Freedom of Information Act (FOIA)

Recent SSA Headquarters Contracting History

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

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

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

Listing Date: Tuesday, November 29, 2016 5:46:13 AM


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


 
Award List by Contractor -- Names Beginning with a 'Number' or the Letter 'A' -- Total Count 407
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
1 STOP ELECTRONICS CENTER, INC. GS-21F-013DA/SS00-16-30807/ORIG Purchase refrigerators for appliance centers throughout the main complex. Delivery / Task Order 09/22/2016 $5,100 11/09/2016
155-10 LULU, INC. * SS00-06-60085/000005 Cafeteria Services Firm-fixed-price 04/13/2006 $0 11/26/2016
155-10 LULU, INC. * SS02-17-60001/ORIG Contractor service for Cafeteria services Firm-fixed-price 11/21/2016 $0 04/26/2017
3-VETS, INC. * GS-02F-0128P/SS00-16-30585/ORIG To acquire 3 hole punch paper. Delivery / Task Order 07/21/2016 $33,500 09/30/2016
3-VETS, INC. * GS-02F-0128P/SS00-16-30592/ORIG IGF::CL::IGF Padded envelopes for ODAR Delivery / Task Order 08/03/2016 $15,250 08/03/2016
4 STAR TECHNOLOGIES, INC. * NNG15SD06B/SS00-16-30024/ORIG IGF::OT::IGF Extended Warranty support on NetScout 2916/LS Network Appliance Delivery / Task Order 11/25/2015 $34,340 12/10/2016
5 STAR TRANSLATIONS * SS05-11-40054/000004 Verbatim Hearing Recording BPA 10/18/2010 $0 03/31/2018
911 ETC, INC * GS-35F-0585N/SS00-14-31486/ORIG IGF::OT::IGF E911 service in RG05 office. Delivery / Task Order 06/10/2014 $12,604 08/26/2016
911 ETC, INC * GS-35F-0585N/SS00-16-30023/ORIG IGF::OT::IGF Other Function Task Order against GSA FSS Schedule GS-35F-0585N for 911 ETC, Inc. to provide E911 Monitoring and Maintenance Services to SSA; Base of 12-months, w/ 4 12-month option pe Delivery / Task Order 10/26/2015 $108,000 10/31/2017
A & A TRANSFER, INC. * SS00-12-40043/000002 Office Relocation Services BPA-A & A Transfer "Other Function." This is a function not either a closely associated or critical function. BPA 07/02/2012 $0 07/01/2017
A & T MARKETING INC. * GS-35F-400CA/SS00-16-30745/ORIG Purchase 30 Microsoft Surface Pro 3 Tablets with 128 GB Flash Storage, 4 GB RAM, etc. Delivery / Task Order 09/14/2016 $26,400 09/14/2016
A & T MARKETING INC. * GS-35F-400CA/SS00-16-30799/ORIG USB Portable Drives for Boyers Delivery / Task Order 09/16/2016 $91,336 09/16/2016
A G M CONSULTING * 1078-11-60189/000002 ODAR Region VI AGM Consulting. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
A HARRY OLEYNICK MD * SS00-11-40057/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
A N RAHMAN MD PA * SS00-11-40053/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
A TICKET OPPORTUNITY SS00-14-E2082/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/19/2013 $0 03/18/2024
A. STEPHEN GENEST MD * 1088-13-90002/000001 ODAR Region (Region IX) ME, A. Stephen Genest. This BPA provides the terms and condition for Medical Expert Services. BPA 10/23/2012 $0 03/31/2018
A.R.A. VOCATIONAL SERVICES LLC * 1025-11-20045/000003 ODAR Region 02 Andrew Vaughn, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
A2Z SUPPLY CORP * SS00-16-50177/ORIG IGF::CT::IGF Purchasing ammunition Purchase Order 07/08/2016 $22,050 07/08/2016
A2Z SUPPLY CORP * SS00-16-50230/ORIG TO purchase shotgun ammunition Purchase Order 09/01/2016 $9,570 09/01/2016
AA TAKECHARGE MILESTONE, LLC * SS00-11-E1605/ORIG Employment Network BPAs Firm-fixed-price 07/30/2011 $0 07/31/2021
AAA OIL * SS00-16-50086/000001 Purchase 28,000 gallons of ultra low sulfur fuel for generators delivered in four shipments to the National Support Center. Purchase Order 03/22/2016 $37,336 06/15/2016
AAATAKECHARGE * SS00-11-E0001/000001 Employment Network BPAs Firm-fixed-price 08/26/2011 $0 08/27/2021
AASTUM, ANNE F * SS28-15-4V005/000002 IGF::CL::IGF ODAR Region 08 - (Anne Aastum) This BPA provides ther terms and conditions for Vocational Expert Services. BPA 02/06/2015 $0 03/31/2018
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ABC SOLUTIONS INC * SS00-13-E1680/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 12/18/2012 $0 12/17/2023
ABELES, NORMAN * 1063-11-50259/000001 ODAR Region05 (ABELES, NORMAN ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/26/2011 $0 03/31/2018
ABILITIES, INC. OF FLORIDA SS00-13-E0699/000003 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 01/09/2013 $0 01/08/2023
ABILITY 1ST UTAH SS00-12-E2696/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 04/12/2012 $0 04/11/2022
ABILITY ADVISORS INC * 1063-11-50017/000002 ODAR Region 05 Mary a. Harris, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
ABILITY BEYOND DISABILITY, INC. SS00-14-E2056/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/20/2013 $0 03/02/2024
ABILITY CONCEPTS LLC * SS00-12-E1649/000002 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 06/05/2012 $0 06/04/2022
ABILITY CONNECTION COLORADO, INC. SS00-11-E0030/000001 Employment Network BPAs Firm-fixed-price 09/13/2011 $0 09/12/2021
ABILITY SOLUTIONS, INC. * SS00-14-E2926/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/28/2014 $0 08/27/2024
ABILITY360, INC. SS00-12-E0090/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 10/24/2011 $0 10/23/2021
ABLE CENTER FOR INDEPENDENT LIVING SS00-14-E2186/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/06/2013 $0 08/06/2024
ABLE DISABLED ADVOCACY, INC. SS00-14-E2009/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/19/2013 $0 02/01/2024
ABLE READY EMPLOYMENT NETWORK * SS00-15-E2974/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/04/2015 - 06/03/2025 Statement of Work and Applicable Clauses (see attached). BPA 06/04/2015 $0 06/03/2025
ABLE SOUTH CAROLINA SS00-12-E2663/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement Employment Network for the Ticket to Work Program. BPA 01/19/2012 $0 01/18/2022
ABM FEDERAL SALES, INC. * GS02Q-14-D-CR0021/SS07-16-30003/ORIG Stock for warehouse - Panasonic fax toners Delivery / Task Order 06/07/2016 $2,264 06/07/2016
ABM FEDERAL SALES, INC. * GS-02Q-14-DCR0021/SS00-16-30652/ORIG Purchase toner Delivery / Task Order 08/11/2016 $36,804 08/11/2016
ABOUT WEB, LLC * SS00-14-40021/000004 To establish a Blanket Purchase Agreement (BPA) for IT support services for the Social Security Administration's (SSA) mission oriented information technology (IT) business functions and initiatives. BPA 07/29/2014 $0 07/29/2019
ABRAHAM, CARMINE * 1038-11-30079/000002 ODAR Region III CARMINE ABRAHAM This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
ABRAHAM, CHARLES MD, INC * 1038-11-30112/000002 ODAR Region III (Charles Abraham, MD, Inc) This BPA provides the terms and condition for Medical Expert Services. BPA 09/26/2011 $0 03/31/2018
ABRAHIMI, HEATHER M * SS09-16-4C002/000001 IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. BPA 01/27/2016 $0 01/31/2021
ABT ASSOCIATES SS00-10-60011/000024 Implementation and Evaluation Cost-plus-fixed-fee 12/07/2009 $115,248,061 12/06/2018
ACCELERA SOLUTIONS, INC. * NNG15SC57B/SS00-15-30760/ORIG Citrix Preferred Business Hours Support Delivery / Task Order 07/27/2015 $6,750 08/14/2016
ACCELERA SOLUTIONS, INC. * GS-35F-0391P/SS00-15-30988/ORIG IGF::OT::IGF - Task Order SS00-15-30988 against GSA FSS Contract GS-35F-0408R for technical support and consulting services for the maintenance and enhancement of SSA's Digital Library (SDL) infrastru Delivery / Task Order 09/22/2015 $76,550 09/28/2017
ACCELLOS, INC. * SS00-16-50071/ORIG Accellos Radio Beacon Purchase Order 02/22/2016 $43,122 03/31/2017
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/000031 Information Technology Support Service Contract Indefinite-quantity 09/10/2010 $17,761,071 09/28/2017
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ACCENTURE FEDERAL SERVICES LLC SS00-13-40047/000004 Establish New Specialized Advisory and Assistance Services BPA IGF::CL::IGF Closely Associated BPA 09/27/2013 $0 09/29/2018
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0013/ORIG IGF::CL::IGF The purpose of this action is to obligate funds for Contract Management (CMT) and labor for Agile Teams on Time and Materials (T&M) subtasks against each of the 4 ITSSC contracts for A Delivery / Task Order 08/14/2015 $1,365,525 06/16/2016
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0014/ORIG IGF::CL::IGF Time and Materials (T&M) task order against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services, for contracto Delivery / Task Order 09/25/2015 $5,999,384 09/28/2016
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0015/ORIG IGF::CL::IGF Firm-Fixed Price (FFP) task order 15 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services, for contractor Delivery / Task Order 09/27/2015 $28,811,805 09/28/2016
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0016/ORIG IGF::CL::IGF Firm-Fixed Price (FFP) task order 16 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services, for contract Delivery / Task Order 12/29/2015 $2,715,567 09/28/2016
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0017/ORIG IGF::CL::IGF Firm-Fixed Price (FFP) task order 17 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services, for contract Delivery / Task Order 03/15/2016 $3,283,077 04/15/2017
ACCENTURE FEDERAL SERVICES LLC SS00-16-40037/ORIG IGF::OT::IGF The purpose of this award is to establish a BPA for cloud computing services. BPA 09/26/2016 $0 09/29/2021
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0019/ORIG IGF::CL::IGF Firm-Fixed Price (FFP) task order 19 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Service Delivery / Task Order 09/28/2016 $26,198,479 09/28/2017
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0018/ORIG IGF::CL::IGF Time and Materials (T&M) task order 18 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services Delivery / Task Order 09/28/2016 $9,556,160 09/28/2017
ACCESS II-INDEPENDENT LIVING CENTER SS00-14-E2825/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/11/2014 $0 04/10/2024
ACCESS INDEPENDENCE, INC SS00-14-E2300/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 08/08/2014 $0 08/07/2024
ACCESS PRODUCTS, INC * GS02Q14DCR0019/SS00-16-30646/ORIG To purchase Printer Toner for DBOPC printers Delivery / Task Order 08/09/2016 $4,871 08/09/2016
ACCO BRANDS USA LLC SS00-16-50254/ORIG AP-2 Ultra Punch Machine, Die Set, maintenance and training. Purchase Order 09/13/2016 $24,733 09/13/2016
ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION SS00-16-50065/ORIG ACCME REPORT AND ACCREDITATION FEE IGF::CT::IGF Purchase Order 02/02/2016 $5,400 12/31/2016
ACCUITY ASSET VERIFICATION SERVICES INC. SS00-15-60007/0002/ORIG IGF::CL::IGF Task Order to provide FFP services to incorporate Development and Testing of the Waiver Project. Delivery / Task Order 02/17/2016 $258,965 06/06/2016
ACCUITY ASST VERIFICATION SVCS INC. SS00-15-60007/000007 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 $10,058,168 06/24/2017
ACCUITY ASST VERIFICATION SVCS INC. SS00-15-60007/0001/ORIG IGF::OT::IGF The purpose of this task order is to provide funds for Financial Institution (FI) Fees incidental to the services ordered for the base period of the Access to Financial Institutions co Delivery / Task Order 02/27/2015 $4,445,668 06/24/2016
ACCUITY ASST VERIFICATION SVCS INC. SS00-15-60007/0003/ORIG IGF::OT::IGF Other Functions Task Order 3 is to fund CLIN 5 for FI Reimbursement Fees for Option Year 1. Delivery / Task Order 06/24/2016 $4,112,859 06/24/2017
ACCUSOFT * SS00-15-50159/000001 The Office of Telecommunications and Systems Operations request Accusoft Pegasus Priority Support, Barcode, ScanFix Xpress (includes Barcode Xpress, ScanFix, ISIS and PDF)and ImageGear OCR .Net Purchase Order 06/08/2015 $34,785 06/30/2016
ACCUSOFT CORPORATION * SS00-16-50132/ORIG Renewal of SS00-15-50159 for maintenance on Accusoft Barcode, Scanfix and ImageGear software. Purchase Order 05/13/2016 $37,088 06/30/2017
ACCU-TECH CORPORATION GS-35F-0499N/SS00-16-30664/ORIG Ethernet and Fiber Cables to support interconnectivity between switches and routers Delivery / Task Order 09/12/2016 $5,045 09/12/2016
ACE COMPUTERS * GS-35F-0400T/SS00-12-30452/ORIG One (1) High End Workstation for OTSO Delivery / Task Order 04/09/2012 $3,127 04/08/2017
ACE COURT REPORTING * SS05-16-50011/ORIG Court reporter request in the arbitration/hearing Noe Hernandez v. SSA. The case number is CL 2016 R 0005. Purchase Order 07/21/2016 $3,585 08/19/2016
ACE REPORTING- US * SS02-16-40004/000001 New Blanket Purchase Agreements (BPAs) for Region II ODAR Verbatim Hearing Recordings (VHRs). BPA 06/13/2016 $0 06/30/2018
ACE REPORTING-US, LLC * SS02-16-40008/000001 The purpose of this award is to obtain VHR Contractors to support of the recording of disability hearings in NY and NJ sites IGF::CL::IGF BPA 07/28/2016 $0 06/30/2018
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. * 1152-11-00023/000002 ODAR Region X(Achieve Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
ACI GROUP, INC., THE * SS00-14-40020/000004 To establish a Blanket Purchase Agreement (BPA) for IT support services for the Social Security Administration's (SSA) mission oriented information technology (IT) business functions and initiatives. BPA 07/29/2014 $0 07/29/2019
ACKER, CAROLYN LEA * SS03-08-40014/000014 Verbatim Hearing Reporters BPA 12/12/2007 $0 03/31/2018
ADAMO, EVELYN FELEPPA * 1038-11-30028/000002 ODAR Region III Evelyn Adamo. This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2018
ADAMO, EVELYN FELEPPA * SS00-11-40138/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
ADAMO, EVELYN FELEPPA * SS00-16-4C055/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/17/2016 $0 05/31/2021
ADAMO, SONYA A * SS00-11-40141/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/10/2011 $0 05/31/2016
ADAMO, SONYA A * 1011-11-00045/000003 The contractor (SONYA A. ADAMO) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adjudica BPA 05/31/2011 $0 05/31/2018
ADAMO, SONYA A * SS00-16-4C001/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/24/2016 $0 05/31/2021
ADAMS, CAROL ANN * SS04-08-40047/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
ADAMS, DIANE * 1150-13-10005/000002 ODAR Region 1 (Diane Adams) This BPA provides the terms and condit in for Vocational Expert Services. BPA 11/16/2012 $0 03/31/2018
ADAMS, JAMES B & ASSOC INC * 1054-11-40217/000002 ODAR Region IV James B. Adams This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
ADAMS, VICKI * SS05-08-40000/000008 VERBATIM HEARING RECORDINGS BPA 12/13/2007 $0 03/31/2018
ADAPTAVIST.COM LIMITED SS00-15-50250/ORIG This is for the purchase of 2000 Atlassian Confluence licenses. Purchase Order 08/07/2015 $16,000 08/11/2016
ADAPTIVE INTEGRATED MANAGEMENT LLC * SS05-10-40001/000006 Verbatim Hearing Recording BPA 09/21/2010 $0 03/31/2018
ADC LTD NM * SS06-13-60001/000006 IGF::CT::IGF Residency Verfication Contract Indefinite-quantity 08/29/2013 $0 08/31/2017
ADC LTD NM * SS06-13-60001/0003/ORIG IGF::CL::IGF Dallas SSI Residency Verification Contract - Option Year 2 Delivery / Task Order 07/20/2015 $111,027 08/31/2016
ADC LTD NM * SS00-15-60063/000007 IGF::CL::IGF Background Screenings of Administrative Law Judges (ALJ) Candidates SSA/ODAR Indefinite-quantity 09/28/2015 $70,600 09/27/2017
ADC LTD NM * SS00-15-60063/0001/ORIG IGF::CL::IGF ALJ candidate background screenings Delivery / Task Order 09/29/2015 $52,950 09/28/2016
ADC LTD NM * SS06-13-60001/0004/ORIG IGF::CT::IGF Residency Verfication Contract Delivery / Task Order 05/03/2016 $114,280 08/31/2017
ADC LTD NM * SS00-15-60063/0002/ORIG IGF::CL::IGF TO #2 for 500 Background Screenings of Administrative Law Judges (ALJ) Candidates; Contract #SS00-15-60063 (OY I) Delivery / Task Order 08/31/2016 $181,000 09/27/2017
ADELANTE DEVELOPMENT CENTER, INC. SS00-12-E0780/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/30/2012 $0 03/26/2022
ADINA P LEVITON PHD CRC * 1038-11-30081/000002 ODAR Region III Adina Leviton. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
ADLER, JANET * SS05-08-40001/000011 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 03/31/2018
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/000003 IGF::OT::IGF Elevator/Escalator Maintenance - HQ and Metro West Firm-fixed-price 01/30/2014 $2,378,151 01/31/2017
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. * SS00-15-60014/000002 Automatic Door Maintenance and Repair Contract Firm-fixed-price 02/03/2015 $375,810 03/31/2017
ADMIRAL ELEVATOR COMPANY, INC. * SS00-15-60014/SS00-15-30798/ORIG New Door: WHR/WLR Link Delivery / Task Order 08/04/2015 $4,456 03/31/2020
ADMIRAL ELEVATOR COMPANY, INC. * SS00-15-60066/000001 Remote Monitoring of Elevators and Escalators at SSA Headquarters IGF::OT::IGF Firm-fixed-price 09/30/2015 $642,394 09/29/2017
ADMIRAL ELEVATOR COMPANY, INC. * SS00-15-60014/SS00-16-30175/ORIG IGF::CT::IGF Delivery / Task Order 02/11/2016 $4,714 03/31/2020
ADMIRAL ELEVATOR COMPANY, INC. * SS00-15-60014/SS00-16-30821/ORIG IGF::OT::IGF Remove and replace 3 auto-door operators and sensors to comply with building standards and codes. Delivery / Task Order 09/27/2016 $23,752 03/31/2017
ADULT AND CHILD MENTAL HEALTH CENTER INC SS00-11-E1612/ORIG Employment Network BPAs Firm-fixed-price 09/03/2011 $0 09/05/2021
ADULT DEVELOPMENT CENTER OF BENTON COUNTY INC SS00-16-E3031/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 02/12/2016 $0 02/11/2026
ADVANCED COMPUTER CONCEPTS, INC. * NNG15SD60B/SS00-16-30276/ORIG Hardware Maintenance Delivery / Task Order 03/30/2016 $1,393,582 03/31/2017
ADVANCED COMPUTER CONCEPTS, INC. * NNG15SD60B/SS00-16-30714/ORIG Purchase of additional F5 Networks Equipment Delivery / Task Order 08/31/2016 $252,161 08/31/2016
ADVANCED COMPUTER CONCEPTS, INC. * NNG15SD60B/SS00-16-30719/ORIG Procurement of Mobile Printers Delivery / Task Order 09/09/2016 $14,859 09/09/2016
ADVANCED DIGITAL SOLUTIONS INTERNATIONAL * SS00-16-50218/000001 900 Monitor and USB cable bundles for FEI conversion sites Purchase Order 08/11/2016 $23,285 10/27/2016
ADVANCED DIGITAL SOLUTIONS INTERNATIONAL * GS-35F-0032Y/SS00-16-30692/ORIG Purchase privacy screen filters for OPSOS Delivery / Task Order 08/22/2016 $8,460 08/22/2016
ADVANCED REHABILITATION SERVICES LLC * 1054-11-40663/000004 ODAR Region 04, Eric R. Anderson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
ADVANCING CAREERS * 1088-11-90177/000003 ODAR Region 9, Advancing Careers. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
ADVANTAGE LEASING ASSOCIATES, LLC * SS00-15-50315/ORIG IGF::CT::IGF Funding is required for the purchase of a 2016 Ford Explorer Limited for use by the commissioner. Purchase Order 09/24/2015 $12,779 09/23/2016
ADVANTAGE SERVICES, INC. SS00-15-E2981/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/07/2015 - 08/06/2025 Statement of Work and Applicable Clauses (see attached). BPA 08/07/2015 $0 08/06/2025
ADVANTAGE SOFTWARE, INC. * SS00-15-50195/ORIG Close caption television (IVT) broadcast and to close caption time coded web files; also for CART - ADP Software Maintenance Purchase Order 07/07/2015 $6,360 08/15/2016
ADVANTAGE SOFTWARE, INC. * SS00-16-50130/ORIG Maintenance Renewal on Purchase Order SS00-15-50195 with Advantage Software, Inc. Purchase Order 05/18/2016 $6,392 08/15/2017
ADVANTAGE TRAINING SYSTEMS, INC. * SS00-15-E1547/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/16/2015 - 08/15/2025 Statement of Work and Applicable Clauses (see attached). BPA 06/06/2015 $0 08/15/2025
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
AEG GROUP INC. * SS00-16-50222/ORIG Purchase radio communications equipment for SSC Radio Communications Upgrade project Purchase Order 08/22/2016 $119,338 08/22/2016
AEROSOL MONITORING & ANALYSIS * SS00-13-60036/SS00-16-30251/ORIG Bi-Annual Surveillance of Air Monitoring for Asbestos in the Supply and Altmeyer Buildings Delivery / Task Order 03/18/2016 $5,320 09/24/2016
AEROSOL MONITORING & ANALYSIS, INC. * SS00-13-60036/000005 IGF::CT::IGF Asbestos Air/Bulk Sample Services, Base Year Laboratory analysis of asbestos air and bulk samples and related industrial hygiene services. Indefinite-quantity 09/17/2013 $5,000 09/24/2017
AEROSOL MONITORING & ANALYSIS, INC. * SS00-13-60036/SS00-16-30601/ORIG IGF::OT::IGF The contractor shall provide all labor, material and supervision for laboratory analysis of asbestos air samples Delivery / Task Order 08/22/2016 $5,320 09/24/2016
AEROSOL MONITORING & ANALYSIS, INC. * GS-10F-0386K/SS00-16-30710/ORIG IGF::OT::IGF To provide eight 2.5 hour classes for asbestos and lead awareness. Delivery / Task Order 08/31/2016 $5,400 11/30/2016
AEROSOL MONITORING & ANALYSIS, INC. * SS00-13-60036/SS00-16-30716/ORIG IGF::OT::IGF The technician will collect air samples during abatement and for clearance purposes. Asbestos Air/Bulk Sample Services, Exercise Option Year III. Delivery / Task Order 09/02/2016 $18,222 10/03/2016
AEROSOL MONITORING & ANALYSIS, INC. * SS00-13-60036/SS00-16-30687/ORIG IGF::OT::IGF Laboratory Analysis of Asbestos Air Samples for SSA West High Rise room G-150 Delivery / Task Order 09/03/2016 $3,651 09/24/2016
AFFIGENT, LLC * W91QUZ-09-A-0001/SS00-16-30668/ORIG Purchase of Oracle Advanced Compression plus support Delivery / Task Order 08/16/2016 $123,974 08/16/2017
AFFIGENT, LLC * NNG15SC59B/SS00-17-30029/ORIG Renewal of SS00-16-30037 for maintenance on Kodak i5200 Scanners IGF::OT::IGF Delivery / Task Order 11/09/2016 $21,044 10/31/2017
AFLATOONI, SAEED * SS24-15-4M014/000001 IGF::CL::IGF ODAR Region 04 - SAEED AFLATOONI MD This BPA provides the terms and conditions for Medical Expert Services. BPA 10/07/2015 $0 03/31/2018
AGISSAR CORPORATION * SS03-15-50020/000002 Mail Extractor to open and extract material from various envelope sizes. This unit has been procured for the National Remittance and Accounting Unit - Philadelphia PA Purchase Order 09/24/2015 $116,982 09/24/2017
AGIUS, SHANNON * SS05-11-40028/000002 Verbatim Hearing Recorder BPA 10/08/2010 $0 03/31/2018
AGNES SCHAEFER * SS07-08-40037/000008 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/30/2017
AGREN BLANDO COURT REPORTING & VIDEO INC * SS07-10-40023/000007 VHR BPA's in Region VII BPA 06/04/2010 $0 03/30/2017
AGSI, LLC * GS-35F-0622T/SS00-16-30034/ORIG Renewal of SS00-15-30045; HID ActivIdentity Virtualized Responder Software Maintenance Delivery / Task Order 10/26/2015 $16,950 10/27/2016
AHEDD SS00-11-E0004/000001 Employment Network BPAs Firm-fixed-price 09/03/2011 $0 09/02/2021
AHLBORN, ANNA S SS25-16-4V002/000001 IGF::CL::IGF ODAR Region 5 - Anna Ahlborn This BPA provides ther terms and conditions for Vocational Expert Services. BPA 12/11/2015 $0 03/31/2018
AHN, BYUNG H MD * SS00-11-40137/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
AHTNA ENGINEERING SERVICES, LLC SS00-07-60063/000033 SSANRC-Clerical Contract (New) Firm-fixed-price 07/31/2007 $106,021,207 07/31/2017
AI INTERNET SOLUTIONS * SS00-15-50165/ORIG 6Maintain CSE HTML Validator Pro Software Purchase Order 06/11/2015 $6,399 06/25/2016
AIYEOLA, PATTY * SS05-08-40002/000021 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 03/31/2018
AIYEOLA, PATTY * SS06-14-40008/000003 Establishment of VHR BPA BPA 03/24/2014 $0 03/31/2018
AKIMEKA, LLC GS-35F-0597L/SS00-15-30545/ORIG This task order is an extension of GS-35F-0234K/SS00-13-30313 to develop/implement agency specific assistive technologies training materials for Employees with Disabilities. This task order was creat Delivery / Task Order 05/29/2015 $585,548 06/30/2016
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
AKIMEKA, LLC GS-35F-0597L/SS00-16-30466/ORIG IGF::CT::IGF Develop training materials for assistive technologies (AT) for Employees With Disabilities (EWD Delivery / Task Order 06/30/2016 $539,177 12/31/2019
AKINS PHD, FAREN R * 1088-11-90012/000001 ODAR Region 09 Faren R. Akins, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2018
