/30/2015	$789,462	10/30/2018
CHATTAHOOCHEE VALLEY VOCATIONAL REHABILITATION SERVICES, INC *	1054-11-40497/000003	ODAR Region IV Chattahoochee Valley Vocational REhab Svcs, INC This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/11/2011	$0	03/31/2020
CHATTANOOGA AREA REGIONAL COUNCIL OF GOVERNMENTS	SS00-16-E3024/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	01/06/2016	$0	01/05/2026
CHEMUNG SCHUYLER STEUBEN WORKFORCE NEW YORK	SS00-15-E2538/ORIG	This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2538 to SS00-15-E2538.	BPA	09/02/2015	$0	09/01/2025
CHEMUNG SCHUYLER STEUBEN WORKFORCE NEW YORK	SS00-16-E2538/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	09/02/2015	$0	09/01/2025
CHERDRON, DARRYL R *	1063-11-50036/000003	ODAR Region 05 (CHERDRON, DARRYL ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2020
CHERYL M D MORROW-WHITE *	1063-11-50138/000002	ODAR Region V Cheryl Morrow-White, ME. This BPA provides the terms and condition for Medical Expert Services.	BPA	05/12/2011	$0	03/31/2020
CHICAGO COOK WORKFORCE PARTNERSHIP	SS00-14-E2904/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	05/01/2014	$0	04/30/2024
CHICAGO HOUSE AND SOCIAL SERVICE AGENCY	SS00-11-E1620/000002	Employment Network BPA -	BPA	09/14/2011	$0	09/13/2021

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CHICAGO SOFT, LTD. *	28321318P00051174/ORIG	Maintenance renewal on Chicago Soft MVS QuickRef Site Licenses, MIPS and for the new purchase of the Conversion to Unlimited MIPS for the period of performance of 05/15/2018 to 05/14/2019.	Purchase Order	05/15/2018	$620,519	05/14/2019
CHILD & FAMILY PSYCHOLOGY CENTER *	1069-11-70026/000002	ODAR Region 07 Richard A. Hutchison, PHD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2020
CHOICE GROUP	SS00-14-E2033/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/19/2013	$0	02/16/2024
CHOICE SUPPORTED EMPLOYMENT OF UTAH, INC *	SS00-15-E2982/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/19/2015 - 08/18/2025 Statement of Work and Applicable Clauses (see attached).	BPA	08/19/2015	$0	08/18/2025
CHOICE UNLIMITED INC	SS00-13-E0885/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	03/28/2013	$0	07/18/2023
CHOPRA, MD, ARVIND *	SS02-16-4C004/P00003	IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas	BPA	12/30/2015	$0	12/31/2020
CHRISTENSEN VOCATIONAL SERVICES *	1151-11-80027/000002	ODAR Region VIII Denver (Christensen Vocational Services). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2020
CHRISTENSEN, JESSICA *	1063-11-50071/000002	ODAR Region 05, CHRISTENSEN, JESSICA, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020
CHRISTIAN COMMUNITY RESOURCES *	1063-11-50196/000002	ODAR Region 05, CHRISTIAN COMMUNITY RESOURCES. This BPA provides the terms and condition for Medical Expert Services.	BPA	05/11/2011	$0	03/31/2020
CHRISTINA BEATTY-CODY *	1038-11-30017/000002	ODAR Region III CHRISTINA BEATTY-CODY This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/10/2011	$0	03/31/2020
CHRISTINE SPAULDING *	1150-11-10049/P00004	ODAR Region 1 (Christine E. Spaulding) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/18/2011	$0	03/31/2020
CHRISTOPHER SALVO *	1088-11-90271/000003	ODAR Region (9) Christopher C. Salvo. BPA provides the terms and condition for Vocational Expert Services.	BPA	04/20/2011	$0	03/31/2020
CHRISTOS S DAGADAKIS MD *	SS10-15-4C003/P00005	IGF::CL::IGF Medical Consultant Reg 10 Dagadakis	BPA	02/19/2015	$0	02/29/2020
CHUKWUEMEKA, EFOBI *	1025-11-20042/000004	ODAR Region 02 Chukwuemka Efobi, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/17/2011	$0	03/31/2020
CICERO, KRISTAN *	1054-11-40080/000006	ODAR Region IV KVS Consulting Services This BPA provides the terms and condition for Vocational Expert Services.	BPA	02/28/2011	$0	03/31/2020
CIDDIO-MORRIS ASSOCIATES INC *	1088-11-90047/000003	ODAR Region 9 Mary Rose Ciddio. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
CINCOM SYSTEMS, INC.	SS00-13-60033/P00015	Supplemental Funding Request - Modify license term of Cincom SW from Tier Based to MIPS Ceiling	Firm-fixed-price	08/02/2013	$10,837,927	09/30/2018
CINCOM SYSTEMS, INC.	28321319C00060002/P00001	Cincom ID Text ID Spell	Firm-fixed-price	10/01/2018	$1,385,860	09/30/2019
CINDY A HARRIS INC *	1078-11-60097/000003	ODAR Region 6 Cindy A. Harris, Inc. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020
CINTRON ANTOMMARCHI, ARIEL *	1025-11-20120/000003	ODAR Region 02 Ariel Cintron Antommarchi, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2020
CIRKSENA MD, WILLIAM J *	1038-13-30002/000003	ODAR Region III William Cirksena. This BPA provides the terms and condition for Medical Expert Services.	BPA	10/15/2012	$0	03/31/2020
CISION US, INC.	SS00-17-60012/P00003	Renewal of SS00-15-30229 for Maintenance on Cision PR Edition Software.	Firm-fixed-price	01/31/2017	$471,432	01/31/2020
CITIBANK, N A	GS-23F-T0003/SS00-08-30578/ORIG	TRAVEL CHARGE CARD PROGRAM SERVICES	Delivery / Task Order	05/22/2008	$0	11/29/2018
CITIBANK, N.A.	GS-23F-T0003/SS00-08-30559/ORIG	SSA Purchase Card Program	Delivery / Task Order	05/02/2008	$0	02/26/2019
CITIBANK, N.A.	SS00-15-60015/P00005	IGF::CT::IGF Third Party Payment System (TPPS) Bank Services Contract	Requirements	02/25/2015	$0	02/29/2020

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CITIBANK, N.A.	SS00-15-60015/28321318FDS030103/ORIG	IGF::CT::IGF Third Party Payment System (TPPS) Bank Services Contract	Delivery / Task Order	02/14/2018	$36,901	02/28/2019
CITIBANK, N.A.	GS-36F-GA002/28321318FDX030154/ORIG	Travel Card Services for Social Security Administration	Delivery / Task Order	04/23/2018	$0	11/29/2022
CITIBANK, N.A.	GS-36F-GA002/28321318FDX030262/ORIG	Purchase Card Services	Delivery / Task Order	06/11/2018	$0	11/29/2022
CITIBANK, N.A.	SS00-15-60015/28321319FDS030076/ORIG	Third Party Payment System. Bank Services Task Order - Option Year 4 from 3/1/2019 through 2/29/2020	Delivery / Task Order	02/13/2019	$34,276	02/29/2020
CITIZENS DEVELOPMENT CENTER INC, THE	SS00-13-E2754/000002	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	06/25/2013	$0	06/24/2023
CITRUS LEVY MARION REGIONAL WO	SS00-14-E2887/000002	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	04/21/2014	$0	04/20/2024
CITY & COUNTY OF HONOLULU	SS00-16-E3009/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	10/09/2015	$0	10/08/2025
CITY OF GLENDALE	SS00-16-E2611/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	09/23/2015	$0	09/22/2025
CITY OF GLENDALE	SS00-15-E2611/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSITION TO A BLANKET PURCHASE AGREEMENT (BPA) FROM A CONTRACT Period of Performance: 09/23/2015 - 09/22/2025 Thi	BPA	09/23/2015	$0	09/22/2025
CITY OF LOS ANGELES	SS00-12-E2692/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	03/30/2012	$0	03/29/2022
CITY OF SALEM/NORTH SHORE CAREER CENTER	SS00-12-E2632/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	10/18/2011	$0	10/17/2021
CIVILS, DEBRA G *	1054-11-40401/000003	ODAR Region 04, Debra G. Civils. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/18/2011	$0	03/31/2020
CJ TURNER INCORPORATED *	1078-11-60079/000003	ODAR Region 6 C. J. Turner, Inc. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020
CLARITAS, LLC	28321318P00051003/P00002	Renewal of SS00-14-61011 for Claritas PrimeLocation Web	Purchase Order	10/01/2017	$332,984	09/30/2018
CLARITAS, LLC	28321318P00051086/ORIG	To obtain Claritas Pop-Facts Demographics Premier & Supplemental File	Purchase Order	01/12/2018	$12,500	01/18/2019
CLARK VOCATIONAL SERVICES *	1088-11-90197/000003	ODAR Region 9, Clark Vocational Services. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2020
CLARK, JULIAN J & RITA W MD PC *	1025-11-20078/000003	ODAR Region 02 Julian J. & Rita W Clark, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/28/2011	$0	03/31/2020
CLAUDE F PEACOCK *	1054-11-40387/000003	ODAR Region 04, Rehabilitation Institute (Claude F. Peacock). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/09/2011	$0	03/31/2020
CLAY, TIMOTHY J *	SS09-15-51008/P00004	Region 9 Frank Hagel Federal Building - Boiler Maintenance and Pressure Vessel Testing. IGF::CT::IGF	Purchase Order	03/12/2015	$41,710	03/31/2020
CLAYTON, SALLY *	1152-11-00060/000002	ODAR Region X(Sally Clayton, ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/16/2011	$0	03/31/2020
CLEM, ELIZABETH *	1078-11-60051/000004	ODAR Region VI Elizabeth R. Clem. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/09/2011	$0	03/31/2020
CLEMMONS & ASSOCIATES LLC *	1054-11-40391/000003	ODAR Region 04, Clemmons & Associates (Leigh Clemmens). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
CLERMONT COUNSELING CENTER	SS00-14-E1263/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/16/2013	$0	04/04/2024
CLEVELAND SOCIETY FOR THE BLIND *	SS00-15-E2950/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 12/04/2014 - 12/03/2024 Statement of Work and Applicable Clauses (see attached).	BPA	12/04/2014	$0	12/03/2024
CLEVELAND, CITY OF *	SS00-12-E2714/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	07/05/2012	$0	07/04/2022

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CLIFFORD MD, SUSAN *	SS06-16-4C007/ORIG	IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program	BPA	01/21/2016	$0	12/31/2020
CLIFFORD VOCATIONAL SERVICES, INC *	1054-11-40189/000005	ODAR Region 04, Clifford Vocational Services. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020
CLINICAL PSYCHOLOGY SERVICES INC *	1078-11-60112/000003	ODAR Region VI Clinical Psychology Services, Inc. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/12/2011	$0	03/31/2020
CLONINGER, KENNETH L *	1054-11-40128/000003	ODAR Region 04, Kenneth L. Cloniger. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/23/2011	$0	03/31/2020
CNK PUBLICATIONS, LLC *	1054-11-40645/000003	ODAR Region 04, (CNK PUBLICATIONS, LLC) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020
CNP CONSULTANTS *	1078-11-60040/000003	ODAR Region 6 CNP Consultants This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2020
CNY WORKS, INC. *	SS00-15-E2586/ORIG	This BPA SS00-15-E2586 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2586.	BPA	09/17/2015	$0	09/16/2025
CNY WORKS, INC. *	SS00-16-E2586/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	09/17/2015	$0	09/16/2025
COAST REHABILITATION SERVICES INC *	1088-11-90125/000003	ODAR Region (9) Edward L. Bennett. BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2020
COAST2COAST SHREDDING *	GS-25F-0040R/SS09-15-30034/ORIG	IGF::CT::IGF Shredding Services for the FHFB, Richmond, California	Delivery / Task Order	09/24/2015	$307,125	06/28/2019
COASTAL BEND WORKFORCE DEVELOPMENT BOARD	SS00-14-E1919/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	11/13/2013	$0	11/12/2023
COASTAL CENTER FOR DEVELOPMENTAL SERVICES, INC.	SS00-17-E3062/ORIG	To Fund zero dollar BPA for 2017	BPA	01/10/2017	$0	01/09/2027
COBBS, WALTER *	SS03-15-4C023/000001	Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF	BPA	07/24/2015	$0	07/31/2020
CODESOURCE, L.L.C. *	SS00-13-40044/P00010	IGF::CT::IGF Critical Functions Established BPA SS00-13-40044 for contractor services to provide Radio Frequency Identification Implementation Services to the Social Security Administration. One	BPA	09/20/2013	$0	03/19/2019
COF TRAINING SERVICES, INC.	SS00-15-E2922/000002	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 11/10/2014 - 11/09/2024 Statement of Work and Applicable Clauses (see attached).	BPA	11/10/2014	$0	11/09/2024
COGLIANO, ELAINE G *	1150-11-10009/P00006	ODAR Region 01 Elaine Cogliano This BPA provides the terms and condition for Vocational Expert Services.	BPA	02/24/2011	$0	03/31/2020
COHEN, CHARLES *	1038-11-30089/000003	ODAR Region III Charles Cohen. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
COHEN, JAMES S *	1150-11-10085/P00006	ODAR Region 01, James S. Cohen, Ph.D. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2020
COHEN, RICHARD W MD PC *	1038-11-30026/000003	ODAR Region III( RICHARD W COHEN) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/21/2011	$0	03/31/2020
COLB MD, A MARK *	SS01-15-4C002/000001	IGF::CL::IGF Closely Associated COLB - Blanket Purchase Agreement for Region 1 Regional Medical Contractor to provide independent disability case reviews. Period of Performance date of award - Mar	BPA	03/17/2015	$0	03/31/2019
COLEMAN MD, ALAN J	1088-11-90086/000003	ODAR Region 9 Alan Coleman. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/29/2011	$0	03/31/2020
COLEMAN MD, ALAN J	SS09-16-4C034/ORIG	IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program	BPA	02/13/2016	$0	02/16/2021
COLEMAN, GEORGE *	1063-11-50377/000002	ODAR Region 5 (COLEMAN, GEORGE ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	06/02/2011	$0	03/31/2020
COLLABORATIVE SUPPORT PROGRAM OF NJ INC	SS00-14-E1949/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/17/2013	$0	11/23/2023
COLONIAL PARKING, INC.	SS00-14-61016/000010	IGF::CL::IGF Purchase Parking Spaces and Validations stickers for ITC building 500 E St and World Trade Center 400 Virginia Ave.	Firm-fixed-price	12/24/2013	$541,066	12/31/2018

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
COLUMBIA CARE SERVICES, INC.	SS00-14-E2225/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	07/15/2014	$0	07/14/2024
COLUMBUS HOUSE INC	SS00-13-E2763/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	08/22/2013	$0	08/21/2023
COLVIN-ROBERSON, JANE *	1054-11-40201/P00005	ODAR Region IV Jane Colvin-Roberson This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020
COMBYTE U S A *	GS-35F-0782J/28321319FDX030100/ORIG	Fluke Equipment Warranty Extensions (SSA Ref. 28321318FDX030075)	Delivery / Task Order	01/08/2019	$17,449	01/19/2020
COMCAST CABLE COMMUNICATIONS, LLC	SS04-15-50035/ORIG	ATLANTA RO - CABLE TV IGF::OT::IGF	Purchase Order	09/30/2015	$3,191	12/31/2020
COMCAST CABLE COMMUNICATIONS, LLC	28321318P00051033/P00003	COMCAST Account # 873310330299372. CABLE AND INTERNET SERVICES AND FEES ASSOCIATED.	Purchase Order	11/21/2017	$1,914	10/21/2018
COMCAST CABLE COMMUNICATIONS, LLC	28321318P00051297/ORIG	Business Class Broadband Internet and Cable TV for Woodlawn (Headquarters)Fitness Center	Purchase Order	06/29/2018	$7,355	07/31/2019
COMCAST CABLE COMMUNICATIONS, LLC	28321318P00051319/P00001	Business Class Broadband Internet and Cable TV for Wilkes-Barre Data Operations Center (WBDOC)Fitness Center	Purchase Order	07/13/2018	$3,342	07/31/2019
COMCAST OF MARYLAND LIMITED PARTNERSHIP	SS00-15-60025/000005	IGF::OT::IGF Other Functions Television and Broadband Contract	Firm-fixed-price	03/26/2015	$716,615	04/13/2019
COMESS, LEONARD J *	SS02-16-4C006/P00003	IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas	BPA	01/05/2016	$0	12/31/2020
COMMERCE, KANSAS DEPARTMENT OF	SS00-14-E2893/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	04/30/2014	$0	04/29/2024
COMMONWEALTH EDISON COMPANY	GS-00P-16-BSD-1205/28321318FDX030349/ORIG	Request for service to provide transmission of electrical service to the Harold Washington Social Security Center.	Delivery / Task Order	07/24/2018	$350,000	07/31/2019
COMMUNICATION SERVICE FOR THE DEAF, INC.	SS00-16-E3036/ORIG	To fund a zero dollar requisition for FY 16	BPA	04/18/2016	$0	04/17/2026
COMMUNICATIONS ELECTRONICS, INC. *	28321317C00060005/P00001	Contract to acquire Emergency Responders Radio Communications maintenance services.	Firm-fixed-price	09/25/2017	$180,690	09/28/2019
COMMUNICATIONS PROFESSIONALS INC. *	GS-35F-0019Y/28321318FDX030036/ORIG	Renewal of SS00-17-30023 for maintenance on Condusiv Technologies Diskeeper. Period of Performance 12/06/2017 to 12/05/2018	Delivery / Task Order	11/29/2017	$32,083	12/05/2018
COMMUNICATIONS PROFESSIONALS INC. *	GS-35F-0033N/28321318FDX030037/ORIG	12 months maintenance on OpenText Exceed and Secure Shell Period of Performance: 01/01/2018 to 12/31/2018	Delivery / Task Order	12/28/2017	$7,870	12/31/2018
COMMUNITRONICS CORP. *	28321318C00060098/ORIG	SSA, Office of Hearings Operations (OHO), A/V Equipment Preventive Maintenance in our Midwest Training Center, located in St. Louis, MO.	Firm-fixed-price	09/28/2018	$35,939	09/27/2019
COMMUNITY ACTION ORGANIZATION OF SCIOTO COUNTY, INC	SS00-15-E2389/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/10/2015 - 04/14/2025 Statement of Work and Applicable Clauses (see attached).	BPA	06/10/2015	$0	04/14/2025
COMMUNITY ASSISTANCE PROGRAMS	SS00-13-E0761/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	03/22/2013	$0	04/14/2023
COMMUNITY CAREER CONNECTIONS LLC *	SS00-16-E3056/ORIG	To fund a zero dollar requisition for FY 16	BPA	09/15/2016	$0	09/14/2026
COMMUNITY CENTERS INC	SS00-15-E1455/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 03/02/2015 - 03/01/2025 Statement of Work and Applicable Clauses (see attached).	BPA	03/02/2015	$0	03/01/2025
COMMUNITY COUNSELING CENTER INC	SS00-16-E3002/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	11/13/2015	$0	11/12/2025
COMMUNITY ENTERPRISES, INC	SS00-15-E2297/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 12/20/2014 - 12/19/2024 Statement of Work and Applicable Clauses (see attached).	BPA	12/20/2014	$0	12/19/2024
COMMUNITY HOSPITALS OF INDIANA INC *	SS00-16-E2596/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	12/18/2015	$0	12/17/2025
COMMUNITY INTEGRATED SERVICES	SS00-13-E1827/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/16/2013	$0	08/28/2023

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
COMMUNITY MENTAL HEALTH CENTER INC	SS00-14-E2828/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	01/14/2014	$0	01/13/2024
COMMUNITY OPTIONS FOR RESIDENTIAL AND EMPLOYMENT SERVICES, INC.	SS00-14-E2063/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	01/02/2014	$0	03/03/2024
COMMUNITY OPTIONS INDIVIDUAL AND FAMILY SERVICES, LLC *	SS00-16-E3054/ORIG	To fund a zero dollar requisition for FY 16	BPA	08/11/2016	$0	08/10/2026
COMMUNITY SERVICES PROJECT INC	SS00-14-E2383/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now	BPA	08/06/2014	$0	08/05/2024
COMPLETE CAREER SERVICES INC	1063-11-50303/000002	ODAR Region05 (COMPLETE CAREER SERVICES, INC) This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/12/2011	$0	03/31/2020
COMPLETE PACKAGING & SHIPPING SUPPLIES INC. *	GS-06F-0046N/28321319FDX030055/ORIG	Purchase bulk sodium chloride and ice melter	Delivery / Task Order	11/09/2018	$209,414	09/30/2019
COMPLETE VOCATIONAL REHABILITATION SERVICES, INC. *	1063-11-50203/000002	ODAR Region 05, COMPLETE VOCATIONAL REHABILITATION SERVICES, INC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/12/2011	$0	03/31/2020
COMPOSITION RESEARCH TECHNOLOGIES, INC *	28321318P00051339/ORIG	Renewal of SS00-13-50249 for maintenance on CR Technologies PRO AFP to PDF. Period of Performance: 09/22/2018 to 09/21/2019	Purchase Order	08/08/2018	$14,716	09/21/2019
COMPREHENSIVE CAREER SERVICES *	1088-11-90119/000003	ODAR Region (9) Susan T. Moranda. BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2020
COMPREHENSIVE REHAB SOLUTIONS LLC *	1150-13-10013/P00004	ODAR Region 1 (Comprehensive RehabSolutions LLC) This BPA provides the terms and condition for Vocational Expert Services.	BPA	06/18/2013	$0	03/31/2020
COMPREHENSIVE REHABILITATION SERVICES *	1078-12-60014/000003	ODAR Region vI Comprehensive Rehabilitation Services This BPA provides the terms and condition for Vocational Expert Services.	BPA	12/27/2011	$0	03/31/2020
COMPREHENSIVE REHABILITATION SERVICES *	1063-12-50014/000004	ODAR Region V, Matthew E. Sprong (VE). This BPA provides the terms and condition for Vocational Expert Services.	BPA	02/08/2012	$0	03/31/2020
COMPTON, JODY *	SS03-08-40139/P00015	Region III- Verbatim Hearing Reporter	BPA	03/19/2008	$0	12/31/2018
COMPUSEARCH SOFTWARE SYSTEMS, INC. *	GS-35F-0585J/28321318FDX030144/ORIG	Delivery Order against GSA FSS GS-35F-0585J (Compusearch Software Systems, Inc.) for renewal of licenses and maintenance for FedConnect. Period of performance: April 1, 2018 through March 31, 2019.	Delivery / Task Order	03/30/2018	$289,295	03/31/2019
COMPU-TECTURE, INC. *	SS00-14-51156/P00005	IGF::CT::IGF MADCAD.com Subscription Renewal	Purchase Order	07/18/2014	$184,000	09/15/2019
COMPUTER MANAGEMENT SCIENCES INC *	28321318P00051142/ORIG	Renewal of SS00-17-50130 for maintenance on Computer Management Sciences CPExpert.	Purchase Order	05/21/2018	$10,000	06/16/2019
COMPUTER WORD PROCESSING SYSTEMS, INC. *	NNG15SC31B/28321318FDX030118/ORIG	Renewal of SS00-17-30182 for Rapid7 Metasploit Pro. Period of Performance: 04/01/2018 to 03/31/2019	Delivery / Task Order	03/26/2018	$14,613	03/31/2019
COMPUTER WORD PROCESSING SYSTEMS, INC. *	NNG15SC31B/28321318FDX030504/ORIG	Annual Renewal of SS00-17-50213 and 3318-17-00085 for maintenance on Mathworks Matlab. Period of Performance: 09/01/2018 to 08/31/2019	Delivery / Task Order	08/14/2018	$13,411	08/31/2019
COMPUTER WORD PROCESSING SYSTEMS, INC. *	NNG15SC31B/28321318FDX030708/ORIG	Synology NAS, Installation and Technical Support	Delivery / Task Order	09/25/2018	$36,796	09/25/2018
COMPUTER WORD PROCESSING SYSTEMS, INC. *	NNG15SC31B/28321319FDX030009/ORIG	DC4EI Maintenance & Tech Support services	Delivery / Task Order	10/01/2018	$23,398	10/01/2018
COMPUWARE CORPORATION	SS00-11-60060/P00012	Unlimited MIPS Compuware software products and maintenance on SSA owned software products for a base period plus 9 options years.	Firm-fixed-price	09/28/2011	$107,818,317	09/29/2019
CONCISE INC. *	SS00-14-61110/P00006	This contract is to perform vertical and horizontal cable infrastructure support an maintenance to all existing and new cable infrastructure at the Second Support Center,and outlying buildings in Durh	Firm-fixed-price	08/29/2014	$1,339,959	08/31/2019
CONCISE INC. *	28321317D00060021/P00002	IGF::CL::IGF Contractor to perform tasks related to repair, troubleshoot, maintenance, servicing and upgrading of data and telecom systems and cabling in connection with Seismic Project.	Indefinite-quantity	09/29/2017	$0	09/28/2019
CONCISE INC. *	28321317D00060021/28321317FDS030086/ORIG	IGF::CL::IGF Contractor to perform tasks related to repair, troubleshoot, maintenance, servicing and upgrading of data and telecom systems and cabling in connection with Seismic Project.	Delivery / Task Order	09/29/2017	$210,999	09/28/2018
CONCISE INC. *	28321317D00060021/28321318FDS030352/ORIG	IGF::CL::IGF Contractor to perform tasks related to repair, troubleshoot, maintenance, servicing and upgrading of data and telecom systems and cabling in connection with Seismic Project.	Delivery / Task Order	09/24/2018	$71,979	09/28/2019

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CONDUENT FEDERAL SOLUTIONS, LLC	SS00-15-40019/P00011	IGF::OT::IGF - National Scanning Services Blanket Purchase Agreement	BPA	02/23/2015	$0	05/31/2019
CONEY, JENNIFER *	SS05-09-40028/P00013	VERBATIM HEARING RECORDING	BPA	01/08/2009	$0	12/31/2018
CONFERENCE TECHNOLOGIES, INC. *	28321318P00051447/ORIG	Procure and install five new 5400 lumen laser projectors in conference/training rooms SSA.	Purchase Order	09/21/2018	$27,725	09/21/2018
CONNECTICUT EMPLOYMENT NETWORK LLC *	SS00-12-E1640/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	01/27/2012	$0	03/13/2022
CONNECTIVITY SYSTEMS INCORPORATED *	28321318C00060017/P00001	Renewal of 28321318P00051004 for maintenance on CSI VSUM with 6 month base period and 4 - 1 year option periods.	Firm-fixed-price	04/05/2018	$237,561	09/30/2019
CONNIE OBRIEN *	1063-13-50005/000002	ODAR Region V, Connie O'Brien VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	10/15/2012	$0	03/31/2020
CONQUEST SYSTEMS, INC. *	SS00-17-50071/000001	Data-Planet Statistical Datasets Annual Subscription Renewal. Staff in ORDP will use this subscription to conduct macroeconomic analyses and forecast trust fund accounts.	Purchase Order	03/20/2017	$26,135	03/31/2019
CONROE, HENRY DR MD SC *	SS05-16-4C029/ORIG	Region 5 medical advisors IGF::CT::IGF	BPA	12/15/2015	$0	02/08/2021
CONROY, DENNIS P *	1054-11-40609/000003	ODAR Region 04, Dennis P. Conroy. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/18/2011	$0	03/31/2020
CONROY, DENNIS P *	1054-11-40349/000005	ODAR Region IV Dennis Conroy This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/23/2011	$0	03/31/2020
CONSOLIDATED EDISON COMPANY OF NEW YORK, INC.	GS-00P-14-BSD-1058/28321318FDX030134/ORIG	To provide FY 18 electric utility transmission and distribution service to the Addabbo Federal Building at 155-10 Jamaica Ave, NY 11432.	Delivery / Task Order	05/14/2018	$783,000	07/31/2019
CONSOLIDATED NETWORKS CORPORATION *	28321318C00060093/ORIG	Replace the current CAT 1and 1A data cables located in the 4th floor at the Frank Hagel Federal Building in Richmond, CA.	Firm-fixed-price	09/17/2018	$247,958	12/16/2018
CONSTANCE R. BROWN, LLC *	1063-11-50067/000002	ODAR Region 05 CONSTANCE R. BROWN, LLC. VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020
CONSTELLATION NEWENERGY, INC.	DE-AM36-09GO29033/SS00-13-30766/ORIG	Energy Savings Performance Contracting (ESPC) FPDS Function: IGF::OT::IGF	Delivery / Task Order	09/18/2013	$19,980,852	10/29/2018
CONSTELLATION NEWENERGY, INC.	47PA0418D0017/28321318FDX030343/ORIG	To provide generation of electricity for the Harold Washington Social Security Center.	Delivery / Task Order	07/24/2018	$800,000	07/31/2019
CONSULTING PSYCHOLOGISTS OF CENTRAL LOUISIANA INC *	1078-11-60138/000003	ODAR Region VI Consulting Psychologists of Central Louisiana, Inc. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/28/2011	$0	03/31/2020
CONSUMER SUPPORT NETWORK LTD CO *	SS00-14-E1360/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	05/08/2014	$0	05/07/2024
CONSUMER'S 1ST CHOICE, INC.	SS00-17-E3078/ORIG	The fund zero dollar BPA for 2017	BPA	02/27/2017	$0	02/26/2027
CONVERGENCE TECHNOLOGY CONSULTING, LLC *	NNG15SD72B/28321318FDX030015/ORIG	Dell PowerEdge and PowerVault Server Renewal(Previously acquired through BPA SS00-13-40034, Call 11)	Delivery / Task Order	10/13/2017	$9,875	11/06/2018
CONVERGENCE TECHNOLOGY CONSULTING, LLC *	NNG15SD72B/28321318FDX030016/ORIG	Dell PowerVault MD1220 Storage Device Maintenance Renewal IGF::OT::IGF	Delivery / Task Order	10/17/2017	$19,553	10/28/2018
CONVERGENCE TECHNOLOGY CONSULTING, LLC *	NNG15SD72B/28321318FDX030021/ORIG	Dell PowerEdge R720XD Exchange Server Renewal, SS00-13-31209 IGF::OT::IGF	Delivery / Task Order	10/23/2017	$35,034	10/22/2018
CONVERGENCE TECHNOLOGY CONSULTING, LLC *	NNG15SD72B/28321318FDX030091/ORIG	NASA SEWP Delivery Order NNG15SD72B/28321318FDX030091: Renewal of subscription maintenance for Altova XMLSpy and DiffDog software; 02/15/2018 - 02/14/2020	Delivery / Task Order	02/14/2018	$50,235	02/14/2020
CONVERGINT TECHNOLOGIES LLC *	GS-07F-0251W/SS02-13-30034/ORIG	IGF::CT::IGF The Social Security Administration (SSA) requires regular maintenance to its IDS and panic alarms for offices located in SSA Region 6. The IDS and panic alarms include, but are not limit	Delivery / Task Order	09/30/2013	$1,671,992	03/29/2019
CONVERGINT TECHNOLOGIES LLC *	28321318C00060005/P00001	Maintenance and inspection of intrusion panic/ duress systems for offices in Region 1 and 2.	Firm-fixed-price	12/20/2017	$410,212	12/20/2019
CONVERGINT TECHNOLOGIES LLC *	28321318P00051406/ORIG	Cellular back up for alarm system in SSA offices located in NY, NJ and PR.	Purchase Order	09/18/2018	$67,090	11/25/2018

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CONVERGINT TECHNOLOGIES LLC *	28321319P00050035/ORIG	Monitoring services for cellular alarm system communicators installed in all SSA Region 2 offices located in NY, NJ and PR.	Purchase Order	12/31/2018	$25,056	12/30/2019
CONWAY, JAMES F *	1150-13-10009/P00004	ODAR Region1(James F. Conway) This BPA provides the terms and condition for Vocational Expert Services.	BPA	12/31/2012	$0	03/31/2020
COOKE, CHARLES L MD *	1038-11-30094/000003	ODAR Region III (Charles L. Cooke). This BPA provides the terms and condition for Medical Expert Services.	BPA	04/25/2011	$0	03/31/2020
COOPERATIVE PERSONNEL SERVICES	SS00-16-60049/P00009	Contract for Testing and Administrative Services for Eligible Direct Payment for Non-Attorneys (EDPNAs).	Firm-fixed-price	09/14/2016	$459,759	09/13/2019
COPPER RIVER INFORMATION TECHNOLOGY, LLC *	NNG15SC64B (C)/28321318FDX030179/ORIG	Extranet Firewalls - HW+MN	Delivery / Task Order	04/26/2018	$125,018	04/26/2019
COPPER RIVER INFORMATION TECHNOLOGY, LLC *	NNG15SC64B/28321318FDX030237/ORIG	Renewal of SS00-17-30260 for Maintenance on Juniper SRX1500, SRX340 Gateways.	Delivery / Task Order	05/16/2018	$12,085	03/25/2019
COPPIN STATE UNIVERSITY	SS00-15-E2479/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 06/10/2015 - 8/25/2025 Statement of Work and Applicable Clauses (see attac	BPA	06/10/2015	$0	08/25/2025
CORBETT TECHNOLOGY SOLUTIONS, INC. *	SS00-16-60038/P00004	Public Address (PA) Repair Services	Time-and-materials	08/15/2016	$0	08/11/2019
CORBETT TECHNOLOGY SOLUTIONS, INC. *	SS00-16-60038/28321318FDS030347/ORIG	SSA Public Address System repair requirement task order 28321318FDS030347 to connect the Wabash building Public Address System being linked to SSA Headquarter Public Address System	Delivery / Task Order	09/21/2018	$19,458	11/02/2018
CORDES, DENISE D *	1038-11-30233/000003	ODAR Region III (Denise Cordes). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2020
CORE SERVICE AGENCY OF HARFORD COUNTY INC	SS00-13-E1752/000002	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/01/2013	$0	06/23/2023
CORINNE PORTER *	1088-11-90077/000003	ODAR Region 9, Corinne Porter. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020
CORNELIUS, MARYANN *	SS03-08-40044/P00022	verbatim hearing reporter	BPA	12/17/2007	$0	12/31/2018
CORNERSTONE ONDEMAND, INC. *	28321318A00040032/P00001	GSA FSS BPA - Cornerstone OnDemand SaaS Learning Management System (LMS) and associated supports for DCHR/OL SSALMS training system. POP: Base + 4 option years	BPA	09/17/2018	$0	02/21/2019
CORNERSTONE SERVICES, INC.	SS00-12-E2693/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	04/03/2012	$0	04/02/2022
CORNETT AND ASSOCIATES *	1054-11-40651/P00004	ODAR Region 04, (CORNETT AND ASSOCIATES) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020
CORPORATE MAILING SERVICES, INC.	GS-25F-0002T/SS00-14-31489/ORIG	IGF::CT::IGF NCC Presort Services	Delivery / Task Order	06/02/2014	$2,737,500	08/02/2019
CORSO VOCATIONAL COUNSELING *	1088-11-90217/000003	ODAR Region 9, Corso Vocational Counseling (Frank 'Nick' Corso). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/08/2011	$0	03/31/2020
CORTES, JENNIFER A *	1025-11-20040/000003	ODAR Region 02 Jennifer A. Cortes, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/09/2011	$0	03/31/2020
CORTES, JENNIFER A *	SS02-16-4C007/P00003	IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas	BPA	03/01/2016	$0	12/31/2020
CORTES, JENNIFER A *	SS02-17-4C004/P00002	Puerto Rico Region 2 RMC FY17 Solicitation for Medical Case Review	BPA	06/08/2017	$0	12/31/2021
COSGROVE AND ASSOCIATES, INC. *	1054-11-40717/000005	ODAR Region 04, (COLEMAN K COSGROVE VOCATIONAL SERVICES). This BPA provides the terms and condition for Vocational Expert Services.	BPA	07/21/2011	$0	03/31/2020
COTO, PEDRO J MD *	SS00-16-4C009/000001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/05/2016	$0	05/31/2021
COTTLE, ROBERT *	1088-13-90015/000003	ODAR Region 09 ROBERT COTTLE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	02/22/2013	$0	03/31/2020
COUCH, DAVID DON *	1078-13-60017/000004	ODAR Region VI Couch, David. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/30/2013	$0	03/31/2020

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
COUGHLIN, CARLY N *	1088-11-90261/000004	ODAR Region 09 CARLY COUGLIN This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2020
COUNSELING CENTER TUPELO LLP *	1054-11-40345/000002	ODAR Region IV Counseling Ctr Tupelo LLP This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2020
COUNSELING RESOURCE CENTER, INC *	1063-11-50295/000002	ODAR Region 05, COUNSELING RESOURCE CENTER, INC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/18/2011	$0	03/31/2020
COUNSELING SOLUTIONS & INTERVENTIONS INC	SS00-14-E2351/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN BPA for FY 2014. This requirement is not subject to the availability of funds and should be submitted now and no	BPA	08/05/2014	$0	08/04/2024
COUNTERTRADE PRODUCTS, INC. *	NNG15SC65B/28321318FDX030101/ORIG	Renewal of SS00-17-30116 for Maintenance on Entrust Security Certificate Seat Licenses for Windows and Devices.	Delivery / Task Order	02/22/2018	$250,387	02/28/2019
COUNTERTRADE PRODUCTS, INC. *	NNG15SC65B/28321318FDX030108/ORIG	Mattermost Enterprise E20	Delivery / Task Order	02/23/2018	$99,980	03/14/2019
COUNTERTRADE PRODUCTS, INC. *	NNG15SC05B/28321318FDX030596/ORIG	Terracotta. Purchasing the licensing, support, maintenance, and software for this solution is essential for OHO's web applications hosted nationwide.	Delivery / Task Order	09/05/2018	$7,034	09/05/2019
COUNTERTRADE PRODUCTS, INC. *	NNG15SC65B/28321319FDX030116/ORIG	Purchase a 60" wide format photo printer.	Delivery / Task Order	02/14/2019	$11,657	02/14/2019
COUNTERTRADE PRODUCTS, INC. *	NNG15SC05B/28321319FDX030139/ORIG	Subscription renewal of 28321318FDX030108 for Mattermost E20.	Delivery / Task Order	02/25/2019	$102,150	03/14/2020
COUNTERTRADE PRODUCTS, INC. *	NNG15SC65B/28321319FDX030144/ORIG	Delivery Order against NASA SEWP Contract NNG15SC65B (CounterTrade Products Inc)for Entrust Security Provider software/maintenance renewal. POP: 03/01/2019 - 02/29/2020	Delivery / Task Order	02/28/2019	$250,529	02/29/2020
COUNTY OF CHARLOTTE	SS00-14-E2171/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	03/20/2014	$0	07/23/2024
COURTNEY, LISA *	1063-11-50073/P00003	ODAR Region 05, HEARTLAND REHAB SVCS,VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020
COURTNEY, LISA *	1063-11-50307/000002	ODAR Region05, HEARTLAND REHAB SVCS, This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/18/2011	$0	03/31/2020
COURTRIGHT & ASSOCIATES INC *	1054-11-40207/000003	ODAR Region IV Courtright & Associates This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2020
COVENANT EMPLOYMENT SERVICES, LLC	SS00-15-E2979/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/11/2015 - 08/10/2025 Statement of Work and Applicable Clauses (see attached).	BPA	08/11/2015	$0	08/10/2025
COVEY, ELIZABETH *	SS09-16-4C018/ORIG	IGF::CT::IGF Medical Consultant Services	BPA	02/09/2016	$0	02/08/2021
COWAN COUNSELING AND DISABILITY GROUP PC *	1038-11-30085/000003	ODAR Region III (Lori Cowan). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
COWART, JAMES N *	1151-11-80109/000004	ODAR Region VIII Denver (Cowart & Associates, James Cowart). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2020
COWEN, PATRICIA A *	1078-11-60125/000004	ODAR Region VI Patricia Cowen. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/18/2011	$0	03/31/2020
COX PHD, ADAM J *	1150-11-10072/P00004	ODAR Region 01, Adam Cox, Ph.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/25/2011	$0	03/31/2020
COX, ALICE D. *	1078-11-60014/000003	ODAR Region VI Alice D. Cox, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	02/24/2011	$0	03/31/2020
COX, LINDA T *	SS06-08-40114/P00008	VERBATIM HEARING RECORDERS	BPA	05/27/2008	$0	12/31/2018
COXCOM, INC.	GS-35F-0108U/SS00-15-30675/ORIG	IGF::OT::IGF Division of Information Technology Integration (DITI) would like to broadband internet connection for one base year and 3 option years to integrate with DO SS00-14-31252.	Delivery / Task Order	07/07/2015	$3,276	07/31/2019
COXCOM, LLC	28321318P00051318/ORIG	IGF::OT::IGF ODAR Cable TV Service Renewal	Purchase Order	07/27/2018	$12,114	08/30/2019
COYLE PHD, ROBERT T *	SS04-16-4C003/ORIG	Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	10/29/2015	$0	12/31/2020