ALABAMA GOODWILL INDUSTRIES, INC. SS04-14-61003/000002 WAREHOUSE SERVICES AT BSSC IGF::CL::IGF Firm-fixed-price 09/29/2014 $538,556 08/31/2017
ALAMO CITY EMPLOYMENT * SS00-15-E2543/ORIG This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2543 to SS00-15-E2543. BPA 09/01/2015 $0 08/31/2025
ALAMO CITY EMPLOYMENT * SS00-16-E2543/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/01/2015 - 8/31/2025 Statement of Work and Applicable Clauses (see attac BPA 09/01/2015 $0 08/31/2025
ALAMO CITY ENGINEERING SERVICES, INC. * GS-35F-0598S/SS00-15-30980/ORIG Purchase IdeaScale - Gov. Plus Delivery / Task Order 09/17/2015 $14,659 09/26/2016
ALAMO CITY ENGINEERING SERVICES, INC. * GS-35F-0598S/SS00-16-30765/ORIG Renewal of SS00-15-30980 for IdeaScale - Gov. Plus Subscription Delivery / Task Order 09/12/2016 $14,659 09/26/2017
ALBANEZE, SHELLY * SS02-13-40005/000004 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/17/2013 $0 03/31/2018
ALBERS, MICHELE J * 1063-11-50217/000001 ODAR Region 05 (ALBERS, MICHELE J) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/15/2011 $0 03/31/2018
ALBERT BROADCAST SERVICES, INC. * SS04-08-40119/000016 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
ALBERT BROADCAST SERVICES, INC. * SS06-16-4R002/000003 IGF::CL::IGF Provide services on an as needed basis to prepare verbatim hearing recordings for the Social Security Administration/Office of Disability Adjudication and Review for Region 6. BPA 03/18/2016 $0 03/31/2018
ALBERT BROADCAST SERVICES, INC. * SS02-16-40007/000001 The purpose of this award is to obtain Contractor Employees under this BPA to perform VHR Services in NY and NJ. IGF::CL::IGF BPA 07/28/2016 $0 06/30/2018
ALBERT F HECK MD * SS00-11-40093/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/03/2011 $0 05/31/2016
ALBERT F HECK MD * SS00-16-4C023/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 07/07/2016 $0 05/31/2021
ALBUQUERQUE DROP-IN CENTER, INC. SS00-15-E2393/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 04/20/2015 - 04/19/2025 Statement of Work and Applicable Clauses (see attached). BPA 04/20/2015 $0 04/19/2025
ALDERMAN, SHIRLEY * SS04-08-40300/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
ALEXANDER III MD, HADDON C * 1038-11-30024/000002 ODAR Region III HADDON C. ALEXANDER, III This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2018
ALEXANDER, BARBARA R * SS04-10-40042/000003 Verbatim Hearing Reporters BPA 01/26/2010 $0 03/31/2018
ALEXANDRIA PEST SERVICES, INC * SS00-16-60009/ORIG 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 $44,160 05/13/2017
ALIANZA MUNICIPAL DE SERVICIOS INTEGRADOS SS00-14-E1393/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/23/2014 $0 05/22/2024
ALICE D COX * 1078-11-60014/000002 ODAR Region VI Alice D. Cox, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 02/24/2011 $0 03/31/2018
ALICE M GUEVARA * SS09-08-42023/000014 BPA for VHR BPA 10/01/2007 $0 03/31/2017
ALICE PETTIT SS04-08-40228/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
ALICE PHELPS * SS05-08-40150/000010 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 03/31/2018
ALICE Z ROGADO MD * SS01-16-4C027/ORIG IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/06/2016 $0 03/31/2021
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ALIFF, MICHELLE M * 1078-13-60025/000002 ODAR Region VI Aliff, Michelle M. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2013 $0 03/31/2018
ALKA BISHNOI MD * SS02-16-4C001/ORIG IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 12/30/2015 $0 12/31/2020
ALKALINE CONSULTING LLC * 1063-11-50359/000001 ODAR Region (ALKALINE CONSULTING LLC ) This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2018
ALL AMERICAN ENVIRONMENTAL SERVICES, INC. * GS-10F-0214X/SS00-16-30390/ORIG CPR classes for headquarters employees Delivery / Task Order 05/25/2016 $7,500 10/12/2016
ALL WORK * 1063-11-50173/000001 ODAR Region 05, ALL WORK, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/10/2011 $0 03/31/2018
ALLAN H SOLOMAN PHD INC * SS09-16-4C011/ORIG IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. BPA 01/28/2016 $0 01/31/2021
ALLAN M ROTHENDERG MD * 1025-11-20074/000002 ODAR Region 02 Allan M. Rothenberg, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2018
ALLCOMM WIRELESS, INC. * SS04-16-50014/000001 IGF::OT::IGF UHF DIGITAL RADIO COMMUNICATIONS NETWORK Purchase Order 09/21/2016 $22,512 09/29/2021
ALLEGANY COUNTY CHAPTER OF THE NYSARC, INC SS00-15-E2352/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 03/02/3015 - 03/01/2025 Statement of Work and Applicable Clauses (see attached). BPA 03/02/2015 $0 03/01/2025
ALLEN, ELIZABETH A * 1054-11-40155/000002 ODAR Region IV Elizabeth Allen This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
ALLEN, VALERIE * 1054-11-40635/000002 ODAR Region IV Valerie Allen This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
ALLEN,WILLIAM LEE * SS05-14-40015/000002 IGF::CL::IGF - VERBATIM HEARING RECORDINGS - REGION 5 BPA 06/17/2014 $0 03/31/2018
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 * SS00-16-40002/000002 Maintenance of Oracle Servers, Operating systems, with Bios updates. IGF::OT::IGF BPA 10/30/2015 $0 10/31/2017
ALLIANCE WORLDWIDE DISTRIBUTING LLC * SS00-16-60051/ORIG Material handling equipment maintenance and repairs. FIRM-FIXED-PRICE Contract; multiple year - one twelve-month base period and four twelve-month option periods. Firm-fixed-price 09/16/2016 $166,832 09/29/2017
ALLIED CONSULTING INC * 1054-11-40279/000001 ODAR Region 04, Tina Stambaugh. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
ALLIED INK CORPORATION * GS-02F-0017W/SS00-16-30683/ORIG photo printer supplies Delivery / Task Order 08/22/2016 $491 08/22/2016
ALLIED MATERIALS AND EQUIPMENT COMPANY, INC. SS00-16-50167/000001 This is a request to purchase conventional/general office steel furniture for newly established office space as a result of the ODARs, newly created spaces under the CARES Plan. Purchase Order 07/06/2016 $4,826 07/11/2016
ALLIED SERVICES SS00-08-60128/000033 OCO-Custodial Svc. Cont.-WBDOC (NEW) (7/08-9/08) NIB/NISH Firm-fixed-price 07/25/2008 $18,663,288 06/30/2017
ALLISON VOCATIONAL EVALUATORS * 1088-11-90253/000002 ODAR Region 09 ALLISON VOCATIONAL EVALUATORS This BPA provides the terms and condition for Vocational Expert Services. BPA 04/11/2011 $0 03/31/2018
ALLSUP EMPLOYMENT SERVICES, INC, * SS00-15-E2927/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/08/2014 - 10/07/2024 Statement of Work and Applicable Clauses (see attached). BPA 10/08/2014 $0 10/07/2024
ALMODOVAR, LEDA * SS02-11-40006/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/14/2010 $0 03/31/2018
ALPAR, JOHN J MD PA * 1078-11-60010/000002 ODAR Region 6 John J. Alpar. This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ALS VAN LINE SERVICES INC * SS04-16-50009/000001 IGF::OT::IGF Office Relocation Purchase Order 06/17/2016 $5,772 09/23/2016
ALSTON, ERIKA SS03-09-40002/000008 Region III-Verbatim Hearing Reporter BPA 04/30/2009 $0 03/31/2018
ALSTON, MONET L SS05-10-40009/000001 Verbatim Hearing Recording BPA 09/23/2010 $0 12/31/2016
ALTERNATIVE CAREERS & TRANSITIONS INC * 1038-11-30235/000002 ODAR Region III (ALTERNATIVE CAREERS & TRANSITIONS INC ). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2018
ALTERNATIVE LIVING SOLUTIONS * SS00-14-E2821/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/07/2014 $0 04/06/2024
ALUTIIQ COMMERCIAL ENTERPRISES LLC * SS00-15-60045/000001 IGF::OT::IGF - Warehouse Operations Services for the Office of Disability Adjudication and Review Firm-fixed-price 07/31/2015 $1,093,673 06/30/2017
ALVARADO, DARLENE G * SS05-08-40005/000013 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 03/31/2018
ALVAREZ & ASSOCIATES LLC * NNG07DA46B/SS00-13-31126/ORIG IGF::OT::IGF Replacement of IBM 3900 Advanced Function Printers used for Sysout Mainframe Printing Delivery / Task Order 09/30/2013 $988,724 11/19/2016
ALVAREZ & ASSOCIATES, LLC * NNG07DA46B/SS00-12-31077/ORIG Softdate procurement and Maintenance for Softdate - Take 2 Delivery / Task Order 09/25/2012 $3,702,068 09/29/2017
ALVAREZ & ASSOCIATES, LLC * NNG07DA46B/SS00-14-31890/ORIG IGF::OT::IGF Notice Printer Lifecycle Replacement, peripherals, maintenance, and consumables Delivery / Task Order 09/14/2014 $1,425,746 12/05/2017
ALVAREZ & ASSOCIATES, LLC * NNG15SD19B/SS00-15-30539/ORIG Maintenance on GigaVUE hardware and software components. Delivery / Task Order 05/27/2015 $55,537 06/07/2016
ALVAREZ & ASSOCIATES, LLC * NNG15SD198/SS00-15-30641/ORIG OIG's upgraded multi-media conference center including de-installation; installation and integration and labor in support of the upgrade. Delivery / Task Order 07/06/2015 $213,158 07/05/2016
ALVAREZ & ASSOCIATES, LLC * NNG15SD19B/SS00-15-30678/ORIG IGF::OT::IGF Maintenance on Microsemi Symmetricom Syncservers S-350s Delivery / Task Order 07/24/2015 $8,061 08/17/2016
ALVAREZ & ASSOCIATES, LLC * NNG15SD19B/SS00-16-30444/ORIG Juniper Equipment Maintenance, IGF::OT::IGF Delivery / Task Order 06/17/2016 $50,908 03/25/2017
ALVAREZ & ASSOCIATES, LLC * NNG15SD19B/SS00-17-30014/ORIG Juniper Equipment Delivery / Task Order 10/21/2016 $13,641 03/25/2017
AMANDA N HALL * SS03-08-40070/000009 Verbatim Hearing Reporter BPA 12/19/2007 $0 03/31/2018
AMERGREEN INC * GS-02F-0079S/SS00-15-30787/ORIG Costworks/Amergreen Inc. Delivery / Task Order 08/11/2015 $91,461 09/27/2016
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 SS00-15-60001/000006 IGF::CT::IGF Establish a contract to provide data verification services for State issued Driver License and Identification cards for the Internet Social Security Number Replacement Card (iSSNRC) Appli Firm-fixed-price 10/30/2014 $0 10/29/2017
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE SS00-15-60001/SS00-16-30038/ORIG IGF::OT::IGF - Internet Social Security Number Replacement Card(iSSNRC) Data Verification Delivery / Task Order 10/27/2015 $699,926 10/29/2016
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE SS00-15-60001/SS00-17-30015/ORIG IGF::CT::IGF Data verification services for State issued Driver License and Identification cards for the Internet Social Security Number Replacement Card (iSSNRC) Application Delivery / Task Order 10/25/2016 $209,848 10/29/2017
AMERICAN LANGUAGE SERVICES * SS00-13-40002/000003 Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) Critical function - This is a "function that is necessary to the agency being able to effectively BPA 10/19/2012 $0 08/31/2017
AMERICAN MEDICAL ASSOCIATION SS00-15-50171/ORIG IGF::CT::IGF American Medical Association Subscription Renewal Purchase Order 06/17/2015 $180,000 09/30/2016
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 SS00-15-50238/ORIG IGF::OT::IGF AMA Guides to Evaluation of Permanent Impairment Subscription. Purchase Order 08/13/2015 $14,550 09/29/2016
AMERICAN MEDICAL ASSOCIATION SS00-16-50020/ORIG IGF::OT::IGF Renewal for Journal of the American Medical Association (JAMA) Purchase Order 12/29/2015 $7,947 12/31/2016
AMERICAN MEDICAL ASSOCIATION SS00-16-50136/ORIG IGF::CT::IGF American Medical Association - Directory of Physicians Profile Subscription Renewal Purchase Order 06/09/2016 $180,000 09/30/2017
AMERICAN MEDICAL ASSOCIATION INC SS00-14-51239/000001 IGF::CT::IGF American Medical Association CodeManager Subscription Renewal Purchase Order 07/26/2014 $18,360 08/19/2016
AMERICAN PACKAGING I, INC. * GS-15F-0052K/SS00-16-30400/ORIG To purchase destroy bags Delivery / Task Order 06/06/2016 $34,055 06/06/2016
AMERICAN PSYCHIATRIC ASSOCIATION SS00-16-50029/ORIG Psychiatry online DSM-5 Renewal Purchase Order 12/29/2015 $54,918 12/31/2016
AMERICAN PSYCHOLOGICAL ASSOCIATION, INC. SS00-14-51203/000003 IGF::OT::IGF APA American Psychological Association subscription renewal. Purchase Order 07/18/2014 $46,506 09/30/2017
AMERICAN REHABILITATION CONSULTANT SVC * SS26-15-4V023/000001 IGF::CL::IGF ODAR Region VI - Hoffman, Margo. This BPA provides their terms and conditions for Vocational Expert Services. BPA 02/17/2015 $0 03/31/2018
AMERICAN REHABILITATION CORPORATION * SS00-13-E0534/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 10/11/2012 $0 10/10/2022
AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED SS00-15-50205/ORIG IGF::OT::IGF ATD Forum Membership Renewal Purchase Order 07/03/2015 $9,500 07/02/2016
AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED SS00-16-50151/ORIG IGF::OT::IGF Other Function Association for Talent Development(ATD), formerly the American Society for Training and Development (ASTD), Forum Membership Renewal. Purchase Order 06/14/2016 $9,500 06/30/2017
AMERICAN TONER & INK * GS-02F-0086U/SS02-16-30010/ORIG Replenish toner cartridges for printers located in NEPSC, Joseph P Addabbo building. Delivery / Task Order 07/26/2016 $1,748 07/26/2016
AMERICAN TONER AND SUPPLY, INC. * GS-35F-0489Y/SS00-16-30806/ORIG Purchase of microwaves for appliance centers throughout the main complex Delivery / Task Order 09/19/2016 $5,230 11/25/2016
AMERICAN TRANSMEDIA LLC * SS01-16-50002/000002 IGF::OT::IGF Other Functions Recorder services for arbitration hearing to record the hearing and then transcribe recorded hearing into a written document. Period of performance hearing Feb 10-11 Purchase Order 01/14/2016 $0 09/30/2016
AMERICAN UNIVERSITY GS-02F-0086V/SS00-16-30339/ORIG IGF::CL::IGF WINS Intern for Summer 2016 Semester Delivery / Task Order 05/18/2016 $21,700 07/29/2016
AMERICAN UNIVERSITY GS-02F-0086V/SS00-16-30422/ORIG IGF::CT::IGF Washington Internships for Native Students (WINS) Intern. This task order is associated with GSA schedule contract (GS-02F-0086V). Period of Performance is 6/6/2016 - 07/29/2016. Delivery / Task Order 06/03/2016 $0 07/29/2016
AMERICAN UNIVERSITY GS-02F-0086V/SS00-16-30419/ORIG IGF::OT::IGF WINS intern Paris Hodges Delivery / Task Order 06/03/2016 $10,850 07/29/2016
AMERICAN UNIVERSITY GS-02F-0086V/SS00-16-30421/ORIG IGF::CT::IGF Washington Internships for Native Students (WINS) Intern. This task order is associated with GSA schedule contract (GS-02F-0086V). Period of Performance is 6/6/2016 - 07/29/2016. Delivery / Task Order 06/03/2016 $10,850 07/29/2016
AMERICAN UNIVERSITY GS-02F-0086V/SS00-16-30417/ORIG IGF::CL::IGF WINS Intern for Summer 2016 Semester Delivery / Task Order 06/06/2016 $10,850 07/29/2016
AMERICAN UNIVERSITY GS-02F-0086V/SS00-16-30416/ORIG IGF::CL::IGF WINS Intern for Summer 2016 Semester Delivery / Task Order 06/06/2016 $10,850 07/29/2016
AMERICAN UNIVERSITY GS-02F-0086V/SS00-16-30437/ORIG IGF::CT::IGF Washington Internships for Native Students (WINS) Intern. This task order is associated with GSA schedule contract (GS-02F-0086V). Period of Performance is 6/6/2016 - 07/29/2016. Delivery / Task Order 06/06/2016 $10,850 07/29/2016
AMERIFORCE PERSONNEL, INC * SS00-16-E2545/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 12/09/2015 $0 12/08/2025
AMERIGUARD SECURITY SERVICES, INC. * SS00-16-60033/ORIG Contract for security guard services at the Wilkes-Barre Data Operations Center. Firm-fixed-price 09/30/2016 $1,940,493 07/31/2021
AMICUS COURT REPORTERS, INC. * SS05-16-50013/ORIG Court reporting services for arbitration/hearing in matter of AFGE, Rosario Saldana v. SSA case # CH 2015-R-0006. IGF::OT::IGF Purchase Order 07/28/2016 $5,230 09/01/2016
AMOS, JUDY C * SS04-11-40017/000003 Verbatim Hearing Reporters BPA 11/16/2010 $0 03/31/2018
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
AMSELMO MAMARIL JR * SS00-11-40072/000002 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
AMUSA, KWELI J MD, A PROFESSIONAL CORPORATION * 1078-11-60046/000002 ODAR Region VI Kweli J. Amusa, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
AMY H LEOPOLD * 1025-11-20043/000003 ODAR Region 02 Amy Leopold, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
AMY MEACHAM, MHS, CVE, INC. * 1054-12-40007/000002 ODAR Region 04, Amy Meacham, MHS, CVE, INC (Amy Meacham). This BPA provides the terms and condition for Vocational Expert Services. BPA 01/12/2012 $0 03/31/2018
AN ALLIANCE OF DIVERSITY * SS00-12-E2715/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 07/05/2012 $0 07/04/2022
ANA WILDA GONZALEZ-MENDEZ * SS22-16-4M001/ORIG Medical Expert BPAs BPA 04/22/2016 $0 03/31/2018
ANAYA, JAVIER * 1025-13-20010/000002 ODAR Region II Javier Anaya. This BPA provides the terms and condition for Medical Expert Services. BPA 03/04/2013 $0 03/31/2018
ANCELL, JO G * 1063-14-50015/000001 ODAR Region V, Ancell, Jo G. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/22/2014 $0 03/31/2018
ANCHOR COURT REPORTING * SS06-16-50007/ORIG Atlanta RO - CREO - Ratification Purchase Order 09/30/2016 $2,943 09/30/2016
ANDERSON ASSOCIATES PSYCHOLOGY & CONSULTING * 1038-11-30099/000002 ODAR Region III PAUL ANDERSON. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
ANDERSON COURT REPORTING, LLC * SS03-10-40012/000006 Small Plans - Region 3 BPA 06/01/2010 $0 03/31/2017
ANDERSON COURT REPORTING, LLC * SS02-14-40001/000002 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/13/2014 $0 03/31/2018
ANDERSON COURT REPORTING, LLC * SS06-16-4R003/000001 . IGF::CL::IGF Establishment of Blanket Purchase Agreements (BPAs) for Verbatim Hearing Recordings for Social Security Administration/ States of Arkansas, Louisiana, New Mexico, Oklahoma and Texas h BPA 03/28/2016 $0 03/31/2018
ANDERSON, CARRIE * 1063-11-50429/000001 ODAR Region V, Carrie Anderson (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 06/10/2011 $0 03/31/2018
ANDERSON, DENISE M * SS03-08-40041/000010 verbatim hearing reporter BPA 12/17/2007 $0 03/31/2018
ANDERSON, DESHEARER * SS03-08-40110/000008 verbatim hearing reporter BPA 12/21/2007 $0 03/31/2017
ANDERSON, JAMES N. MD * 1054-11-40160/000002 ODAR Region 04, James N. Anderson. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2018
ANDERSON, MARY D * 1025-13-20015/000002 ODAR Region II Mary D. Anderson. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/07/2013 $0 03/31/2018
ANDERT, JEFFREY N. * 1063-11-50020/000002 ODAR Region 05 ANDERT, JEFFERY, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
ANDRE, TOBEY * 1063-14-50019/000001 ODAR Region V, Tobey Andre. This BPA provides the terms and condition for Vocational Expert Services. BPA 07/25/2014 $0 03/31/2018
ANDREA A JURZYSTA * SS05-08-40105/000013 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 03/31/2018
ANDREA LUCAS * SS06-10-40028/000002 VHR BPA 5 year for region 6 BPA 06/01/2010 $0 03/31/2018
ANDREW PRZYBYLA MD PC * SS02-16-4C018/ORIG IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 01/11/2016 $0 12/31/2020
ANDREWS REHABILITATION MANAGEMENT, LTD * 1063-14-50011/000001 ODAR Region V Andrews Rehabilitation Management, Ltd. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/03/2014 $0 03/31/2018
ANGELA CASH-JACKSON * SS07-08-40012/000009 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/30/2017
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ANGELA DAWN COGLAN * SS05-08-40035/000009 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
ANGELA L SCHEXNAYDER COURT REPORTING, L.L.C. * SS06-10-40034/000004 VHR BPA 5 year for region 6 BPA 06/01/2010 $0 03/31/2017
ANGELA W GARMON * SS04-08-40338/000006 Verbatim Hearing Reporter BPA 01/24/2008 $0 03/31/2018
ANGIE ANDERSON * SS08-08-40001/000007 Verbatim Hearing Recordings BPA 03/31/2008 $0 03/31/2018
ANIN, JUAN-PHILIPPE * SS09-12-40000/000004 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 10/27/2011 $0 03/31/2017
ANIXIS SS00-15-50179/000001 The Office of Telecommunications System Operations request renewal of Maintain Anixis Password Policy Enforcer software Purchase Order 07/10/2015 $16,240 09/06/2016
ANIXIS PTY LTD SS00-16-50210/ORIG Maintenance on Anixis Password Policy Enforcer Purchase Order 08/12/2016 $16,570 09/06/2017
ANN ROWLAND * SS07-10-40013/000009 VHR BPA's in Region VII BPA 12/23/2009 $0 03/30/2017
ANN T NEULICHT PHD * 1054-11-40153/000003 ODAR Region 04, Ann Tamara Neulicht. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
ANN T. KLEIN M.D., P.C. * SS08-15-4C000/000001 IGF::CT::IGF Medical Consultant Services for the Denver Region BPA 05/11/2015 $0 04/30/2017
ANNA M HANKS * SS05-08-40089/000007 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 03/31/2018
ANNA MCCABE * SS02-11-40116/000005 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/22/2010 $0 03/31/2018
ANNA RUMSEY * SS04-08-40194/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
ANNAMS SYSTEMS CORPORATION * GS-35F-0504L/SS00-16-31004/ORIG Software Maintenance Small Purchases - Sunflower Excess Trek Server License Delivery / Task Order 10/01/2015 $46,502 05/31/2017
ANNE ARRINGTON * 1151-11-80019/000001 ODAR Region VIII Denver (Anne Arrington) - This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2018
ANNE ARUDEL WORKFORCE DEVELOPMENT * SS00-13-E2747/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 05/29/2013 $0 05/28/2023
ANNE DARNELL REHABILITATION SERVICES * 1054-11-40259/000002 ODAR Region IV Anne Darnell Rehabilitation Svcs This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
ANNETTE KAY HOLDER INC * 1063-11-50141/000001 ODAR Region 05, ANNETTE KAY HOLDER INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2018
ANOINTED WORD PROPHETIC DELIVERANCE INTERNATIONAL MINISTRIES SS00-14-E2085/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/17/2013 $0 03/18/2024
ANTHONY J LIBASSI PC SS23-15-4V007/000001 IGF::CL::IGF ODAR Region 03 - Anthony Libassi This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/27/2015 $0 03/31/2018
ANTHONY LAUDANI * SS02-09-40016/000008 Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability and Adjudication Review. The price per verbatim hearing recording at the following place of performance BPA 09/17/2009 $0 03/31/2018
ANTHONY MONFORTE * SS02-11-40070/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/20/2010 $0 03/31/2018
ANTHONY VINCENT MELANSON * 1038-11-30057/000003 ODAR Region III Tony Melanson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
ANTONIO Y. MEDINA, M.D. * SS00-11-40066/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
AOS, LLC * GS02Q-14-D-CR0014/SS04-16-30014/ORIG MULTI-USE RECYCLED COPY PAPER Delivery / Task Order 07/14/2016 $6,902 07/14/2016
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
AP COMMUNICATIONS * SS04-16-50013/ORIG IGF::OT::IGF Remove and Replace Pager System Purchase Order 07/19/2016 $5,500 09/14/2016
APELON, INC. * GS-35F-0009L/SS00-16-30205/ORIG Renewal of maintenance on Apelon Distributed Terminology System (DTS) and TermWorks software for the period of performance from April 1, 2016 to March 31, 2017. Delivery / Task Order 02/25/2016 $40,806 03/31/2017
APEX OFFICE PRODUCTS, INC. * GS-14F-0194D/SS00-16-30571/ORIG Writing Instruments Delivery / Task Order 07/26/2016 $585 07/26/2016
APEX SERVICES * 1078-11-60095/000002 ODAR Region 6 Apex Service. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
APOLLO SUNGUARD SYSTEMS, INC. * GS-30F-0029Y/SS00-16-30663/ORIG Purchase two (2) Bollard/Pedestal Mounted Dual Level 2 Electric Vehicle (EV) charging stations. Delivery / Task Order 08/17/2016 $14,128 08/17/2016
AQUILA FITNESS CONSULTING SYSTEMS, LTD. * SS04-13-50014/ORIG Fitness Center Management IGF::OT::IGF Purchase Order 07/31/2013 $1 07/31/2018
AQUILA FITNESS CONSULTING SYSTEMS, LTD. * SS04-15-50009/000002 Fitness Center Management IGF::OT::IGF Purchase Order 08/01/2014 $0 07/31/2017
AQUILA FITNESS CONSULTING SYSTEMS, LTD. * SS00-15-60059/000003 IGF::OT::IGF - Fitness Center Management and Operations Firm-fixed-price 08/27/2015 $172,392 08/31/2017
ARC BALTIMORE, INC., THE SS00-08-60012/000051 GROUNDS MAINTENANCE HQs Firm-fixed-price 10/01/2007 $17,358,846 07/25/2017
ARC OF OPPORTUNITY IN NORTH CENTRAL MASSACHUSETTS SS00-16-E2991/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 11/13/2015 $0 11/12/2025
ARC QUAD CITIES AREA, THE SS00-16-E3034/000001 Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 02/12/2016 $0 02/11/2026
ARCEGA, NATHANIEL DR MD * SS10-11-40032/000001 Medical Consultant, Arcega BPA 05/12/2011 $0 06/12/2016
ARCEGA, NATHANIEL DR MD * SS10-15-4C002/000003 IGF::CL::IGF Medical Consultant Reg 10 Arcega BPA 03/03/2015 $0 02/29/2020
ARCHIE S GOLDEN MD * SS00-11-40139/000002 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/03/2011 $0 05/31/2016
ARCHIE S GOLDEN MD * SS00-16-4C062/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/19/2016 $0 05/31/2021
ARDENT MANAGEMENT CONSULTING, INC. * SS00-13-60021/000008 IGF::OT::IGF Other Functions Geographic Information System Development Services Indefinite-quantity 06/12/2013 $0 06/16/2017
ARDENT MANAGEMENT CONSULTING, INC. * SS00-13-60021/0003/ORIG IGF::OT::IGF: Task Order under IDIQ SS00-13-60021 to support GIS Development/Integration Services for SSA's Office of Security and Emergency Preparedness, who is responsible for the safety and securit Delivery / Task Order 06/02/2015 $1,473,027 12/31/2016
ARDENT MANAGEMENT CONSULTING, INC. * SS00-13-60021/0004/ORIG IGF::OT::IGF: Task Order against SS00-13-60021 to support development and integration of Geospatial Information Services (GIS) for SSA's Office of Security and Emergency Preparedness (OSEP). Delivery / Task Order 06/03/2016 $1,102,455 06/16/2017
ARDOIN CONSULTING CORPORATION * 1078-11-60279/000002 ODAR Region VI Ardoin Consulting Corporation This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2018
AREA LOCAL DE DESARROLLO LABORAL MANATI DORADO SS00-14-E2919/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 06/23/2014 $0 06/22/2024
ARENAC OPPORTUNITIES INC SS00-15-E2997/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/20/2015 - 08/19/2025 Statement of Work and Applicable Clauses (see attached). BPA 08/20/2015 $0 08/19/2025
ARG * SS00-13-E0791/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/26/2013 $0 02/25/2023
ARGENTIERO, LINDA ANN * SS02-16-40010/ORIG The purpose of this award is to obtain a contractor to record disability hearings in NY and NJ. IGF::CL::IGF BPA 07/28/2016 $0 06/30/2018
ARIEL CINTRON ANTOMMARCHI * 1025-11-20120/000002 ODAR Region 02 Ariel Cintron Antommarchi, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2018
ARIZE UNLIMITED INC. SS00-14-E2799/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/22/2014 $0 01/21/2024
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ARIZONA DEPARTMENT OF ECONOMIC SECURITY SS00-16-E2501/ORIG To fund a zero dollar requisition for FY 16 BPA 09/30/2016 $0 10/07/2025
ARKANSAS DEPARTMENT OF HEALTH SS00-12-60015/000005 Electronic Death Registration - Arkansas Requirements 12/22/2011 $0 12/31/2016
ARKANSAS DEPARTMENT OF HEALTH SS00-14-61050/000002 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 $479,054 06/28/2017
ARKANSAS DEPARTMENT OF HEALTH SS00-12-60015/0005/ORIG IGF::CL::IGF Closely Associated AR-SS00-12-60015 Electronic Death Registration Delivery Order. 23250 EDR records at $3.17 per record and 7750 EDR records at $1.59 per record. Total Delivery Order Delivery / Task Order 12/22/2015 $86,025 12/31/2016
ARKANSAS SUPPORT NETWORK SS00-14-E2498/ORIG Employment Network Blanket Purchase Agreements (BPA) for the Ticket to Work Program. Transition over to a BPA for FY 2014. This requirement is not subject to the availability of funds and should be BPA 08/10/2014 $0 08/09/2024
ARLINGTON, COUNTY OF GOVT SS00-11-E2616/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 04/19/2011 $0 04/17/2021
ARLYNNE L. HOVANEC * SS05-08-40094/000008 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 03/31/2018
ARMATO, JANE D * SS06-14-40003/000002 Establishement of VHR BPA BPA 02/25/2014 $0 03/31/2018
ARMEXX SIGN SYSTEMS, INC * GS-03F-068BA/SS00-16-30691/ORIG To purchase ADA Compliant Shelter in Place signs to designates areas that are assigned as shelter areas for emergency situations. Delivery / Task Order 08/24/2016 $5,210 08/24/2016
ARMOUR PETROLEUM * SS00-14-51075/000003 IGF::CT::IGF Small Plans-Region 9 UST Maintenance Purchase Order 02/21/2014 $17,797 03/31/2017
ARNOLD OSTROW MD INC * 1088-11-90130/000002 ODAR Region 9, Arnold Ostrow, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/11/2011 $0 03/31/2018
ARNOLD, CHARLES O II * SS08-16-4C003/000001 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/20/2015 $0 12/31/2020
AROON SUANSILPPONGSE DR * SS00-11-40034/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
AROON SUANSILPPONGSE DR * SS03-15-4C017/000001 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/24/2015 $0 07/31/2020
AROON SUANSILPPONGSE DR * SS00-16-4C045/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/17/2016 $0 05/31/2021
ARS MECHANICAL, LLC * GS-21F-0080U/SS04-15-30031/ORIG CMR - Preventive Maintenance for HVAC Units IGF::OT::IGF Delivery / Task Order 07/14/2015 $2,240 07/31/2020
ARTEL, LLC SS00-14-61116/000005 IGF::OT::IGF Other Functions *** DO NOT REPORT TO FPDS-NG!! *** Satellite Communication System (SCS) Supplies and Services against GSA Custom SATCOM Solutions (CS-II) Firm-fixed-price 09/26/2014 $0 07/31/2020
ARTEL, LLC SS00-14-61116/SS61116-00002/ORIG IGF::OT::IGF Other Function Interactive Video Teletraining (IVT) Satellite Maintenance & MACs Delivery / Task Order 01/29/2016 $4,621,214 01/31/2017
ARTHUR L LEWY * 1152-11-00016/000001 ODAR Region X. This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2018
ARTHUR L LEWY * SS10-15-4C007/000003 IGF::CL::IGF Medical Consultant Reg 10 LEWY BPA 02/20/2015 $0 02/29/2020
ARVIN J KLEIN MD A PROFESSIONAL CORP * 1088-11-90056/000002 ODAR Region 9, Arvin J. Klein, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2018
ARYA CORPORATION * GS-02F-0171W/SS00-16-30802/ORIG IGF::CT::IGF The purpose is to purchase various office supplies maintained by the Warehouse Staff, Arya 1 of 13 Orders Delivery / Task Order 09/23/2016 $3,420 09/23/2016
ASAMIZU, HIDEKI * SS09-11-40052/000002 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/13/2011 $0 03/31/2017
ASCENDANT CONSULTING, INC. * 1054-11-40373/000001 ODAR Region IV Ascendant Consulting INC This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
ASE DIRECT, INC. * GS02Q14DCR0022/SS04-16-30008/ORIG IGF::OT::IGF Toner Cartridges Delivery / Task Order 06/14/2016 $4,477 06/14/2016
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ASG FEDERAL, INC. GS-35F-0456M/SS00-14-31014/ORIG Establish follow on contract due to expiration of SS00-09-30020 software maintenance delivery order. Delivery / Task Order 10/01/2013 $4,408,500 09/30/2017
ASHAR SERVICES * SS05-16-50017/ORIG Removal of hazardous materials from the HWSSC Purchase Order 09/27/2016 $6,600 12/31/2016
ASHEVILLE-BUNCOMBE COMMUNITY CHRISTIAN MINISTRY, INC. SS00-16-E3040/ORIG To fund a zero dollar requisition for FY 16 BPA 04/07/2016 $0 04/06/2026
ASIAN REHABILITATION SERVICES, INC. SS00-14-E1296/ORIG Employment Network Blanket Purchase Agreements for the Ticket to 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
ASPG, 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 $13,077 02/03/2017
ASPIAZU-INIGO, AMELIA * SS04-10-40033/000003 Verbatim Hearing Reporters BPA 01/21/2010 $0 03/31/2018
ASPIRE INDIANA, INC. SS00-14-E2150/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/19/2013 $0 07/16/2024
ASSKARYAR, KATCHEA M * SS10-08-40039/000010 Verbatim Hearing Recording BPA 10/31/2007 $0 03/31/2018
ASSOCIATES FOR CAREER TRANSITION * 1063-11-50339/000001 ODAR Region V, Associates for Career Transition, James Radke, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/12/2011 $0 03/31/2018
ASSOCIATION FOR COMPUTING MACHINERY, INC. SS00-13-50132/000003 ACM Digital Library Purchase Order 06/25/2013 $49,730 09/29/2016
ASSOCIATION FOR COMPUTING MACHINERY, INC. SS00-16-50127/ORIG Access to the Association Computing Machinery (ACM) Digital Library Purchase Order 05/10/2016 $16,824 09/29/2017
ASSOCIATION FOR INDIVIDUAL DEVELOPMENT SS00-14-E1960/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/17/2013 $0 12/07/2023
ASSOCTES IN REHABILITATION MGT * 1063-11-50239/000001 ODAR Region05 (ASSOCTES IN REHABILITATION MGT ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2018
ASSURED DOCUMENT DESTRUCTION INC * SS09-12-62005/000004 Secure Confidential Shredding Firm-fixed-price 06/01/2012 $981,560 06/10/2017
AT&T CORP GS00T07NSD0007/SS00-09-CARE2020/ORIG SSA Care 2020 Delivery / Task Order 09/29/2010 $0 03/28/2017
AT&T CORP. NNG15SE02B/SS00-16-30493/ORIG Encryption blades needed for Brocade Network switches Delivery / Task Order 06/29/2016 $1,034,871 06/29/2016
AT&T MOBILITY LLC * SS00-14-40035/000003 Please take the necessary action to purchase BPA for new smartphones and cellular phones wireless contract service for first year. Please reference the attached SOW, justification, 508 compliance, BPA 04/17/2015 $0 09/29/2017
ATAZZ TECHNICAL SERVICES, INC. * SS00-15-50158/ORIG Sharegate Lite Software Renewal Purchase Order 06/03/2015 $4,245 07/09/2016
ATKIN, THOMAS E * 1151-11-80024/000001 ODAR Region VIII Denver (Thomas Atkin). This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2018
ATKINS H GRAY JR PHD * SS06-16-4C002/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 01/11/2016 $0 12/31/2020
ATKINS, DONNA M * SS04-08-40198/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
ATKINSON, DARRELL * SS06-08-40116/000006 VERBATIM HEARING RECORDERS BPA 05/30/2008 $0 03/31/2018
ATKINSON, JOSEPH MARTIN * 1025-14-20003/000002 ODAR Region II Joseph Martin Atkinson This BPA provides the terms and condition for Vocational Expert Services. BPA 11/04/2013 $0 03/31/2018
ATLANTIC VOCATIONAL SERVICES, INC * 1038-11-30139/000002 ODAR Region III (Atlantic Rehabilitation Services). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2018
ATZMILLER, BARBARA J. SS00-14-E1971/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 11/15/2013 $0 12/23/2023
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 * SS00-16-50056/ORIG AUDIMATION CASEWARE IDEA Software Maintenance Renewal Purchase Order 01/12/2016 $22,750 01/30/2017
AUGINS, LINDA * 1038-11-30147/000002 ODAR Region III (Linda Augins). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
AUGUST SCHELL ENTERPRISES, INC. * GS-35F-0119Y/SS00-15-30615/ORIG IGF::OT::IGF Other Function Task order award against GSA FSS contract GS-35F-0119Y for VMWare Virtualization Infrastructure Training to support migration of IT infrastructure from the NCC datacent Delivery / Task Order 06/25/2015 $12,336 06/30/2016
AURELIUS SMITH, RICHARD, M.D. * SS04-16-4C048/ORIG Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/15/2015 $0 12/31/2016
AURORA STORAGE PRODUCTS, INC. * GS-25F-0084M/SS00-16-30675/ORIG The Birmingham EHC has worn and unsecured chart cabinets to be replaced with new Times-Two rotary-style cabinets. Delivery / Task Order 08/22/2016 $5,498 08/22/2016
AUROTECH, INC. * SS00-16-40035/ORIG The Office of the General Council is seeking a commercial off the shelf (COTS) software product including implementation, data collection and/or data migration for an enterprise eDiscovery solution. BPA 09/01/2016 $0 08/31/2021
AUSTIN, DARNETHA S * SS05-13-40017/000003 IGF::CL::IGF Closely Associated Verbatim Hearing Monitor BPA 05/15/2013 $0 03/31/2018
AUTISM SOCIETY OF INDIANA INC SS00-16-E3047/ORIG To fund a zero dollar requisition for FY 16 BPA 06/15/2016 $0 06/14/2026
AUTOMATED ENVIRONMENTS, INC. * 1054-11-40151/000003 ODAR Region 04, Maria Vargas This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
AUTOMATION AIDS, INC. * GS-14F-1242H/SS00-16-30622/ORIG Purchase 3 HP Digital Sender Flow 8500 fn1 Document Capture Workstation through FED- GSA Schedule 70 Contract. Delivery / Task Order 08/05/2016 $7,215 08/05/2016
AUTOMATION AIDS, INC. * GS-14F-1242H/SS00-16-30851/ORIG Purchasing two Document Capture Workstations Delivery / Task Order 09/29/2016 $4,790 09/29/2016
AUVENSHINE, CHARLES D * 1054-11-40166/000002 ODAR Region 04, Charles D. Auvenshine. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2018
AVANTGARDE TRANSLATIONS * SS00-12-60096/000010 Translation of documents from English into foreign languages and updates of previously translated work. Indefinite-quantity 09/28/2012 $0 09/29/2017
AVANTGARDE TRANSLATIONS * SS00-12-60096/SS00-15-30679/ORIG IGF::CT::IGF Critical Function Period of Performance: 09/30/2015 - 9/29/2016 Contractor to provide translation of English language documents into any 21 foreign translation and updates of prev Delivery / Task Order 07/14/2015 $180,000 09/29/2016
AVANTGARDE TRANSLATIONS * SS00-12-60096/SS00-16-30633/ORIG IGF::OT::IGF Other Function Translation services to convert SSA's publications into over 21 different languages. These funds will be applied to option year 4 of contract SS00-12-60096. Delivery / Task Order 08/04/2016 $180,000 09/29/2017
AVANTI REHABILITATION * 1150-12-10008/000002 ODAR Region 1(Elizabeth Laflamme) This BPA provides the terms and condition for Vocational Expert Services. BPA 12/12/2011 $0 03/31/2018
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/000088 SSA Telephone System Replacement Project Indefinite-quantity 07/30/2007 $168,459,752 03/04/2017
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/0808/ORIG IGF::CT::IGF Task Order 0808 against TSRP IDIQ SS00-07-60066 for National Skills Based Routing (NSBR) Alignment Phase II. Delivery / Task Order 09/01/2015 $938,547 06/02/2016
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/0810/ORIG IGF::CT::IGF Critical Functions Task Order 0810 against SSA's TSRP Contract, Number SS00-07-60066, for CY-9 continued Maintenance & Managed Services / Bulk MAC ordering of SSA VOIP phones and Ha Delivery / Task Order 03/03/2016 $20,324,094 03/04/2017
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/0811/ORIG SS00-07-60066, TO 0811: Softphone Rollout Project. Delivery / Task Order 06/30/2016 $5,763,011 08/31/2017
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/0809/ORIG SS00-07-60066: Telephone System Replacement Project (TSRP) Task Order 0809 for new enterprise system for sites H34 and H37 at the Atlanta, Forsyth Street location. Delivery / Task Order 07/25/2016 $44,224 03/04/2017
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066/SS05-11-30032/ORIG Small Plans-Region 5 These units allow for 3rd parties to listen to phone calls between a claimant and an interpreter. Delivery / Task Order 07/29/2011 $5,072 03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066/SS01-11-30005/ORIG IP Phone 1140 E Handset, Handset Adapter for 1140E NORTEL IP Phone and handset cord for Social Security Administration, Region 1 - Boston, MA Delivery / Task Order 08/09/2011 $16,665 03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066/SS10-11-30004/ORIG ALGO Dual Handset Adapter for Nortel 1100-Series IP Phones. Delivery / Task Order 08/24/2011 $5,796 03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066/0683/ORIG Task order requests for SS00-07-60066 Duns Number: 151770955 SS00-07-60066 Avaya Government Solutions TSRP Contract Delivery / Task Order 09/16/2011 $0 03/04/2018
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066/0686/ORIG Task order requests for SS00-07-60066 Duns Number: 151770955 SS00-07-60066 Avaya Government Solutions TSRP Contract Delivery / Task Order 09/21/2011 $0 03/04/2018
AVERILL, DOROTHY E * SS04-08-40177/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
AWARE, INC. GS-35F-0062U/SS00-16-30273/ORIG Aware BioSP Maintenance Renewal Delivery / Task Order 03/29/2016 $142,306 03/31/2017
AWARE, INC. GS-35F-0062U/SS00-16-30442/ORIG Aware Enterprise Bundle maintenance renewal Delivery / Task Order 06/17/2016 $36,300 03/31/2017
AXISCORE, LLC * GS-35F-0354T/SS00-16-30629/ORIG REPLENISH LOW INVENTORY OF TONER CARTRIDGES Delivery / Task Order 08/04/2016 $7,327 08/04/2016
AXISCORE, LLC * GS-02F-0191V/SS00-16-30778/ORIG IGF::CT::IGF The purpose of this order is to purchase various office supplies, Axiscore 2 of 13. Delivery / Task Order 09/19/2016 $155 09/19/2016
AYERZA CONSULTING * 1152-11-00017/000002 ODAR Region X(Ayerza Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2018
AYLING, ROBIN E * SS05-13-40053/000005 Robin Ayling Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 06/04/2013 $0 03/31/2018
 
Award List By Contractor -- Names Beginning with 'A' -- Total Count 398
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
A & A TRANSFER, INC. * SS00-12-40043/000002 Office Relocation Services BPA-A & A Transfer "Other Function." This is a function not either a closely associated or critical function. BPA 07/02/2012 $0 07/01/2017
A & T MARKETING INC. * GS-35F-400CA/SS00-16-30745/ORIG Purchase 30 Microsoft Surface Pro 3 Tablets with 128 GB Flash Storage, 4 GB RAM, etc. Delivery / Task Order 09/14/2016 $26,400 09/14/2016
A & T MARKETING INC. * GS-35F-400CA/SS00-16-30799/ORIG USB Portable Drives for Boyers Delivery / Task Order 09/16/2016 $91,336 09/16/2016
A G M CONSULTING * 1078-11-60189/000002 ODAR Region VI AGM Consulting. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
A HARRY OLEYNICK MD * SS00-11-40057/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
A N RAHMAN MD PA * SS00-11-40053/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
A TICKET OPPORTUNITY SS00-14-E2082/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/19/2013 $0 03/18/2024
A. STEPHEN GENEST MD * 1088-13-90002/000001 ODAR Region (Region IX) ME, A. Stephen Genest. This BPA provides the terms and condition for Medical Expert Services. BPA 10/23/2012 $0 03/31/2018
A.R.A. VOCATIONAL SERVICES LLC * 1025-11-20045/000003 ODAR Region 02 Andrew Vaughn, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
A2Z SUPPLY CORP * SS00-16-50177/ORIG IGF::CT::IGF Purchasing ammunition Purchase Order 07/08/2016 $22,050 07/08/2016
A2Z SUPPLY CORP * SS00-16-50230/ORIG TO purchase shotgun ammunition Purchase Order 09/01/2016 $9,570 09/01/2016
AA TAKECHARGE MILESTONE, LLC * SS00-11-E1605/ORIG Employment Network BPAs Firm-fixed-price 07/30/2011 $0 07/31/2021
AAA OIL * SS00-16-50086/000001 Purchase 28,000 gallons of ultra low sulfur fuel for generators delivered in four shipments to the National Support Center. Purchase Order 03/22/2016 $37,336 06/15/2016
AAATAKECHARGE * SS00-11-E0001/000001 Employment Network BPAs Firm-fixed-price 08/26/2011 $0 08/27/2021
AASTUM, ANNE F * SS28-15-4V005/000002 IGF::CL::IGF ODAR Region 08 - (Anne Aastum) This BPA provides ther terms and conditions for Vocational Expert Services. BPA 02/06/2015 $0 03/31/2018
ABC SOLUTIONS INC * SS00-13-E1680/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 12/18/2012 $0 12/17/2023
ABELES, NORMAN * 1063-11-50259/000001 ODAR Region05 (ABELES, NORMAN ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/26/2011 $0 03/31/2018
ABILITIES, INC. OF FLORIDA SS00-13-E0699/000003 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 01/09/2013 $0 01/08/2023
ABILITY 1ST UTAH SS00-12-E2696/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 04/12/2012 $0 04/11/2022
ABILITY ADVISORS INC * 1063-11-50017/000002 ODAR Region 05 Mary a. Harris, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
ABILITY BEYOND DISABILITY, INC. SS00-14-E2056/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/20/2013 $0 03/02/2024
ABILITY CONCEPTS LLC * SS00-12-E1649/000002 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 06/05/2012 $0 06/04/2022
ABILITY CONNECTION COLORADO, INC. SS00-11-E0030/000001 Employment Network BPAs Firm-fixed-price 09/13/2011 $0 09/12/2021
ABILITY SOLUTIONS, INC. * SS00-14-E2926/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/28/2014 $0 08/27/2024
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
ABM FEDERAL SALES, INC. * GS02Q-14-D-CR0021/SS07-16-30003/ORIG Stock for warehouse - Panasonic fax toners Delivery / Task Order 06/07/2016 $2,264 06/07/2016
ABM FEDERAL SALES, INC. * GS-02Q-14-DCR0021/SS00-16-30652/ORIG Purchase toner Delivery / Task Order 08/11/2016 $36,804 08/11/2016
ABOUT WEB, LLC * SS00-14-40021/000004 To establish a Blanket Purchase Agreement (BPA) for IT support services for the Social Security Administration's (SSA) mission oriented information technology (IT) business functions and initiatives. BPA 07/29/2014 $0 07/29/2019
ABRAHAM, CARMINE * 1038-11-30079/000002 ODAR Region III CARMINE ABRAHAM This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
ABRAHAM, CHARLES MD, INC * 1038-11-30112/000002 ODAR Region III (Charles Abraham, MD, Inc) This BPA provides the terms and condition for Medical Expert Services. BPA 09/26/2011 $0 03/31/2018
ABRAHIMI, HEATHER M * SS09-16-4C002/000001 IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. BPA 01/27/2016 $0 01/31/2021
ABT ASSOCIATES SS00-10-60011/000024 Implementation and Evaluation Cost-plus-fixed-fee 12/07/2009 $115,248,061 12/06/2018
ACCELERA SOLUTIONS, INC. * NNG15SC57B/SS00-15-30760/ORIG Citrix Preferred Business Hours Support Delivery / Task Order 07/27/2015 $6,750 08/14/2016
ACCELERA SOLUTIONS, INC. * GS-35F-0391P/SS00-15-30988/ORIG IGF::OT::IGF - Task Order SS00-15-30988 against GSA FSS Contract GS-35F-0408R for technical support and consulting services for the maintenance and enhancement of SSA's Digital Library (SDL) infrastru Delivery / Task Order 09/22/2015 $76,550 09/28/2017
ACCELLOS, INC. * SS00-16-50071/ORIG Accellos Radio Beacon Purchase Order 02/22/2016 $43,122 03/31/2017
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/000031 Information Technology Support Service Contract Indefinite-quantity 09/10/2010 $17,761,071 09/28/2017
ACCENTURE FEDERAL SERVICES LLC SS00-13-40047/000004 Establish New Specialized Advisory and Assistance Services BPA IGF::CL::IGF Closely Associated BPA 09/27/2013 $0 09/29/2018
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0013/ORIG IGF::CL::IGF The purpose of this action is to obligate funds for Contract Management (CMT) and labor for Agile Teams on Time and Materials (T&M) subtasks against each of the 4 ITSSC contracts for A Delivery / Task Order 08/14/2015 $1,365,525 06/16/2016
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0014/ORIG IGF::CL::IGF Time and Materials (T&M) task order against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services, for contracto Delivery / Task Order 09/25/2015 $5,999,384 09/28/2016
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0015/ORIG IGF::CL::IGF Firm-Fixed Price (FFP) task order 15 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services, for contractor Delivery / Task Order 09/27/2015 $28,811,805 09/28/2016
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0016/ORIG IGF::CL::IGF Firm-Fixed Price (FFP) task order 16 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services, for contract Delivery / Task Order 12/29/2015 $2,715,567 09/28/2016
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0017/ORIG IGF::CL::IGF Firm-Fixed Price (FFP) task order 17 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services, for contract Delivery / Task Order 03/15/2016 $3,283,077 04/15/2017
ACCENTURE FEDERAL SERVICES LLC SS00-16-40037/ORIG IGF::OT::IGF The purpose of this award is to establish a BPA for cloud computing services. BPA 09/26/2016 $0 09/29/2021
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0019/ORIG IGF::CL::IGF Firm-Fixed Price (FFP) task order 19 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Service Delivery / Task Order 09/28/2016 $26,198,479 09/28/2017
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0018/ORIG IGF::CL::IGF Time and Materials (T&M) task order 18 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services Delivery / Task Order 09/28/2016 $9,556,160 09/28/2017
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ACCESS II-INDEPENDENT LIVING CENTER SS00-14-E2825/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/11/2014 $0 04/10/2024
ACCESS INDEPENDENCE, INC SS00-14-E2300/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 08/08/2014 $0 08/07/2024
ACCESS PRODUCTS, INC * GS02Q14DCR0019/SS00-16-30646/ORIG To purchase Printer Toner for DBOPC printers Delivery / Task Order 08/09/2016 $4,871 08/09/2016
ACCO BRANDS USA LLC SS00-16-50254/ORIG AP-2 Ultra Punch Machine, Die Set, maintenance and training. Purchase Order 09/13/2016 $24,733 09/13/2016
ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION SS00-16-50065/ORIG ACCME REPORT AND ACCREDITATION FEE IGF::CT::IGF Purchase Order 02/02/2016 $5,400 12/31/2016
ACCUITY ASSET VERIFICATION SERVICES INC. SS00-15-60007/0002/ORIG IGF::CL::IGF Task Order to provide FFP services to incorporate Development and Testing of the Waiver Project. Delivery / Task Order 02/17/2016 $258,965 06/06/2016
ACCUITY ASST VERIFICATION SVCS INC. SS00-15-60007/000007 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 $10,058,168 06/24/2017
ACCUITY ASST VERIFICATION SVCS INC. SS00-15-60007/0001/ORIG IGF::OT::IGF The purpose of this task order is to provide funds for Financial Institution (FI) Fees incidental to the services ordered for the base period of the Access to Financial Institutions co Delivery / Task Order 02/27/2015 $4,445,668 06/24/2016
ACCUITY ASST VERIFICATION SVCS INC. SS00-15-60007/0003/ORIG IGF::OT::IGF Other Functions Task Order 3 is to fund CLIN 5 for FI Reimbursement Fees for Option Year 1. Delivery / Task Order 06/24/2016 $4,112,859 06/24/2017
ACCUSOFT * SS00-15-50159/000001 The Office of Telecommunications and Systems Operations request Accusoft Pegasus Priority Support, Barcode, ScanFix Xpress (includes Barcode Xpress, ScanFix, ISIS and PDF)and ImageGear OCR .Net Purchase Order 06/08/2015 $34,785 06/30/2016
ACCUSOFT CORPORATION * SS00-16-50132/ORIG Renewal of SS00-15-50159 for maintenance on Accusoft Barcode, Scanfix and ImageGear software. Purchase Order 05/13/2016 $37,088 06/30/2017
ACCU-TECH CORPORATION GS-35F-0499N/SS00-16-30664/ORIG Ethernet and Fiber Cables to support interconnectivity between switches and routers Delivery / Task Order 09/12/2016 $5,045 09/12/2016
ACE COMPUTERS * GS-35F-0400T/SS00-12-30452/ORIG One (1) High End Workstation for OTSO Delivery / Task Order 04/09/2012 $3,127 04/08/2017
ACE COURT REPORTING * SS05-16-50011/ORIG Court reporter request in the arbitration/hearing Noe Hernandez v. SSA. The case number is CL 2016 R 0005. Purchase Order 07/21/2016 $3,585 08/19/2016
ACE REPORTING- US * SS02-16-40004/000001 New Blanket Purchase Agreements (BPAs) for Region II ODAR Verbatim Hearing Recordings (VHRs). BPA 06/13/2016 $0 06/30/2018
ACE REPORTING-US, LLC * SS02-16-40008/000001 The purpose of this award is to obtain VHR Contractors to support of the recording of disability hearings in NY and NJ sites IGF::CL::IGF BPA 07/28/2016 $0 06/30/2018
ACHIEVA SS00-13-E0857/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/27/2013 $0 07/11/2023
ACHIEVE CONSULTING TEAM, INC. * 1152-11-00023/000002 ODAR Region X(Achieve Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
ACI GROUP, INC., THE * SS00-14-40020/000004 To establish a Blanket Purchase Agreement (BPA) for IT support services for the Social Security Administration's (SSA) mission oriented information technology (IT) business functions and initiatives. BPA 07/29/2014 $0 07/29/2019
ACKER, CAROLYN LEA * SS03-08-40014/000014 Verbatim Hearing Reporters BPA 12/12/2007 $0 03/31/2018
ADAMO, EVELYN FELEPPA * 1038-11-30028/000002 ODAR Region III Evelyn Adamo. This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2018
ADAMO, EVELYN FELEPPA * SS00-11-40138/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
ADAMO, EVELYN FELEPPA * SS00-16-4C055/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/17/2016 $0 05/31/2021
ADAMO, SONYA A * SS00-11-40141/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/10/2011 $0 05/31/2016
ADAMO, SONYA A * 1011-11-00045/000003 The contractor (SONYA A. ADAMO) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adjudica BPA 05/31/2011 $0 05/31/2018
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ADAMO, SONYA A * SS00-16-4C001/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/24/2016 $0 05/31/2021
ADAMS, CAROL ANN * SS04-08-40047/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
ADAMS, DIANE * 1150-13-10005/000002 ODAR Region 1 (Diane Adams) This BPA provides the terms and condit in for Vocational Expert Services. BPA 11/16/2012 $0 03/31/2018
ADAMS, JAMES B & ASSOC INC * 1054-11-40217/000002 ODAR Region IV James B. Adams This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
ADAMS, VICKI * SS05-08-40000/000008 VERBATIM HEARING RECORDINGS BPA 12/13/2007 $0 03/31/2018
ADAPTAVIST.COM LIMITED SS00-15-50250/ORIG This is for the purchase of 2000 Atlassian Confluence licenses. Purchase Order 08/07/2015 $16,000 08/11/2016
ADAPTIVE INTEGRATED MANAGEMENT LLC * SS05-10-40001/000006 Verbatim Hearing Recording BPA 09/21/2010 $0 03/31/2018
ADC LTD NM * SS06-13-60001/000006 IGF::CT::IGF Residency Verfication Contract Indefinite-quantity 08/29/2013 $0 08/31/2017
ADC LTD NM * SS06-13-60001/0003/ORIG IGF::CL::IGF Dallas SSI Residency Verification Contract - Option Year 2 Delivery / Task Order 07/20/2015 $111,027 08/31/2016
ADC LTD NM * SS00-15-60063/000007 IGF::CL::IGF Background Screenings of Administrative Law Judges (ALJ) Candidates SSA/ODAR Indefinite-quantity 09/28/2015 $70,600 09/27/2017
ADC LTD NM * SS00-15-60063/0001/ORIG IGF::CL::IGF ALJ candidate background screenings Delivery / Task Order 09/29/2015 $52,950 09/28/2016
ADC LTD NM * SS06-13-60001/0004/ORIG IGF::CT::IGF Residency Verfication Contract Delivery / Task Order 05/03/2016 $114,280 08/31/2017
ADC LTD NM * SS00-15-60063/0002/ORIG IGF::CL::IGF TO #2 for 500 Background Screenings of Administrative Law Judges (ALJ) Candidates; Contract #SS00-15-60063 (OY I) Delivery / Task Order 08/31/2016 $181,000 09/27/2017
ADELANTE DEVELOPMENT CENTER, INC. SS00-12-E0780/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/30/2012 $0 03/26/2022
ADINA P LEVITON PHD CRC * 1038-11-30081/000002 ODAR Region III Adina Leviton. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
ADLER, JANET * SS05-08-40001/000011 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 03/31/2018
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/000003 IGF::OT::IGF Elevator/Escalator Maintenance - HQ and Metro West Firm-fixed-price 01/30/2014 $2,378,151 01/31/2017
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. * SS00-15-60014/000002 Automatic Door Maintenance and Repair Contract Firm-fixed-price 02/03/2015 $375,810 03/31/2017
ADMIRAL ELEVATOR COMPANY, INC. * SS00-15-60014/SS00-15-30798/ORIG New Door: WHR/WLR Link Delivery / Task Order 08/04/2015 $4,456 03/31/2020
ADMIRAL ELEVATOR COMPANY, INC. * SS00-15-60066/000001 Remote Monitoring of Elevators and Escalators at SSA Headquarters IGF::OT::IGF Firm-fixed-price 09/30/2015 $642,394 09/29/2017
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ADMIRAL ELEVATOR COMPANY, INC. * SS00-15-60014/SS00-16-30175/ORIG IGF::CT::IGF Delivery / Task Order 02/11/2016 $4,714 03/31/2020
ADMIRAL ELEVATOR COMPANY, INC. * SS00-15-60014/SS00-16-30821/ORIG IGF::OT::IGF Remove and replace 3 auto-door operators and sensors to comply with building standards and codes. Delivery / Task Order 09/27/2016 $23,752 03/31/2017
ADULT AND CHILD MENTAL HEALTH CENTER INC SS00-11-E1612/ORIG Employment Network BPAs Firm-fixed-price 09/03/2011 $0 09/05/2021
ADULT DEVELOPMENT CENTER OF BENTON COUNTY INC SS00-16-E3031/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 02/12/2016 $0 02/11/2026
ADVANCED COMPUTER CONCEPTS, INC. * NNG15SD60B/SS00-16-30276/ORIG Hardware Maintenance Delivery / Task Order 03/30/2016 $1,393,582 03/31/2017
ADVANCED COMPUTER CONCEPTS, INC. * NNG15SD60B/SS00-16-30714/ORIG Purchase of additional F5 Networks Equipment Delivery / Task Order 08/31/2016 $252,161 08/31/2016
ADVANCED COMPUTER CONCEPTS, INC. * NNG15SD60B/SS00-16-30719/ORIG Procurement of Mobile Printers Delivery / Task Order 09/09/2016 $14,859 09/09/2016
ADVANCED DIGITAL SOLUTIONS INTERNATIONAL * SS00-16-50218/000001 900 Monitor and USB cable bundles for FEI conversion sites Purchase Order 08/11/2016 $23,285 10/27/2016
ADVANCED DIGITAL SOLUTIONS INTERNATIONAL * GS-35F-0032Y/SS00-16-30692/ORIG Purchase privacy screen filters for OPSOS Delivery / Task Order 08/22/2016 $8,460 08/22/2016
ADVANCED REHABILITATION SERVICES LLC * 1054-11-40663/000004 ODAR Region 04, Eric R. Anderson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
ADVANCING CAREERS * 1088-11-90177/000003 ODAR Region 9, Advancing Careers. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
ADVANTAGE LEASING ASSOCIATES, LLC * SS00-15-50315/ORIG IGF::CT::IGF Funding is required for the purchase of a 2016 Ford Explorer Limited for use by the commissioner. Purchase Order 09/24/2015 $12,779 09/23/2016
ADVANTAGE SERVICES, INC. SS00-15-E2981/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/07/2015 - 08/06/2025 Statement of Work and Applicable Clauses (see attached). BPA 08/07/2015 $0 08/06/2025
ADVANTAGE SOFTWARE, INC. * SS00-15-50195/ORIG Close caption television (IVT) broadcast and to close caption time coded web files; also for CART - ADP Software Maintenance Purchase Order 07/07/2015 $6,360 08/15/2016
ADVANTAGE SOFTWARE, INC. * SS00-16-50130/ORIG Maintenance Renewal on Purchase Order SS00-15-50195 with Advantage Software, Inc. Purchase Order 05/18/2016 $6,392 08/15/2017
ADVANTAGE TRAINING SYSTEMS, INC. * SS00-15-E1547/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/16/2015 - 08/15/2025 Statement of Work and Applicable Clauses (see attached). BPA 06/06/2015 $0 08/15/2025
ADVANTAGES OF SOUTHEAST ARKANSAS, INC SS00-16-E3063/ORIG To fund a zero dollar requisition for FY 16 BPA 09/16/2016 $0 09/15/2026
ADVOCATIONS, LLC * SS00-12-E2683/000002 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/20/2012 $0 03/19/2022
AEG GROUP INC. * SS00-16-50222/ORIG Purchase radio communications equipment for SSC Radio Communications Upgrade project Purchase Order 08/22/2016 $119,338 08/22/2016
AEROSOL MONITORING & ANALYSIS * SS00-13-60036/SS00-16-30251/ORIG Bi-Annual Surveillance of Air Monitoring for Asbestos in the Supply and Altmeyer Buildings Delivery / Task Order 03/18/2016 $5,320 09/24/2016
AEROSOL MONITORING & ANALYSIS, INC. * SS00-13-60036/000005 IGF::CT::IGF Asbestos Air/Bulk Sample Services, Base Year Laboratory analysis of asbestos air and bulk samples and related industrial hygiene services. Indefinite-quantity 09/17/2013 $5,000 09/24/2017
AEROSOL MONITORING & ANALYSIS, INC. * SS00-13-60036/SS00-16-30601/ORIG IGF::OT::IGF The contractor shall provide all labor, material and supervision for laboratory analysis of asbestos air samples Delivery / Task Order 08/22/2016 $5,320 09/24/2016
AEROSOL MONITORING & ANALYSIS, INC. * GS-10F-0386K/SS00-16-30710/ORIG IGF::OT::IGF To provide eight 2.5 hour classes for asbestos and lead awareness. Delivery / Task Order 08/31/2016 $5,400 11/30/2016
AEROSOL MONITORING & ANALYSIS, INC. * SS00-13-60036/SS00-16-30716/ORIG IGF::OT::IGF The technician will collect air samples during abatement and for clearance purposes. Asbestos Air/Bulk Sample Services, Exercise Option Year III. Delivery / Task Order 09/02/2016 $18,222 10/03/2016
AEROSOL MONITORING & ANALYSIS, INC. * SS00-13-60036/SS00-16-30687/ORIG IGF::OT::IGF Laboratory Analysis of Asbestos Air Samples for SSA West High Rise room G-150 Delivery / Task Order 09/03/2016 $3,651 09/24/2016
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
AFFIGENT, LLC * W91QUZ-09-A-0001/SS00-16-30668/ORIG Purchase of Oracle Advanced Compression plus support Delivery / Task Order 08/16/2016 $123,974 08/16/2017
AFFIGENT, LLC * NNG15SC59B/SS00-17-30029/ORIG Renewal of SS00-16-30037 for maintenance on Kodak i5200 Scanners IGF::OT::IGF Delivery / Task Order 11/09/2016 $21,044 10/31/2017
AFLATOONI, SAEED * SS24-15-4M014/000001 IGF::CL::IGF ODAR Region 04 - SAEED AFLATOONI MD This BPA provides the terms and conditions for Medical Expert Services. BPA 10/07/2015 $0 03/31/2018
AGISSAR CORPORATION * SS03-15-50020/000002 Mail Extractor to open and extract material from various envelope sizes. This unit has been procured for the National Remittance and Accounting Unit - Philadelphia PA Purchase Order 09/24/2015 $116,982 09/24/2017
AGIUS, SHANNON * SS05-11-40028/000002 Verbatim Hearing Recorder BPA 10/08/2010 $0 03/31/2018
AGNES SCHAEFER * SS07-08-40037/000008 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/30/2017
AGREN BLANDO COURT REPORTING & VIDEO INC * SS07-10-40023/000007 VHR BPA's in Region VII BPA 06/04/2010 $0 03/30/2017
AGSI, LLC * GS-35F-0622T/SS00-16-30034/ORIG Renewal of SS00-15-30045; HID ActivIdentity Virtualized Responder Software Maintenance Delivery / Task Order 10/26/2015 $16,950 10/27/2016
AHEDD SS00-11-E0004/000001 Employment Network BPAs Firm-fixed-price 09/03/2011 $0 09/02/2021
AHLBORN, ANNA S SS25-16-4V002/000001 IGF::CL::IGF ODAR Region 5 - Anna Ahlborn This BPA provides ther terms and conditions for Vocational Expert Services. BPA 12/11/2015 $0 03/31/2018
AHN, BYUNG H MD * SS00-11-40137/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
AHTNA ENGINEERING SERVICES, LLC SS00-07-60063/000033 SSANRC-Clerical Contract (New) Firm-fixed-price 07/31/2007 $106,021,207 07/31/2017
AI INTERNET SOLUTIONS * SS00-15-50165/ORIG 6Maintain CSE HTML Validator Pro Software Purchase Order 06/11/2015 $6,399 06/25/2016
AIYEOLA, PATTY * SS05-08-40002/000021 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 03/31/2018
AIYEOLA, PATTY * SS06-14-40008/000003 Establishment of VHR BPA BPA 03/24/2014 $0 03/31/2018
AKIMEKA, LLC GS-35F-0597L/SS00-15-30545/ORIG This task order is an extension of GS-35F-0234K/SS00-13-30313 to develop/implement agency specific assistive technologies training materials for Employees with Disabilities. This task order was creat Delivery / Task Order 05/29/2015 $585,548 06/30/2016
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 $539,177 12/31/2019
AKINS PHD, FAREN R * 1088-11-90012/000001 ODAR Region 09 Faren R. Akins, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2018
ALABAMA GOODWILL INDUSTRIES, INC. SS04-14-61003/000002 WAREHOUSE SERVICES AT BSSC IGF::CL::IGF Firm-fixed-price 09/29/2014 $538,556 08/31/2017
ALAMO CITY EMPLOYMENT * SS00-15-E2543/ORIG This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2543 to SS00-15-E2543. BPA 09/01/2015 $0 08/31/2025
ALAMO CITY EMPLOYMENT * SS00-16-E2543/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/01/2015 - 8/31/2025 Statement of Work and Applicable Clauses (see attac BPA 09/01/2015 $0 08/31/2025
ALAMO CITY ENGINEERING SERVICES, INC. * GS-35F-0598S/SS00-15-30980/ORIG Purchase IdeaScale - Gov. Plus Delivery / Task Order 09/17/2015 $14,659 09/26/2016
ALAMO CITY ENGINEERING SERVICES, INC. * GS-35F-0598S/SS00-16-30765/ORIG Renewal of SS00-15-30980 for IdeaScale - Gov. Plus Subscription Delivery / Task Order 09/12/2016 $14,659 09/26/2017
ALBANEZE, SHELLY * SS02-13-40005/000004 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/17/2013 $0 03/31/2018
ALBERS, MICHELE J * 1063-11-50217/000001 ODAR Region 05 (ALBERS, MICHELE J) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/15/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ALBERT BROADCAST SERVICES, INC. * SS04-08-40119/000016 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
ALBERT BROADCAST SERVICES, INC. * SS06-16-4R002/000003 IGF::CL::IGF Provide services on an as needed basis to prepare verbatim hearing recordings for the Social Security Administration/Office of Disability Adjudication and Review for Region 6. BPA 03/18/2016 $0 03/31/2018
ALBERT BROADCAST SERVICES, INC. * SS02-16-40007/000001 The purpose of this award is to obtain Contractor Employees under this BPA to perform VHR Services in NY and NJ. IGF::CL::IGF BPA 07/28/2016 $0 06/30/2018
ALBERT F HECK MD * SS00-11-40093/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/03/2011 $0 05/31/2016
ALBERT F HECK MD * SS00-16-4C023/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 07/07/2016 $0 05/31/2021
ALBUQUERQUE DROP-IN CENTER, INC. SS00-15-E2393/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 04/20/2015 - 04/19/2025 Statement of Work and Applicable Clauses (see attached). BPA 04/20/2015 $0 04/19/2025
ALDERMAN, SHIRLEY * SS04-08-40300/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
ALEXANDER III MD, HADDON C * 1038-11-30024/000002 ODAR Region III HADDON C. ALEXANDER, III This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2018
ALEXANDER, BARBARA R * SS04-10-40042/000003 Verbatim Hearing Reporters BPA 01/26/2010 $0 03/31/2018
ALEXANDRIA PEST SERVICES, INC * SS00-16-60009/ORIG 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 $44,160 05/13/2017
ALIANZA MUNICIPAL DE SERVICIOS INTEGRADOS SS00-14-E1393/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/23/2014 $0 05/22/2024
ALICE D COX * 1078-11-60014/000002 ODAR Region VI Alice D. Cox, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 02/24/2011 $0 03/31/2018
ALICE M GUEVARA * SS09-08-42023/000014 BPA for VHR BPA 10/01/2007 $0 03/31/2017
ALICE PETTIT SS04-08-40228/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
ALICE PHELPS * SS05-08-40150/000010 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 03/31/2018
ALICE Z ROGADO MD * SS01-16-4C027/ORIG IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/06/2016 $0 03/31/2021
ALIFF, MICHELLE M * 1078-13-60025/000002 ODAR Region VI Aliff, Michelle M. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2013 $0 03/31/2018
ALKA BISHNOI MD * SS02-16-4C001/ORIG IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 12/30/2015 $0 12/31/2020
ALKALINE CONSULTING LLC * 1063-11-50359/000001 ODAR Region (ALKALINE CONSULTING LLC ) This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2018
ALL AMERICAN ENVIRONMENTAL SERVICES, INC. * GS-10F-0214X/SS00-16-30390/ORIG CPR classes for headquarters employees Delivery / Task Order 05/25/2016 $7,500 10/12/2016
ALL WORK * 1063-11-50173/000001 ODAR Region 05, ALL WORK, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/10/2011 $0 03/31/2018
ALLAN H SOLOMAN PHD INC * SS09-16-4C011/ORIG IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. BPA 01/28/2016 $0 01/31/2021
ALLAN M ROTHENDERG MD * 1025-11-20074/000002 ODAR Region 02 Allan M. Rothenberg, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2018
ALLCOMM WIRELESS, INC. * SS04-16-50014/000001 IGF::OT::IGF UHF DIGITAL RADIO COMMUNICATIONS NETWORK Purchase Order 09/21/2016 $22,512 09/29/2021
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
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ALLEN, ELIZABETH A * 1054-11-40155/000002 ODAR Region IV Elizabeth Allen This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
ALLEN, VALERIE * 1054-11-40635/000002 ODAR Region IV Valerie Allen This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
ALLEN,WILLIAM LEE * SS05-14-40015/000002 IGF::CL::IGF - VERBATIM HEARING RECORDINGS - REGION 5 BPA 06/17/2014 $0 03/31/2018
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 * SS00-16-40002/000002 Maintenance of Oracle Servers, Operating systems, with Bios updates. IGF::OT::IGF BPA 10/30/2015 $0 10/31/2017
ALLIANCE WORLDWIDE DISTRIBUTING LLC * SS00-16-60051/ORIG Material handling equipment maintenance and repairs. FIRM-FIXED-PRICE Contract; multiple year - one twelve-month base period and four twelve-month option periods. Firm-fixed-price 09/16/2016 $166,832 09/29/2017
ALLIED CONSULTING INC * 1054-11-40279/000001 ODAR Region 04, Tina Stambaugh. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
ALLIED INK CORPORATION * GS-02F-0017W/SS00-16-30683/ORIG photo printer supplies Delivery / Task Order 08/22/2016 $491 08/22/2016
ALLIED MATERIALS AND EQUIPMENT COMPANY, INC. SS00-16-50167/000001 This is a request to purchase conventional/general office steel furniture for newly established office space as a result of the ODARs, newly created spaces under the CARES Plan. Purchase Order 07/06/2016 $4,826 07/11/2016
ALLIED SERVICES SS00-08-60128/000033 OCO-Custodial Svc. Cont.-WBDOC (NEW) (7/08-9/08) NIB/NISH Firm-fixed-price 07/25/2008 $18,663,288 06/30/2017
ALLISON VOCATIONAL EVALUATORS * 1088-11-90253/000002 ODAR Region 09 ALLISON VOCATIONAL EVALUATORS This BPA provides the terms and condition for Vocational Expert Services. BPA 04/11/2011 $0 03/31/2018
ALLSUP EMPLOYMENT SERVICES, INC, * SS00-15-E2927/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/08/2014 - 10/07/2024 Statement of Work and Applicable Clauses (see attached). BPA 10/08/2014 $0 10/07/2024
ALMODOVAR, LEDA * SS02-11-40006/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/14/2010 $0 03/31/2018
ALPAR, JOHN J MD PA * 1078-11-60010/000002 ODAR Region 6 John J. Alpar. This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2018
ALS VAN LINE SERVICES INC * SS04-16-50009/000001 IGF::OT::IGF Office Relocation Purchase Order 06/17/2016 $5,772 09/23/2016
ALSTON, ERIKA SS03-09-40002/000008 Region III-Verbatim Hearing Reporter BPA 04/30/2009 $0 03/31/2018
ALSTON, MONET L SS05-10-40009/000001 Verbatim Hearing Recording BPA 09/23/2010 $0 12/31/2016
ALTERNATIVE CAREERS & TRANSITIONS INC * 1038-11-30235/000002 ODAR Region III (ALTERNATIVE CAREERS & TRANSITIONS INC ). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2018
ALTERNATIVE LIVING SOLUTIONS * SS00-14-E2821/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/07/2014 $0 04/06/2024
ALUTIIQ COMMERCIAL ENTERPRISES LLC * SS00-15-60045/000001 IGF::OT::IGF - Warehouse Operations Services for the Office of Disability Adjudication and Review Firm-fixed-price 07/31/2015 $1,093,673 06/30/2017
ALVARADO, DARLENE G * SS05-08-40005/000013 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 03/31/2018
ALVAREZ & ASSOCIATES LLC * NNG07DA46B/SS00-13-31126/ORIG IGF::OT::IGF Replacement of IBM 3900 Advanced Function Printers used for Sysout Mainframe Printing Delivery / Task Order 09/30/2013 $988,724 11/19/2016
ALVAREZ & ASSOCIATES, LLC * NNG07DA46B/SS00-12-31077/ORIG Softdate procurement and Maintenance for Softdate - Take 2 Delivery / Task Order 09/25/2012 $3,702,068 09/29/2017
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ALVAREZ & ASSOCIATES, LLC * NNG07DA46B/SS00-14-31890/ORIG IGF::OT::IGF Notice Printer Lifecycle Replacement, peripherals, maintenance, and consumables Delivery / Task Order 09/14/2014 $1,425,746 12/05/2017
ALVAREZ & ASSOCIATES, LLC * NNG15SD19B/SS00-15-30539/ORIG Maintenance on GigaVUE hardware and software components. Delivery / Task Order 05/27/2015 $55,537 06/07/2016
ALVAREZ & ASSOCIATES, LLC * NNG15SD198/SS00-15-30641/ORIG OIG's upgraded multi-media conference center including de-installation; installation and integration and labor in support of the upgrade. Delivery / Task Order 07/06/2015 $213,158 07/05/2016
ALVAREZ & ASSOCIATES, LLC * NNG15SD19B/SS00-15-30678/ORIG IGF::OT::IGF Maintenance on Microsemi Symmetricom Syncservers S-350s Delivery / Task Order 07/24/2015 $8,061 08/17/2016
ALVAREZ & ASSOCIATES, LLC * NNG15SD19B/SS00-16-30444/ORIG Juniper Equipment Maintenance, IGF::OT::IGF Delivery / Task Order 06/17/2016 $50,908 03/25/2017
ALVAREZ & ASSOCIATES, LLC * NNG15SD19B/SS00-17-30014/ORIG Juniper Equipment Delivery / Task Order 10/21/2016 $13,641 03/25/2017
AMANDA N HALL * SS03-08-40070/000009 Verbatim Hearing Reporter BPA 12/19/2007 $0 03/31/2018
AMERGREEN INC * GS-02F-0079S/SS00-15-30787/ORIG Costworks/Amergreen Inc. Delivery / Task Order 08/11/2015 $91,461 09/27/2016
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 SS00-15-60001/000006 IGF::CT::IGF Establish a contract to provide data verification services for State issued Driver License and Identification cards for the Internet Social Security Number Replacement Card (iSSNRC) Appli Firm-fixed-price 10/30/2014 $0 10/29/2017
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE SS00-15-60001/SS00-16-30038/ORIG IGF::OT::IGF - Internet Social Security Number Replacement Card(iSSNRC) Data Verification Delivery / Task Order 10/27/2015 $699,926 10/29/2016
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE SS00-15-60001/SS00-17-30015/ORIG IGF::CT::IGF Data verification services for State issued Driver License and Identification cards for the Internet Social Security Number Replacement Card (iSSNRC) Application Delivery / Task Order 10/25/2016 $209,848 10/29/2017