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
COYLE, JOANNE	SS01-16-4C005/P00002	IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate	BPA	01/13/2016	$0	03/31/2021
CPC, INC *	28321318P00051045/ORIG	IGF::CT::IGF Renew existing subscription to Carroll's GovSearch Online Database (1/1/2018-12/31/2018)	Purchase Order	11/16/2017	$5,250	12/31/2018
CPC, INC *	28321319P00050039/ORIG	Carroll's GovSearch Online Database Subscription	Purchase Order	12/11/2018	$5,250	12/31/2019
CQ-ROLL CALL, INC.	LC14C7126/SS00-17-30317/ORIG	IGF::OT::IGF Annual CQ.com subscription renewal	Delivery / Task Order	06/28/2017	$99,995	09/30/2018
CQ-ROLL CALL, INC.	LC14C7126/28321318FDX030004/ORIG	Subscription Renewal for CQ Roll Call for FY 2018	Delivery / Task Order	10/01/2017	$78,169	09/30/2018
CQ-ROLL CALL, INC.	28321318P00051006/ORIG	Yearly Subscription Renewal for FY 2018 for Federal News Service effective 10/1/2017 thru 09/30/18	Purchase Order	10/01/2017	$13,500	09/30/2018
CQ-ROLL CALL, INC.	LC14C7126/28321318FDX030341/ORIG	Renewal of an annual subscription to the CQ.com online database.	Delivery / Task Order	06/27/2018	$99,995	09/30/2019
CQ-ROLL CALL, INC.	28321319P00050002/ORIG	FY 2019 Annual Subscription Renewal for Federal News Service	Purchase Order	10/01/2018	$14,040	09/30/2019
CQ-ROLL CALL, INC.	LCFDL19C0008/28321319FDX030030/ORIG	FY 2019 Annual Subscription Renewal for CQ.Com on Congress Legislative Effective 10-1-2018 thru 9-30-2019	Delivery / Task Order	10/01/2018	$79,732	09/30/2019
CR TECHNOLOGIES, *	SS00-13-50249/000005	Renewal of SS00-12-50195 on Maintenance of CR Technologies, Inc. Software	Purchase Order	09/06/2013	$69,368	09/21/2018
CRA INTERNATIONAL, INC.	28321318C00060028/P00001	IGF::OT::IGF CRA. Expert witness services to litigate a class action before the EEOC.	Time-and-materials	05/31/2018	$190,530	06/03/2021
CRAIG RATH PHD *	1088-11-90148/P00002	ODAR Region 09 CRAIG RATH. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/12/2011	$0	03/08/2019
CRATER REGIONAL WORKFORCE INVESTMENT BOARD	SS00-15-E2937/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/27/2014 - 10/26/2024 Statement of Work and Applicable Clauses (see attached).	BPA	10/27/2014	$0	10/26/2024
CRAWFORD, TERRI *	1069-11-70049/000002	ODAR Region 07 Terri D. Crawford. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/15/2011	$0	03/31/2020
CRAWFORD-APPERSON, JACQUELINE E *	1069-13-70007/000002	ODAR Region 7 (Jacqueline E. Crawford-Apperson) This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/09/2013	$0	03/31/2020
CRC SERVICES, LLC	1150-11-10005/P00004	ODAR Region 01, CRC Services, LLC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/04/2011	$0	03/31/2020
CREATIVE ACHIEVEMENTS	SS00-16-E2512/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/16/2015 - 09/15/2025 Statement of Work and Applicable Clauses (see atta	BPA	09/16/2015	$0	09/15/2025
CREATIVE ACHIEVEMENTS	SS00-15-E2512/ORIG	This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2512 to SS00-15-E2512.	BPA	09/16/2015	$0	09/15/2025
CREATIVE LOGISTICS SOLUTIONS, INC. *	28321318P00051152/ORIG	Renewal of SS00-17-50151 for maintenance on Creative Logistics Solutions Infoship.	Purchase Order	06/20/2018	$5,214	06/30/2019
CREATIVE REHABILITATION MANAGEMENT INC *	1063-11-50331/000002	ODAR Region V, Creative Rehabilitation Management, Inc, Stephanie Archer, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/25/2011	$0	03/31/2020
CREIGHTON-CLAVEL, SUSAN *	1088-11-90067/000003	ODAR Region 9, Susan Creighton-Clavel. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/23/2011	$0	03/31/2020
CREMERIUS, MICHAEL PHD *	1063-11-50044/000002	ODAR Region05 (Cremerius, Michael ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2020
CREMERIUS, MICHAEL PHD *	SS05-16-4C008/ORIG	Region 5 Medical Consultants IGF::CT::IGF	BPA	02/08/2016	$0	02/28/2021
CREOAL CONSULTING, LLC *	SS00-13-60034/P00011	N/A SUPPLIES Software and Support Services to Implement SERS	Indefinite-quantity	09/30/2013	$25,000	09/29/2018
CREOAL CONSULTING, LLC *	SS00-13-60034/28321318FDS030170/ORIG	Task Order 13	Delivery / Task Order	05/17/2018	$3,923,309	06/30/2019

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CREOAL CONSULTING, LLC *	SS00-13-60034/28321318FDS030179/ORIG	Task Order 14	Delivery / Task Order	05/25/2018	$1,417,976	06/30/2019
CROSBY MARKETING COMMUNICATIONS INC.	SS00-16-40015/P00004	IGF::OT::IGF - Marketing and Public Relations Support Services Blanket Purchase Agreement	BPA	03/15/2016	$0	03/14/2020
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.	SS00-14-E1282/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	03/20/2014	$0	10/26/2024
CROSSROADS DIVERSIFIED SERVICES, INC.	28321317D00060013/P00002	Janitorial Services for Frank Hagel Federal Building, Richmond, CA. On the Procurement List. Anticipated to begin Base Period, September 29, 2017 - July 28, 2018, with four optional follow-on years.	Firm-fixed-price	09/29/2017	$3,041,944	07/28/2019
CROSSROADS OF WESTERN IOWA, INC.	SS00-14-E2105/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/23/2013	$0	03/31/2024
CROSSROADS REHABILITATION CENTER, INC.	SS00-13-E0521/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/11/2012	$0	12/30/2022
CRUNK, WILLIAM A. *	1054-11-40273/000004	ODAR Region 04, William Crunk. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020
CRUZ, EDWIN M D PC *	1038-11-30108/000002	ODAR Region (III) (Edwin Cruz) This BPA provides the terms and condition for Medical Expert Services.	BPA	09/30/2011	$0	03/31/2020
CRYSTAL L. DUNSON AND ASSOCIATES, INCORPORATED *	SS02-14-40025/ORIG	IGF::CL::IGF Region 02 Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	09/18/2014	$0	12/31/2018
CSRA LLC	SS00-16-40039/P00001	IGF::OT::IGF The purpose of this solicitation is to establish a BPA for cloud computing services.	BPA	09/26/2016	$0	09/29/2021
CSRA LLC	SS00-10-60107/28321317FDS030057/ORIG	IGF::CL::IGF Labor Hour Task Order 14 supporting ITSSC Technical Area 3 (Application Validation), Technical Area 6 (Software Engineering and Technology, and Technical Area 9 (Software Administration).	Delivery / Task Order	09/28/2017	$42,759,481	09/28/2018
CSRA LLC	SS00-10-60107/28321318FDS030005/ORIG	IGF::CL::IGF Labor Hour Task Order 15 supporting ITSSC Technical Area 3 (Application Validation), Technical Area 6 (Software Engineering and Technology, and Technical Area 9 (Software Administration).	Delivery / Task Order	10/01/2017	$980,865	09/28/2018
CUMMINGS, ALAN E. *	1088-11-90025/000003	ODAR Region 09 Alan E. Cummings. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/17/2011	$0	03/31/2020
CUNNINGHAM, ELIZABETH *	1151-11-80037/000002	ODAR Region Region VIII Denver (Elizabeth (Beth) Cunningham). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/22/2011	$0	03/31/2020
CURTIS ENGINE & EQUIPMENT, INC.	SS00-15-60017/P00006	Emergency Preventative Generator Maintenance - HQ	Firm-fixed-price	01/26/2015	$75,155	01/31/2020
CURTIS ENGINE & EQUIPMENT, INC.	SS00-15-60046/P00006	IGF::OT::IGF Preventative Maintenance for three (3) Caterpillar Standby Generators, One (1) Avtron Outdoor Resistive Load Bank, and One (1) NCC Emergency Diesel Katolight SP Series Fire Pump Gene	Firm-fixed-price	08/04/2015	$72,379	08/31/2019
CUTLER COUNSELING, LLC *	1152-11-00009/000003	ODAR Region X (Cutler Counseling, VE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/09/2011	$0	03/31/2020
CUYAHOGA COUNTY	SS00-14-E2200/000002	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	01/06/2014	$0	08/18/2024
CW GOVERNMENT TRAVEL, INC.	GS33F-AA009/SS00-14-31736/ORIG	IGF::CT::IGF E-Gov Travel Services 2 (ETS2) IMPLEMENTATION and OPTIONS FOR TRANSACTIONS	Delivery / Task Order	08/28/2014	$3,254,328	06/03/2019
CW RESOURCES INC	SS00-15-E2428/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSITION TO A BLANKET PURCHASE AGREEMENT Period of Performance: 05/26/2015 - 05/25/2025 Statement of Work and App	BPA	05/26/2015	$0	05/25/2025
CYLUS CONSULTING PA *	SS00-16-4C010/000001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/20/2016	$0	05/31/2021
CYNOWA, HARRY *	1063-11-50075/000002	ODAR Region 05, CYNOWA, HARRY, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020
CYRIL RAMER, M.D., INC. *	1088-11-90104/000003	ODAR Region (9) Cyril M. Ramer, M.D. BPA provides the terms and condition for Medical Expert Services.	BPA	04/01/2011	$0	03/31/2020

Award List By Contractor -- Names Beginning with 'D' -- Total Count 228
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
D & B COMPUTER SERVICES LLC	SS00-14-E2074/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/22/2013	$0	03/18/2024
D L KUSKY SERVICES LLC *	SS00-17-E3066/ORIG	To fund zero dollar BPA for FY 2017.	BPA	12/16/2016	$0	12/15/2026
D R MYERS DISTRIBUTING CO *	SS00-16-50050/000002	Docutector Forgery Detection Database Subscription for SSA Digital Library	Purchase Order	02/12/2016	$127,620	12/31/2018
D R MYERS DISTRIBUTING CO *	28321319P00050036/ORIG	Docutector forgery detection database subscription	Purchase Order	12/06/2018	$42,540	12/31/2019
D. GAMBLES & ASSOCIATES, PLLC *	1011-12-00045/000002	ODAR, Office of Appellate Operations (D. Gambles & Associates) This BPA provides the terms and conditions for Medical Expert Services.	BPA	07/27/2012	$0	05/31/2020
D.H. PORTER ENTERPRISES, LLC *	SS05-15-4C001/ORIG	IGF::CL::IGF Medical Consultant Services	BPA	09/11/2015	$0	09/14/2020
D.H. PORTER ENTERPRISES, LLC *	SS00-16-4C077/000001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	08/08/2016	$0	05/31/2021
D.H. PORTER ENTERPRISES, LLC *	SS03-16-4C005/000002	The purpose of this BPA is to obtain Independent Case Reviews and Non-case Services from RMCs to perform Psychologist/Psychiatrist assessments for Social Security Disability Claims	BPA	08/10/2016	$0	07/31/2021
D.H. PORTER ENTERPRISES, LLC *	SS03-16-4C010/000001	Regional Medical Contractors to perform Physical medical assessments for Social Security Disability Claims -	BPA	09/16/2016	$0	07/31/2021
D.H. PORTER ENTERPRISES, LLC *	SS08-17-4C014/ORIG	BPA for Regional Medical Contractor Services for Region 8 Denver.	BPA	06/19/2017	$0	12/31/2020
DA VINCI CENTER FOR COMMUNITY PROGRESS INC	SS00-13-E0921/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	03/29/2013	$0	07/29/2023
D'ADAMO PHD, MICHAEL *	SS09-16-4C061/ORIG	Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program	BPA	09/29/2016	$0	08/31/2021
DAKOTA SYSTEMS, INCORPORATED *	28321318P00051193/ORIG	Renewal of SS00-13-50256 for Maintenance on Syncro Soft Oxygen XML.	Purchase Order	05/31/2018	$50,465	09/29/2019
DAL ENTERPRISES, LLC *	1152-11-00063/000003	ODAR Region X (DAL Enterprises, VE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/16/2011	$0	03/31/2020
DALE ROGERS TRAINING CENTER, INC.	SS00-15-E2444/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSITION TO A BPA Period of Performance: 06/18/2015 - 06/17/2025 Statement of Work and Applicable Clauses (see at	BPA	06/18/2015	$0	06/17/2025
DALLAS COUNTY LOCAL WORKFORCE DEVELOPMENT BOARD, INC.	SS00-16-E1469/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM - Transfer to a BPA Period of Performance: 10/01/2015 - 09/30/2025	BPA	10/01/2015	$0	09/30/2025
DALLAS LIGHTHOUSE FOR THE BLIND, INC.	SS00-15-E2953/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--BLANKET PURCHASE AGREEMENT Period of Performance: 03/31/2015 - 03/30/2025 Statement of Work and Applicable Clauses	BPA	03/31/2015	$0	03/30/2025
DALLAS LIGHTHOUSE FOR THE BLIND, INC.	SS06-15-60003/P00005	IGF::OT::IGF Manage and Maintain the Mail Room and Supply Room at SSA Regional Office in Dallas, Texas.	Firm-fixed-price	07/21/2015	$296,113	04/30/2019
DALLAS, BRYAN *	1063-13-50019/000002	ODAR Region V, Bryan Dallas, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	11/26/2012	$0	03/31/2020
DALTON, CHARLES B *	1025-11-20084/000004	ODAR Region 02 Charles Brady Dalton, Medical Expert. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2020
DALTON, CHARLES B *	SS02-16-4C009/P00003	IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas	BPA	12/30/2015	$0	12/31/2020
DALTON, CHARLES B *	SS09-16-4C013/P00001	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
DANIEL J HENNESSY LLC *	SS04-14-40003/000003	Medical Consultant Services - Ophthalmology IGF::CL::IGF	BPA	07/28/2014	$0	12/31/2018
DANIEL J. LONOWSKI, PHD *	1078-11-60058/000003	ODAR Region VI Daniel J. Lonowski, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/23/2011	$0	03/31/2020

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DANIEL R MALONE *	SS00-16-4C065/P00001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/18/2016	$0	05/31/2021
DANIEL W HAMILL PSYCHOLOGIST *	1078-11-60084/000003	ODAR Region VI Daniel W. Hamill, Psychologist. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/30/2011	$0	03/31/2020
DANIEL, MARTHA *	1054-11-40315/000003	ODAR Region 04, Martha Daniel. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2020
DANMAR ASSOCIATES, INC. *	1038-11-30179/000002	ODAR Region III (DANMAR ASSOCIATES). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2020
DAOUD CONSULTING SERVICES *	1063-11-50077/000002	ODAR Region 05, DAOUD CONSULTING SERVICES, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020
DARLENE J. FITTIZZI-TANSKI MS CRC	SS00-12-E0072/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program.	BPA	10/12/2011	$0	10/05/2021
DARLENE MCQUARY *	1088-11-90143/000003	ODAR Region 9 Darlene McQuary. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2020
DARRELL R CAUDILL M D *	SS04-16-4C037/000001	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/10/2015	$0	12/31/2020
DARRELL TAYLOR *	1063-11-50189/000002	ODAR Region 05, DARRELL TAYLOR, VE.This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/12/2011	$0	03/31/2020
DATABANK IMX LLC	GS-35F-249DA/28321318FDX030391/ORIG	IGF::OT::IGF Upgrade Hyland OnBase and install its latest version 18 and migrate the data over to a new server.	Delivery / Task Order	09/25/2018	$6,100	09/25/2019
DATABANK IMX LLC	GS-35F-249DA/28321319FDX030002/ORIG	Renewal of 28321318FDX030007 for maintenance on OnBase.	Delivery / Task Order	10/01/2018	$10,736	09/30/2019
DATABANK IMX LLC *	GS-35F-249DA/28321318FDX030007/ORIG	Renewal of maintenance of OnBase by Hyland Software, Inc.	Delivery / Task Order	10/01/2017	$10,736	09/30/2018
DATAPRISE, INC. *	GS-35F-0796N/28321317FDX030128/ORIG	IGF::OT::IGF To procure support contract for troubleshooting and implementation of VMware products in the SDL Infrastructure.	Delivery / Task Order	09/28/2017	$9,692	09/27/2018
DATAPRISE, INC. *	GS-35F-0796N/28321318FDX030733/ORIG	IGF::CL::IGF To provide support services for Social Security's Digital Library (SDL) Infrastructure.	Delivery / Task Order	09/28/2018	$19,383	09/28/2019
DATTI, PAUL A *	1038-11-30169/000003	ODAR RegionIII (PAUL DATTI) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
DAUGHERTY, SUSAN E. *	SS06-16-4C031/ORIG	IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program	BPA	03/10/2016	$0	12/31/2020
DAVID A FESTA *	1025-11-20009/000003	ODAR Region 02 David Festa, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/17/2011	$0	03/31/2020
DAVID A. ZAK & ASSOCIATES, L.L.C. *	1038-11-30245/000003	ODAR Region III (David A. Zak). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/08/2011	$0	03/31/2020
DAVID BISCARDI PHD LTD *	1063-11-50014/000003	ODAR Region V. (David Biscardi) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2020
DAVID BISCARDI PHD LTD *	SS05-16-4C004/ORIG	Region 5 medical consultants IGF::CT::IGF	BPA	12/01/2015	$0	02/28/2021
DAVID C HORN & ASSOCIATES *	1054-11-40377/000002	ODAR Region IV David Horn & Associates This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2020
DAVID C PERRY *	1151-11-80075/000002	ODAR Region VIII Denver (David Perry). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/30/2011	$0	03/31/2020
DAVID CRYSTAL REHABILITATION, INC. *	1054-11-40357/000003	ODAR Region IV David Crystal This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2020
DAVID E. BRAVERMAN CONSULTING, INC *	SS07-16-4C003/ORIG	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Ophthalmology	BPA	02/03/2016	$0	02/28/2021
DAVID G. JARMON, PH.D., L.L.C. *	1088-11-90112/000002	ODAR Region 9, David G. Jarmon, Ph.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/29/2011	$0	03/31/2020

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DAVID O. HILL, PH.D., P.A. *	SS07-16-4C006/ORIG	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Psychology	BPA	02/03/2016	$0	02/28/2021
DAVID, OLIVER J. *	SS22-15-4M006/000002	IGF::CL::IGF ODAR Region II - Oliver J. David This BPA provides the terms and conditions for Medical Expert Services.	BPA	02/19/2015	$0	03/31/2020
DAVIES, CORINNA *	1063-11-50437/000002	ODAR Region V, Corinna Davies (VE). This BPA provides the terms and condition for Vocational Expert Services.	BPA	07/05/2011	$0	03/31/2020
DAVIES, MALINDA *	SS09-08-42017/P00012	BPA for VHR	BPA	10/01/2007	$0	09/30/2018
DAVINA DOUTHARD, INC.	SS00-15-E2429/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/03/2015 - 06/02/2025 Statement of Work and Applicable Clauses (see attached).	BPA	06/03/2015	$0	06/02/2025
DAVIS, ESTELLE LINDA *	1038-11-30195/000003	ODAR Region III (Estelle Davis). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020
DAVIS, GERALD Y M ED CRC	1088-11-90245/000003	ODAR Region 09 GERALD DAVIS Y M ED CRC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/11/2011	$0	03/31/2020
DAVIS, JOHN W PHD *	1054-11-40124/P00004	ODAR Region IV John Davis This BPA provides the terms and condition for Medical Expert Services.	BPA	03/11/2011	$0	03/31/2020
DAWN CENTER FOR INDEPENDENT LIVING INC	SS00-13-E2764/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	07/22/2013	$0	07/21/2023
DAYS, ALFREDIA B *	SS04-08-40283/P00009	Verbatim Hearing Reporter	BPA	01/01/2008	$0	12/31/2018
DBE SOFTWARE INC *	28321318P00051076/ORIG	Renewal of SS00-17-50020 for maintenance on DBE Database Examiner.	Purchase Order	12/15/2017	$7,500	12/02/2018
DCM ARCHITECTURE & ENGINEERING LLC *	SS00-15-60051/000003	Alterations /Repairs to SSA Headquarters Buildings Located in Baltimore County and Frederick County, Maryland. IGF::OT::IGF	Firm-fixed-price	09/18/2015	$0	09/20/2018
DEAF EMPLOYMENT AND BUSINESS SOLUTIONS LLC	SS00-14-E2290/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now	BPA	08/08/2014	$0	08/07/2024
DEAF REACH INC	SS00-15-E2269/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 11/14/2014 - 11/13/2024 Statement of Work and Applicable Clauses (see attached).	BPA	11/14/2014	$0	11/13/2024
DEBOLT, WILLIAM L MD *	1152-11-00064/000003	ODAR Region X(William DeBolt, ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/14/2011	$0	03/31/2020
DEBORJA, JACINTO MD *	SS00-16-4C058/000001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/19/2016	$0	05/31/2021
DEBRA J HORTON *	1054-11-40149/000003	ODAR Region IV Debra Horton This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2020
DEBRA TEANY *	SS05-08-40188/P00014	VERBATIM HEARING RECORDING	BPA	12/27/2007	$0	09/30/2018
DECKER, ROGER *	1054-11-40469/000003	ODAR Region IV Roger Decker This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/10/2011	$0	03/31/2020
DEES, MD, TOM M	SS06-16-4C009/ORIG	IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program	BPA	01/20/2016	$0	12/31/2020
DEFENDER SECURITY AND COMM CO *	28321319P00050068/ORIG	This purchase order is awarding an approved ratification for CCTV security installation services.	Purchase Order	03/07/2019	$8,137	03/07/2019
DELANEY, MARSHA L *	SS06-10-40017/P00009	VHR BPA 5 year for region 6	BPA	05/27/2010	$0	12/31/2018
DELANY, SIEGEL, ZORN & ASSOCIATES INC *	SS00-15-40007/P00011	IGF::CT::IGF Blanket Purchase Agreement for Equal Employment Opportunity (EEO) Services for the Office of Civil Rights and Equal Opportunity (OCREO)	BPA	10/30/2014	$0	10/29/2019
DELAWARE DEPARTMENT OF LABOR	SS00-14-E2609/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	03/27/2014	$0	03/26/2024
DELL FEDERAL SYSTEMS L.P.	SS00-17-40022/P00006	Blanket Purchase Agreement (BPA) For the Purchase of servers, associated equipment, warranties, installation, and equipment relocation services	BPA	08/10/2017	$0	09/18/2018

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DELL MARKETING L.P.	SS00-17-40002/P00006	Microsoft BPA	BPA	10/21/2016	$0	10/22/2019
DELL MARKETING L.P.	28321318A00040025/P00001	Establish a five-year VMware BPA.	BPA	06/29/2018	$0	06/28/2019
DELLEW CORPORATION *	SS02-12-60001/P00016	IGF::CT::IGF Critical Functions Mechanical Maintenance Services for the Social Security Administration's Northeastern Program Service Center located in Jamaica, New York	Firm-fixed-price	12/21/2012	$21,657,506	06/30/2019
DELLEW CORPORATION *	SS02-12-60001/28321318FDS030225/ORIG	IGF::CT::IGF The purpose of this Task Order is to provide funding to allow the contractor diagnose and repair the 2 chillers.	Delivery / Task Order	06/18/2018	$230,000	10/31/2018
DELLEW CORPORATION *	SS02-12-60001/28321318FDS030312/ORIG	IGF::CT::IGF The purpose of this Task Order is to secure a temporary chiller and generator for the Addabbo Building as a contingency plan in the event that the chiller fails.	Delivery / Task Order	08/15/2018	$424,842	06/30/2019
DELMAR, PAUL *	1063-11-50079/000002	ODAR Region 05, DELMAR REHABILITATION, VE.This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020
DELOITTE CONSULTING LLP	SS00-17-40010/P00003	IGF::CT::IGF BPA for FICAM ROADMAP Services Contract	BPA	03/15/2017	$0	03/17/2020
DELOITTE CONSULTING LLP	28321319A00040003/ORIG	IGF::CL::IGF Establish New Cybersecurity and Risk Management Support Services BPA	BPA	11/06/2018	$0	09/30/2024
DELTA VOCATIONAL COUNSELING *	SS00-15-E2548/ORIG	This BPA SS00-15-E2548 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2548	BPA	09/09/2015	$0	09/08/2025
DELTA VOCATIONAL COUNSELING *	SS00-16-E2548/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/09/2015 - 09/08/2025 Statement of Work and Applicable Clauses (see atta	BPA	09/09/2015	$0	09/08/2025
DEMAND TECHNOLOGY SOFTWARE, INC. *	28321318P00051017/ORIG	Renewal of SS00-17-50016 for maintenance of Demand Technology Performance Sentry software.	Purchase Order	10/17/2017	$26,803	10/31/2018
DEMAND TECHNOLOGY SOFTWARE, INC. *	28321319P00050014/ORIG	Renewal of 28321318P00051017 for maintenance on Demand Technology Performance Sentry.	Purchase Order	10/29/2018	$26,803	10/31/2019
DEMETRI W DRES *	1063-11-50048/000002	ODAR Region 05 (DEMETRI W. DRES, PSYD ) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2020
DEMETRI W DRES *	SS05-16-4C010/000001	Region 5 Medical Consultants IGF::CT::IGF	BPA	02/08/2016	$0	02/28/2021
DENISE L DAVIS MD *	1063-11-50046/000002	ODAR Region05 (Davis, Denise ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2020
DENNIS L. MOHN CONSULTING, INC. *	1038-11-30101/000004	ODAR Region III Dennis Mohn. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
DENNIS W GUSTAFSON *	1063-11-50237/000002	ODAR Region05 (DENNIS W GUSTAFSON ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2020
DENNIS, MICHAEL W. MD *	1011-11-00013/000004	The contractor (MICHAEL W.DENNIS,MD) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adj	BPA	05/30/2011	$0	05/31/2020
DEPARTMENT OF HEALTH MINNESOTA	SS00-14-61068/000004	IGF::OT::IGF Other Functions MN Enumeration at Birth (EAB) - Minnesota: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance	Firm-fixed-price	06/11/2014	$1,386,697	06/28/2019
DEPARTMENT OF HEALTH MINNESOTA	28321318P00051223/P00001	MN Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act.	Purchase Order	06/28/2018	$300,493	06/28/2020
DEPARTMENT OF HEALTH UTAH	SS00-14-61081/000004	IGF::OT::IGF Other Functions UT Enumeration at Birth (EAB) - Utah: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance with	Firm-fixed-price	06/16/2014	$1,041,663	06/28/2019
DEPARTMENT OF HEALTH UTAH	28321318P00051247/ORIG	UT Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act.	Purchase Order	06/28/2018	$60,800	06/28/2019
DEPAUL COMMUNITY SERVICES, INC.	SS00-16-E2574/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSITION TO A BLANKET PURCHASE AGREEMENT (BPA) FROM A CONTRACT	BPA	11/16/2015	$0	02/08/2026
DEPENDABLE PERSONNEL, INC. *	SS09-08-42018/P00022	BPA for VHR	BPA	10/01/2007	$0	12/31/2018
DEQUE SYSTEMS INC. *	SS00-17-60028/P00002	Section 508 test tool (with installation, maintenance, and support).	Firm-fixed-price	06/21/2017	$135,000	07/12/2019

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DEREK J. O'BRIEN, M.D., P.C. *	SS04-16-4C005/ORIG	Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	10/29/2015	$0	12/31/2020
DES MOINES AREA COMMUNITY COLLEGE	SS00-14-E2883/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	04/08/2014	$0	04/07/2024
DETTMER, DAVID M *	1088-11-90045/000003	ODAR Region 9 David M. Dettmer. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
DEVELOPMENT WORKSHOP, INC.	SS00-14-E1874/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/18/2013	$0	10/05/2023
DEVELOPMENTAL DISABILITIES SERVICE ORGANIZATION, INC.	SS00-13-E0871/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	03/26/2013	$0	07/06/2023
DEZACK, LINDA L *	1038-11-30219/000003	ODAR Region III(LINDA DEZACK) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/29/2011	$0	03/31/2020
DH TECHNOLOGIES, LLC *	NNG15SC70B/28321318FDX030220/ORIG	Renewal of SS00-17-30376 for maintenance on Nutanix Web Scale Platform.	Delivery / Task Order	05/14/2018	$50,235	07/20/2019
DH TECHNOLOGIES, LLC *	NNG15SC70B/28321318FDX030300/ORIG	Renewal of SS00-17-30435 for maintenance on Nutanix Hardware Platform.	Delivery / Task Order	06/12/2018	$107,304	07/20/2019
DH TECHNOLOGIES, LLC *	NNG15SC70B/28321318FDX030563/ORIG	Purchase of Nvidia vPC software and maintenance. Period of performance: One year from date of delivery.	Delivery / Task Order	08/29/2018	$7,246	08/30/2019
DIAMOND MIND, LLC *	1078-14-60002/000002	ODAR Region VI Brown, Kola. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/30/2014	$0	03/31/2020
DIAN MD, DONALD *	1054-11-40190/000003	ODAR Region IV Donald Dian This BPA provides the terms and condition for Medical Expert Services.	BPA	04/08/2011	$0	03/31/2020
DIDLAKE, INC.	SS00-14-E1967/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/27/2013	$0	12/16/2023
DIGICON CORPORATION *	28321319D00060006/ORIG	Create Contract for Virtual Assistant Customer Service Support Software (VACSS)	Firm-fixed-price	01/31/2019	$50,000	01/31/2019
DIGITAL SPEECH SYSTEMS INC *	GS-35F-0663R/SS00-15-30662/ORIG	IGF::CT::IGF Critical Function Task Order w/ 2 12-month options for continued support services for the automated telephone notification system (ATNS), including outgoing calls for the Automated App	Delivery / Task Order	07/14/2015	$374,480	09/29/2018
DIGITAL SPEECH SYSTEMS INC *	GS-35F-0663R/28321318FDX030728/ORIG	Task Order number 28321318FDX030728 with Digital Speech Systems Inc for Automated Telephone Notification System	Delivery / Task Order	09/28/2018	$148,314	07/31/2019
DILLON SNOWDEN *	1078-11-60249/000003	ODAR Region VI Dillon Snowden, Ph.D. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/12/2011	$0	03/31/2020
DINGES, MAUREEN *	1054-11-40082/000003	ODAR Region Maureen Dinges This BPA provides the terms and condition for Medical Expert Services.	BPA	03/07/2011	$0	03/31/2020
DINGES, MAUREEN *	SS04-16-4C014/000001	Regional Medical Contractor Services - Speech and Language. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	11/25/2015	$0	12/31/2020
DINO SOFTWARE CORPORATION *	SS00-15-50208/P00004	FY15 Dino T. Rex recompete	Purchase Order	07/22/2015	$1,928,122	09/29/2019
DIRECT ENERGY BUSINESS MARKETING, LLC	GS-00P-16-PD-D-7027/28321318FDX030339/ORIG	The purpose of this award is to obtain natural gas from the GSA GWAC Contractor for MATSSC Building (08/01/2018 to 07/31/2019).	Delivery / Task Order	07/26/2018	$200,000	07/31/2019
DIRECT ENERGY BUSINESS MARKETING, LLC	47PA0418D0041/28321318FDX030554/ORIG	Purchase Natural Gas for all Headquarters Facility Buildings from GSA Contract 47PA0418D0041. FPDS Function IGF::OT::IGF	Delivery / Task Order	08/29/2018	$714,400	08/31/2019
DIRECTIONS GROUP INC, THE *	1054-11-40687/000003	ODAR Region IV (Directions Group Inc.) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2020
DISABILITIES NETWORK OF EASTERN CT INC	SS00-14-E2179/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	09/03/2013	$0	07/30/2024
DISABILITY & WORKFORCE CONSULTING, L.L.C. *	1151-11-80055/000002	ODAR Region VIII Denver (Robin Cook, Disability Workforce Consulting). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2020
DISABILITY INNOVATIONS, LTD.	1063-11-50083/000002	ODAR Region 05, DISABILITY INNOVATIONS, LTD., VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DISABILITY INNOVATIONS, LTD.	SS00-13-E1674/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	11/08/2012	$0	11/25/2022
DISABILITY LINK	SS00-14-E2862/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	04/28/2014	$0	04/27/2024
DISABILITY MANAGEMENT NETWORK, LTD. *	1063-11-50301/000002	ODAR Region V Disability Management Network, LTD, Christopher Yep. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/18/2011	$0	03/31/2020
DISABILITY RESOURCE CONSULTING SERVICES *	1069-11-70065/000002	ODAR Region 07 Vanessa J. May, Disability Resource Consulting Services. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/08/2011	$0	03/31/2020
DISABILITY SERVICE PROVIDERS *	1063-11-50291/000002	ODAR Region 05, DISABILITY SERVICE PROVIDERS. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/26/2011	$0	03/31/2020
DISABILITY SERVICES OF AMERICA, L.L.C. *	SS00-14-E2830/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	01/14/2014	$0	01/13/2024
DISABLED RESOURCES CENTER INC	SS00-13-E1860/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/05/2013	$0	09/28/2023
DISABLED WORKERS, LLC	SS00-13-E1668/000002	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	10/04/2012	$0	10/03/2022
DISTEFANO, ESPERANZA J. *	1025-11-20035/000003	ODAR Region 02 Esperanza J. DiStefano, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020
DISTRICT MOVING COMPANIES, INC. *	28321317A00040002/P00001	IGF::OT::IGF SOCIAL SECURITY ADMINSTRATION (SSA) HEADQUARTERS (HQ) MOVING SERVICES BLANKET PURCHASE AGREEMENT LOCATED AT 6401 Security Blvd, Baltimore, MD 21235.	BPA	09/19/2017	$0	09/18/2019
DISTRICT OF COLUMBIA, GOVERNMENT OF	SS00-13-E2733/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	02/11/2013	$0	02/10/2023
DISTRICT OF COLUMBIA, GOVERNMENT OF	SS00-14-61057/000004	IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - District of Columbia shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newborn	Firm-fixed-price	06/02/2014	$295,890	06/28/2019
DISTRICT OF COLUMBIA, GOVERNMENT OF	28321318P00051208/ORIG	DC Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act.	Purchase Order	06/27/2018	$23,712	06/28/2019
DITRAGLIA PEDIATRICS *	1063-11-50284/000002	ODAR Region 05, DITRAGLIA PEDIATRICS. This BPA provides the terms and condition for Medical Expert Services.	BPA	05/25/2011	$0	03/31/2020
DITTO SALES, INC. *	GS-28F-0009S/28321318FDX030727/ORIG	Training Tables for PASADENA AND LA FIELD OFFICES	Delivery / Task Order	09/27/2018	$33,407	09/27/2018
DIVERSIFIED DISABILITY & VOCATIONAL SERVICES, INC. *	1038-11-30153/000003	ODAR Region III (Sherry Kristal-Turetsky). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/22/2011	$0	03/31/2020
DIVERSITY EMPLOYMENT & EDUCATION NETWORK, LLC *	SS00-13-E2738/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/08/2013	$0	04/07/2023
DIVERSITY MARKETING AND COMMUNICATIONS LLC *	SS00-15-40028/ORIG	IGF::OT::IGF - Marketing and Public Relations Support Services Blanket Purchase Agreement	BPA	09/17/2015	$0	09/20/2020
DIXIE MOORE PHD *	1054-11-40130/000003	ODAR Region 04, Dixie Moore. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/23/2011	$0	03/31/2020
DIXON, CARRIE PHD HSPP *	1063-13-50016/000002	ODAR Region V, Dixon, Carrie PhD, HSPP. This BPA provides the terms and condition for Medical Expert Services.	BPA	01/16/2013	$0	03/31/2020
DIZON, JENNIFER *	1025-11-20037/000003	ODAR Region 02 Jennifer Dizon, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2020
DLT SOLUTIONS, LLC	SS00-17-40009/P00003	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/28321317FDX030027/ORIG	Renewal of SS00-16-30589 for Maintenance on Flexera AdminStudio, FlexWrap and FlexNet Manager software products.	Delivery / Task Order	08/30/2017	$15,105	09/24/2018
DLT SOLUTIONS, LLC	GS-35F-267DA/28321317FDX030104/ORIG	IGF::OT::IGF Support hours for Facilities Management Systems for to expedite the expansion of AutoCAD 2D data to Revit 3D design.	Delivery / Task Order	09/19/2017	$31,600	09/24/2018
DLT SOLUTIONS, LLC	GS-35F-267DA/28321318FDX030011/ORIG	IGF::CT::IGF Task Order for Dell/Quest ESSO Consultant Logical Access Integration/Credentialing, NIST Function-Protect Support	Delivery / Task Order	10/02/2017	$574,794	03/06/2019

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DLT SOLUTIONS, LLC	GS-35F-267DA/28321318FDX030043/ORIG	A Privileged Account Management (PAM) solution	Delivery / Task Order	12/13/2017	$293,181	12/14/2018
DLT SOLUTIONS, LLC	NNG15SC07B/28321318FDX030100/ORIG	Renewal of Oracle Software Maintenance for Order 28321318FDX030026	Delivery / Task Order	02/15/2018	$222,908	11/19/2018
DLT SOLUTIONS, LLC	GS-35F-267DA/28321318FDX030126/ORIG	Hortonworks for Big Data Platform	Delivery / Task Order	03/09/2018	$67,038	03/18/2019
DLT SOLUTIONS, LLC	GS-35F-267DA/28321318FDX030165/ORIG	Renewal of SS00-17-30167 for maintenance on Autodesk AutoCAD.	Delivery / Task Order	04/13/2018	$158,070	04/13/2019
DLT SOLUTIONS, LLC	GS-35F-267DA/28321318FDX030227/ORIG	GSA FSS Delivery Order against GS-35F-267DA with DLT Solutions LLC for Cloudbees Jenkins term software licenses and maintenance supports 1yr POP July 282018 to July 27 2019	Delivery / Task Order	05/17/2018	$216,917	07/27/2019
DLT SOLUTIONS, LLC	GS-35F-267DA/28321318FDX030357/ORIG	establish a GSA delivery order with a 1-year base period with two 1-year option periods for the renewal of software maintenance for a wide range of McAfee software.	Delivery / Task Order	06/28/2018	$1,811,086	07/31/2019
DLT SOLUTIONS, LLC	NNG15SC98B/28321318FDX030437/ORIG	Maintenance renewal for Technopedia Licenses	Delivery / Task Order	07/30/2018	$117,966	08/31/2019
DLT SOLUTIONS, LLC	GS-35F-267DA/28321318FDX030507/ORIG	IGF::CT::IGF The purpose of this Task Order is to provide service for AutoCAD/BIM Services and FM Systems maintenance and server support	Delivery / Task Order	09/10/2018	$46,025	09/24/2019
DLT SOLUTIONS, LLC	28321318P00051438/P00001	Purchase of additional FM Systems Move Management Module Period of performance: One year from date of delivery.	Purchase Order	09/18/2018	$15,294	09/23/2019
DLT SOLUTIONS, LLC	NNG15SC07B/28321319FDX030058/ORIG	Renewal of Order 28321318FDX030100 three months of Oracle Database and Management Software Maintenance	Delivery / Task Order	11/13/2018	$72,810	02/19/2019
DLT SOLUTIONS, LLC	GS-35F-267DA/28321319FDX030105/ORIG	GSA FSS DO for renewal of Quest Database software license and maintenance subscriptions previously ordered via 28321318FDX030239, 28321318FDX030151.	Delivery / Task Order	01/25/2019	$393,000	02/27/2019
DLT SOLUTIONS, LLC	GS-35F-267DA/28321319FDX030136/ORIG	Subscription renewal for Autodesk AutoCAD (previous award 28321318FDX030165).	Delivery / Task Order	02/27/2019	$172,892	04/13/2020
DLT SOLUTIONS, LLC	GS-35F-267DA/28321319FDX030145/ORIG	IGF::CT::IGF To establish a Task Order against GSA FSS for One Identity's Enterprise Single Sign-On (ESSO) and Active Roles Server (ARS) software support services for a Base year plus 1 Option Year.	Delivery / Task Order	03/06/2019	$568,396	03/06/2020
DLT SOLUTIONS, LLC	GS-35F-267DA/28321319FDX030154/ORIG	Procure Subscription renewal of Hortonworks for Big Data Platform (previous award 28321318FDX030126).	Delivery / Task Order	03/14/2019	$67,038	03/18/2020
DMT SOLUTIONS GLOBAL CORPORATION	28321318D00060016/P00001	Purchase Mail Inserter Equipment and Associated Maintenance	Firm-fixed-price	09/20/2018	$0	09/19/2019
DMT SOLUTIONS GLOBAL CORPORATION	28321318D00060016/28321318FDX030699/ORIG	Purchase two high volume machines, 1 high speed machine and associated maintenance at the NCC	Delivery / Task Order	09/24/2018	$2,371,085	09/23/2019
DMT SOLUTIONS GLOBAL CORPORATION	28321318D00060016/28321319FDS030035/ORIG	Delivery Order for 1 EPIC Mail Inserter	Delivery / Task Order	12/04/2018	$662,925	12/05/2019
DOCPOINT SOLUTIONS, LLC *	GS-35F-0654W/28321318FDX030545/ORIG	Upgrading to SharePoint 2013 from SharePoint 2007.	Delivery / Task Order	08/20/2018	$6,555	08/21/2019
DOCUMENT ESSENTIALS LLC *	SS00-14-51055/000005	This contract is to provide ongoing maintenance services for SSA owned facsimile transceivers (760) that are no longer covered under the manufacturer warranty for the FY14. IGF::OT::IGF	Purchase Order	12/19/2013	$251,788	12/18/2018
DOCUMENT IMAGING DIMENSIONS INC. *	GS-14F-0049M/28321318FDX030095/ORIG	Delivery order issued under GSA Schedule Contract No. GS-14F-0049M for purchase of White Recycle Xerographic Paper (NSN 7530-01-335-2623)	Delivery / Task Order	02/20/2018	$237,065	09/30/2018
DOCUMENT IMAGING DIMENSIONS INC. *	GS02Q14DCR0006/28321318FDX030104/ORIG	Purchase White Xerographic 3-holed 8-1/2"x11" Paper	Delivery / Task Order	02/26/2018	$88,996	09/30/2018
DOCUMENT IMAGING DIMENSIONS INC. *	GS02Q-14-D-CR0006/28321318FDX030480/ORIG	Office Supplies for Columbia, SC	Delivery / Task Order	08/07/2018	$4,601	09/26/2018
DOCUMENT IMAGING DIMENSIONS INC. *	GS02Q14DCR0006/28321319FDX030043/ORIG	To purchase White Xerox Recycled Xerographic Paper, 8-1/2 x 11in, 92 brightness, 20-lb basis paper in copiers, laser and inkjet printers, plain paper fax machines and multifunction machines.	Delivery / Task Order	11/01/2018	$587,010	09/30/2019
DOCUMENT IMAGING DIMENSIONS INC. *	GS-14F-0049M/28321319FDX030125/ORIG	30% POSTCONSUMER PAPER NSN 7530-01-335-2623	Delivery / Task Order	02/20/2019	$50,812	02/20/2019
DOESCHOT, PATSY J *	SS07-10-40018/P00016	VHR BPA's in Region VII	BPA	06/02/2010	$0	12/31/2018