AMERICAN LANGUAGE SERVICES * SS00-13-40002/000003 Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) Critical function - This is a "function that is necessary to the agency being able to effectively BPA 10/19/2012 $0 08/31/2017
AMERICAN MEDICAL ASSOCIATION SS00-15-50171/ORIG IGF::CT::IGF American Medical Association Subscription Renewal Purchase Order 06/17/2015 $180,000 09/30/2016
AMERICAN MEDICAL ASSOCIATION SS00-15-50238/ORIG IGF::OT::IGF AMA Guides to Evaluation of Permanent Impairment Subscription. Purchase Order 08/13/2015 $14,550 09/29/2016
AMERICAN MEDICAL ASSOCIATION SS00-16-50020/ORIG IGF::OT::IGF Renewal for Journal of the American Medical Association (JAMA) Purchase Order 12/29/2015 $7,947 12/31/2016
AMERICAN MEDICAL ASSOCIATION SS00-16-50136/ORIG IGF::CT::IGF American Medical Association - Directory of Physicians Profile Subscription Renewal Purchase Order 06/09/2016 $180,000 09/30/2017
AMERICAN MEDICAL ASSOCIATION INC SS00-14-51239/000001 IGF::CT::IGF American Medical Association CodeManager Subscription Renewal Purchase Order 07/26/2014 $18,360 08/19/2016
AMERICAN PACKAGING I, INC. * GS-15F-0052K/SS00-16-30400/ORIG To purchase destroy bags Delivery / Task Order 06/06/2016 $34,055 06/06/2016
AMERICAN PSYCHIATRIC ASSOCIATION SS00-16-50029/ORIG Psychiatry online DSM-5 Renewal Purchase Order 12/29/2015 $54,918 12/31/2016
AMERICAN PSYCHOLOGICAL ASSOCIATION, INC. SS00-14-51203/000003 IGF::OT::IGF APA American Psychological Association subscription renewal. Purchase Order 07/18/2014 $46,506 09/30/2017
AMERICAN REHABILITATION CONSULTANT SVC * SS26-15-4V023/000001 IGF::CL::IGF ODAR Region VI - Hoffman, Margo. This BPA provides their terms and conditions for Vocational Expert Services. BPA 02/17/2015 $0 03/31/2018
AMERICAN REHABILITATION CORPORATION * SS00-13-E0534/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 10/11/2012 $0 10/10/2022
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED SS00-15-50205/ORIG IGF::OT::IGF ATD Forum Membership Renewal Purchase Order 07/03/2015 $9,500 07/02/2016
AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED SS00-16-50151/ORIG IGF::OT::IGF Other Function Association for Talent Development(ATD), formerly the American Society for Training and Development (ASTD), Forum Membership Renewal. Purchase Order 06/14/2016 $9,500 06/30/2017
AMERICAN TONER & INK * GS-02F-0086U/SS02-16-30010/ORIG Replenish toner cartridges for printers located in NEPSC, Joseph P Addabbo building. Delivery / Task Order 07/26/2016 $1,748 07/26/2016
AMERICAN TONER AND SUPPLY, INC. * GS-35F-0489Y/SS00-16-30806/ORIG Purchase of microwaves for appliance centers throughout the main complex Delivery / Task Order 09/19/2016 $5,230 11/25/2016
AMERICAN TRANSMEDIA LLC * SS01-16-50002/000002 IGF::OT::IGF Other Functions Recorder services for arbitration hearing to record the hearing and then transcribe recorded hearing into a written document. Period of performance hearing Feb 10-11 Purchase Order 01/14/2016 $0 09/30/2016
AMERICAN UNIVERSITY GS-02F-0086V/SS00-16-30339/ORIG IGF::CL::IGF WINS Intern for Summer 2016 Semester Delivery / Task Order 05/18/2016 $21,700 07/29/2016
AMERICAN UNIVERSITY GS-02F-0086V/SS00-16-30422/ORIG IGF::CT::IGF Washington Internships for Native Students (WINS) Intern. This task order is associated with GSA schedule contract (GS-02F-0086V). Period of Performance is 6/6/2016 - 07/29/2016. Delivery / Task Order 06/03/2016 $0 07/29/2016
AMERICAN UNIVERSITY GS-02F-0086V/SS00-16-30419/ORIG IGF::OT::IGF WINS intern Paris Hodges Delivery / Task Order 06/03/2016 $10,850 07/29/2016
AMERICAN UNIVERSITY GS-02F-0086V/SS00-16-30421/ORIG IGF::CT::IGF Washington Internships for Native Students (WINS) Intern. This task order is associated with GSA schedule contract (GS-02F-0086V). Period of Performance is 6/6/2016 - 07/29/2016. Delivery / Task Order 06/03/2016 $10,850 07/29/2016
AMERICAN UNIVERSITY GS-02F-0086V/SS00-16-30417/ORIG IGF::CL::IGF WINS Intern for Summer 2016 Semester Delivery / Task Order 06/06/2016 $10,850 07/29/2016
AMERICAN UNIVERSITY GS-02F-0086V/SS00-16-30416/ORIG IGF::CL::IGF WINS Intern for Summer 2016 Semester Delivery / Task Order 06/06/2016 $10,850 07/29/2016
AMERICAN UNIVERSITY GS-02F-0086V/SS00-16-30437/ORIG IGF::CT::IGF Washington Internships for Native Students (WINS) Intern. This task order is associated with GSA schedule contract (GS-02F-0086V). Period of Performance is 6/6/2016 - 07/29/2016. Delivery / Task Order 06/06/2016 $10,850 07/29/2016
AMERIFORCE PERSONNEL, INC * SS00-16-E2545/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 12/09/2015 $0 12/08/2025
AMERIGUARD SECURITY SERVICES, INC. * SS00-16-60033/ORIG Contract for security guard services at the Wilkes-Barre Data Operations Center. Firm-fixed-price 09/30/2016 $1,940,493 07/31/2021
AMICUS COURT REPORTERS, INC. * SS05-16-50013/ORIG Court reporting services for arbitration/hearing in matter of AFGE, Rosario Saldana v. SSA case # CH 2015-R-0006. IGF::OT::IGF Purchase Order 07/28/2016 $5,230 09/01/2016
AMOS, JUDY C * SS04-11-40017/000003 Verbatim Hearing Reporters BPA 11/16/2010 $0 03/31/2018
AMSELMO MAMARIL JR * SS00-11-40072/000002 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
AMUSA, KWELI J MD, A PROFESSIONAL CORPORATION * 1078-11-60046/000002 ODAR Region VI Kweli J. Amusa, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
AMY H LEOPOLD * 1025-11-20043/000003 ODAR Region 02 Amy Leopold, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
AMY MEACHAM, MHS, CVE, INC. * 1054-12-40007/000002 ODAR Region 04, Amy Meacham, MHS, CVE, INC (Amy Meacham). This BPA provides the terms and condition for Vocational Expert Services. BPA 01/12/2012 $0 03/31/2018
AN ALLIANCE OF DIVERSITY * SS00-12-E2715/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 07/05/2012 $0 07/04/2022
ANA WILDA GONZALEZ-MENDEZ * SS22-16-4M001/ORIG Medical Expert BPAs BPA 04/22/2016 $0 03/31/2018
ANAYA, JAVIER * 1025-13-20010/000002 ODAR Region II Javier Anaya. This BPA provides the terms and condition for Medical Expert Services. BPA 03/04/2013 $0 03/31/2018
ANCELL, JO G * 1063-14-50015/000001 ODAR Region V, Ancell, Jo G. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/22/2014 $0 03/31/2018
ANCHOR COURT REPORTING * SS06-16-50007/ORIG Atlanta RO - CREO - Ratification Purchase Order 09/30/2016 $2,943 09/30/2016
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ANDERSON ASSOCIATES PSYCHOLOGY & CONSULTING * 1038-11-30099/000002 ODAR Region III PAUL ANDERSON. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
ANDERSON COURT REPORTING, LLC * SS03-10-40012/000006 Small Plans - Region 3 BPA 06/01/2010 $0 03/31/2017
ANDERSON COURT REPORTING, LLC * SS02-14-40001/000002 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/13/2014 $0 03/31/2018
ANDERSON COURT REPORTING, LLC * SS06-16-4R003/000001 . IGF::CL::IGF Establishment of Blanket Purchase Agreements (BPAs) for Verbatim Hearing Recordings for Social Security Administration/ States of Arkansas, Louisiana, New Mexico, Oklahoma and Texas h BPA 03/28/2016 $0 03/31/2018
ANDERSON, CARRIE * 1063-11-50429/000001 ODAR Region V, Carrie Anderson (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 06/10/2011 $0 03/31/2018
ANDERSON, DENISE M * SS03-08-40041/000010 verbatim hearing reporter BPA 12/17/2007 $0 03/31/2018
ANDERSON, DESHEARER * SS03-08-40110/000008 verbatim hearing reporter BPA 12/21/2007 $0 03/31/2017
ANDERSON, JAMES N. MD * 1054-11-40160/000002 ODAR Region 04, James N. Anderson. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2018
ANDERSON, MARY D * 1025-13-20015/000002 ODAR Region II Mary D. Anderson. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/07/2013 $0 03/31/2018
ANDERT, JEFFREY N. * 1063-11-50020/000002 ODAR Region 05 ANDERT, JEFFERY, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
ANDRE, TOBEY * 1063-14-50019/000001 ODAR Region V, Tobey Andre. This BPA provides the terms and condition for Vocational Expert Services. BPA 07/25/2014 $0 03/31/2018
ANDREA A JURZYSTA * SS05-08-40105/000013 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 03/31/2018
ANDREA LUCAS * SS06-10-40028/000002 VHR BPA 5 year for region 6 BPA 06/01/2010 $0 03/31/2018
ANDREW PRZYBYLA MD PC * SS02-16-4C018/ORIG IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 01/11/2016 $0 12/31/2020
ANDREWS REHABILITATION MANAGEMENT, LTD * 1063-14-50011/000001 ODAR Region V Andrews Rehabilitation Management, Ltd. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/03/2014 $0 03/31/2018
ANGELA CASH-JACKSON * SS07-08-40012/000009 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/30/2017
ANGELA DAWN COGLAN * SS05-08-40035/000009 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
ANGELA L SCHEXNAYDER COURT REPORTING, L.L.C. * SS06-10-40034/000004 VHR BPA 5 year for region 6 BPA 06/01/2010 $0 03/31/2017
ANGELA W GARMON * SS04-08-40338/000006 Verbatim Hearing Reporter BPA 01/24/2008 $0 03/31/2018
ANGIE ANDERSON * SS08-08-40001/000007 Verbatim Hearing Recordings BPA 03/31/2008 $0 03/31/2018
ANIN, JUAN-PHILIPPE * SS09-12-40000/000004 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 10/27/2011 $0 03/31/2017
ANIXIS SS00-15-50179/000001 The Office of Telecommunications System Operations request renewal of Maintain Anixis Password Policy Enforcer software Purchase Order 07/10/2015 $16,240 09/06/2016
ANIXIS PTY LTD SS00-16-50210/ORIG Maintenance on Anixis Password Policy Enforcer Purchase Order 08/12/2016 $16,570 09/06/2017
ANN ROWLAND * SS07-10-40013/000009 VHR BPA's in Region VII BPA 12/23/2009 $0 03/30/2017
ANN T NEULICHT PHD * 1054-11-40153/000003 ODAR Region 04, Ann Tamara Neulicht. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ANN T. KLEIN M.D., P.C. * SS08-15-4C000/000001 IGF::CT::IGF Medical Consultant Services for the Denver Region BPA 05/11/2015 $0 04/30/2017
ANNA M HANKS * SS05-08-40089/000007 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 03/31/2018
ANNA MCCABE * SS02-11-40116/000005 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/22/2010 $0 03/31/2018
ANNA RUMSEY * SS04-08-40194/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
ANNAMS SYSTEMS CORPORATION * GS-35F-0504L/SS00-16-31004/ORIG Software Maintenance Small Purchases - Sunflower Excess Trek Server License Delivery / Task Order 10/01/2015 $46,502 05/31/2017
ANNE ARRINGTON * 1151-11-80019/000001 ODAR Region VIII Denver (Anne Arrington) - This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2018
ANNE ARUDEL WORKFORCE DEVELOPMENT * SS00-13-E2747/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 05/29/2013 $0 05/28/2023
ANNE DARNELL REHABILITATION SERVICES * 1054-11-40259/000002 ODAR Region IV Anne Darnell Rehabilitation Svcs This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
ANNETTE KAY HOLDER INC * 1063-11-50141/000001 ODAR Region 05, ANNETTE KAY HOLDER INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2018
ANOINTED WORD PROPHETIC DELIVERANCE INTERNATIONAL MINISTRIES SS00-14-E2085/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/17/2013 $0 03/18/2024
ANTHONY J LIBASSI PC SS23-15-4V007/000001 IGF::CL::IGF ODAR Region 03 - Anthony Libassi This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/27/2015 $0 03/31/2018
ANTHONY LAUDANI * SS02-09-40016/000008 Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability and Adjudication Review. The price per verbatim hearing recording at the following place of performance BPA 09/17/2009 $0 03/31/2018
ANTHONY MONFORTE * SS02-11-40070/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/20/2010 $0 03/31/2018
ANTHONY VINCENT MELANSON * 1038-11-30057/000003 ODAR Region III Tony Melanson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
ANTONIO Y. MEDINA, M.D. * SS00-11-40066/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
AOS, LLC * GS02Q-14-D-CR0014/SS04-16-30014/ORIG MULTI-USE RECYCLED COPY PAPER Delivery / Task Order 07/14/2016 $6,902 07/14/2016
AP COMMUNICATIONS * SS04-16-50013/ORIG IGF::OT::IGF Remove and Replace Pager System Purchase Order 07/19/2016 $5,500 09/14/2016
APELON, INC. * GS-35F-0009L/SS00-16-30205/ORIG Renewal of maintenance on Apelon Distributed Terminology System (DTS) and TermWorks software for the period of performance from April 1, 2016 to March 31, 2017. Delivery / Task Order 02/25/2016 $40,806 03/31/2017
APEX OFFICE PRODUCTS, INC. * GS-14F-0194D/SS00-16-30571/ORIG Writing Instruments Delivery / Task Order 07/26/2016 $585 07/26/2016
APEX SERVICES * 1078-11-60095/000002 ODAR Region 6 Apex Service. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
APOLLO SUNGUARD SYSTEMS, INC. * GS-30F-0029Y/SS00-16-30663/ORIG Purchase two (2) Bollard/Pedestal Mounted Dual Level 2 Electric Vehicle (EV) charging stations. Delivery / Task Order 08/17/2016 $14,128 08/17/2016
AQUILA FITNESS CONSULTING SYSTEMS, LTD. * SS04-13-50014/ORIG Fitness Center Management IGF::OT::IGF Purchase Order 07/31/2013 $1 07/31/2018
AQUILA FITNESS CONSULTING SYSTEMS, LTD. * SS04-15-50009/000002 Fitness Center Management IGF::OT::IGF Purchase Order 08/01/2014 $0 07/31/2017
AQUILA FITNESS CONSULTING SYSTEMS, LTD. * SS00-15-60059/000003 IGF::OT::IGF - Fitness Center Management and Operations Firm-fixed-price 08/27/2015 $172,392 08/31/2017
ARC BALTIMORE, INC., THE SS00-08-60012/000051 GROUNDS MAINTENANCE HQs Firm-fixed-price 10/01/2007 $17,358,846 07/25/2017
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ARC OF OPPORTUNITY IN NORTH CENTRAL MASSACHUSETTS SS00-16-E2991/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 11/13/2015 $0 11/12/2025
ARC QUAD CITIES AREA, THE SS00-16-E3034/000001 Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 02/12/2016 $0 02/11/2026
ARCEGA, NATHANIEL DR MD * SS10-11-40032/000001 Medical Consultant, Arcega BPA 05/12/2011 $0 06/12/2016
ARCEGA, NATHANIEL DR MD * SS10-15-4C002/000003 IGF::CL::IGF Medical Consultant Reg 10 Arcega BPA 03/03/2015 $0 02/29/2020
ARCHIE S GOLDEN MD * SS00-11-40139/000002 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/03/2011 $0 05/31/2016
ARCHIE S GOLDEN MD * SS00-16-4C062/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/19/2016 $0 05/31/2021
ARDENT MANAGEMENT CONSULTING, INC. * SS00-13-60021/000008 IGF::OT::IGF Other Functions Geographic Information System Development Services Indefinite-quantity 06/12/2013 $0 06/16/2017
ARDENT MANAGEMENT CONSULTING, INC. * SS00-13-60021/0003/ORIG IGF::OT::IGF: Task Order under IDIQ SS00-13-60021 to support GIS Development/Integration Services for SSA's Office of Security and Emergency Preparedness, who is responsible for the safety and securit Delivery / Task Order 06/02/2015 $1,473,027 12/31/2016
ARDENT MANAGEMENT CONSULTING, INC. * SS00-13-60021/0004/ORIG IGF::OT::IGF: Task Order against SS00-13-60021 to support development and integration of Geospatial Information Services (GIS) for SSA's Office of Security and Emergency Preparedness (OSEP). Delivery / Task Order 06/03/2016 $1,102,455 06/16/2017
ARDOIN CONSULTING CORPORATION * 1078-11-60279/000002 ODAR Region VI Ardoin Consulting Corporation This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2018
AREA LOCAL DE DESARROLLO LABORAL MANATI DORADO SS00-14-E2919/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 06/23/2014 $0 06/22/2024
ARENAC OPPORTUNITIES INC SS00-15-E2997/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/20/2015 - 08/19/2025 Statement of Work and Applicable Clauses (see attached). BPA 08/20/2015 $0 08/19/2025
ARG * SS00-13-E0791/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/26/2013 $0 02/25/2023
ARGENTIERO, LINDA ANN * SS02-16-40010/ORIG The purpose of this award is to obtain a contractor to record disability hearings in NY and NJ. IGF::CL::IGF BPA 07/28/2016 $0 06/30/2018
ARIEL CINTRON ANTOMMARCHI * 1025-11-20120/000002 ODAR Region 02 Ariel Cintron Antommarchi, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2018
ARIZE UNLIMITED INC. SS00-14-E2799/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/22/2014 $0 01/21/2024
ARIZONA DEPARTMENT OF ECONOMIC SECURITY SS00-16-E2501/ORIG To fund a zero dollar requisition for FY 16 BPA 09/30/2016 $0 10/07/2025
ARKANSAS DEPARTMENT OF HEALTH SS00-12-60015/000005 Electronic Death Registration - Arkansas Requirements 12/22/2011 $0 12/31/2016
ARKANSAS DEPARTMENT OF HEALTH SS00-14-61050/000002 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 $479,054 06/28/2017
ARKANSAS DEPARTMENT OF HEALTH SS00-12-60015/0005/ORIG IGF::CL::IGF Closely Associated AR-SS00-12-60015 Electronic Death Registration Delivery Order. 23250 EDR records at $3.17 per record and 7750 EDR records at $1.59 per record. Total Delivery Order Delivery / Task Order 12/22/2015 $86,025 12/31/2016
ARKANSAS SUPPORT NETWORK SS00-14-E2498/ORIG Employment Network Blanket Purchase Agreements (BPA) for the Ticket to Work Program. Transition over to a BPA for FY 2014. This requirement is not subject to the availability of funds and should be BPA 08/10/2014 $0 08/09/2024
ARLINGTON, COUNTY OF GOVT SS00-11-E2616/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 04/19/2011 $0 04/17/2021
ARLYNNE L. HOVANEC * SS05-08-40094/000008 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 03/31/2018
ARMATO, JANE D * SS06-14-40003/000002 Establishement of VHR BPA BPA 02/25/2014 $0 03/31/2018
ARMEXX SIGN SYSTEMS, INC * GS-03F-068BA/SS00-16-30691/ORIG To purchase ADA Compliant Shelter in Place signs to designates areas that are assigned as shelter areas for emergency situations. Delivery / Task Order 08/24/2016 $5,210 08/24/2016
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ARMOUR PETROLEUM * SS00-14-51075/000003 IGF::CT::IGF Small Plans-Region 9 UST Maintenance Purchase Order 02/21/2014 $17,797 03/31/2017
ARNOLD OSTROW MD INC * 1088-11-90130/000002 ODAR Region 9, Arnold Ostrow, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/11/2011 $0 03/31/2018
ARNOLD, CHARLES O II * SS08-16-4C003/000001 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/20/2015 $0 12/31/2020
AROON SUANSILPPONGSE DR * SS00-11-40034/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
AROON SUANSILPPONGSE DR * SS03-15-4C017/000001 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/24/2015 $0 07/31/2020
AROON SUANSILPPONGSE DR * SS00-16-4C045/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/17/2016 $0 05/31/2021
ARS MECHANICAL, LLC * GS-21F-0080U/SS04-15-30031/ORIG CMR - Preventive Maintenance for HVAC Units IGF::OT::IGF Delivery / Task Order 07/14/2015 $2,240 07/31/2020
ARTEL, LLC SS00-14-61116/000005 IGF::OT::IGF Other Functions *** DO NOT REPORT TO FPDS-NG!! *** Satellite Communication System (SCS) Supplies and Services against GSA Custom SATCOM Solutions (CS-II) Firm-fixed-price 09/26/2014 $0 07/31/2020
ARTEL, LLC SS00-14-61116/SS61116-00002/ORIG IGF::OT::IGF Other Function Interactive Video Teletraining (IVT) Satellite Maintenance & MACs Delivery / Task Order 01/29/2016 $4,621,214 01/31/2017
ARTHUR L LEWY * 1152-11-00016/000001 ODAR Region X. This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2018
ARTHUR L LEWY * SS10-15-4C007/000003 IGF::CL::IGF Medical Consultant Reg 10 LEWY BPA 02/20/2015 $0 02/29/2020
ARVIN J KLEIN MD A PROFESSIONAL CORP * 1088-11-90056/000002 ODAR Region 9, Arvin J. Klein, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2018
ARYA CORPORATION * GS-02F-0171W/SS00-16-30802/ORIG IGF::CT::IGF The purpose is to purchase various office supplies maintained by the Warehouse Staff, Arya 1 of 13 Orders Delivery / Task Order 09/23/2016 $3,420 09/23/2016
ASAMIZU, HIDEKI * SS09-11-40052/000002 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/13/2011 $0 03/31/2017
ASCENDANT CONSULTING, INC. * 1054-11-40373/000001 ODAR Region IV Ascendant Consulting INC This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
ASE DIRECT, INC. * GS02Q14DCR0022/SS04-16-30008/ORIG IGF::OT::IGF Toner Cartridges Delivery / Task Order 06/14/2016 $4,477 06/14/2016
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 $4,408,500 09/30/2017
ASHAR SERVICES * SS05-16-50017/ORIG Removal of hazardous materials from the HWSSC Purchase Order 09/27/2016 $6,600 12/31/2016
ASHEVILLE-BUNCOMBE COMMUNITY CHRISTIAN MINISTRY, INC. SS00-16-E3040/ORIG To fund a zero dollar requisition for FY 16 BPA 04/07/2016 $0 04/06/2026
ASIAN REHABILITATION SERVICES, INC. SS00-14-E1296/ORIG Employment Network Blanket Purchase Agreements for the Ticket to 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
ASPG, 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 $13,077 02/03/2017
ASPIAZU-INIGO, AMELIA * SS04-10-40033/000003 Verbatim Hearing Reporters BPA 01/21/2010 $0 03/31/2018
ASPIRE INDIANA, INC. SS00-14-E2150/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/19/2013 $0 07/16/2024
ASSKARYAR, KATCHEA M * SS10-08-40039/000010 Verbatim Hearing Recording BPA 10/31/2007 $0 03/31/2018
ASSOCIATES FOR CAREER TRANSITION * 1063-11-50339/000001 ODAR Region V, Associates for Career Transition, James Radke, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/12/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ASSOCIATION FOR COMPUTING MACHINERY, INC. SS00-13-50132/000003 ACM Digital Library Purchase Order 06/25/2013 $49,730 09/29/2016
ASSOCIATION FOR COMPUTING MACHINERY, INC. SS00-16-50127/ORIG Access to the Association Computing Machinery (ACM) Digital Library Purchase Order 05/10/2016 $16,824 09/29/2017
ASSOCIATION FOR INDIVIDUAL DEVELOPMENT SS00-14-E1960/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/17/2013 $0 12/07/2023
ASSOCTES IN REHABILITATION MGT * 1063-11-50239/000001 ODAR Region05 (ASSOCTES IN REHABILITATION MGT ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2018
ASSURED DOCUMENT DESTRUCTION INC * SS09-12-62005/000004 Secure Confidential Shredding Firm-fixed-price 06/01/2012 $981,560 06/10/2017
AT&T CORP GS00T07NSD0007/SS00-09-CARE2020/ORIG SSA Care 2020 Delivery / Task Order 09/29/2010 $0 03/28/2017
AT&T CORP. NNG15SE02B/SS00-16-30493/ORIG Encryption blades needed for Brocade Network switches Delivery / Task Order 06/29/2016 $1,034,871 06/29/2016
AT&T MOBILITY LLC * SS00-14-40035/000003 Please take the necessary action to purchase BPA for new smartphones and cellular phones wireless contract service for first year. Please reference the attached SOW, justification, 508 compliance, BPA 04/17/2015 $0 09/29/2017
ATAZZ TECHNICAL SERVICES, INC. * SS00-15-50158/ORIG Sharegate Lite Software Renewal Purchase Order 06/03/2015 $4,245 07/09/2016
ATKIN, THOMAS E * 1151-11-80024/000001 ODAR Region VIII Denver (Thomas Atkin). This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2018
ATKINS H GRAY JR PHD * SS06-16-4C002/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 01/11/2016 $0 12/31/2020
ATKINS, DONNA M * SS04-08-40198/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
ATKINSON, DARRELL * SS06-08-40116/000006 VERBATIM HEARING RECORDERS BPA 05/30/2008 $0 03/31/2018
ATKINSON, JOSEPH MARTIN * 1025-14-20003/000002 ODAR Region II Joseph Martin Atkinson This BPA provides the terms and condition for Vocational Expert Services. BPA 11/04/2013 $0 03/31/2018
ATLANTIC VOCATIONAL SERVICES, INC * 1038-11-30139/000002 ODAR Region III (Atlantic Rehabilitation Services). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2018
ATZMILLER, BARBARA J. SS00-14-E1971/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 11/15/2013 $0 12/23/2023
AUDIMATION SERVICES INC * SS00-16-50056/ORIG AUDIMATION CASEWARE IDEA Software Maintenance Renewal Purchase Order 01/12/2016 $22,750 01/30/2017
AUGINS, LINDA * 1038-11-30147/000002 ODAR Region III (Linda Augins). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
AUGUST SCHELL ENTERPRISES, INC. * GS-35F-0119Y/SS00-15-30615/ORIG IGF::OT::IGF Other Function Task order award against GSA FSS contract GS-35F-0119Y for VMWare Virtualization Infrastructure Training to support migration of IT infrastructure from the NCC datacent Delivery / Task Order 06/25/2015 $12,336 06/30/2016
AURELIUS SMITH, RICHARD, M.D. * SS04-16-4C048/ORIG Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/15/2015 $0 12/31/2016
AURORA STORAGE PRODUCTS, INC. * GS-25F-0084M/SS00-16-30675/ORIG The Birmingham EHC has worn and unsecured chart cabinets to be replaced with new Times-Two rotary-style cabinets. Delivery / Task Order 08/22/2016 $5,498 08/22/2016
AUROTECH, INC. * SS00-16-40035/ORIG The Office of the General Council is seeking a commercial off the shelf (COTS) software product including implementation, data collection and/or data migration for an enterprise eDiscovery solution. BPA 09/01/2016 $0 08/31/2021
AUSTIN, DARNETHA S * SS05-13-40017/000003 IGF::CL::IGF Closely Associated Verbatim Hearing Monitor BPA 05/15/2013 $0 03/31/2018
AUTISM SOCIETY OF INDIANA INC SS00-16-E3047/ORIG To fund a zero dollar requisition for FY 16 BPA 06/15/2016 $0 06/14/2026
AUTOMATED ENVIRONMENTS, INC. * 1054-11-40151/000003 ODAR Region 04, Maria Vargas This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
AUTOMATION AIDS, INC. * GS-14F-1242H/SS00-16-30622/ORIG Purchase 3 HP Digital Sender Flow 8500 fn1 Document Capture Workstation through FED- GSA Schedule 70 Contract. Delivery / Task Order 08/05/2016 $7,215 08/05/2016
AUTOMATION AIDS, INC. * GS-14F-1242H/SS00-16-30851/ORIG Purchasing two Document Capture Workstations Delivery / Task Order 09/29/2016 $4,790 09/29/2016
AUVENSHINE, CHARLES D * 1054-11-40166/000002 ODAR Region 04, Charles D. Auvenshine. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2018
AVANTGARDE TRANSLATIONS * SS00-12-60096/000010 Translation of documents from English into foreign languages and updates of previously translated work. Indefinite-quantity 09/28/2012 $0 09/29/2017
AVANTGARDE TRANSLATIONS * SS00-12-60096/SS00-15-30679/ORIG IGF::CT::IGF Critical Function Period of Performance: 09/30/2015 - 9/29/2016 Contractor to provide translation of English language documents into any 21 foreign translation and updates of prev Delivery / Task Order 07/14/2015 $180,000 09/29/2016
AVANTGARDE TRANSLATIONS * SS00-12-60096/SS00-16-30633/ORIG IGF::OT::IGF Other Function Translation services to convert SSA's publications into over 21 different languages. These funds will be applied to option year 4 of contract SS00-12-60096. Delivery / Task Order 08/04/2016 $180,000 09/29/2017
AVANTI REHABILITATION * 1150-12-10008/000002 ODAR Region 1(Elizabeth Laflamme) This BPA provides the terms and condition for Vocational Expert Services. BPA 12/12/2011 $0 03/31/2018
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/000088 SSA Telephone System Replacement Project Indefinite-quantity 07/30/2007 $168,459,752 03/04/2017
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/0808/ORIG IGF::CT::IGF Task Order 0808 against TSRP IDIQ SS00-07-60066 for National Skills Based Routing (NSBR) Alignment Phase II. Delivery / Task Order 09/01/2015 $938,547 06/02/2016
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/0810/ORIG IGF::CT::IGF Critical Functions Task Order 0810 against SSA's TSRP Contract, Number SS00-07-60066, for CY-9 continued Maintenance & Managed Services / Bulk MAC ordering of SSA VOIP phones and Ha Delivery / Task Order 03/03/2016 $20,324,094 03/04/2017
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/0811/ORIG SS00-07-60066, TO 0811: Softphone Rollout Project. Delivery / Task Order 06/30/2016 $5,763,011 08/31/2017
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/0809/ORIG SS00-07-60066: Telephone System Replacement Project (TSRP) Task Order 0809 for new enterprise system for sites H34 and H37 at the Atlanta, Forsyth Street location. Delivery / Task Order 07/25/2016 $44,224 03/04/2017
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066/SS05-11-30032/ORIG Small Plans-Region 5 These units allow for 3rd parties to listen to phone calls between a claimant and an interpreter. Delivery / Task Order 07/29/2011 $5,072 03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066/SS01-11-30005/ORIG IP Phone 1140 E Handset, Handset Adapter for 1140E NORTEL IP Phone and handset cord for Social Security Administration, Region 1 - Boston, MA Delivery / Task Order 08/09/2011 $16,665 03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066/SS10-11-30004/ORIG ALGO Dual Handset Adapter for Nortel 1100-Series IP Phones. Delivery / Task Order 08/24/2011 $5,796 03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066/0683/ORIG Task order requests for SS00-07-60066 Duns Number: 151770955 SS00-07-60066 Avaya Government Solutions TSRP Contract Delivery / Task Order 09/16/2011 $0 03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066/0686/ORIG Task order requests for SS00-07-60066 Duns Number: 151770955 SS00-07-60066 Avaya Government Solutions TSRP Contract Delivery / Task Order 09/21/2011 $0 03/04/2018
AVERILL, DOROTHY E * SS04-08-40177/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
AWARE, INC. GS-35F-0062U/SS00-16-30273/ORIG Aware BioSP Maintenance Renewal Delivery / Task Order 03/29/2016 $142,306 03/31/2017
AWARE, INC. GS-35F-0062U/SS00-16-30442/ORIG Aware Enterprise Bundle maintenance renewal Delivery / Task Order 06/17/2016 $36,300 03/31/2017
AXISCORE, LLC * GS-35F-0354T/SS00-16-30629/ORIG REPLENISH LOW INVENTORY OF TONER CARTRIDGES Delivery / Task Order 08/04/2016 $7,327 08/04/2016
AXISCORE, LLC * GS-02F-0191V/SS00-16-30778/ORIG IGF::CT::IGF The purpose of this order is to purchase various office supplies, Axiscore 2 of 13. Delivery / Task Order 09/19/2016 $155 09/19/2016
AYERZA CONSULTING * 1152-11-00017/000002 ODAR Region X(Ayerza Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2018
AYLING, ROBIN E * SS05-13-40053/000005 Robin Ayling Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 06/04/2013 $0 03/31/2018
 
Award List By Contractor -- Names Beginning with 'B' -- Total Count 389
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
B & D SUPPLIES, INC. * GS-02F-0067R/SS00-16-30573/ORIG Writing Instruments (Order 6 of 9) Delivery / Task Order 07/21/2016 $223 07/21/2016
B & H FOTO & ELECTRONICS CORP. SS00-16-50243/ORIG Broadcast Studio Lights Purchase Order 08/30/2016 $64,000 08/30/2016
B&H INTERNATIONAL LLC * SS00-16-50202/ORIG To buy critical parts for the Power Distribution Transformer Modules that are operations essential for the NSC. Purchase Order 08/04/2016 $21,027 08/04/2016
B&H INTERNATIONAL LLC * SS00-16-50269/ORIG Dandux Brand Shipping Hampers Purchase Order 09/29/2016 $126,249 09/29/2016
B.S.B. FITNESS, LLC. * SS02-13-40037/000001 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 09/18/2013 $0 03/31/2017
BACH, PAUL J * SS23-15-4M002/000001 IGF::CL::IGF ODAR Region 03 - Paul Bach This BPA provides the terms and conditions for Medical Expert Services. BPA 02/27/2015 $0 03/31/2018
BACK TO WORK * 1078-13-60005/000003 ODAR Region VI BACK TO WORK. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/31/2013 $0 03/31/2018
BAGENT, BRANDY * SS07-08-40002/000008 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/30/2017
BAHFED CORP * GS-35F-0431Y/SS00-15-30845/ORIG IGF::OT::IGF Hardware Maintenance Small Purchases - Intermec Scanners Maintenance Renewal Delivery / Task Order 08/19/2015 $28,770 09/17/2016
BAHFED CORP * GS-35F-0431Y/SS00-16-30463/ORIG Maintenance on Intermec Scanners IGF::OT::IGF Delivery / Task Order 06/21/2016 $26,030 08/18/2017
BAILEY MCCAFFERY LLC * 1078-11-60111/000002 ODAR Region 06 BAILEY MCCAFFERY LLC This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2018
BAILEY, JOSELYN E * 1088-11-90114/000001 ODAR Region 9, Joselyn Bailey, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/01/2011 $0 03/31/2018
BAIRD, FAITH S * SS04-08-40200/000010 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
BAKER REPORTING SERVICES, LLC * SS07-10-40008/000006 VHR BPA's in Region VII BPA 12/23/2009 $0 03/30/2017
BAKER, KIMBERLY * SS05-08-40010/000008 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 03/31/2018
BAKER, RHETT L * SS02-14-40026/000005 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 09/12/2014 $0 03/31/2018
BAKKENSON & ASSOCIATES LLC * 1088-11-90079/000002 ODAR Region 9, Bakkenson & Associates, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
BALDRY, VICKI L * SS05-13-40026/000003 Vicki Baldry Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/29/2013 $0 03/31/2018
BALDWIN AND ASSOCIATES INC * 1038-11-30019/000002 ODAR Region III GINA K. BALDWIN This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2018
BALDWIN, NORMAN F * 1150-11-10002/000002 ODAR Region 01, Norman F. Baldwin, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/04/2011 $0 03/31/2018
BALTHROP, STACY * SS06-10-40002/000004 VHR BPA 5 year for region 6 BPA 04/27/2010 $0 03/31/2018
BALTIMORE SOUND ENGINEERING, INC. * SS00-13-60029/000002 IGF::OT::IGF Other Function PA System Warranty and Repair Contract Firm-fixed-price 08/07/2013 $93,055 08/11/2016
BALTIMORE SOUND ENGINEERING, INC. * SS00-16-60038/ORIG Public Address (PA) Repair Services Time-and-materials 08/15/2016 $0 08/11/2017
BAMBOO SOLUTIONS CORP * SS00-12-60080/000004 Bamboo Software software and Maintenance Enterprise License. Firm-fixed-price 07/12/2012 $334,846 07/19/2017
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BARANAUSKAS JR, VICTOR * 1038-11-30249/000001 ODAR Region III (VICTOR BARANAUSKAS) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2018
BARBARA A COCHRAN M.D. SS00-16-4C008/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/20/2016 $0 05/31/2021
BARBARA A DUNLAP * 1078-11-60031/000002 ODAR Region VI Barbara A. Dunlap. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
BARBARA A. BECK * SS03-08-40128/000010 REGION III-VERBATIM HEARING REPORTER BPA 03/11/2008 $0 03/31/2018
BARBARA A. JENKINS * SS06-08-40110/000005 VERBATIM HEARING RECORDERS BPA 03/10/2008 $0 03/31/2018
BARBARA A. LANGE * SS07-08-40027/000009 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/30/2017
BARBARA A. WILLIS * SS05-08-40204/000009 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 03/31/2018
BARBARA BURK VOCATIONAL EXPERTS * 1063-11-50247/000001 ODAR Region 05(BARBARA BURK VOCATIONAL EXPERTS ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2018
BARBARA CAREY * SS07-13-40003/000003 This is a request for the estabilishment of a Blanket Purchase Agreement to acquire Verbatim Hearing Recording (VHR) Contractors, who will provide verbatim hearing records for the Office of Disability BPA 08/07/2013 $0 03/30/2017
BARBARA COOPER * SS06-10-40013/000002 VHR BPA 5 year for region 6 BPA 05/26/2010 $0 03/31/2018
BARBARA D. SUTPHEN * SS05-08-40184/000009 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 03/31/2018
BARBARA D. SUTPHEN * SS06-08-40070/000005 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 03/31/2018
BARBARA GOLEMAN * SS06-08-40117/000004 VERBATIM HEARING RECORDERS BPA 05/30/2008 $0 03/31/2017
BARBARA HUBBARD, VOCATIONAL CONSULTANT * 1078-13-60009/000002 ODAR Region VI BARBARA HUBBARD, VOCATIONAL CONSULTANT. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2013 $0 03/31/2018
BARBARA MANN * SS05-08-40120/000009 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 03/31/2018
BARBARA RHODES * SS03-08-40068/000012 Verbatim Hearing Reporter BPA 12/19/2007 $0 03/31/2017
BARNES, FRANK L * 1078-11-60102/000002 ODAR Region VI Frank L. Barnes, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2018
BARNES, LAVERNE MONISE * SS05-16-4C002/ORIG Chicago Medical Consultants IGF::CT::IGF BPA 02/09/2016 $0 02/28/2021
BARNES, LOUIS J * SS05-16-4C018/ORIG Region 5 Medical Consultant IGF::CT::IGF BPA 02/10/2016 $0 02/28/2021
BARNES, STEPHANIE * 1054-11-40531/000003 ODAR Region IV Stephanie barnes This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
BARQUET, JAVIER MD * 1054-11-40142/000002 ODAR Region IV Javier Barquet This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2018
BARRATT EDWARDS INTERNATIONAL CORPORATION * SS00-16-50084/ORIG Renewal of maintenance on Ultrabac software for the period of performance of April 1, 2016 through September 30, 2016. Purchase Order 03/14/2016 $15,750 09/30/2016
BARRATT EDWARDS INTERNATIONAL CORPORATION * SS00-17-50003/ORIG Renewal of maintenance on Ultrabac Backup Recovery software for the period of performance from October 1, 2016 through March 31, 2017. Purchase Order 10/01/2016 $6,300 03/31/2017
BARRICKS, MICHAEL E.MD * SS09-16-4C029/ORIG IGF::CT::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/13/2016 $0 02/16/2021
BARRIERS FREE CONSULTING, INC. * SS05-11-40014/000006 Verbatim Hearing Recorder BPA 10/06/2010 $0 03/31/2018
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BARRIERS FREE CONSULTING, INC. * SS02-11-40140/000006 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 02/08/2011 $0 03/31/2018
BARRIERS FREE CONSULTING, INC. * SS09-13-40018/000008 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 03/31/2017
BARRY F RUDNICK MD * SS00-11-40048/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
BARRY F RUDNICK MD * 1011-11-00037/000003 The contractor (BARRY F RUDNICK MD) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adju BPA 05/31/2011 $0 05/31/2018
BARRY F RUDNICK MD * SS00-16-4C039/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/31/2016 $0 05/31/2021
BARRY S HENSLEY DR * 1038-11-30061/000002 ODAR Region III BARRY HENSLEY This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
BARRY W MURPHY * 1054-11-40661/000002 ODAR Region 04, Murphy and Associates (Barry Murphy). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
BART & ASSOCIATES, INC * GS-35F-5924H/SS00-13-30966/ORIG GSA FSS Task Order, Number SS00-13-30966 for IT Professional Services to provide Function Point Analysis Services for the Office of Systems; specifically the Office of Enterprise Support, Architecture Delivery / Task Order 08/28/2013 $78,882 09/29/2017
BARTLETT, DEE A * SS06-12-40001/000005 Establish VHR Blanket Purchase Agreements for ODAR Region 6. BPA 06/08/2012 $0 03/31/2018
BARTLETT, KELLY * 1088-11-90201/000002 ODAR Region 9, Kelly Bartlett. This BPA provides the terms and condition for Vocational Expert Services. BPA 07/15/2011 $0 03/31/2018
BARTMANN AND ASSOCIATES, LLC * 1151-11-80091/000001 ODAR Region VIII Denver (Bartmann And Associates, LLC) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
BARZEGARIAN, BEHNUSH * 1088-11-90049/000003 ODAR Region 09 Mark Remas. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
BASSEM INC. * 1054-11-40165/000002 ODAR Region IV Bassey Duke This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
BATTIS, SANDRA D MD * SS09-16-4C017/ORIG IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. BPA 02/08/2016 $0 02/08/2021
BAUMAN, PATRICIA * SS09-11-40064/000002 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/13/2011 $0 03/31/2017
BAUMANN, NANCY * SS03-08-40137/000012 Region III-Verbatim Hearing Reporter BPA 03/18/2008 $0 03/31/2018
BAXTER, KATHLEEN L * SS08-10-40007/000007 Verbatim Hearing Monitors - Region 08 BPA 02/11/2010 $0 03/31/2018
BAY CONSORTIUM WORKFORCE INVESTMENT BOARD SS00-11-E2631/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM BPA 09/22/2011 $0 09/21/2021
BAYOU HEALTHCARE PA * 1078-11-60104/000002 ODAR Region VI Bayou Healthcare, PA. This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2018
BAZAN, DEBBIE * SS06-12-40004/000003 Establish Blanket Purchase Agreements for VHRs. BPA 06/11/2012 $0 03/31/2018
BEACHLER, JEANNE * 1063-13-50011/000001 ODAR Region V Jeanne Beachler VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 10/15/2012 $0 03/31/2018
BEACON GROUP, SW, INC. * SS00-11-E0047/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 08/12/2011 $0 09/17/2021
BEADLES JR, ROBERT J * 1054-11-40213/000002 ODAR Region IV Robert J. Beadles This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
BEALE, ANDREW * 1038-11-30175/000002 ODAR Region III (ANDREW V BEALE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2018
BEASLEY, ZONZEEDA * SS06-08-40084/000007 VERBATIM HEARING RECORDERS BPA 02/28/2008 $0 03/31/2018
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BEATTY'S SERVICES, INC * GS-07F-0025T/SS04-15-30005/ORIG Temporary Labor & Moving Services IGF::OT::IGF Delivery / Task Order 03/18/2015 $20,280 04/30/2017
BEATTY'S SERVICES, INC * GS-07F-0025T/SS06-15-30010/ORIG IGF::OT::IGF Other Functions Secure a contract to provide handy man/moving services for the Dallas RO Operations components. Delivery / Task Order 08/31/2015 $9,780 09/21/2016
BECK, MIMI M * SS09-08-42001/000011 BPA for VHR BPA 10/01/2007 $0 03/31/2017
BEDINE, MARSHALL S SS00-11-40135/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/03/2011 $0 05/31/2016
BEECHE MELITA, SONIA * SS02-15-4R002/000001 IGF::CL::IGF Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 08/07/2015 $0 03/31/2018
BEEZY MD, REUBEN * 1088-11-90010/000001 ODAR Region 09 Reuben Beezy, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2018
BEHMKE REPORTING AND VIDEO SERVICES, INC. * GS-07F-0678W/SS09-17-30001/ORIG IGF::CT::IGF Court Reporter services Delivery / Task Order 11/16/2016 $8,500 12/15/2016
BELANGER, WILLIAM D * SS04-08-40240/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
BELCHER, JAN S * SS04-08-40027/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
BELCHICK, GERALD D * 1088-11-90221/000003 ODAR Region 09 Gerald Belchick This BPA provides the terms and condition for Vocational Expert Services. BPA 04/14/2011 $0 03/31/2018
BELL ARCHITECTS, P.C. * SS00-11-60039/000010 Headquarters Architect/Engineer Services Contract Firm-fixed-price 09/08/2011 $200,000 12/07/2016
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-15-30533/ORIG The A/E contractor shall provide the design services for 100 Building Design Modifications (BMR's). FPDS Function: IGF::CT::IGF Delivery / Task Order 07/02/2015 $333,963 07/31/2016
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-15-30633/ORIG The AE Contractor shall provide support services in managing SSA assignment and utilization of space. The AE Contractor shall perform these services at SSA Headquarters on a full time basis. FPDS Fun Delivery / Task Order 09/01/2015 $856,234 09/29/2016
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-15-30530/ORIG FPDS Function: IGF::CT::IGF Short Circuit and Overcurrent Protective Device Coordination Study at Social Security Administration (SSA) Headquarters and the Second Support Center in Durham, NC. Delivery / Task Order 09/28/2015 $523,908 12/06/2016
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-16-30131/ORIG Task Order against contract SS00-11-60039 for on-site Fire Protection Engineer support services for a one-year period. FPDS Function: IGF::CT::IGF Delivery / Task Order 02/18/2016 $208,905 02/18/2017
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-16-30132/ORIG Task Order S00-16-30132 against contract SS00-11-60039 is for an Investigation of Low Water Pressure for the Hot and Cold Domestic Water Systems in the Altmeyer and East Building. Delivery / Task Order 03/15/2016 $104,794 09/07/2016
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-16-30741/ORIG The purpose of this task order is to acquire low voltage (480V-208Y/120V) electrical distribution system drawings from Bell Architects, P.C. Delivery / Task Order 09/12/2016 $171,576 03/11/2017
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-16-30824/ORIG IGF::OT::IGF Field Office Technical Design Guide Delivery / Task Order 09/21/2016 $347,649 06/20/2017
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-16-30831/ORIG The AE Contractor shall provide support services in managing SSA assignment and utilization of space. The AE Contractor shall perform these services at SSA Headquarters on a full time basis. Delivery / Task Order 09/22/2016 $695,635 06/29/2017
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-16-30810/ORIG IGF::OT::IGF Technical Design Guide - Electrical creation for Office of Disability Adjudication (ODAR) Delivery / Task Order 09/26/2016 $135,855 05/27/2017
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-16-30751/ORIG IGF::OT::IGF NCC Net System Zero Data Center Retrofit Delivery / Task Order 09/26/2016 $114,078 09/29/2017
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-16-30752/ORIG IGF::OT::IGF To convert the East Bldg Conference Center into an Auditorium and Storage Space to provide auditorium swing space for Altmeyer and additional general storage. Delivery / Task Order 09/27/2016 $189,909 09/26/2017
BELL, ALFREDA * 1063-11-50255/000001 ODAR Region05 (BELL, ALFREDA ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2018
BELL, GEORGE MD * 1038-11-30076/000002 ODAR Region III (George Bell). This BPA provides the terms and condition for Medical Expert Services. BPA 04/08/2011 $0 03/31/2018
BELL, GERALD I MD * 1011-11-00009/000003 The contractor (GERALD I. BELL, MD) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adju BPA 05/31/2011 $0 05/31/2018
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BELL, KEYALA * SS05-13-40043/000004 Keyala Bell Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 06/04/2013 $0 03/31/2018
BELLCASE, CATHERINE T. * SS04-08-40024/000008 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
BELL-STRAYHORN CLARICE M * SS04-16-4C052/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/16/2015 $0 12/31/2016
BELOTE, MARY R * SS06-14-40022/000002 IGF::OT::IGF Establishment of VHR BPA BPA 06/18/2014 $0 03/31/2018
BELT, JAMES H MD * 1063-11-50108/000002 ODAR Region V James Belt, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 04/15/2011 $0 03/31/2018
BELYEU, JAMES W, MD * SS04-16-4C017/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/01/2015 $0 12/31/2021
BENEDEK, ELISSA MD * 1063-11-50326/000001 ODAR Region V, Elissa P. Benedek, MD, (ME). This BPA provides the terms and condition for Medical Expert Services. BPA 08/05/2011 $0 03/31/2018
BENJAMIN CORTIJO JR MD * SS02-16-4C008/ORIG IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 02/02/2016 $0 12/31/2020
BENNETT - LONG, SUBRINA * SS05-11-40064/000002 Verbatim Hearing Recorder BPA 10/20/2010 $0 03/31/2018
BENNETT PROJECTS * SS09-08-42088/000010 BPA for VHR BPA 10/01/2007 $0 03/31/2017
BENNETT, CAROL * 1078-11-60121/000002 ODAR Region VI Carol S. Bennett. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
BENNETT, KIM EDWARDS * 1054-11-40263/000002 ODAR Region IV Kim Edwards Bennett This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
BENNETT, MS CRC, KENNETH L * 1054-11-40265/000002 ODAR Region IV Kenneth Bennett This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
BENOIT, ROXANNE * 1063-13-50029/000001 ODAR Region V, Benoit, Roxanne (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 11/29/2012 $0 03/31/2018
BENTHAM ENTERPRISES LLC * 1078-13-60002/000002 ODAR Region VI BENTHAM ENTERPRISES LLC. This BPA provides the terms and condition for Medical Expert Services. BPA 02/12/2013 $0 03/31/2018
BENTLIF, PHILIP * 1078-11-60142/000002 ODAR Region VI Philip Sidney Bentlif, MD This BPA provides the terms and condition for Medical Expert Services. BPA 04/27/2011 $0 03/31/2018
BENTON CONSULTING, LLC * 1063-11-50131/000001 ODAR Region 05, BENTON CONSULTING, LLC, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
BEOUGHER REHABILITATION * 1054-11-40197/000002 ODAR Region IV Jane Beougher This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
BERGMANN-HARMS, ELIZABETH * SS07-16-4C002/000001 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Psychology BPA 02/03/2016 $0 02/28/2021
BERK MD, ROBERT M * 1025-11-20104/000002 ODAR Region 02 Robert M. Berk, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2018
BERKLEY & BRODZINSKY ASSOCIATES * 1088-11-90065/000002 ODAR Region 9 Berkley & Brodzinsky Associates. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
BERKLEY, LYNDA * 1088-11-90085/000002 ODAR Region 9, Lynda Berkley. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
BERKOWITZ, MARK PSY D * SS08-16-4C001/000001 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
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BERMAN, BARRY I * SS02-11-40012/000005 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/14/2010 $0 03/31/2018
BERMAN, SAMUEL I * 1063-14-50006/000001 ODAR Region V, Samuel Berman, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 07/14/2014 $0 03/31/2018