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DOHERTY, JOSEPHINE A *	1038-11-30015/000003	ODAR Region III Josephine Doherty This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/10/2011	$0	03/31/2020
DOLAN CAREER & REHABILITATION CONSULTING LTD *	1069-11-70057/000002	ODAR Region 07 J. Stephen Dolan, Dolan Career & Rehabilitation Consulting. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020
DOLPHIN BLUE INC *	28321318A00040001/P00002	BPA Set up for purchase of social security card envelopes. Style #600-D - White	BPA	09/05/2017	$0	10/02/2019
DON R CLARK MD *	1078-11-60072/000003	ODAR Region VI (Don R. Clark, MD.) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/29/2011	$0	03/31/2020
DONALD N MANGRAVITE MD *	1088-11-90080/000003	ODAR Region 9 Donald N. Mangravite. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/29/2011	$0	03/31/2020
DONNA BARDSLEY *	1054-11-40329/000003	ODAR Region 04, Donna Bardsley. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2020
DONNA HUMPHRIES *	1078-11-60285/000003	ODAR Region VI Donna Humphries This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2020
DONNA JOHNSON *	1078-11-60163/000003	ODAR Region VI Donna O. Johnson. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2020
DONOVAN, KEVIN PHD *	SS07-16-4C004/ORIG	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Psychology	BPA	02/03/2016	$0	02/28/2021
DORVAL, MICHAEL *	1150-15-10001/P00003	ODAR Region 1 (Michael Dorval) This BPA provides the terms and condition for Vocational Expert Services.	BPA	10/09/2014	$0	03/31/2020
DOSTOYNIY COUNSELLING SERVICES *	1152-11-00013/000003	ODAR Region (Dostoyniy Counseling, VE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2020
DOUGLAS ROBBINS PHD *	SS04-16-4C029/000001	Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/08/2015	$0	12/31/2020
DOVERSTAFFING, INC *	SS00-16-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
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
DPC CONSULTING LLC *	SS04-15-40002/000002	Medical Consultants Services - Internal Medicine IGF::CL::IGF	BPA	12/17/2014	$0	12/31/2019
DR MINH VUDINH *	1088-11-90070/000002	ODAR Region 9 Minh Vu. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/25/2011	$0	03/31/2020
DR TRACY GORDY *	1152-11-00028/000002	ODAR Region X(Tacy Gordy, ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/10/2011	$0	03/31/2020
DR. ANN MONIS, P.A. *	SS24-15-4M010/000003	IGF::CL::IGF ODAR Region IV - Ann Monis This BPA provides the terms and conditions for Medical Expert Services.	BPA	02/06/2015	$0	03/31/2020
DR. RENA M. POPMA, PSY.D. *	SS08-17-4C004/P00001	BPA for Regional Medical Contractor services for Region 8 Denver.	BPA	04/27/2017	$0	12/31/2020
DRA AMARILIS SERRANO *	1025-11-20060/000003	ODAR Region 02 Amarilis Serrano, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/25/2011	$0	03/31/2020
DRAKE, STEPHEN D. PH.D. *	SS06-16-4C032/ORIG	IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program	BPA	03/15/2016	$0	12/31/2020
DRAWING ON STRENGTHS LLC *	SS00-15-E2977/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/18/2015 - 08/17/2025 Statement of Work and Applicable Clauses (see attached).	BPA	08/18/2015	$0	08/17/2025
DREAMCATCHERS EMPOWERMENT NETWORK	SS00-16-E3023/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	12/30/2015	$0	12/29/2025
DRISCOLL, MICHAEL *	1078-11-60241/000003	ODAR Region VI Michael Lee Driscoll. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2020
DROST, DOLORES *	SS03-08-40153/P00012	Region III- VHR.	BPA	09/02/2008	$0	12/31/2018

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
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/P00002	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8	BPA	11/19/2015	$0	12/31/2020
DRUMWRIGHT PHD, BONNIE *	1088-11-90063/000003	ODAR Region 9 Bonnie Drumwright. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/23/2011	$0	03/31/2020
DSOFT TECHNOLOGY COMPANY *	SS00-17-50132/ORIG	Renewal of SS00-16-50117 for Maintenance on Umbraco Confidence Software	Purchase Order	06/05/2017	$13,400	07/07/2020
DU PAGE, COUNTY OF	SS00-16-E3012/000001	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	11/13/2015	$0	11/12/2025
DUCHON, RACHEL A *	1025-13-20025/000003	ODAR Region II Rachel A. Duchon. This BPA provides the terms and condition for Vocational Expert Services.	BPA	02/07/2013	$0	03/31/2020
DUFFY, JENNIFER M *	SS09-16-4C035/ORIG	IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program	BPA	02/13/2016	$0	02/16/2021
DUKE, BASSEY *	1054-11-40165/000003	ODAR Region IV Bassey Duke This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2020
DUMAS, BRENDA E *	1054-11-40251/000003	ODAR Region IV Brenda Dumas This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020
DUN & BRADSTREET, INC.	GS00F022DA/28321319FDX030111/ORIG	The purpose of this task order is to obtain Dun and Bradstreet subscription licenses to conduct Supply Chain Risk Manager Band #1 Option on major SSA IT hardware and software procurements.	Delivery / Task Order	02/22/2019	$35,000	02/06/2020
DUNBAR ARMORED, INC.	SS00-15-50067/P00009	IGF::CT::IGF Daily pickup and delivery of the Office of Finance's bank deposits	Purchase Order	01/21/2015	$34,540	01/31/2020
DUNBAR, DAVID *	1063-11-50288/000002	ODAR Region V, David Dunbar (ME). This BPA provides the terms and condition for Medical Expert Services.	BPA	06/02/2011	$0	03/31/2020
DUNLAP REHABILITATION SERVICES *	1151-11-80043/000002	ODAR Region VIII Katherine Dunlap. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2020
DUNN, CATRINYA RACHEL *	1054-11-40637/000005	ODAR Region 04, Cathy D. Sanders. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
DUNNE, NORA *	1151-11-80067/000004	ODAR Region VIII Denver (Nora Dunne). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2020
DUONG, BICH THUY, MD	SS00-16-4C012/000001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/20/2016	$0	05/31/2021
DURR, DIANE *	1150-12-10010/P00004	ODAR Region 1 (Diane Durr) This BPA provides the terms and condition for Vocational Expert Services.	BPA	12/30/2011	$0	03/31/2020
DUTTON LAMBERT CONSULTING, LLC *	1063-13-50001/000002	ODAR Region V, Dutton Lambert Consulting, LLC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	10/03/2012	$0	03/31/2020
DW STRATEGIC SOLUTIONS LLC *	SS09-16-4C055/ORIG	IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program	BPA	02/15/2016	$0	02/16/2021
DYERSBURG STATE COMMUNITY COLLEGE	SS00-17-E3052/ORIG	To fund a zero dollar BPA for FY 17	BPA	03/03/2017	$0	03/02/2027
DYESS, GERALD *	SS26-15-4V021/000002	IGF::CL::IGF ODAR Region VI Dyess, Gerald. This BPA provides the terms and conditions for Vocational Expert Services.	BPA	02/11/2015	$0	03/31/2020
DYNAMIC COMPUTER CORPORATION *	NNG15SD74B/28321318FDX030136/ORIG	Renewal of SS00-17-30186 for maintenance on Nagios XI Unlimited. Period of Performance: 04/02/2018 to 04/01/2019	Delivery / Task Order	03/26/2018	$4,414	04/01/2019
DYNAMIC COMPUTER CORPORATION *	NNG15SD74B/28321318FDX030258/ORIG	Renew FTK Maintenance	Delivery / Task Order	05/25/2018	$18,467	06/30/2019
DYNAMIC COMPUTER CORPORATION *	NNG15SD74B/28321318FDX030338/ORIG	Purchase of new Red Gate SQL Monitor for WBDOC	Delivery / Task Order	06/28/2018	$11,641	07/01/2019
DYNAMIC COMPUTER CORPORATION *	NNG15SD74B/28321318FDX030181/ORIG	Combination of REQ 3303-18-1191, REQ 3303-18-1326, and REQ 3364-18-1031 for Sharegate SharePoint Migration Tool licenses. Period of performance: 07/09/2018 to 07/10/2019	Delivery / Task Order	07/02/2018	$9,975	07/10/2019

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DYNATOUCH CORPORATION *	GS-35F-306CA/SS00-17-30340/ORIG	Renewal of SS00-14-40044 DynaTouch TIPS Kiosk Management Maintenance Renewal	Delivery / Task Order	06/28/2017	$68,022	09/29/2018
DYNATOUCH CORPORATION *	GS-35F-306CA/28321318FDX030659/ORIG	Renewal of SS00-17-30340 for maintenance on DynaTouch TIPS Kiosk Management. Period of Performance: 09/30/2018 to 09/29/2019	Delivery / Task Order	09/17/2018	$75,580	09/29/2019
DYNATRACE LLC	28321318D00060025/ORIG	IDIQ Contract (Dynatrace, Inc.) - Dynatrace software, services and associated supports. POP: base + 4 option years	Firm-fixed-price	09/28/2018	$0	09/28/2018
DYNATRACE LLC	28321318D00060025/28321318FDS030372/ORIG	IDIQ (Dynatrace, Inc.) - Dynatrace software, services and associated supports. Delivery Order 28321318FDS030372. POP: 09/28/2018 - 09/27/2019	Delivery / Task Order	09/28/2018	$1,999,500	09/28/2018

Award List By Contractor -- Names Beginning with 'E' -- Total Count 209
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
E GONZALEZ, DELORES *	1069-11-70023/000002	ODAR Region 07, Delores E. Gonzalez This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2020
E HARTMAN & ASSOCIATES INC *	1078-11-60089/000003	ODAR Region 6 E. Hartman & Associates, Inc. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/23/2011	$0	03/31/2020
E NOR INC *	GS-35F-0651Y/28321318FDX030598/ORIG	Google Analytics 360 suite renewal maintenance12	Delivery / Task Order	09/14/2018	$136,020	09/26/2019
E T KURATA *	1088-11-90031/000003	ODAR Region 9 E.T. Kurata. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
EAP CONSULTANTS LLC *	GS02F0037P/SS06-17-30003/ORIG	Provide Employee Assistance Program (EAP) services to SSA employees nationwide	Delivery / Task Order	08/22/2017	$2,170,591	08/31/2019
EAR NOSE & THROAT ASSOCIATES PC *	1069-11-70024/000002	ODAR Region 07 Peter R. DeMarco MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/08/2011	$0	03/31/2020
EAST BAY INNOVATIONS	SS00-14-E2278/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	07/22/2014	$0	07/21/2024
EAST BAY MUNICIPL UTILTY DISTR	28321318P00051021/ORIG	FHFB Utilities - Water (PP = 11/1/17-10/31/18).	Purchase Order	10/18/2017	$29,185	10/31/2018
EAST BAY MUNICIPL UTILTY DISTR	28321319P00050006/ORIG	FHFB Utilities - Water & Irrigation(PP = 11/1/18-10/31/19). To provide water service for the building drinking fountains and fire suppression at the Frank Hagel Federal Building, Richmond, CA.	Purchase Order	10/10/2018	$37,372	10/31/2019
EAST COAST POWER & GAS, LLC *	47PA0418D0011/28321318FDX030129/ORIG	IGF::OT::IGF NEPSC - Electric Production Utility Service	Delivery / Task Order	03/30/2018	$650,000	05/18/2019
EAST TEXAS COUNCIL OF GOVERNMENTS	SS00-15-E1461/000001	SUFFICIENCY PROGRAM Period of Performance: 03/01/2015 - 02/28/2025 Statement of Work and Applicable Clauses (see attached).	BPA	03/01/2015	$0	02/28/2025
EASTER SEAL SOCIETY OF NEBRASKA INC	SS00-14-E1876/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	10/06/2013	$0	10/05/2023
EASTER SEALS NORTH TEXAS	SS00-14-E1156/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/14/2013	$0	01/13/2024
EASTER SEALS SOUTHEAST WISCONSIN	SS00-13-E2783/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	08/10/2013	$0	08/09/2023
EASTERN CONNECTICUT WORKFORCE INVESTMENT BOARD	SS00-14-E1975/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	11/05/2013	$0	12/23/2023
EASTERN MONTANA COUNSELIN *	1151-11-80029/000003	ODAR Region VIII Denver (Eastern Montana Counseling). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2020
EASTMAN KODAK COMPANY	SS00-16-50047/P00004	IGF::OT::IGF Maintenance of two Kodak Social Security Card Printers and related software.	Purchase Order	12/23/2015	$608,667	12/31/2019
EATON CORPORATION	SS07-14-60001/000006	IGF::CL::IGF Preventive maintenance agreement for UPS and Battery Strings for the Kansas City ROCC	Firm-fixed-price	09/19/2014	$68,575	09/19/2018
EATON CORPORATION	SS00-15-60064/000004	IGF::OT::IGF Maintenance and Service for Social Security Administration's (SSA) National Computer Center four 2,000 KVA Uninterruptible Power Supply (UPS) and Subsystems.	Firm-fixed-price	09/29/2015	$431,879	09/29/2018
EATON CORPORATION	SS00-16-50054/P00004	IGF::OT::IGF Renewal of SS00-14-31139 for maintenance on Eaton 9170 UPS Power Supply. Multi-Year FLEX PLAN - FLN71XXX-18000UN	Purchase Order	01/11/2016	$48,112	01/11/2020
EATON CORPORATION	SS00-16-50162/P00005	PowerPlus 80 UPS Preventative Maintenance and Support Services FPDS Function: IGF::OT::IGF	Purchase Order	06/29/2016	$13,198	06/30/2019
EATON CORPORATION	28321318P00051016/ORIG	Eaton 9390 UPS Maintenance Renewal, SS00-17-50041	Purchase Order	10/24/2017	$9,547	12/18/2018
EATON CORPORATION	28321318P00051448/ORIG	UPS and Battery Maintenance Contract for KC ROCC	Purchase Order	09/20/2018	$18,131	09/19/2019
EATON CORPORATION	28321318P00051464/ORIG	Battery replacement for Eaton PowerPlus 80 UPS	Purchase Order	09/28/2018	$9,919	10/27/2018

Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
EBIX, INC.	SS00-14-51153/P00005	Health III Illustrated, EBIX, INC. IGF::OT::IGF	Purchase Order	06/30/2014	$230,000	09/30/2019
EBRAHIM IPAKCHI MD *	SS00-16-4C024/000001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/20/2016	$0	05/31/2021
EC AMERICA, INC. *	SS00-15-50187/P00004	IGF::OT::IGF Maintenance for Proteus 5500 Hardware and Software.	Purchase Order	06/30/2015	$130,990	07/27/2019
EC AMERICA, INC. *	GS-35F-0511T/28321317FDX030129/ORIG	Delivery Order against GSA FSS contract GS-35F-0511T (EC America) for LookingGlass Cyber, Inc. Open Source Threat Intelligence software web-based platform portal solution and associated support	Delivery / Task Order	09/22/2017	$257,389	09/24/2018
EC AMERICA, INC. *	GS-35F-0511T/28321318FDX030178/ORIG	IGF::OT::IGF Internet Protocol Address discovery and management virtualization Consulting Services, Software, and Maintenance	Delivery / Task Order	05/08/2018	$184,657	11/14/2018
EC AMERICA, INC. *	GS-35F-0511T/28321318FDX030719/ORIG	Task Order for a Commercial-Off-the-Shelf device license for a product to implement a derived credential solution for secure access to applications on mobile & 3rd party devices including installation	Delivery / Task Order	09/28/2018	$449,008	09/27/2019
ECONOMIC AND COMMUNITY AFFAIRS, ALABAMA DEPARTMENT OF	SS00-14-E2843/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	02/06/2014	$0	02/05/2024
EDAC SYSTEMS, INC. *	SS00-15-40029/000005	DMA Casual Scanners from New BPA	BPA	08/25/2015	$0	08/24/2020
EDAC SYSTEMS, INC. *	GS-35F-5840H/SS00-15-30967/ORIG	Argent Software	Delivery / Task Order	09/15/2015	$551,222	09/21/2018
EDAC SYSTEMS, INC. *	GS-35F-5840H/28321318FDX030014/ORIG	Renewal of Maintenance on Kodak Alaris i3450 Scanners	Delivery / Task Order	10/13/2017	$10,825	10/16/2018
EDAC SYSTEMS, INC. *	28321318P00051025/ORIG	Renewal of maintenance on Open IBML Scanner Software for the period of performance 11/01/2017 to 10/31/2018.	Purchase Order	11/13/2017	$72,130	10/31/2018
EDAC SYSTEMS, INC. *	GS-35F-5840H/28321318FDX030205/ORIG	Renewal of SS00-17-30247 for maintenance of Message Plus Open/Dialogic SR140-24 Software	Delivery / Task Order	05/14/2018	$43,368	05/14/2019
EDAC SYSTEMS, INC. *	GS-35F-5840H/28321318FDX030248/ORIG	Renewal of SS00-17-30254 for Maintenance on Intercope Message Plus Open Software.	Delivery / Task Order	05/29/2018	$951,106	05/31/2019
EDDY'S ENTERTAINMENT, INC. *	1038-11-30143/000003	ODAR Region III Edith Edwards and Associates, Inc. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
EDELMANN, MARION B *	SS03-12-40006/P00006	Verbatim Hearing Recorder Services.	BPA	12/01/2011	$0	12/31/2018
EDEN CONSULTING *	1063-14-50013/000003	ODAR Region V, Mental Health Solutions, Inc. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/08/2014	$0	03/31/2020
EDGE, MICHELE *	1063-11-50423/000002	ODAR Region V, Michele Edge, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	06/07/2011	$0	03/31/2020
EDGHILL, TANYA M *	1025-13-20027/000003	ODAR Region II Tanya A. Edghill. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/25/2013	$0	03/31/2020
EDIFIKA, LLC *	28321318C00060030/P00001	Contract for Carpentry Services at the Social Security Administration (SSA), headquarters located at 6401 Security Boulevard, Baltimore, Maryland 21235.	Firm-fixed-price	06/26/2018	$303,547	07/31/2019
EDNA CLARK *	1025-11-20015/000004	ODAR Region 02 Edna Clark, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/17/2011	$0	03/31/2020
EDWARDS, JOHN CURTIS *	SS00-16-E3016/ORIG	To fund a zero dollar requisition for FY 16	BPA	03/29/2016	$0	03/28/2026
EDWARDS, REGINA *	1054-13-40035/000003	ODAR Region 04, Regina Edwards. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/18/2013	$0	03/31/2020
EFFECTIVE REHABILITATION MANAGEMENT INC *	1063-11-50311/000003	ODAR Region05 (EFFECTIVE REHABILITATION MANAGEMENT ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/18/2011	$0	03/31/2020
EFM CONSULTING LLC *	SS24-16-4V002/P00002	IGF::CL::IGF ODAR Region 04 - Tonetta Watson-Coleman This BPA provides the terms and conditions for Vocational Expert Services.	BPA	04/13/2016	$0	03/31/2020
EIKE, SHELLY *	1078-11-60127/000003	ODAR Region VI Shelly Eike and Associates. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020

Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
EISENBERG MD PA, IRIS *	1054-11-40044/000003	ODAR Region IV Iris Eisenberg This BPA provides the terms and condition for Medical Expert Services.	BPA	03/01/2011	$0	03/31/2020
ELIAV, CHAIM B *	1025-11-20106/000003	ODAR Region 02 Chaim B. Eliav, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2020
ELIXIR TECHNOLOGIES CORPORATION *	GS-35F-0222M/28321318FDX030277/ORIG	Renewal of SS00-17-30266 for maintenance on Elixir DesignPro Tools for AFP Migration. Period of Performance: 08/01/2018 to 07/31/2019	Delivery / Task Order	07/05/2018	$4,697	07/31/2019
ELIZABETH KALB *	1063-11-50100/000005	ODAR Region V Elizabeth Kalb, ME. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/12/2011	$0	03/31/2020
ELIZABETH RICHARDSON CENTER'S FOUNDATION, THE	SS00-14-E2172/000002	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/30/2013	$0	07/23/2024
ELLEN PSY D GARA *	SS03-15-4C027/000001	Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF	BPA	08/05/2015	$0	07/31/2020
ELLEN ROZENFELD *	1063-11-50192/000002	ODAR Region 05, ELLEN ROZENFELD, PSYD. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/25/2011	$0	03/31/2020
ELLEN ROZENFELD *	SS05-16-4C036/ORIG	Medical Consultants for region 5 IGF::CT::IGF	BPA	02/11/2016	$0	02/28/2021
ELLIOTT J GOYTIA, MD, MA *	SS02-16-4C011/P00003	IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas	BPA	01/15/2016	$0	12/31/2020
ELLIOTT, THOMAS *	1054-11-40559/000003	ODAR Region IV Thomas Elliott This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/14/2011	$0	03/31/2020
ELLIS VOCATIONAL EVALUATION SERVICES IN *	1054-11-40519/000003	ODAR Region IV Ellis Vocational Evaluation Services This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/11/2011	$0	03/31/2020
ELLISON SYSTEMS INC. *	GS-02F-0141P/28321318FDX030711/ORIG	Ergonomic Mid Back Task Chairs w/Arms	Delivery / Task Order	09/26/2018	$35,984	12/31/2018
ELMVIEW	SS00-14-E0996/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	09/12/2013	$0	10/28/2023
ELSEVIER INC. *	SS00-17-50140/P00001	Subscription Renewal for the American Board of Medical Specialists (ABMS)	Purchase Order	06/19/2017	$8,716	09/30/2019
ELVA J. MONTOYA, M.D., P.A. *	SS06-16-4C020/ORIG	IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program	BPA	02/09/2016	$0	12/31/2020
ELWYN INCORPORATED	SS00-14-E2018/000002	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	12/31/2013	$0	02/02/2024
EMC CORPORATION	SS00-13-60037/P00013	EDSIS Enterprise Storage IDIQ - Mainframe	Indefinite-quantity	09/27/2013	$500,000	09/26/2023
EMC CORPORATION	SS00-13-60037/0002/ORIG	The Office of Telecommuncations abd Systems Operation(OTSO) - EMC migration services to migrate data from two VNX's to two Data Domains (DD990)'s at the NCC.	Delivery / Task Order	02/12/2014	$110,481	09/26/2018
EMC CORPORATION	SS00-13-60037/0007/ORIG	The Office of Telecommunications and Systems Operation (OTSO)-EMC Onsite Data Center Systems Engineer and Onsite Date Center Technician for support services	Delivery / Task Order	02/20/2014	$541,434	09/26/2018
EMC CORPORATION	SS00-13-60037/0005/ORIG	Task Order 0005 for EMC Support Services: Data Erasure, Equipment Relocation, and Migration Services on EMC Equipment IGF::OT::IGF	Delivery / Task Order	02/20/2014	$121,020	09/26/2018
EMC CORPORATION	SS00-13-60037/0006/ORIG	The Office of Telecommunications Systems Operation is adding storage to Storage Subsystems in the SNSC.	Delivery / Task Order	02/21/2014	$318,778	09/26/2018
EMC CORPORATION	SS00-13-60037/0008/ORIG	The Office of Telecommunications and Systems Operations are purchasing - Refreshment Mainframe Hardware for the NSC, NCC and the SSC.	Delivery / Task Order	03/26/2014	$19,657,984	09/26/2018
EMC CORPORATION	SS00-14-61028/P00015	EDSIS Enterprise Storage IDIQ - Open Systems	Indefinite-quantity	04/03/2014	$500,000	04/02/2024
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

Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
EMC CORPORATION	SS00-13-60037/0036/ORIG	DCS/CIO has a high-priority initiative to encrypt the agency data at rest on the data center storage subsystems. This proof of concept is designed to test the capabilities and create a deployment plan	Delivery / Task Order	03/29/2016	$441,920	09/26/2018
EMC CORPORATION	SS00-13-60037/0037/ORIG	IGF::OT::IGF Recovery funds to order DARE CLINs off IDIQ contract SS00-13-60037.	Delivery / Task Order	06/20/2016	$17,558,050	09/26/2018
EMC CORPORATION	SS00-13-60037/0038/ORIG	IGF::OT::IGF Recovery funds to order CLINs off IDIQ contract SS00-13-60037.	Delivery / Task Order	06/23/2016	$4,988,711	09/26/2018
EMC CORPORATION	SS00-14-61028/0026/ORIG	To Order Technical Support Services off SS00-14-61028 - OS Onsite Data Center	Delivery / Task Order	03/31/2017	$958,150	04/02/2019
EMC CORPORATION	SS00-14-61028/0027/ORIG	FICON Director Proof of Concept	Delivery / Task Order	04/07/2017	$1,255,656	04/02/2019
EMC CORPORATION	SS00-14-61028/0028/ORIG	To acquire Dell EMC Isilon Network Attached Storage Subsystems for the NSC and SSC in order to replicate data between each site	Delivery / Task Order	05/04/2017	$1,676,724	04/02/2019
EMC CORPORATION	SS00-13-60037/28321317FDS030084/ORIG	MF Disk Storage Refreshment HW	Delivery / Task Order	09/29/2017	$20,336,336	09/26/2018
EMC CORPORATION	SS00-14-61028/28321318FDS030018/ORIG	TO #35 - OS Building Shutdowns Support Services - CE	Delivery / Task Order	10/03/2017	$4,386	09/30/2018
EMC CORPORATION	SS00-14-61028/28321318FDS030099/ORIG	To order support services of an OS Service Account Manager	Delivery / Task Order	02/06/2018	$122,701	02/28/2019
EMC CORPORATION	SS00-13-60037/28321318FDS030083/ORIG	To acquire CLINs 201-3 and 201-2 from Contract SS00-13-60037	Delivery / Task Order	03/12/2018	$709,892	03/11/2019
EMC CORPORATION	SS00-14-61028/28321318FDS030132/ORIG	To order Onsite SE services from OS Storage Contract No. SS00-14-61028 for one year	Delivery / Task Order	03/27/2018	$838,279	06/21/2019
EMC CORPORATION	SS00-14-61028/28321318FDS030123/ORIG	To order new storage subsystems hardware, software and upgrades	Delivery / Task Order	04/04/2018	$1,939,925	04/02/2019
EMC CORPORATION	SS00-13-60037/28321318FDS030171/ORIG	To order CLIN 201-3 from Contract SS00-13-60037	Delivery / Task Order	05/25/2018	$247,275	05/20/2019
EMC CORPORATION	SS00-14-61028/28321318FDS030212/ORIG	Contract SS00-14-61028 HW order to achieve OS Disk Storage Growth	Delivery / Task Order	06/13/2018	$10,871,320	04/02/2019
EMC CORPORATION	SS00-14-61028/28321318FDS030241/ORIG	To acquire Open Systems Storage Hardware, Small Data Center Shutdown Services, and Storage Management Support Services	Delivery / Task Order	08/31/2018	$620,891	08/30/2019
EMC CORPORATION	SS00-14-61028/28321318FDS030336/ORIG	To acquire EMC ScaleIO Storage Software	Delivery / Task Order	09/11/2018	$101,260	04/02/2019
EMC CORPORATION	SS00-14-61028/28321318FDS030360/ORIG	SS00-14-61028 - Dell/EMC FICON Directors and Blades for mainframe tape.	Delivery / Task Order	09/26/2018	$5,294,240	09/26/2018
EMC CORPORATION	SS00-13-60037/28321318FDS030369/ORIG	MF Disk Storage Refreshment HW	Delivery / Task Order	09/28/2018	$4,680,480	09/28/2018
EMC CORPORATION	SS00-14-61028/28321318FDS030370/ORIG	To acquire Document Management Architecture Migration Hardware	Delivery / Task Order	09/28/2018	$1,518,926	04/02/2019
EMC CORPORATION	SS00-13-60037/28321318FDS030365/ORIG	SS00-13-60037 - MF Dell/EMC VT Refreshment - HW	Delivery / Task Order	09/28/2018	$9,607,430	09/28/2018
EMC CORPORATION	SS00-14-61028/28321319FDS030009/ORIG	To acquire Small Data Center Building Shutdown Services	Delivery / Task Order	10/05/2018	$6,576	04/02/2019
EMC CORPORATION	SS00-13-60037/28321319FDS030031/ORIG	To acquire Storage Management Support Services (SMSS) via CLIN 201-3	Delivery / Task Order	12/20/2018	$712,864	09/26/2023
EMC CORPORATION	SS00-13-60037/28321319FDS030037/ORIG	Task Order for Service Account Manager	Delivery / Task Order	12/28/2018	$129,455	02/29/2020
EMC CORPORATION	SS00-13-60037/28321319FDS030066/ORIG	To acquire Mainframe Disk Storage Hardware	Delivery / Task Order	01/31/2019	$2,808,680	09/26/2023
EMC CORPORATION	SS00-13-60037/28321319FDS030068/ORIG	To acquire virtual tape hardware for SSA's Mainframe Electronic Vaulting (E-Vault) project in Denver, CO	Delivery / Task Order	02/01/2019	$10,819,833	09/26/2023

Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
EMERGENT, LLC *	GS-35F-0119Y/SS00-15-30541/ORIG	IGF::OT::IGF: Red Hat Enterprise Linux Engineering and Support Services for a base period of 12-months, and two 12-month option periods, and one up to 6-month option to extend services (if exercised).	Delivery / Task Order	06/12/2015	$1,634,920	02/02/2019
EMERGENT, LLC *	GS-35F-0119Y/SS00-16-30642/ORIG	Adobe Experience Manager Forms license and maintenance - establish a delivery order with a one-year base period and two one-year option periods.	Delivery / Task Order	08/12/2016	$495,670	08/26/2019
EMERGENT, LLC *	SS00-17-40016/P00004	Establish new Red Hat BPA	BPA	06/05/2017	$0	06/04/2019
EMERGENT, LLC *	28321318P00051075/ORIG	Renewal of maintenance for Intercede MyID Software for the period of performance from January 04, 2018 thru January 03, 2019.	Purchase Order	12/28/2017	$137,741	01/03/2019
EMERGENT, LLC *	NNG15SC10B/28321318FDX030097/ORIG	Renewal of Oracle Database SSOARS Software Maintenance - SS00-17-30113, SS00-17-30264, SS00-17-30333	Delivery / Task Order	02/27/2018	$5,212,172	02/19/2019
EMERGENT, LLC *	NNG15SC10B/28321318FDX030256/ORIG	Purchase of Oracle Active Data Guard, Partitioning, Data Masking licenses and associated annual maintenance to prepare for new Oracle VM Cloud environment and x86 Server Refresh.	Delivery / Task Order	05/31/2018	$173,920	06/19/2019
EMERGENT, LLC *	NNG15SC10B/28321318FDX030257/ORIG	Purchase additional Oracle software licenses and maintenance to begin the testing and prototyping of the Oracle RDBMS in the on-prem cloud.	Delivery / Task Order	05/31/2018	$252,562	06/19/2019
EMERGENT, LLC *	NNG15SC33B/28321318FDX030549/ORIG	Renewal of SS00-17-50226 for DocAve Software Maintenance Renewal Period of Performance: 08/30/2018 to 08/30/2019	Delivery / Task Order	08/21/2018	$5,102	08/29/2019
EMERGENT, LLC *	28321319P00050033/ORIG	Renewal of maintenance for Intercede MyID Software for the period of performance from January 04, 2019 thru January 03, 2020.	Purchase Order	11/30/2018	$137,741	01/03/2020
EMERGENT, LLC *	NNG15SC10B/28321319FDX030132/ORIG	PRs 3303-19-1113 and 3366-19-1022 for maintenance on Oracle Database SSOARS and Oracle Private Cloud Environment.	Delivery / Task Order	02/19/2019	$5,851,682	02/19/2020
EMERSON NETWORK POWER, LIEBERT SERVICES, INC. *	SS00-13-50027/000006	Yearly On-Call And Preventive Maintenance	Purchase Order	05/07/2013	$116,306	09/22/2018
EMORY VALLEY CENTER	SS00-17-E3043/ORIG	To fund zero dollar BPA for FY 17	BPA	12/23/2016	$0	12/22/2026
EMPLOY-ABILITY, LLC	SS00-14-E2140/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/28/2013	$0	07/06/2024
EMPLOYMENT & ECONOMIC DEVELOPMENT, MINNESOTA DEPARTMENT OF *	SS00-14-E2869/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	03/27/2014	$0	03/28/2024
EMPLOYMENT AND WORKFORCE, SOUTH CAROLINA DEPARTMENT OF	SS00-14-E1892/000002	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	10/16/2013	$0	10/15/2023
EMPLOYMENT CONNECTION	SS00-15-E2962/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/11/2015 - 08/10/2025 Statement of Work and Applicable Clauses (see attached).	BPA	08/11/2015	$0	08/10/2025
EMPLOYMENT DEVELOPMENT, CALIFORNIA DEPARTMENT OF	28321318P00051292/ORIG	Services to provide confidential beneficiary data information services on current and archive Disability Insurance claims information to SSA.	Purchase Order	09/27/2018	$15,000	08/31/2019
EMPLOYMENT DIVERSITY RESOURCE CONSULTANTS *	SS00-14-E2816/000002	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	01/23/2014	$0	01/22/2024
EMPLOYMENT DYNAMICS INC *	1038-11-30141/000003	ODAR Region III (Robert Edwards). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
EMPLOYMENT FOR EVERYONE LLC *	SS00-13-E2786/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	09/03/2013	$0	09/02/2023
EMPLOYMENT LINKS, INC.	SS00-15-E2961/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--BLANKET PURCHASE AGREEMENT Period of Performance: 03/31/2015 - 03/30/2025 Statement of Work and Applicable Clauses	BPA	03/31/2015	$0	03/30/2025
EMPLOYMENT LOGISTICS, LLC *	1054-11-40297/000003	ODAR Region IV Dorsey Consulting (Michael Dorsey) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/04/2011	$0	03/31/2020
EMPLOYMENT OPTIONS INC *	SS00-13-E0422/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/06/2012	$0	10/17/2022
EMPLOYMENT RESEARCH CORPORATION *	SS00-16-60030/P00006	OGC requires the services of an expert (Contractor) to litigate an arbitration between SSA and the American Federation of Government Employees (AFGE or Union) before Arbitrator Jonathan Kaufmann.	Time-and-materials	07/14/2016	$225,000	07/14/2019
EMPLOYMENT RESOURCES INC	SS00-14-E1884/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	07/01/2013	$0	10/15/2023

Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
EMPLOYMENT RESOURCES INC	SS00-14-E1935/000003	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	11/20/2013	$0	11/19/2023
EMPLOYMENT SECURITY, WASHINGTON STATE DEPARTMENT OF	SS00-14-E1295/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	02/19/2014	$0	06/22/2024
EMPLOYMENT SOLUTIONS INC *	SS00-12-E0426/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	02/24/2012	$0	08/07/2022
EMPLOYMENT SOURCE INCORPORATED	SS00-14-E2932/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now	BPA	09/19/2014	$0	09/18/2024
EMPLOYREWARD SOLUTIONS, INC. *	SS00-12-E2661/000002	Zero dollar agreements awarded thru a Blanket Purchase Agreement--Employment Network Blanket Purchase Agreements for the Ticket to Work Program.	BPA	01/13/2012	$0	01/12/2022
EMPOWER ME CORPORATION	SS00-14-E2277/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition to a BPA. This requirement is not subject to the availability of funds and should be submitted now and not h	BPA	09/17/2014	$0	09/16/2024
EMPOWER TENNESSEE	SS00-13-E0760/000007	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	02/14/2013	$0	02/24/2023
EMPOWER, LLC	SS00-13-E1740/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	03/29/2013	$0	06/02/2023
EMPOWERED MANAGEMENT SOLUTIONS, LLC *	28321318D00060019/ORIG	Provide Personal Attendant Services (PAS) to SSA employees with targeted disabilities (EWD) nationwide and includes the U.S. territories.	Firm-fixed-price	09/17/2018	$0	09/16/2019
EMPOWERED MANAGEMENT SOLUTIONS, LLC *	28321318D00060019/28321319FDS030028/ORIG	Provide Personal Attendant Services (PAS) for employee in Region VII, Kansas, MO	Delivery / Task Order	11/27/2018	$39,104	01/06/2020
EMPOWERED MANAGEMENT SOLUTIONS, LLC *	28321318D00060019/28321319FDS030030/ORIG	Provide Personal Attendant Services (PAS) to SSA employee in Region IV, Fort Myers, FL	Delivery / Task Order	11/28/2018	$846	02/28/2019
EMPOWERED MANAGEMENT SOLUTIONS, LLC *	28321318D00060019/28321319FDS030029/ORIG	Provide Personal Attendant Services (PAS) to SSA employee in Region V, Akron, OH	Delivery / Task Order	11/28/2018	$22,389	01/27/2020
EMPOWERED MANAGEMENT SOLUTIONS, LLC *	28321318D00060019/28321319FDS030036/ORIG	Provide Personal Attendant Services (PAS) to SSA employee in Region II, New York from 1/2/19 to 3/31/19	Delivery / Task Order	12/06/2018	$33,754	02/03/2020
EMPOWERMENT EMPLOYMENT SERVICES, LLC *	SS00-15-E2988/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 07/22/2015 - 07/21/2025 Statement of Work and Applicable Clauses (see attached).	BPA	07/22/2015	$0	07/21/2025
EMPOWERMENT WORKSOURCE INC	SS00-14-E1531/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/26/2013	$0	04/14/2024
ENDEPENDENCE CENTER INC	SS00-14-E2104/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/22/2013	$0	03/30/2024
ENERGY BY NATIVE AMERICAN DESIGN, LLC. *	28321317P00050070/ORIG	IGF::CT::IGF Replace and Upgrade the current control batteries and charging systems for the 15kv switch gear in the utility building primary switch gear room at the National Computer Center (NCC).	Purchase Order	09/27/2017	$103,340	09/26/2018
ENG, WHITNEY *	1150-11-10099/P00004	ODAR Region 1 (Whitney Eng) This BPA provides the terms and condition for Vocational Expert Services.	BPA	08/19/2011	$0	03/31/2020
ENGINEERED PRODUCTS CO. *	28321318P00051436/ORIG	Purchase PDU whips for Core power requirements	Purchase Order	09/20/2018	$66,394	09/20/2018
ENGLAND & CO *	1069-11-70029/000002	ODAR Region 7 James England - This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/11/2011	$0	03/31/2020
ENGLAND, TOM PHD *	1069-11-70008/000002	ODAR Region 7 Thomas England. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/07/2011	$0	03/31/2020
ENRIGHT, MICHAEL PHD *	1151-11-80006/000002	ODAR Region VIII Denver (Michael Enright). This BPA provides the terms and condition for Medical Expert Services.	BPA	03/25/2011	$0	03/31/2020
ENRIQUE N. VEGA *	SS00-14-E1343/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	05/08/2014	$0	05/07/2024
ENTERPRISE TECHNOLOGY SOLUTIONS, INC. *	NNG15SD76B/28321318FDX030229/ORIG	Renewal of SS00-17-30265 for maintenance on Trivantis.	Delivery / Task Order	06/07/2018	$5,031	06/24/2019
ENTERPRISE TECHNOLOGY SOLUTIONS, INC. *	NNG15SD76B/28321318FDX030340/ORIG	Purchase of Mathematica Online Network with 5 seats for HR Data Analytics purposes. Period of Performance: 7/2/2018 to 7/1/2019.	Delivery / Task Order	06/28/2018	$11,302	07/01/2019

Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ENTERPRISE TECHNOLOGY SOLUTIONS, INC. *	NNG15SD76B/28321318FDX030376/ORIG	R server studio for Big Data Platform	Delivery / Task Order	07/23/2018	$9,229	07/31/2019
ENTERPRISE TECHNOLOGY SOLUTIONS, INC. *	NNG15SD76B/28321318FDX030632/ORIG	Purchase of Nagios XI Unlimited Node License. Period of performance: One year from date of delivery.	Delivery / Task Order	09/17/2018	$31,778	09/23/2019
ENTERPRISE TECHNOLOGY SOLUTIONS, INC. *	NNG15SD76B/28321319FDX030062/ORIG	Renewal of 28321318P00051052 for maintenance on Ivanti Heat software licenses. Period of Performance: 12/01/2018 to 11/30/2019	Delivery / Task Order	11/19/2018	$32,861	11/30/2019
ENTERPRISE TECHNOLOGY SOLUTIONS, INC. *	NNG15SD76B/28321319FDX030084/ORIG	Renewal of 28321318FDX030043 for maintenance on QUEST PRIVILEGED SESSION MANAGEMENT. Period of Performance: 12/15/2018 to 12/14/2019	Delivery / Task Order	12/13/2018	$47,992	12/14/2019
ENTERPRISE TECHNOLOGY SOLUTIONS, INC. *	NNG15SD76B/28321319FDX030096/ORIG	Renew annual maintenance and support for MicroStrategy software	Delivery / Task Order	12/27/2018	$56,998	12/31/2019
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.	GS-35F-253CA/28321318FDX030025/ORIG	Renewal of SS00-17-30011 for maintenance on ESRI GIS software.	Delivery / Task Order	10/31/2017	$383,208	10/31/2018
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.	GS-35F-253CA/28321318FDX030212/ORIG	Procure additional Technical Advisor service hours; up to 100 additional technical advisor hours.	Delivery / Task Order	05/10/2018	$20,354	05/10/2019
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.	GS-35F-253CA/28321319FDX030046/ORIG	Renewal of 28321318FDX030025 and Micro-Purchase 3303-18-00041 for Maintenance on ESRI software.	Delivery / Task Order	10/31/2018	$390,754	10/31/2019
EPPSTEIN, STEPHEN, MD *	1078-11-60106/000003	ODAR Region VI Stephen Eppstein, MD This BPA provides the terms and condition for Medical Expert Services.	BPA	04/12/2011	$0	03/31/2020
EPS CORPORATION *	SS00-14-61030/P00027	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	02/06/2019
EPS CORPORATION *	SS00-14-61030/28321318FDS030086/ORIG	Video Broadcasting & Monitoring Services (VBMS) Moves, Adds, & Changes (MACs) for the IVT Classrooms/Broadcast Studios, Video Communication Control Center, Social Security TV (SSTV), OCO	Delivery / Task Order	02/26/2018	$1,210,039	03/03/2019
EPS CORPORATION *	SS00-14-61030/28321318FDS030100/ORIG	December 2018 Tech Refresh	Delivery / Task Order	03/01/2018	$8,144,927	03/03/2019
EPS CORPORATION *	SS00-14-61030/28321319FDS030074/ORIG	Delivery Order Mod for Moves, Adds and Changes (MAC) Funding	Delivery / Task Order	02/26/2019	$1,271,105	03/03/2020
EPS CORPORATION *	SS00-14-61030/28321319FDS030095/ORIG	VBMS Maintenance - Contract Year 6 Renewal	Delivery / Task Order	03/01/2019	$9,981,231	03/03/2020
EPS CORPORATION *	SS00-14-61030/28321319FDS030089/ORIG	Delivery Order - SSTV Equipment	Delivery / Task Order	03/08/2019	$713,293	03/28/2020
EPS CORPORATION *	SS00-14-61030/28321319FDS030094/ORIG	Delivery Order for Broadcast Router and Accessories.	Delivery / Task Order	03/14/2019	$929,542	03/14/2019
EPS REHABILITATION INC *	1063-11-50235/000002	ODAR Region05 ( E.P.S. Rehabilitation, Inc.) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/25/2011	$0	03/31/2020
EQUAL OPPORTUNITY PUBLICATIONS, INC. *	28321319P00050054/ORIG	Exhibit Booth at EOP's 2019 disABLED Career Expo Fair on July 11, 2019 job fair and networking event to target the individuals with disabilities and disabled veteran population	Purchase Order	02/06/2019	$3,100	07/11/2019
EQUIFAX INFORMATION SERVICES LLC *	SS00-14-61109/P00007	IGF::CT::IGF: Single-award IDIQ contract with POP of 84-months for contractor to provide web-based software as a service from an application so the contractor can assist SSA in verifying the identity	Indefinite-quantity	09/26/2014	$720,000	09/29/2019
EQUIFAX INFORMATION SERVICES LLC *	SS00-14-61109/28321318FDX030106/ORIG	IGF::CT::IGF: Data Exchange Transactions and Development and Maintenance in Support of SSA's E-Authentication Program	Delivery / Task Order	02/23/2018	$5,542,690	02/24/2019
EQUIFAX INFORMATION SERVICES LLC *	SS00-14-61109/28321319FDX030127/ORIG	IGF::CT::IGF: Task Order 5 for services in support of the External Data Source (EDS) contract that supports electronic access to my Social Security.	Delivery / Task Order	02/22/2019	$5,115,975	02/24/2020
ERAI, INC	28321319P00050052/ORIG	The purpose of this PO is to obtain the ERAI subscription licenses to conduct Supply Chain Risk Analysis(SCRA)on major SSA IT hardware and software procurements.	Purchase Order	01/29/2019	$15,000	01/31/2020
ERBACHER, MICHELE MS CRC *	SS22-15-4V007/000002	IGF::CL::IGF ODAR Region II - Michele Erbacher This BPA provides the terms and conditions for Vocational Expert Services.	BPA	01/30/2015	$0	03/31/2020
ERIC C. PUESTOW, M.D., P.A. *	1054-11-40036/000003	ODAR Region IV Eric Puetow This BPA provides the terms and condition for Medical Expert Services.	BPA	03/07/2011	$0	03/31/2020
ERIC PRUITT *	1063-11-50391/000002	ODAR Region (ERIC PRUITT ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	06/10/2011	$0	03/31/2020

Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ESKINAZI, VICTORIA *	1063-11-50050/000002	ODAR Region 05(Eskinazi, Victoria ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2020
ESTELLE R. HUTCHINSON, INC. *	1150-11-10083/P00006	ODAR Region 01 Vocational Directions, Inc. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2020
ETRANSERVICES CORP. *	GS-35F-421BA/28321317FDX030029/ORIG	Renewal of SS00-16-30645 for Texthelp Systems Browsealoud Maintenance	Delivery / Task Order	08/30/2017	$33,495	09/29/2018
EUCHAY NGOZI HORSMAN *	SS26-16-4V024/000001	IGF::CL::IGF ODAR Region VI - Horsman, Euchay N. This BPA provides the terms and conditions for Vocational Expert Services.	BPA	02/03/2016	$0	03/31/2020
EUREKAFACTS LLC *	GS00F211CA/28321318FDX030534/ORIG	The contractor shall recruit participants and provide facilities for SSA to conduct interviews with individuals to assess their experience with SSA online services.	Delivery / Task Order	09/08/2018	$29,633	09/09/2019
EUTO, DR JEWEL *	1054-11-40379/000002	ODAR Region 04, Jewel E.B. Euto. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2020
EVANSVILLE GOODWILL INDUSTRIES, INC.	SS00-14-E2036/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/19/2013	$0	02/16/2024
EVERBRIDGE, INC. *	GS-35F-0692P/SS00-15-31015/ORIG	Everbridge Annual Subscription Renewal. Sole Source Option Simplified	Delivery / Task Order	09/29/2015	$380,118	09/29/2019
EVERBRIDGE, INC. *	GS-35F-0692P/28321318FDX030546/ORIG	IGF::OT::IGF SSA Everbridge Mass Emergency Notification System Organization Consolidation Services	Delivery / Task Order	08/17/2018	$12,565	08/16/2019
EVOLVER, INC. *	SS00-11-60052/P00017	SS00-11-60052 - Requirements for the Help Desk Initiatives Support Services Recompetition	Firm-fixed-price	09/24/2011	$19,374,539	03/28/2019
EWAVR PARTNERS, LLC *	28321319P00050045/ORIG	Purchase subscription to Workplace Assessment of Violence Risk (WAVR-21) assessment license for use in electronic format	Purchase Order	12/19/2018	$20,800	12/19/2019
EWERS, CHARLOTTA J *	1063-11-50341/000002	ODAR Region V, Charlotta Ewers, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/25/2011	$0	03/31/2020
EXECUTIVE INFORMATION SYSTEMS, LLC *	GS-35F-0170K/SS00-15-30931/ORIG	IGF::CT::IGF Task Order (TO) against GSA FSS for comprehensive disciplined approach to design, build, and support the Comprehensive Integrity Review Process (CIRP) capability. Includes the followi	Delivery / Task Order	09/28/2015	$5,221,140	09/29/2019
EXECUTIVE INFORMATION SYSTEMS, LLC *	GS-35F-0170K/28321318FDX030040/ORIG	Delivery Order against GSA FSS contract GS-35F-0170K with Executive Information Systems, LLC. for SAS software license and maintenance subscriptions - Base + 4 option years	Delivery / Task Order	11/30/2017	$5,256,440	11/30/2019
EXECUTIVE INFORMATION SYSTEMS, LLC *	47QTCA18D0081/28321318FDX030367/ORIG	Purchase of 5 user licenses for JMP Pro edition. Period of performance: one year from date of delivery.	Delivery / Task Order	07/10/2018	$26,004	07/22/2019
EXECUTIVE INFORMATION SYSTEMS, LLC *	47QTCA18D0081/28321318FDX030732/ORIG	IGF::CL::IGF To procure SAS Professional Services	Delivery / Task Order	09/29/2018	$99,000	09/29/2019
EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT *	SS00-12-E2711/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	05/22/2012	$0	05/21/2022
EXECUTIVE OFFICE OF THE COMMONWEALTH OF PUERTO RICO	SS00-14-61089/000004	IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - Commonwealth of Puerto Rico shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for	Firm-fixed-price	06/09/2014	$991,830	06/28/2019
EXECUTIVE OFFICE OF THE COMMONWEALTH OF PUERTO RICO	28321317P00050017/ORIG	Puerto Rico Death Records -- Purchase order for 25 years of electronic death records from the Puerto Rico Department of Health.	Purchase Order	09/25/2017	$6,500	09/27/2018
EXECUTIVE OFFICE OF THE COMMONWEALTH OF PUERTO RICO	28321318P00051241/ORIG	PR Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act.	Purchase Order	06/26/2018	$28,160	06/28/2019
EXECUTIVE OFFICE OF THE COMMONWEALTH OF PUERTO RICO	28321318P00051407/ORIG	Electronic online verification of Puerto Rico birth, death, and marriage records	Purchase Order	08/31/2018	$75,000	08/31/2023
EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE	SS00-14-61055/000004	IGF::OT::IGF Other Functions DE Enumeration at Birth (EAB) - Delaware: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance	Firm-fixed-price	05/29/2014	$244,596	06/28/2019
EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE	28321318P00051207/ORIG	DE Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act.	Purchase Order	06/27/2018	$25,840	06/29/2019
EXECUTIVE OFFICE OF THE STATE OF IDAHO	SS00-14-E2814/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	02/10/2014	$0	02/09/2024
EXECUTIVE TECHNOLOGIES CORPORATION *	GS-07F-5625P/28321318FDX030046/ORIG	Task Order to purchase 12 Month Maintenance on Lenel Masters and Regional Enterprise Server System.	Delivery / Task Order	12/07/2017	$8,186	12/07/2018

Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
EXPANCO, INC	28321318P00051048/P00001	On-site shredding services for the Dallas Regional Office	Purchase Order	01/24/2018	$9,028	01/31/2020
EXPANDING LIFE, LLC *	SS00-15-E2561/ORIG	This BPA SS00-15-E2561 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2561.	BPA	09/10/2015	$0	09/09/2025
EXPANDING LIFE, LLC *	SS00-16-E2561/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/10/2015 - 09/09/2025 Statement of Work and Applicable Clauses (see atta	BPA	09/10/2015	$0	09/09/2025
EXPERIAN MARKETING SOLUTIONS, LLC	28321318P00051051/ORIG	Renewal of SS00-17-50029 for Maintenance on Experian NameSearch	Purchase Order	11/28/2017	$55,882	11/30/2018
EXPERIAN MARKETING SOLUTIONS, LLC	28321318P00051175/ORIG	Renewal of SS00-16-50172 for Maintenance on Experian NameSearch OCSE. Period of performance: 06/30/2018 to 11/30/2018	Purchase Order	06/04/2018	$21,271	11/30/2018
EXPERIAN MARKETING SOLUTIONS, LLC	28321319P00050023/ORIG	Renewal and coterming of 283118P00051051 and 28321318P00051175 for maintenance on Experian NameSearch. Period of Performance: 12/01/2018 to 11/30/2019	Purchase Order	11/19/2018	$108,106	11/30/2019
EXPERT VOCATIONAL CONSULTING, INC. *	1063-12-50006/000003	ODAR Region V Emily Veith, (VE). This BPA provides the terms and condition for Vocational Expert Services.	BPA	10/14/2011	$0	03/31/2020
EXPERT VOCATIONAL SERVICES, LLC *	1038-11-30265/000003	ODAR Region III(Expert Vocational Services, LLC-JAMES PRIMM) This BPA provides the terms and condition for Vocational Expert Services.	BPA	06/02/2011	$0	03/31/2020
EXPRESS BUSINESS SYSTEMS INC *	SS00-16-60043/P00005	Presort Services for the Second Support Center in Durham, NC.	Firm-fixed-price	08/23/2016	$898,200	09/01/2019
EYE PHYSICIANS AND SURGEONS LTD *	1038-11-30058/000003	ODAR Region III (EYE PHYSICIANS AND SURGEONS LTD ). This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2020

Award List By Contractor -- Names Beginning with 'F' -- Total Count 139
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
F. A. O'TOOLE OFFICE SYSTEMS, INC *	28321319P00050062/ORIG	Remove and dispose of the vertical file system on the second floor of the Social Security Administration Supply building located at 6401 Security Blvd, Baltimore, MD 21235.	Purchase Order	03/04/2019	$3,800	04/03/2019
FACTIVA, INC	SS00-15-50153/P00004	IGF::CT::IGF Subscription renewal to Factiva.com	Purchase Order	09/08/2015	$854,345	09/30/2019
FALKOVE, MICHAEL *	1025-11-20044/000003	ODAR Region 02 Michael Falkove, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/17/2011	$0	03/31/2020
FALON SOURCING SOLUTIONS LLC *	SS00-16-60006/P00012	IGF::CT::IGF Contract for printing of SSN cards and notices at NCC	Firm-fixed-price	11/13/2015	$3,634,149	12/31/2019
FALON SOURCING SOLUTIONS LLC *	SS00-16-60005/P00012	Second Support Center (SSC) Print Mail Facility	Firm-fixed-price	11/18/2015	$1,756,113	12/31/2019
FAMILIA UNIDA LIVING WITH MULTIPLE SCLEROSIS	SS00-16-E1543/ORIG	Employment Networks: Blanket Purchase Agreement for the Ticket to Work Program.	BPA	10/14/2015	$0	11/02/2025
FANCHER, IRIS MD *	SS04-16-4C015/000001	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/01/2015	$0	12/31/2021
FARBER, MARK *	1063-11-50052/000002	ODAR Region 05 (Farber, Mark ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/23/2011	$0	03/31/2020
FARRELL, TIMOTHY J MS *	1088-13-90035/000003	ODAR Region 9 Timothy J. Farrell MS. This BPA provides the terms and condition for Vocational Expert Services.	BPA	09/18/2013	$0	03/31/2020
FARRIS, LINDA S *	1078-11-60315/000003	ODAR Region VI Linda Farris This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/24/2011	$0	03/31/2020
FAST, RUTH *	1038-11-30083/000003	ODAR Region III Ruth Fast. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
FASTRAK REHABILITATION INC *	1151-11-80103/000002	ODAR Region VIII Denver (FasTrack Rehab - Martin Rauer; Dennis Duffin and Douglas Prutting). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2020
FAX PLUS INC *	SS00-13-40051/P00008	Establish a Blanket Purchase Agreement, with a base year and four one-year options, for the purchase of Group III Facsimile Machines, Installation, and Training.	BPA	09/25/2013	$0	09/24/2018
FAYETTE COUNTY COMMUNITY ACTION AGENCY, INC.	SS00-14-E1418/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	05/12/2014	$0	05/11/2024
FCN, INC. *	NNG15SC71B/28321318FDX030054/ORIG	Brocade Switch Maintenance IGF::OT::IGF	Delivery / Task Order	12/15/2017	$638,444	10/13/2018
FCN, INC. *	NNG15SC71B/28321318FDX030158/ORIG	To renew hardware maintenance on F5 Networks BIG-IP Application Switches	Delivery / Task Order	04/06/2018	$1,470,377	03/31/2019
FCN, INC. *	NNG15SC71B/28321318FDX030583/ORIG	IGF::CL::IGF The purpose of this acquisition is to procure F5 Consulting Services	Delivery / Task Order	09/11/2018	$51,958	09/20/2019
FCN, INC. *	NNG15SC71B/28321319FDX030039/ORIG	Renewal of 28321318FDX030054 for maintenance on Brocade Switches	Delivery / Task Order	10/29/2018	$694,652	10/13/2019
FEARON, LISA *	SS04-10-40037/P00005	Verbatim Hearing Reporters	BPA	01/21/2010	$0	09/30/2018
FEDBIZ IT SOLUTIONS LLC *	NNG15SD01B/28321319FDX030049/ORIG	Renewal of 28321318FDX030015 for maintenance on Dell Power Edge and Power Vault Servers.	Delivery / Task Order	11/06/2018	$9,662	11/06/2019
FEDCAP REHABILITATION SERVICES, INC.	SS00-09-60002/P00022	NEPSC-Custodial Service Contract (NISH) (08/2008-09/2008) (New) Contract #0600-03-60004. FY 2008, CAN 4005213, SOC 2542, APPROPRIATION 28X8704, AMT.= $526,000.00(MONTHLY AMT. =$263,000.00).	Firm-fixed-price	10/01/2008	$35,394,581	09/20/2018
FEDCAP REHABILITATION SERVICES, INC.	28321318D00060017/ORIG	NEPSC Custodial service contract (NISH) for the Addabbo building located in Jamaica NY.	Firm-fixed-price	09/19/2018	$4,193,149	08/31/2023
FEDER, CAPLAN HEIDI *	1054-14-40031/000002	ODAR Region 04, Heidi Caplan Feder. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/05/2014	$0	03/31/2020
FEDERAL BUSINESS COUNCIL, INC.	28321318C00060092/ORIG	National Cyber Security Awareness Event Planner	Firm-fixed-price	09/10/2018	$0	10/03/2018

Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
FEDERAL CONTRACTORS, INC *	28321318P00051333/P00001	The purpose of this requisition is to replace (6) Supply Building antiquated, original dry type transformers and associated service disconnects.	Purchase Order	08/14/2018	$44,361	04/30/2019
FEDERAL KEY LLC *	28321318P00051344/P00003	Purchase of Keytrak maintenance agreement for HWSSC key inventory system	Purchase Order	08/02/2018	$3,766	08/03/2019
FEDERAL PRISON INDUSTRIES INC	28321318P00051452/P00001	Unicor furniture requirement for SSA Regional Office in Region VI (Dallas TX).	Purchase Order	09/25/2018	$57,395	01/25/2019
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/28321318FDX030193/ORIG	Social Security Blog maintenance	Delivery / Task Order	05/08/2018	$59,064	05/08/2019
FEDRESULTS, INC. *	GS-35F-0119Y/28321318FDX030183/ORIG	Red Envelope Email Subscription and Alert service.	Delivery / Task Order	05/08/2018	$1,530,348	05/08/2019
FEDTEK, INC *	47QTCA18D000N/28321318FDX030532/ORIG	WebTrends Software Renewal of SS00-17-30378	Delivery / Task Order	08/15/2018	$18,665	09/05/2019
FEEDBACK CENTER OF OREGON *	1152-11-00024/000002	ODAR Region X(Feed Back Center; Nance, John ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	04/12/2011	$0	03/31/2020
FELDMAN, HELENE J. *	1025-12-20006/000003	ODAR Region 2 Helene J. Feldman. This BPA provides the terms and condition for Vocational Expert Services.	BPA	12/13/2011	$0	03/31/2020
FERLIC, DONALD C. *	SS08-16-4C005/P00002	IGF::CL::IGF Closely Associated Regional Medical Contractor Services for Region 8	BPA	11/20/2015	$0	12/31/2020
FERRA & ASSOCIATES	SS00-14-E0985/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	05/01/2013	$0	10/27/2023
FIDANZA, NICHOLAS S *	1054-11-40481/000003	ODAR Region 04 Nicholas Fidanza This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/10/2011	$0	03/31/2020
FIELDPRINT, INC.	SS00-16-60032/P00003	IGF::OT::IGF - Livescan Fingerprinting Services	Firm-fixed-price	07/14/2016	$219,608	07/31/2019
FIERMAN MD, EUGENE J *	SS01-16-4C006/000001	IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate	BPA	01/05/2016	$0	03/31/2021
FIG LEAF SOFTWARE, INC. *	GS-35F-294GA/28321317FDX030078/ORIG	IGF::CT::IGF To procure SDL Website and Ektron Contractor Support Services	Delivery / Task Order	09/12/2017	$27,718	09/17/2019
FIG LEAF SOFTWARE, INC. *	GS-35F-294GA/28321319FDX030072/ORIG	Renew annual maintenance for EKTRON CMS software for one year.	Delivery / Task Order	12/04/2018	$23,929	12/16/2019
FINANCIAL & REALTY SERVICES, LLC *	GS-00F-0056M/28321318FDX030328/ORIG	Warehouse Support Services for the Division of Warehouse and Logistics Services (DWLS)	Delivery / Task Order	06/26/2018	$820,017	09/09/2019
FINDORA, JUDITH KATHERYN *	1063-13-50021/000002	ODAR Region (V, Judith K. FIndora (VE). This BPA provides the terms and condition for Vocational Expert Services.	BPA	11/26/2012	$0	03/31/2020
FINNEGAN, JULIE E *	1069-11-70107/000002	ODAR Region 07 Julie Finnegan. This BPA provides the terms and condition for Vocational Expert Services.	BPA	07/07/2011	$0	03/31/2020
FIORE PSYD, STACEY N	SS01-16-4C007/P00002	IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate	BPA	01/07/2016	$0	03/31/2021
FIRST BANK BUILDING LLC	SS05-17-50003/000001	To provide necessary parking for members of the Saint Paul Minnesota Cooperative Disability Investigations (CDI) Unit.	Purchase Order	03/31/2017	$13,154	03/31/2019
FIRST COAST WORKFORCE DEVELOPMENT, INC.	SS00-12-E0222/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	02/16/2012	$0	02/03/2022
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/P00004	The purpose of this Contract is to provide American sign language interpreters, Communication Access Real-time Translation (CART) and Video Relay Interpreting (VRI)/Video Relay (VRS) Services	Requirements	09/01/2017	$0	08/31/2019
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/28321318FDS030009/ORIG	The purpose of this task order is for Sign Language Agency Service Request (ASR) Interpreter services for Headquarters for rapid response work orders issued under the task order.	Delivery / Task Order	10/01/2017	$400,000	09/30/2018
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/28321318FDS030014/ORIG	Task order for Sign Language ASR Interpreter Services needed as a reasonable accommodation for an employee who is deaf in Region III - Philadelphia	Delivery / Task Order	10/03/2017	$6,608	09/30/2018

Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/28321318FDS030027/ORIG	The purpose of this task order is for ASR Sign Language Interpreter Services for Region IV Atlanta	Delivery / Task Order	10/04/2017	$52,575	09/24/2018
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/28321318FDS030016/ORIG	Task order for sign language ASR interpreter services needed as a reasonable accommodation for an employee in Region III Philadelphia	Delivery / Task Order	10/06/2017	$3,784	09/30/2018
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/28321318FDS030265/ORIG	One American Sign Language Interpreter needed as a reasonable accommodation for SSA's Office of Disability Adjudication and Review.	Delivery / Task Order	07/11/2018	$3,103	12/31/2018
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/28321318FDS030255/ORIG	Task Order for Daily On-site Interpreters and Contract Administrator for HQ and Wilkes Barre locations services needed as a reasonable accommodation for employees who are deaf or hard of hearing	Delivery / Task Order	07/15/2018	$1,256,242	03/31/2019
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/28321318FDS030246/ORIG	ASR American Sign Language interpreter services needed as a reasonable accommodation for an employee in West Palm Beach, FL (Region IV)	Delivery / Task Order	07/16/2018	$26,964	12/31/2018
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/28321318FDS030272/ORIG	Interpreter Services for September under Contract No. 28321317D00060011 with FIS-DAS.	Delivery / Task Order	07/17/2018	$62,599	12/31/2018
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/28321318FDS030275/ORIG	The purpose of this task order is for Sign Language ASR Interpreter Services for Region X.	Delivery / Task Order	07/17/2018	$14,753	12/31/2018
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/28321318FDS030276/ORIG	The purpose of this task order is for Sign Language ASR Interpreter Services for Region X	Delivery / Task Order	07/17/2018	$40,434	12/31/2018
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/28321318FDS030320/ORIG	The purpose of this order is to obligate funding for ASR Sign Language Interpreter Services for the months of September-November 2018.	Delivery / Task Order	08/23/2018	$19,916	11/30/2018
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/28321318FDS030321/ORIG	The purpose of this order is to obligate funding for ASR Sign Language Interpreter Services for the months of September-November 2018 under contract 28321317D00060011 with FIS-DAS	Delivery / Task Order	08/23/2018	$56,931	11/30/2018
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/28321318FDS030366/ORIG	One (1) American Sign Language Interpreter needed as reasonable accommodation for on-call services (Region IV Atlanta)	Delivery / Task Order	09/28/2018	$24,526	12/31/2019
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/28321319FDS030013/ORIG	Task Order for sign language interpreter services for rapid response work orders under Contract No. 28321317D00060011 with FIS-DAS	Delivery / Task Order	10/01/2018	$400,000	09/30/2019
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/28321319FDS030016/ORIG	Task order under Contract No. 28321317D00060011 with FIS-DAS to provide interpreter services.	Delivery / Task Order	10/24/2018	$61,175	03/31/2019
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/28321319FDS030021/ORIG	American Sign Language Interpreters for Ryan Orlick in Albuquerque, NM (Region VI)	Delivery / Task Order	10/31/2018	$171,870	04/30/2019
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/28321319FDS030020/ORIG	The purpose of this order is to obligate funding for Sign Language Interpreter Services for Vanessa Culbertson for the months of November-December 2018. The purpose of this order is to obligate fundi	Delivery / Task Order	10/31/2018	$50,079	12/31/2018
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/28321319FDS030045/ORIG	ASL Interpreter Services for Varinder Singh - Richmond, CA (Region IX)	Delivery / Task Order	12/28/2018	$94,157	03/31/2019
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/28321319FDS030044/ORIG	ASL Interpreter Services for Joyce Chan - Seattle, WA (Region X)	Delivery / Task Order	12/28/2018	$11,669	03/31/2019
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/28321319FDS030048/ORIG	The purpose of this order is to obligate funding for ASR American Sign Language Interpreter Services for Alesia Green and Janice Hickey for the months of January - March 31, 2019.	Delivery / Task Order	01/01/2019	$67,672	03/31/2019
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/28321319FDS030046/ORIG	The purpose of this order is to obligate funding for Sign Language Interpreter Services for Janice Du Bois for the months of January-March 2019.	Delivery / Task Order	01/01/2019	$24,423	03/31/2019
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/28321319FDS030047/ORIG	Task Order under Contract No. 28321317D00060011 with FIS-DAS to provide Agency-wide Service Request (ASR) American Sign Language (ASR) interpreter services for Marilyn Smith.	Delivery / Task Order	01/01/2019	$18,911	03/31/2019
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/28321319FDS030051/ORIG	The purpose of this order is to obligate funding for Sign Language Interpreter Services for Tabitha Markel for the months of January-March 2019.	Delivery / Task Order	01/01/2019	$39,548	03/31/2019
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/28321319FDS030049/ORIG	The purpose of this order is to obligate funding for Sign Language Interpreter Services for Unit 20-Amy Hutson, Unit 12-Pat Hutson, and Nancy Opheikens - On-Call Services for the months of January-Mar	Delivery / Task Order	01/01/2019	$32,144	03/31/2019
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/28321319FDS030054/ORIG	The purpose of this order is to obligate funding for Sign Language Interpreter Services for Faye Edwards - On-Call Services for the months of January-Mar	Delivery / Task Order	01/01/2019	$14,517	03/31/2019
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/28321319FDS030059/ORIG	To provide interpreter services for the PoP Jan 9 - Mar 31, 2019 for Brenda Wilson	Delivery / Task Order	01/11/2019	$26,416	03/31/2019
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/28321319FDS030060/ORIG	To provide interpreter services from January 2019 through March 31, 2019 for Eric Bonds and Krista Epps for branch meetings and discussions - On-call services.	Delivery / Task Order	01/11/2019	$7,351	03/31/2019

Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
FISHER, RICHARD *	1063-11-50087/000002	ODAR Region 05, FISHER, RICHARD, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2020
FITZPATRICK, LISA *	SS01-16-4C008/000001	IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate	BPA	01/05/2016	$0	03/31/2021
FLANNERY JR, RAYMOND B	SS01-16-4C009/000001	IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate	BPA	01/06/2016	$0	03/31/2021
FLATIRONS MEDICAL CONSULTANTS, LLC. *	SS08-16-4C006/P00002	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8	BPA	11/20/2015	$0	12/31/2020
FLATIRONS MEDICAL CONSULTANTS, LLC. *	SS01-16-4C002/ORIG	IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate	BPA	01/12/2016	$0	03/31/2021
FLATIRONS MEDICAL CONSULTANTS, LLC. *	SS02-16-4C024/ORIG	IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration.	BPA	08/05/2016	$0	12/31/2020
FLATIRONS MEDICAL CONSULTANTS, LLC. *	SS05-16-4C043/P00002	IGF::CL::IGF Region 05 Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	09/07/2016	$0	08/31/2021
FLATIRONS MEDICAL CONSULTANTS, LLC. *	SS08-17-4C016/ORIG	BPA for Regional Medical Contractor Services for Region 8 Denver.	BPA	05/08/2017	$0	12/31/2020
FLOW-TECH INC. *	28321318P00051450/ORIG	The purpose of this purchase order is to establish a service contract for Mechanical Meter Calibration for all associated meters connected to the SSA POWERLOGIC PME Energy Management System.	Purchase Order	09/26/2018	$38,025	01/25/2019
FOCUS EMPLOYMENT SERVICES *	1088-11-90255/000003	ODAR Region 09 FOCUS EMPLOYMENT SERVICES. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/12/2011	$0	03/31/2020
FOG CREEK SOFTWARE INC *	28321318P00051099/P00001	Renewal of 3373-17-41217 for maintenance on Fogbugz On Site.	Purchase Order	02/01/2018	$5,000	02/05/2019
FORCE 3, LLC	NNG15SC34B/28321319FDX030064/ORIG	Refresh of DataPower XML gateways	Delivery / Task Order	11/28/2018	$2,788,481	11/28/2018
FORD'S CONSULTING & CASE MANAGEMENT SERVICES, LLC *	1078-11-60137/000004	ODAR Region VI FORD'S CONSULTING & CASE MANAGEMENT SERVICES, LLC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020
FORMS & SUPPLY, INC. *	GS-27F-0020X/28321318FDX030715/ORIG	Furniture for Fayetteville, NC OHO	Delivery / Task Order	09/27/2018	$9,292	12/31/2018
FORRESTER RESEARCH, INC. *	GS-35F-4900H/28321317FDX030005/ORIG	IGF::CT::IGF Forrester Research Subscription	Delivery / Task Order	08/24/2017	$387,545	09/29/2018
FORRESTER RESEARCH, INC. *	47QTCA18D001C/28321318FDX030112/ORIG	Procure for Forrester CIO Leadership Council subscription for SSA's Chief Information Officer (CIO) for a seven (7) month period.	Delivery / Task Order	03/01/2018	$20,007	09/29/2018
FORRESTER RESEARCH, INC. *	47QTCA18D001C/28321318FDX030536/ORIG	Purchase of Forrester IT Research Tools and Advisory Subscription Services	Delivery / Task Order	09/06/2018	$503,903	09/29/2019
FORSTER & KROEGER LANDSCAPE MAINTENANCE, INC. *	SS09-14-61001/000005	Grounds Maintenance Services for the Frank Hagel Federal Building - Base Year (April 1 2014 - March 31, 2015) plus Four Option Years IGF::OT::IGF	Firm-fixed-price	03/05/2014	$358,932	03/31/2019
FORTUNO, RAMON O MD *	1025-11-20046/000006	ODAR Region 02 Ramon O. Fortuno, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/17/2011	$0	03/31/2020
FOSTER, ANTONIA L *	SS04-08-40225/P00010	Verbatim Hearing Reporter	BPA	01/01/2008	$0	12/31/2018
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 *	NNG15SC73B/28321318FDX030122/ORIG	FireEye Malware Renewal, SS00-17-30140/30005/30347	Delivery / Task Order	03/09/2018	$728,824	03/09/2019
FOUR LLC *	NNG15SC73B/28321318FDX030584/ORIG	NetApp Storage Appliance Extended Warranty Hardware Support Renewal	Delivery / Task Order	08/29/2018	$12,503	03/31/2019
FOUR LLC *	NNG15SC73B/28321319FDX030090/ORIG	FireEye - Malware Protection System	Delivery / Task Order	02/11/2019	$2,688,131	02/10/2024
FOUR POINTS TECHNOLOGY, L.L.C. *	GS-35F-0553P/28321318FDX030044/ORIG	GSA Delivery Order to Four Points Technology, LLC for BMC Track-It, TrueSight, ProactiveNet software license/maintenance subscription renewal - 12/01/2017 - 11/30/2018	Delivery / Task Order	12/06/2017	$135,312	11/30/2018

Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
FOUR POINTS TECHNOLOGY, L.L.C. *	GS-35F-0553P/28321319FDX030071/ORIG	GSA Delivery Order to Four Points Technology, LLC for BMC Track-It, TrueSight, ProactiveNet software license/maintenance subscription renewal - 12/01/2018 - 11/30/2019	Delivery / Task Order	11/28/2018	$135,510	11/30/2019
FOWLER CONSULTING *	1151-12-80002/000002	ODAR Region VIII Denver for Shyna Fowler. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/06/2012	$0	03/31/2020
FRAIN, MICHAEL PATRICK *	1054-11-40705/000005	ODAR Region IV Frain Rehabilitation Services This BPA provides the terms and condition for Vocational Expert Services.	BPA	06/14/2011	$0	03/31/2020
FRANCIS K. YAMAMOTO, MD *	SS08-16-4C026/000001	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8	BPA	11/23/2015	$0	12/31/2020
FRANCO, ANNA *	SS09-16-4C006/ORIG	IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs.	BPA	01/28/2016	$0	01/31/2021
FRANK A VARVARIS & ASSOCIATES	SS00-09-E2125/000003	Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program	Firm-fixed-price	04/23/2009	$0	04/22/2024
FRANK A VARVARIS & ASSOCIATES	SS00-14-E2125/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	03/19/2014	$0	04/22/2024
FRANK A. LINDNER, M.S., C.R.C., L.M.H.C. *	1025-13-20017/000003	ODAR Region II Frank A. Lindner. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/25/2013	$0	03/31/2020
FRANK, MICHAEL *	1088-14-90008/000002	ODAR Region 9, Michael A. Frank. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/29/2014	$0	03/31/2020
FRANKEL, GERALD *	1078-14-60003/000002	ODAR Region VI Frankel, Gerald. This BPA provides the terms and condition for Medical Expert Services.	BPA	01/30/2014	$0	03/31/2020
FRANKLIN CORBIN CONSULTING *	1152-11-00053/000003	ODAR Region X(Franklin Corbin Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/16/2011	$0	03/31/2020
FRANKLIN HAMPSHIRE EMPLOYMENT & TRAINING CONSORTIUM *	SS00-15-E2952/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 01/26/2015 - 01/25/2025 Statement of Work and Applicable Clauses (see attached).	BPA	01/26/2015	$0	01/25/2025
FRED A MONACO PHD *	1038-11-30165/000003	ODAR Region III(FRED MONACO) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
FREE STATE REPORTING, INC *	SS00-16-40025/P00003	OAO English Transcription BPAs to provide 1-, 5-, and 10-day court case transcription services from speech to text.	BPA	05/06/2016	$0	05/31/2019
FREE STATE REPORTING, INC *	GS07F5978P/28321318FDX030616/ORIG	Court Reporter/Transcription service for a 2-Day EEOC Hearing in Kansas City, MO 64106	Delivery / Task Order	09/13/2018	$2,443	09/25/2018
FREE STATE REPORTING, INC *	GS-07F-5978P/28321319FDX030128/ORIG	Transcription Services for 20 hours of investigate interviews in relation to the Whistleblower Protection Coordinator Program for OIG	Delivery / Task Order	02/28/2019	$4,000	09/30/2019
FREED CENTER FOR INDEPENDENT LIVING	SS00-16-E3020/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	01/20/2016	$0	01/19/2026
FREEDOM CENTER, INC., THE	SS00-14-E2848/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	05/08/2014	$0	05/07/2024
FREEDOM LIFE CONSULTANTS *	SS09-16-4C056/000001	IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program	BPA	02/15/2016	$0	02/16/2021
FREEHEEL BAKING LLC *	SS08-16-4C007/ORIG	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for	BPA	11/20/2015	$0	12/31/2020
FREEMAN LEETH JR *	1088-11-90111/000003	ODAR Region 9, Freeman Leeth, Jr. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2020
FREEMAN LEETH JR *	SS29-16-4V004/000002	IGF::CL::IGF ODAR Region xx - (FREEMAN LEETH JR) This BPA provides ther terms and conditions for Vocational Expert Services.	BPA	12/16/2015	$0	03/31/2020
FREENEY REHABILITATIVE CAREER SERVICES, LLC *	SS00-14-E2084/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/21/2013	$0	03/18/2024
FREENEY REHABILITATIVE CAREER SERVICES, LLC *	SS26-16-4V008/000002	IGF::CL::IGF ODAR Region VI Freeney, Gloria J. This BPA provides ther terms and conditions for Vocational Expert Services.	BPA	11/02/2015	$0	03/31/2020
FREMONT, JEFFREY PHD. *	1038-11-30064/000003	ODAR Region III (JEFFREY FREEMONT) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2020

Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
FRESCHE SOLUTIONS USA CORPORATION	28321318C00060085/ORIG	Renewal of SS00-17-60032 for maintenance on Looksoftware Newlook Smartclient and Developer software.	Firm-fixed-price	07/11/2018	$174,294	07/26/2019
FRIEDMAN, GARY *	SS02-16-4C010/P00003	IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas	BPA	03/25/2016	$0	12/31/2020
FRIENDSHIP COMMUNITY CARE, INC.	SS00-16-E3045/ORIG	To fund a zero dollar requisition for FY 16	BPA	06/08/2016	$0	06/07/2026
FRIENDSHIP PLACE	SS00-15-E2972/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/04/2015 - 06/03/2025 Statement of Work and Applicable Clauses (see attached).	BPA	06/04/2015	$0	06/03/2025
FRONTIER HEALTH	SS00-13-E0568/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/11/2012	$0	11/11/2022
FUCHS,LOUIS A. *	1150-11-10016/P00004	ODAR Region 01, Louis A. Fuchs, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	02/25/2011	$0	03/31/2020
FULL CIRCLE EMPLOYMENT SOLUTIONS LLC *	SS00-15-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 *	1078-14-60010/000002	ODAR Region VI Fuscaldo, Nicole. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/30/2014	$0	03/31/2020
FUTRON, INCORPORATED *	GS-35F-5400H/SS00-15-30904/ORIG	RECOVERY - This procurement is to provide an IT fit out for two Multi Media conferencing rooms at the NSC.	Delivery / Task Order	09/10/2015	$249,968	03/19/2019
FUTURENET SECURITY SOLUTIONS, LLC	SS00-16-60053/P00003	Perimeter Security System Maintenance and Repair for the Second Support Center in Durham, NC.	Firm-fixed-price	09/30/2016	$87,108	09/29/2019
FUTURENET SECURITY SOLUTIONS, LLC	28321318P00051465/ORIG	To acquire supplies for SSA Headquarters' Barrier System	Purchase Order	09/28/2018	$9,846	09/28/2018
FUTURES EXPLORED INC	SS00-14-E2448/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition over to an EN Agreements for FY 2014. This requirement is not subject to the availability of funds and shoul	BPA	08/09/2014	$0	08/08/2024
FUTUREWORKS, INC	SS00-12-E0346/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	07/07/2012	$0	07/06/2022