BERNARD FARRELL DR * SS00-11-40112/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
BERNARD FARRELL DR * SS00-16-4C014/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/27/2016 $0 05/31/2021
BERNARDINI, DIANA SS00-15-E2951/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 12/16/2014 - 12/15/2024 Statement of Work and Applicable Clauses (see attached). BPA 12/16/2014 $0 12/15/2024
BERRY, SHIRLEY A SS04-08-40029/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
BERTHA GORDON * SS06-08-40091/000005 VERBATIM HEARING RECORDERS BPA 02/29/2008 $0 03/31/2018
BESEN, LEE T * 1038-11-30036/000002 ODAR RegionIII (LEE T. BESEN) This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2018
BEST BUDDIES INTERNATIONAL, INC. * SS00-13-E2756/000003 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 07/03/2013 $0 07/02/2023
BEST COPY & PRINTING, INC. * SS00-12-40048/000010 Services are needed to scan ERISA forms that are submitted to the IRS. SSA is responsible sending notices to beneficiaries/recipients who may be entired to a pension. SSA uses the data from the form BPA 09/05/2012 $0 09/04/2017
BEST INTERNATIONAL EMPLOYMENT AGENCY, INC. * SS00-14-E1336/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition over to a BPA. BPA 09/16/2014 $0 09/15/2024
BEST VOCATIONAL CONSULTANTS INC * 1151-11-80081/000001 ODAR Region VIII Denver (Best Vocational Consultants, Inc.). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
BETH A HOYNIK * 1063-11-50309/000001 ODAR Region05(BETH A HOYNIK ) This BPA provides the terms and condition for Vocational Expert Services. BPA 05/12/2011 $0 03/31/2018
BETH ANSONIA * SS02-11-40008/000005 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/14/2010 $0 03/31/2018
BETH DRURY INC * 1078-11-60103/000002 ODAR Region 6 (Bethy Drury Inc.) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2018
BETH HURLEY SS04-08-40210/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
BETH R. DUFF * SS05-08-40054/000008 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
BETTEN MD, MICHAEL G * 1150-11-10028/000002 ODAR Region 01, Michael G. Betten, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/04/2011 $0 03/31/2018
BETTER DIRECT, LLC * NNG15SD10B/SS00-16-30487/ORIG Purchase additional RAM for HP Blade Systems Delivery / Task Order 06/23/2016 $30,475 06/23/2016
BETTY J JOHNSON * SS05-08-40102/000009 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 03/31/2018
BETTY L. JONES * SS07-08-40071/000008 Verbatim Hearing Recordings BPA 08/28/2008 $0 03/30/2017
BETTY L. ROWLETT * SS06-08-40060/000005 VERBATIM HEARING RECORDERS BPA 02/15/2008 $0 03/31/2018
BETTY R CARTER * SS03-08-40105/000011 Verbatim Hearing Reporter BPA 12/20/2007 $0 03/31/2018
BETTY R. MACIEL * SS06-08-40040/000005 VERBATIM HEARING RECORDERS BPA 02/08/2008 $0 03/31/2017
BEXAR COUNTY MENTAL HEALTH MENTAL RETARDATION CENTER SS00-14-E0990/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/14/2013 $0 02/12/2024
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BFPE INTERNATIONAL, INC. SS00-16-60044/ORIG Inspection/Testing/Maintenance on Specialized Fire Equipment contract located at the Social Security Administration, Baltimore, MD Firm-fixed-price 08/29/2016 $201,530 08/31/2017
BHCARE, INC. SS00-13-E1777/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/02/2013 $0 07/15/2023
BIAS CORPORATION * GS-35F-0558U/SS00-15-30719/ORIG Renewal of SS00-14-51220 for MySQL Enterprise Edition Software License Subscription Delivery / Task Order 07/14/2015 $10,950 07/23/2016
BIAS CORPORATION * GS-35F-0558U/SS00-16-30346/ORIG Renewal of Oracle Linux VM Software Maintenance from previous order SS00-15-30446 Delivery / Task Order 05/02/2016 $9,529 05/04/2017
BICKERSTAFF, DIANE * SS05-09-40000/000013 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 03/31/2018
BICKERSTAFF, DIANE * SS09-12-40007/ORIG Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 11/07/2011 $0 09/30/2016
BICKHAM BARB SS03-10-40011/000003 Small Plans - Region 3 BPA 05/28/2010 $0 03/31/2018
BICKHAM BARB SS05-11-40048/000003 Verbatim Hearing Recorder BPA 10/15/2010 $0 03/31/2018
BIDDISON, JAMES MD * SS00-14-40013/000001 IGF::CL::IGF Medical Consultant services - Soc Sec Admin Office of Medical and Vocational Expertise (OMVE) BPA 05/13/2014 $0 05/31/2016
BIDDISON, JAMES MD * SS00-16-4C003/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/04/2016 $0 05/31/2021
BIERLEY, BRIAN * 1038-11-30131/000002 ODAR Region III (Brian Bierley). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
BIGBEE, SHERYL * SS05-08-40017/000007 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
BILIK, HARVEY * SS09-16-4C004/ORIG IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. BPA 01/28/2016 $0 01/31/2021
BILLEHUS, ALLAN S * 1054-14-40013/000001 ODAR Region 04, Allan Billehus. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/15/2013 $0 03/31/2018
BILLINGHURST, CRAIG MD * SS06-16-4C003/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 01/12/2016 $0 12/31/2020
BILLINGS FUESS * 1150-11-10014/000002 ODAR Region 01, Billings Fuess, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 02/25/2011 $0 03/31/2018
BIRGITTA MALOBLOCKI CONSULTANT * SS09-10-40064/000004 Small Plans - Region 9 BPA 06/16/2010 $0 03/31/2017
BITTINGER CORP. * SS04-16-4C028/ORIG Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/10/2015 $0 12/31/2016
BIXAL SOLUTIONS INCORPORATED * SS00-16-60007/ORIG IGF::OT::IGF SBA 8(a) IDIQ contract- Bixal Solutions, Inc.: Website Design/Development and Related Web Content Management System (WCMS) Services. Indefinite-quantity 08/22/2016 $0 08/22/2021
BIXAL SOLUTIONS INCORPORATED * SS00-16-60007/0001/ORIG IGF::OT::IGF SBA 8(a) contract- Bixal Solutions, Inc.: Website Design/Development and Related Web Content Management System (WCMS) Services. Task Order 0001: OIG Website Hosting Delivery / Task Order 08/23/2016 $46,761 08/22/2021
BK INTERIORS INC * SS00-16-50227/ORIG Mechoshades for Jamaica Child Care Center - 5 classrooms Purchase Order 08/16/2016 $13,730 08/16/2016
BLACKBOARD INC GS-35F-0554M/SS00-15-30704/ORIG Blackboard Learning System Enterprise License Delivery / Task Order 07/13/2015 $124,235 08/23/2016
BLACKBOARD INC. GS-35F-0554M/SS00-16-30418/ORIG Renewal of SS00-15-30704 for lease and maintenance on Blackboard Learning System Enterprise License. Delivery / Task Order 06/06/2016 $124,235 08/23/2017
BLACKBOARD INC. GS-35F-0554M/SS00-16-30513/ORIG IGF::OT::IGF Blackboard Learn 9.1 Training for DDS Employees against Blackboard's GSA Schedule Contract No. GS-35F-0554M. Delivery / Task Order 07/07/2016 $8,183 08/17/2016
BLACKMAN, DONALD M MD FACP * 1088-11-90030/000001 ODAR Region 9, Donald M. Blackman, MD, F.A.C.P. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BLACKWELL, DEBRA J * SS04-08-40137/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
BLACKWOOD ASSOCIATES, INC. * GS-35F-0119Y/SS00-15-30697/ORIG Renew software maintenance on Splunk items. Refer to SS00-14-31599 & SS00-14-32046 Delivery / Task Order 07/21/2015 $478,355 09/29/2016
BLACKWOOD ASSOCIATES, INC. * GS35F-0511T/SS00-15-30751/ORIG IGF::OT::IGF one year hardware maintenance and software support Delivery / Task Order 07/30/2015 $195,515 09/09/2016
BLACKWOOD ASSOCIATES, INC. * GS-35F-0511T/SS00-15-30888/ORIG Renewal of maintenance for SteelCentral Transaction Analyzer software Delivery / Task Order 08/26/2015 $15,180 09/15/2016
BLACKWOOD ASSOCIATES, INC. * GS-35F-0511T/SS00-16-30326/ORIG Renewal of SS00-15-30888 for maintenance on SteelCentral Transaction Analyzer Delivery / Task Order 05/16/2016 $15,180 09/15/2017
BLACKWOOD ASSOCIATES, INC. * GS-35F-0511T/SS00-16-30374/ORIG Hardware maintenance and software support for Riverbed Cascade. Delivery / Task Order 05/18/2016 $197,667 09/09/2017
BLACKWOOD ASSOCIATES, INC. * GS-35-F-0119Y/SS00-16-30700/ORIG 12 months of maintenance for Splunk software products Delivery / Task Order 09/01/2016 $478,344 09/29/2017
BLAKE, WAYNE M PH D * 1054-12-40005/000003 ODAR Region 04, Wayne M. Blake. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/12/2012 $0 03/31/2018
BLANCA G ALCALA * SS06-08-40000/000007 VERBATIM HEARING RECORDERS BPA 01/23/2008 $0 03/31/2018
BLANCO, ELIZABETH * SS26-16-4V012/ORIG IGF::CL::IGF ODAR Region VI - Blanco, Elizabeth L. This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/04/2016 $0 03/31/2018
BLAND, SUSAN M * 1054-11-40072/000002 ODAR Region 04, Susan Bland. This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2018
BLANDO, ALICIA V * SS09-16-4C031/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/13/2016 $0 02/16/2021
BLANKENSHIP, MICHAEL * 1063-11-50199/000001 ODAR Region 05, MICHAEL BLANKENSHIP, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/28/2011 $0 03/31/2018
BLANKSON, MARY * SS04-16-4C021/ORIG Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/02/2015 $0 12/31/2016
BLASBERG, ROBERT * SS04-16-4C053/ORIG Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/16/2015 $0 12/31/2016
BLASE, MD MARVIN * SS04-16-4C100/000001 Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 10/27/2015 $0 12/31/2020
BLEIER-TROUP, MARY * SS09-12-40001/000009 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 10/13/2011 $0 03/31/2017
BLITZ, JENNIFER * 1025-11-20096/000002 ODAR Region 02 Jennifer Blitz, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2018
BLOCK M.D., CHARLES R * 1063-11-50176/000001 ODAR Region 05, BLOCK M.D., CHARLES R. This BPA provides the terms and condition for Medical Expert Services. BPA 05/02/2011 $0 03/31/2018
BLOOM, MICHAEL G MD * 1088-11-90118/000001 ODAR Region 9, Michael G. Bloom, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/01/2011 $0 03/31/2018
BLOOMBERG FINANCE L.P. LC14C7151/SS00-15-30878/ORIG IGF::OT::IGF Bloomberg Government Web Based Subscription Delivery / Task Order 08/24/2015 $20,850 09/30/2016
BLOOMBERG FINANCE L.P. LC14C7151/SS00-16-30553/ORIG IGF::CT::IGF FY 2016 Bloomberg Government subscription Delivery / Task Order 08/02/2016 $20,850 09/30/2017
BLUE RIDGE INDEPENDENT LIVING CENTER INC SS00-14-E2091/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/22/2013 $0 03/29/2024
BLUE RIVER INTERACTIVE GROUP, INC. * GS-35F-0510Y/SS00-15-30525/ORIG Blue River Mura CMS Software Maintenance Delivery / Task Order 05/27/2015 $42,709 09/06/2016
BLUE RIVER INTERACTIVE GROUP, INC. * GS-35F-0510Y/SS00-15-30805/ORIG IGF::OT::IGF: MURA Content Management System upgrades (CMS). Delivery / Task Order 08/07/2015 $65,504 08/09/2016
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BLUE RIVER INTERACTIVE GROUP, INC. * GS-35F-0510Y/SS00-16-30522/ORIG Renewal of SS00-15-30525 for Maintenance on Blue River Mura CMS Delivery / Task Order 07/06/2016 $42,709 09/06/2017
BLUE TECH INC. * SS00-15-50136/ORIG Renew maintenance for NTPS SAN 64-bit software. Purchase Order 05/05/2015 $17,000 06/30/2016
BLUE TECH INC. * NNG15SC63B/SS00-15-30616/ORIG IGF::OT::IGF Ixia Anue Network Emulators Delivery / Task Order 06/15/2015 $54,299 08/08/2016
BLUE TECH INC. * NNG15SD00B/SS00-15-30852/ORIG Renew maintenance on All my Papers software products Delivery / Task Order 08/21/2015 $3,639 09/02/2016
BLUE TECH INC. * NNG15SD00B/SS00-16-30577/ORIG Renewal of SS00-15-50256 for Maintenance on Terracotta Ehcache and Big Memory Software. Delivery / Task Order 08/09/2016 $48,994 08/31/2017
BLUMENFIELD MD, HERBERT L * SS00-11-40132/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
BLUMENFIELD MD, HERBERT L * SS00-16-4C056/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/27/2016 $0 05/31/2021
BLUMSTEIN IRA D BLUMSTEIN * SS02-13-40018/000003 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/28/2013 $0 03/31/3018
BLUSIEWICZ, CATHY PHD * SS04-16-4C001/ORIG Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 10/28/2015 $0 12/31/2020
BLYTHE, DAWN * SS22-15-4V005/000001 IGF::CL::IGF ODAR Region II - Dawn Blythe This BPA provides the terms and conditions for Vocational Expert Services. BPA 01/27/2015 $0 03/31/2018
BMC SOFTWARE, INC. GS35F0340W/SS00-15-30080/ORIG Establish Base + 4 OY BMC Software Maintenance Contract Delivery / Task Order 11/24/2014 $59,568,600 11/30/2017
BMGMD LLC SS25-16-4M003/000001 IGF::CL::IGF ODAR Region xx - (Vendor Name) This BPA provides ther terms and conditions for Medical Expert Services. BPA 12/11/2015 $0 03/31/2018
BMJ PUBLISHING GROUP LTD SS00-14-51140/000004 BMJ Clinical Evidence Renewal Purchase Order 05/27/2014 $18,901 09/22/2017
BOARDMAN, CHRISTINA * 1025-11-20003/000003 ODAR Region 02 Christina Boardman, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2018
BOASE, LARISSA ANNETTE * 1063-13-50035/000001 ODAR Region V, Larissa A. Boase. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/13/2013 $0 03/31/2018
BOATNER REHABILITATION & COUNSELING * 1054-11-40203/000003 ODAR Region IV David M. Boatner This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
BOAZ, KENNY * 1054-11-40655/000002 ODAR Region 04, Kenneth Boaz. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
BOBCOCK, ROBERT * 1078-11-60113/000002 ODAR Region 6 Robert B. Babcock, Ph.D. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
BOBROWSKI, TIMOTHY M * 1063-11-50133/000001 ODAR Region 05, TIMOTHY M BOBROWSKI, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
BOCART AND ASSOCIATES * SS09-11-40063/000002 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/13/2011 $0 03/31/2018
BODY OF CHRIST ASSEMBLY, THE SS00-14-E2038/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/02/2014 $0 02/18/2024
BOGAN, ROSA K * SS06-10-40004/000003 VHR BPA 5 year for region 6 BPA 05/24/2010 $0 03/31/2018
BOHANNON, JOHN SS04-08-40098/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
BOHANNON, MARGARET * SS04-10-40017/000003 Verbatim Hearing Reporting Services BPA 02/01/2010 $0 03/31/2018
BOLDEN, KIELA * SS05-15-4C003/ORIG IGF::CT::IGF Medical Consultant Services BPA 09/11/2015 $0 09/14/2020
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BOLEWARE, ETTA R. * SS06-12-40002/000004 Establish VHR Blanket Purchase Agreements for ODAR Region 6. BPA 06/11/2012 $0 03/31/2018
BOMAN SR, DONALD ELLISON * SS26-16-4V010/ORIG IGF::CL::IGF ODAR Region VI Boman Sr, Donald Ellison. This BPA provides ther terms and conditions for Vocational Expert Services. BPA 01/12/2016 $0 03/31/2018
BONA VISTA PROGRAMS INC SS00-13-E0524/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/20/2012 $0 10/09/2022
BOND, DONNA D * SS10-15-40002/ORIG IGF::CL::IGF VHR, Region X, McNeil BPA 10/31/2014 $0 04/30/2019
BONGIOVANI, MARYANNE PHD * SS00-16-4C072/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/20/2016 $0 05/31/2021
BONNIE FOGARTY * SS05-08-40072/000008 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 10/05/2016
BOONE, W BENTON * 1088-11-90034/000002 ODAR Region 9 W. Benton Boone, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2018
BOOZ ALLEN HAMILTON INC. SS00-13-40045/000002 Establish New Specialized Advisory and Assistance Services Contract to Replace Current BAH Contract IGF::CL::IGF Closely Associated BPA 09/27/2013 $0 09/29/2018
BORDELON, LIONEL J * 1078-11-60227/000002 ODAR Region VI Lionel J. Bordelon. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2018
BORDEN, BETTY L. * 1088-11-90058/000001 ODAR Region (9) Betty L. Borden, Ph.D. BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2018
BORDER CONSTRUCTION SPECIALTIES, LLC * SS00-16-50176/ORIG For the replacement of the carbon monoxide detectors in the west garages. Purchase Order 07/11/2016 $9,599 07/11/2016
BORNSTEIN, HAROLD D JR MD * 1150-11-10082/000002 ODAR Region 01, (Harold D. Bornstein, M.D.) This BPA provides the terms and condition for Medical Expert Services. BPA 03/29/2011 $0 03/31/2018
BOROSKIN, ALAN MA INC * 1088-11-90237/000002 ODAR Region 9, Alan Boroskin, MA. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2018
BOSCH STEVE QRC * 1063-11-50261/000001 ODAR Region05 (BOSCH STEVE QRC ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2018
BOSMA INDUSTRIES FOR THE BLIND, INC. SS00-12-E1760/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/30/2012 $0 06/30/2022
BOSTON VOCATIONAL CONSULTING, LLC * SS23-16-4V004/ORIG Vocational Expert BPAs BPA 05/19/2016 $0 03/31/2018
BOTT, THOMAS E & ASSOCIATES INC * 1078-13-60013/000002 ODAR Region VI BOTT, THOMAS E & ASSOCIATES INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/14/2012 $0 03/31/2018
BOURKE, JOHN HENRY * SS10-08-40014/000007 Verbatim Hearing Recording BPA 10/12/2007 $0 03/31/2018
BOWEN JR, STEPHEN F * 1069-11-70006/000001 ODAR Region07 Stephen F. Bowen, Jr. MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/08/2011 $0 03/31/2018
BOWER, DAWN * SS09-08-42089/000012 BPA for VHR BPA 10/01/2007 $0 03/31/2017
BOWERS ENVELOPE COMPANY, INC. * SS00-11-40149/000001 To establish a BPA for envelopes. BPA 05/12/2011 $0 07/31/2016
BOWERS ENVELOPE COMPANY, INC. * GS-14F-0033L/SS07-16-30005/ORIG Envelopes - to restock warehouse for Region VII, Independence, MO Delivery / Task Order 08/11/2016 $3,942 08/19/2016
BOWERS ENVELOPE COMPANY, INC. * SS07-16-50008/000002 Envelopes- 12-month restock operations essential envelopes for Region 7 Warehouse, independence, MO Purchase Order 08/11/2016 $10,902 09/26/2016
BOWERS ENVELOPE COMPANY, INC. * GS-14F-0033L/SS02-16-30018/ORIG Window and business reply envelopes. Three line item models of (3) different size formats. Delivery / Task Order 09/21/2016 $6,136 09/21/2016
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
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BOWHEAD PROFESSIONAL SOLUTIONS, LLC * SS00-14-61008/000005 Contract for IT Support Services IGF::OT::IGF Requirements 10/01/2013 $0 07/31/2017
BOWHEAD PROFESSIONAL SOLUTIONS, LLC * SS00-14-61008/SS00-17-30013/ORIG IGF::OT::IGF Order off Contract SS00-14-61008 Delivery / Task Order 10/21/2016 $70,737 07/31/2017
BOWLES * SS05-11-40060/000003 Verbatim Hearing Recorders BPA 10/19/2010 $0 03/31/2018
BOWMAN, SANDRA GAIL * SS04-08-40032/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
BOYLE, MARY F MD * SS00-11-40130/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/03/2011 $0 05/31/2016
BRABHAM JR, ROBERT E * 1054-11-40283/000003 ODAR Region IV Robert Brabham This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
BRAD HALL & ASSOCIATES, INC. * SPO600-13-D-4022/SS00-16-30234/ORIG IGF::OT::IGF Funding required for purchase of 8,000 gallons of E-85 fuel for SSA motor pool using APP# COSWM-16-0003 Alternative fuel for HQ Motor Pool. Contract# SPO600-13-D-4022 item# 0013. Delivery / Task Order 03/14/2016 $14,815 09/09/2016
BRAD HALL & ASSOCIATES, INC. * SP0600-13-D-4009/SS00-16-30402/ORIG Purchase of 8,000 gallons of E-85 using contract #SPO600-13-D-4022 and DLA energy item #0013. Delivery / Task Order 06/06/2016 $18,372 06/15/2016
BRAD HALL & ASSOCIATES, INC. * SP0600-13-D-4009/SS00-16-30584/ORIG Purchase of 8,000 gallons of Low Sulfur E-85 fuel under contract# SP0600-13-D-4009, DLA item# 0051. Delivery / Task Order 07/22/2016 $16,029 08/05/2016
BRAD HALL & ASSOCIATES, INC. * SP0600-13-D-4009/SS00-16-30739/ORIG To purchase 8000 gallons of Low Sulfur E-85 fuel for SSA's Motor Pool. Delivery / Task Order 09/12/2016 $14,031 09/22/2016
BRADLEY, PETER MPH.D * SS09-16-4C019/ORIG IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. BPA 02/05/2016 $0 02/08/2021
BRADLEY, RICKY D SS23-15-4V005/000001 IGF::CL::IGF ODAR Region 03 - Rick Bradley This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/26/2015 $0 03/31/2018
BRAMLETT & ASSOCIATES * 1054-11-40523/000003 ODAR Region IV Bramlett & Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
BRANSFORD, INC. * 1078-11-60139/000002 ODAR Region VI Angharad B. Young/Bransford, INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
BRASSFIELD, MELISSA * 1078-11-60221/000002 ODAR Region VI Melissa Brassfield. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
BRAWNER ASSOC INC * 1054-11-40215/000002 ODAR Region IV Bruce H. Brawner This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
BRAXTON SECRET, JEANETTE * SS04-11-40005/000002 Verbatim Hearing Reporters BPA 11/12/2010 $0 03/31/2018
BRAXTON, DENEAN TIRADO * SS02-13-40036/000001 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 09/12/2013 $0 03/31/2017
BRENDA F SIMS * SS04-08-40140/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
BRENDA MILLER * SS09-08-42051/000013 BPA for VHR BPA 10/01/2007 $0 03/31/2017
BRENDA YOUNG CONSULTING AND MINISTRY L.L.C. * 1069-11-70037/000002 ODAR Region 07 Brenda Young. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2018
BRENNAN, JOY * SS04-11-40015/000002 Verbatim Hearing Reporters BPA 11/15/2010 $0 03/31/2018
BRENNER, ANNE MANON MD * SS08-16-4C002/000001 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/20/2015 $0 12/31/2020
BRENOWITZ, BEVERLY * SS04-08-40116/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
BRENOWITZ, LAWRENCE G * SS04-08-40117/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BRENT, LAVONNE * 1054-13-40027/000002 ODAR Region 04, Lavonne Brent. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/09/2013 $0 03/31/2018
BRETHAUER, JANET F * SS05-08-40022/000010 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
BREVARD WORKFORCE DEVELOPMENT BOARD, INC SS00-13-E1758/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 06/12/2013 $0 06/30/2023
BREWER, EARNEST W * 1054-11-40437/000002 ODAR Region 04, Ernest W. Brewer. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
BREZINSKI, ROBERT A. * 1063-11-50265/000001 ODAR Region05 (BREZINSKI, ROBERT A) This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2018
BRIAN L WOMER * 1063-11-50213/000001 ODAR Region 05, BRIAN L WOMER, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2018
BRIARWOOD ASSOCIATES * 1038-11-30067/000002 ODAR Region III DONALD ANDERSON This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
BRIDGERLAND COUNSELING, PLLC * 1151-11-80040/000002 ODAR Region VIII Denver (Bridgerland Counseling, PLLC) This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2018
BRILL, ROBERT M * SS08-16-4C004/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/20/2015 $0 12/31/2020
BRILYN YACHT SERVICE INC * 1054-11-40317/000002 ODAR Region IV Brilyn Services DBA Lynn Waters Vocational This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
BRIM HEARING RECORDING SERVICES * SS04-09-40022/000005 Verbatim Hearing Reporter BPA 10/29/2008 $0 03/31/2018
BROADSPIRE SERVICES INC 1088-11-90183/000002 ODAR Region 9, Broadspire Services Inc. (David Janus). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
BROCK, EVA L * SS02-09-40015/000005 Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability and Adjudication Review. The price per verbatim hearing recording at the following place of performance BPA 09/14/2009 $0 03/31/2018
BRODE, TAWNYA E * SS09-16-4C032/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/13/2016 $0 02/16/2021
BRODWIN, MARTIN G * 1088-11-90233/000002 ODAR Region (9) Martin G. Brodwin. BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2018
BRONSTEIN MD, HOWARD D. * SS00-16-4C005/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/05/2016 $0 05/31/2021
BRONX INDEPENDENT LIVING SERVICES INC SS00-14-E2218/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 11/04/2013 $0 09/29/2024
BROOKFIELD RELOCATION INC SS00-14-40002/000005 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 GS-00P-12-BSD-0879/SS02-15-30007/ORIG IGF::CT::IGF Gas utility service to the Addabbo Building, 155-10 Jamaica Ave, Jamaica NY 11432 from 08/01/2015 to 07/31/2016. Delivery / Task Order 07/27/2015 $85,000 07/31/2016
BROOKLYN UNION GAS COMPANY, THE GS-00P-12-BSD-0879/SS02-16-30004/ORIG IGF::OT::IGF Gas utility service to the Addabbo Federal Building, 155-10 Jamaica Ave, Jamaica NY 11432 from 08/01/2016 to 07/31/2017. Delivery / Task Order 07/28/2016 $80,000 07/31/2017
BROOKOVER, ELLEN L * SS03-08-40100/000010 Verbatim Hearing Reporter BPA 12/20/2007 $0 03/31/2017
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30044/ORIG IGF::OT::IGF Additional Security Hours during Option Year 6 of the BRCS CFM contract. Delivery / Task Order 10/29/2015 $7,598 08/31/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30267/ORIG Order additional service hours (mechanical) Delivery / Task Order 03/28/2016 $4,785 08/31/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30239/ORIG task order for additional security hours Delivery / Task Order 03/28/2016 $7,598 08/31/2016
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30301/ORIG Administrative Mod to remove "Y" in Option Item. Delivery / Task Order 04/15/2016 $98,258 08/15/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30309/ORIG Replace drives in East 2, East 4 and West 7 elevators Delivery / Task Order 05/05/2016 $126,097 07/31/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30395/ORIG Install 8 faucets at the SSA Regional Office. Delivery / Task Order 05/21/2016 $6,110 08/30/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30394/ORIG Phila Conference Room A/V Project Delivery / Task Order 05/21/2016 $20,710 06/13/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30424/ORIG Paint the Bailer Room at the Philadelphia Regional Office. Delivery / Task Order 06/04/2016 $4,883 09/30/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30423/ORIG Task Order to replace air intake grills. Delivery / Task Order 06/04/2016 $5,468 09/30/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30471/ORIG Chiller cabinet ventilation fan installation at the SSA Philadelphia Regional Office. Delivery / Task Order 06/16/2016 $10,216 07/31/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30516/ORIG Task Order for Discharge Sump Pump Pipe Relocation. Delivery / Task Order 07/01/2016 $6,339 09/30/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30465/ORIG Task Order with BRCS SS00-10-60000 for Cyclical Painting. Delivery / Task Order 07/01/2016 $15,256 07/31/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30520/ORIG Task Order to Paint Doors and Stairwells throughout the MATSSC. Delivery / Task Order 07/05/2016 $10,815 08/31/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30518/ORIG Task Order for Demand Curtailment Implementation Project at SSA Philadelphia Regional Office. Delivery / Task Order 07/05/2016 $17,496 09/30/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30533/ORIG Task Order to Replace cameras at Posts 1, 2, 3, 4, and the 3rd & 4th Street Underground Service Drive entrance and exit gates. Delivery / Task Order 07/08/2016 $74,017 08/31/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30534/ORIG Replace residential brass locksets with commercial quality ones in OIG, ODAR, and ORC. Delivery / Task Order 07/08/2016 $3,031 08/08/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30535/ORIG Add additional Custodial Hours (80) to the CFM Contract, Option Year #6 Delivery / Task Order 07/09/2016 $3,026 08/31/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30578/ORIG IGF::OT::IGF Paint Warehouse & Stair Tower Sprinkler Piping RED to bring it to code Delivery / Task Order 08/04/2016 $10,636 08/31/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30728/ORIG Task Order ECC Suite Renovation on the MATSSC 1st Floor. Delivery / Task Order 09/03/2016 $32,038 11/03/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30727/ORIG Task Order to Install a temporary security booth. Delivery / Task Order 09/03/2016 $14,427 10/03/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30729/ORIG Renovate Conference Room for IVT equipment and relocate breakroom. Delivery / Task Order 09/10/2016 $9,563 12/10/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30794/ORIG Task Order BRCS SS00-10-60000 - Purchase an elevator diagnostic tool to be used when passenger and freight elevators are malfunctioning to determine repair action needed.IGF::OT::IGF Delivery / Task Order 09/16/2016 $6,299 08/31/2017
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30812/ORIG Renovate warehouse office space at SSA Philadelphia Regional Office. Delivery / Task Order 09/18/2016 $19,395 08/31/2017
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30813/ORIG Task Order Furnish and Install a new water treatment system for the Evaporative Cooling Towers. Delivery / Task Order 09/18/2016 $19,384 08/31/2017
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC * SS00-10-60000/000036 CFM CONTRACT FOR MATSSC Firm-fixed-price 09/04/2009 $48,058,596 08/31/2017
BROOKS RANGE CONTRACT SERVICES, INC. SS00-10-60000/SS00-16-30726/ORIG Task Order to install a Kettle Steamer in the Cafeteria. Delivery / Task Order 09/03/2016 $12,016 11/03/2016
BROOKS, SUSAN * 1078-11-60269/000002 ODAR Region VI Susan Brooks This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2018
BROOKS,DURADO * 1078-11-60066/000002 ODAR Region VI Durado Brooks, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BROOKS-WARREN M. D., JUANITA ANNETTE * SS04-16-4C002/ORIG Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 10/28/2015 $0 12/31/2020
BROOME COUNTY SS00-13-E1847/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 06/12/2013 $0 09/17/2023
BROWARD BUSINESS LEADERSHIP NETWORK SS00-13-E2732/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 01/10/2013 $0 01/09/2023
BROWDE REHABILITATION CONSULTING, LLC * 1063-11-50371/000001 ODAR Region 05, BROWDE REHABILITATION CONSULTING, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/18/2011 $0 03/31/2018
BROWHAW, LISA * SS09-08-42003/000010 BPA for VHR BPA 10/01/2007 $0 03/31/2017
BROWN AND ASSOCIATES * 1063-11-50065/000002 ODAR Region 05 BROWN AND ASSOCIATES, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
BROWN, ADGER * 1054-11-40193/000002 ODAR Region IV J. ADGER BROWN JR. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
BROWN, ANNE V * SS05-08-40024/000008 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
BROWN, BILLY K * SS04-10-40057/000003 Verbatim Hearing Reporters BPA 02/10/2010 $0 03/31/2018
BROWN, CORY A * SS09-16-4C033/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/13/2016 $0 02/16/2021
BROWN, ELIZABETH RAMOS * 1088-11-90157/000002 ODAR Region 9 Elizabeth Brown Ramos This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2018
BROWN, JOSEPHINE G * SS05-08-40025/000008 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
BROWN, MELISSA * SS07-13-40006/000003 This is a request for the estabilishment of a Blanket Purchase Agreement to acquire Verbatim Hearing Recording (VHR) Contractors, who will provide verbatim hearing records for the Office of Disability BPA 08/19/2013 $0 03/30/2017
BROWN, NOLAH L * SS05-11-40037/000004 Verbatim Hearing Recorder BPA 10/13/2010 $0 03/31/2018
BROWN, REGINALD D * SS09-11-40059/000005 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/11/2011 $0 03/31/2017
BROWN, ROBERT S JR MD * 1038-11-30104/000002 ODAR Region III (Robert S. Brown). This BPA provides the terms and condition for Medical Expert Services. BPA 05/10/2011 $0 03/31/2018
BROWN, ROBIN V * SS09-11-40060/000001 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/31/2011 $0 10/31/2016
BROWN, ROY C * SS10-15-4C001/000003 IGF::CL::IGF Medical Consultant, Region 10, Brown BPA 02/23/2015 $0 02/29/2020
BROWN, SANNAGAI * SS04-16-4C033/ORIG Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/10/2015 $0 12/31/2016
BROWN, SHARON M * 1078-13-60023/000002 ODAR Region VI Brown, Sharon M. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2013 $0 03/31/2018
BROWNE, MADELON * SS02-11-40015/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/15/2010 $0 03/31/2017
BRUCE J. BILLER MD. * 1150-11-10026/000002 ODAR Region 01, Bruce J. Biller, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/04/2011 $0 03/31/2018
BRUCE SR, DAVID R * SS25-15-4M012/000001 IGF::CL::IGF ODAR Region 05 - David R Bruce Sr. This BPA provides ther terms and conditions for Medical Expert Services. BPA 07/27/2015 $0 03/31/2018
BRUCE, JAMES R PHD * 1151-11-80018/000001 ODAR Region VIII James Bruce, PhD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2018
BRUCE, REBECCA L. * 1054-11-40465/000002 ODAR Region 4-Rebecca Bruce. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BRUMBLE, SANDRA * SS04-10-40024/000004 Verbatim Hearing Reporter - Georgia BPA 01/20/2010 $0 03/31/2018
BRUNER, RACHEL * SS04-08-40017/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
BRUST, MATILDA MD 1025-11-20108/000002 ODAR Region 02 Matilda B. Brust, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2018
BRWE, LLC SS00-14-E2117/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/03/2014 $0 04/16/2024
BRWE, LLC SS20-15-4V007/000001 IGF::CL::IGF ODAR Region xx - (Vendor Name) This BPA provides ther terms and conditions for Vocational Expert Services. BPA 04/29/2015 $0 03/31/2018
BRYAN, EDWIN L * 1054-11-40184/000002 ODAR Region 04, Edwin L. Bryan. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2018
BRYANT, BETTYE J * SS06-08-40025/000007 VERBATIM HEARING RECORDERS BPA 02/01/2008 $0 03/31/2018
BRYARS, ASHLEY E * 1151-11-80077/000002 ODAR Region VIII Ashley Bryars. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
BTECH INC * SS00-16-50213/ORIG Replacement and spare parts for the battery monitoring modules on the Uninterruptable Power Supply. Purchase Order 08/05/2016 $9,091 08/05/2016
BUBAN MARY EILEEN PSYD * 1063-11-50026/000001 ODAR Region 05 (BUBAN, MARY ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
BUCKLER, KATHRYN * SS09-08-42007/000012 BPA for VHR BPA 10/01/2007 $0 03/31/2017
BUDA, FRANCIS B MD * 1054-11-40060/000001 ODAR Region IV Francis Buda This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
BUDA, FRANCIS B MD * SS04-16-4C034/ORIG Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/10/2015 $0 12/31/2016
BUECHNER, CHERYL SS25-16-4M001/000001 IGF::CL::IGF ODAR Region xx - (Vendor Name) This BPA provides ther terms and conditions for Medical Expert Services. BPA 12/11/2015 $0 03/31/2018
BUERGER JANE PHD LCSW * SS09-16-4C005/ORIG IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. BPA 01/28/2016 $0 01/31/2021
BUITRAGO, RICARDO * 1054-14-40002/000001 ODAR Region 04, Ricardo Buitrago. This BPA provides the terms and condition for Medical Expert Services. BPA 07/03/2014 $0 03/31/2018
BUNN-DURHAM & ASSOCIATES, INC * 1054-11-40581/000002 ODAR Region 04, Bunn-Durham & Associates (Deborah Bunn-Durham). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
BURDETTE, NIKKI * SS04-08-40007/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
BUREAU OF NATIONAL AFFAIRS, INC., THE * LC14C7102/SS00-15-30511/ORIG IGF::CT::IGF Bureau of National Affairs Online Database Subscription Renewal Delivery / Task Order 07/30/2015 $330,600 09/30/2016
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 $346,479 09/30/2017
BURG, GRACE M * SS05-09-40041/000008 VERBATIM HEARING RECORDING BPA 01/08/2009 $0 03/31/2018
BURGE, STEPHEN * SS04-16-4C020/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/02/2015 $0 12/31/2021
BURKE COURT REPORTING LLC * SS02-13-40002/000004 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/11/2013 $0 03/31/2018
BURKE, MARGARET * SS03-12-40011/000001 Medical Contractor-Evaluate Apps H/C Parking BPA 09/25/2012 $0 09/24/2017
BURKE, MARGARET * SS03-15-4C016/000001 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/24/2015 $0 07/31/2020
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BURKHAMMER, GENE J * 1063-11-50277/000001 ODAR Region 05, BURKHAMMER, GENE J, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/26/2011 $0 03/31/2018
BURNETT VOCATIONAL EXPERT SERVICES * 1151-11-80097/000001 ODAR Region VIII Denver (Burnett Vocational Expert Services) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
BUSH, PATRICIA R MD * SS05-16-4C005/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 02/08/2016 $0 02/28/2021
BUSINESS STAFFING OF AMERICA, INC. * SS00-12-40027/000004 Closely Associated Medical Consultant Services BPA 05/01/2012 $0 05/31/2016
BUSINESS STAFFING OF AMERICA, INC. * SS02-12-40006/ORIG Regional Medical Consultant Services Closely Associated to Inherently Government Function BPA 09/18/2012 $0 12/31/2016
BUSINESS STAFFING OF AMERICA, INC. * SS00-16-4C061/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 07/14/2016 $0 05/31/2021
BUSINESS SUPPORT SERVICES * SS10-08-40019/000015 Verbatim Hearing Recording BPA 10/12/2007 $0 03/31/2018
BUSINESS SUPPORT SERVICES * SS04-08-40196/000024 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
BUSINESSES AND CAREER SERVICES INCORPORATED SS00-16-E2613/ORIG To fund a zero dollar requisition for FY 16 BPA 04/20/2016 $0 04/19/2026
BUSSE, EVE SS08-08-40019/000009 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2018
BUSTIN, SHERYL L * 1038-11-30133/000002 ODAR Region III (Sheryl Bustin). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
BUTLER, CARMEN * SS05-09-40048/000008 VERBATIM HEARING RECORDING BPA 01/20/2009 $0 03/31/2018
BUTLER, DAWN * SS05-09-40037/000007 VERBATIM HEARING RECORDING BPA 12/30/2008 $0 03/31/2018
BYRD, MORTON H * SS02-11-40016/000004 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/15/2010 $0 03/31/2018
BYRON PETTINGILL * 1078-11-60167/000002 ODAR Region VI Byron Pettingill. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
 
Award List By Contractor -- Names Beginning with 'C' -- Total Count 560
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
C DAVID BLAIR PHD * 1038-11-30052/000002 ODAR Region III (C. David Blair). This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
C E WHEELER AND ASSOCIATES * 1054-12-40017/000002 ODAR Region 04, C E Wheeler and Associates (Charles Wheeler). This BPA provides the terms and condition for Vocational Expert Services. BPA 01/12/2012 $0 03/31/2018
C J TURNER INC * 1078-11-60079/000002 ODAR Region 6 C. J. Turner, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
C TIMOTHY BESSENT * SS00-11-40134/000003 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/03/2011 $0 05/31/2016
C TIMOTHY BESSENT * SS00-16-4C002/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/04/2016 $0 05/31/2021
C. ANDERSON CONSULTING, LLC * 1063-11-50007/000001 ODAR Region 5 (C. ANDERSON CONSULTING, LLC) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2018
C. ANDERSON CONSULTING, LLC * 1063-11-50035/000001 ODAR Region V (Catherine A. Anderson) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
C. H. REED INC. * SS00-16-50272/ORIG IGF::OT::IGF SSA is requesting a qualified contractor to rebuild one of the two existing industrial air compressor pumps Purchase Order 09/28/2016 $4,980 01/26/2017
C.G. DIXON & ASSOCIATES, INC. * SS23-15-4V015/000001 IGF::CL::IGF ODAR Region 03 - (Charlotte Dixon) This BPA provides the terms and conditions for Vocational Expert Services. BPA 07/14/2015 $0 03/31/2018
CA, INC. GS-35F-0823M/SS00-13-30368/ORIG New Contract - CA Software Maintenance and Upgrades - replace SS00-07-60009 Delivery / Task Order 03/28/2013 $159,902,136 09/30/2017
CA, INC. GS-35F-0823M/SS00-13-30573/ORIG Storage and Tape Analytics Software Delivery / Task Order 06/28/2013 $2,622,015 07/27/2017
CA, INC. SS00-14-41003/000007 IGF::CL::IGF - BPA SS00-14-41003, Information Technology Professional Services to support CA Proprietary Software at SSA HQ. BPA POP is five years (one-year base, and four one-year option periods. BPA BPA 11/27/2013 $0 12/01/2016
CAILLIER CLINIC LTD * 1063-11-50030/000001 ODAR Region 05 (Cailler Clinic LTD) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
CAIRNS, LYNN D * SS02-11-40003/000004 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/13/2010 $0 03/31/2018
CAL INVESTMENTS, INC SS00-14-E2363/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 08/06/2014 $0 08/05/2024
CALABRETTA, LORETTA * SS05-09-40031/000006 VERBATIM HEARING RECORDING BPA 12/30/2008 $0 03/31/2018
CALANDRA, EDMOND * 1150-11-10003/000002 ODAR Region 01, Edmond Calandra. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/04/2011 $0 03/31/2018
CALDERWOOD, TERRY S * SS06-08-40005/000005 VERBATIM HEARING RECORDERS BPA 01/24/2008 $0 03/31/2018
CALDWELL MD, LARRY V * 1054-11-40018/000002 ODAR Region IV Larry Caldwell This BPA provides the terms and condition for Vocational Expert Services. BPA 02/28/2011 $0 03/31/2018
CALDWELL MD, LARRY V * SS04-16-4C035/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/10/2015 $0 12/31/2016
CALDWELL REHABILITATION CONSULTING * 1054-11-40617/000002 ODAR Region 04, Caldwell Rehabilitation Consulting (Rodney E. Caldwell). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2018
CALIFORNIA DEPOSITION REPORTERS, INC. * SS02-16-40009/000001 The purpose of this award is to obtain contractor employees to record disability hearings in the NY and NJ sites. IGF::CL::IGF BPA 07/28/2016 $0 06/30/2018
CALIFORNIA REPORTING LLC * SS09-08-42008/000012 BPA for VHR BPA 10/01/2007 $0 03/31/2017
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CALKINS, SUSAN D * SS00-14-40010/000001 IGF::CL::IGF Medical Consultant services - Soc Sec Admin Office of Medical and Vocational Expertise (OMVE) BPA 05/20/2014 $0 05/31/2016
CALKINS, SUSAN D * SS00-16-4C006/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/20/2016 $0 05/31/2021
CALL ONE, INC. * SS09-16-51012/ORIG Replenish Warehouse Supply Purchase Order 07/22/2016 $24,780 07/22/2016
CALLINS, W PAUL MD * SS04-16-4C036/ORIG Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/10/2015 $0 12/31/2016
CALUCCHIA, ELEANOR I * SS05-10-40004/000003 Verbatim Hearing Recording BPA 09/21/2010 $0 03/31/2018
CAMERON WORKS INC SS00-16-E3046/ORIG To fund a zero dollar requisition for FY 16 BPA 05/16/2016 $0 05/15/2026
CAMPION MD, ROBERT * SS02-16-4C003/ORIG IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 02/10/2016 $0 12/31/2020
CAMPION SERVICES INC * SS00-16-50106/000001 The Office of the General Counsel requires the services of an expert to assist in a arbitration case. The expert will review and analyze a union expert study, witness testimony as well as documents. Purchase Order 04/26/2016 $110,000 04/25/2017
CANEPA, LUIS MD * 1025-11-20038/000002 ODAR Region 02 Luis E. Canepa, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2018
CANNON INSTITUTE OF HIGHER LEARNING SS00-14-E2236/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 07/21/2014 $0 07/20/2024
CANON SOLUTIONS AMERICA, INC. SS00-15-50318/000006 IGF::CT::IGF Plotter & Scanner equipment with maintenance for agency offices. Purchase Order 09/30/2015 $644,772 09/29/2017
CANON U.S.A., INC SS00-09-40054/000011 OCE BPA, Medium Volume (40-45 ppm) B&W Copiers BPA 09/28/2009 $0 09/27/2016
CAPABILITIES INC SS00-12-E0289/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/20/2012 $0 04/25/2022
CAPE FEAR GROUP HOMES, INC. SS00-16-E3065/ORIG To fund a zero dollar requisition for FY 16 BPA 09/22/2016 $0 09/21/2026
CAPIELANO & ASSOCIATES INC * 1078-11-60115/000002 ODAR Region VI Capielano & Associates Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
CAPITAL WORKFORCE PARTNERS, INC. SS00-14-E2834/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/22/2014 $0 01/21/2024
CAPITOL CASE MANAGEMENT INC * 1038-11-30231/000002 ODAR Region III (CAPITOL CASE MANAGEMENT INC) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2018
CAPITOL SUPPLY, INC. * GS-06F-0070R/SS00-16-30575/ORIG Writing Instruments (Order 8 of 9) Delivery / Task Order 07/21/2016 $3,408 07/21/2016
CAPORALE, ANDREW VOCATIONAL CONSULTING * 1038-11-30129/000002 ODAR Region III (Andrew Caporale). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
CAPP, INC. * GS-02F-0087W/SS00-16-30519/ORIG Machine Wipes for SSA Sponsored Fitness Centers (Headquarters, Birmingham, and Chicago Fitness Centers.) Delivery / Task Order 07/06/2016 $3,718 07/21/2016
CAPPS, A.MARK * 1054-11-40427/000003 ODAR Region IV A. Mark Capps This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
CAPRICE ELECTRONICS, INC. * GS-02F-0023X/SS04-16-30010/ORIG IGF::OT::IGF Copier Paper Delivery / Task Order 07/05/2016 $4,152 07/05/2016
CAPRICE ELECTRONICS, INC. * GS-02F-0023X/SS00-16-30540/ORIG IGF::CL::IGF The Mailroom Property Transportation Branch (MPTSB) is purchasing supplies to replenish ODAR HQ's Supply Center; to provide MPTSB support for agency-sponsored initiatives. Delivery / Task Order 07/21/2016 $30,138 07/21/2016
CAPRICE ELECTRONICS, INC. * GS-02F-0023X/SS00-16-30604/ORIG To purchase 2017 calendars Delivery / Task Order 07/29/2016 $10,092 07/29/2016
CAPRICE ELECTRONICS, INC. * GS-02F-0023X/SS00-16-30637/ORIG 2017 calendar supply purchase Delivery / Task Order 08/05/2016 $4,877 08/05/2016
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CAPRICE ELECTRONICS, INC. * GS02F0023X/SS00-16-30630/ORIG Procurement of 2017 Calendars for use by all components of the HWSSC. These calendars are used for planning and scheduling purposes. Delivery / Task Order 08/10/2016 $17,845 08/10/2016
CAPRICE ELECTRONICS, INC. * GS-02F-0023X/SS03-16-30013/ORIG 2017 Calendars for the Mid-Atlantic Program Service Center employees Delivery / Task Order 08/12/2016 $18,899 08/12/2016
CAPRICE ELECTRONICS, INC. * GS-02F-0198W/SS09-16-30024/ORIG Replenish Warehouse Stock Delivery / Task Order 08/31/2016 $10,371 08/31/2016
CAPRICE ELECTRONICS, INC. * GS-02F-0023X/SS00-16-30779/ORIG IGF::CT::IGF The purpose is to purchase various office supplies maintained by the warehouse staff, Caprice 3 of 13 Delivery / Task Order 09/23/2016 $14,048 09/23/2016
CAPRICE ELECTRONICS, INC. * GS-21F-0083Y/SS00-16-30843/ORIG Purchase a 5 Drawer GSA Security Container Delivery / Task Order 09/28/2016 $8,170 09/28/2016
CAPSTONE OFFICE PRODUCTS, LLC * GS02Q14DCR0014/SS05-16-30003/ORIG Award Capstone Office Products LLC. with this award for copier paper Delivery / Task Order 05/13/2016 $49,052 06/15/2016
CAPSTONE OFFICE PRODUCTS, LLC * GS02Q14DCR0014/SS05-16-30025/ORIG Procurement of copy paper used by all components throughout the HWSSC. Delivery / Task Order 08/17/2016 $53,702 08/17/2016
CAPTURE, LLC * GS-02F-0125W/SS00-16-30554/ORIG IGF::CL::IGF DOD High Security Shredder Delivery / Task Order 07/15/2016 $2,389 07/15/2016
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/SS00-15-30565/ORIG Renewal of SS00-14-31541 for Support and Maintenance of Precise Software Delivery / Task Order 06/08/2015 $51,482 06/29/2016
CARAHSOFT TECHNOLOGY CORP. * W91QUZ-09-A-0003/SS00-15-30562/ORIG Residual VMware items not covered under the current ELA Delivery / Task Order 06/25/2015 $356,170 06/29/2016
CARAHSOFT TECHNOLOGY CORP. * W91QUZ-09-A-0003/SS00-15-30614/ORIG VMware vCloud Suite 6 Delivery / Task Order 06/25/2015 $585,116 06/25/2016
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/SS00-15-30729/ORIG IGF::OT::IGF Renew maintenance on Gigamon/GigaVUE Hardware and Software. Delivery / Task Order 07/15/2015 $79,650 09/09/2016
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/SS00-15-30843/ORIG The Audit Trail System (ATS) is upgrading the existing system by adding an additional 20 nodes to the hadoop cluster in the NSC (seperate hardware purchase). This requisition is to add the licensing Delivery / Task Order 08/14/2015 $32,508 08/23/2016
CARAHSOFT TECHNOLOGY CORP. * NNG15SC03B/SS00-15-31052/ORIG IGF::OT::IGF Other Functions This is a security appliance to handle remote access for support and administration of SSA systems. This will include hardware appliances and associated software for Delivery / Task Order 09/29/2015 $1,147,854 09/28/2017
CARAHSOFT TECHNOLOGY CORP. * W91QUZ-09-A-0003/SS00-16-30059/ORIG VMware vSphere/vCenter and Heartbeat Licenses Delivery / Task Order 11/12/2015 $18,163 06/29/2016
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/SS00-16-30100/ORIG Annual subscription (per node) for the Flex Edition of the Cloudera Enterprise platform includes commercial license indemnification and support for all components included in the Basic Edition plus Na Delivery / Task Order 12/09/2015 $28,544 08/23/2016
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/SS00-16-30091/ORIG Renewal of maintenance for DocAve 5 Backup and Recovery Software - Previous Order SS00-15-30146 Delivery / Task Order 12/14/2015 $33,603 12/14/2016
CARAHSOFT TECHNOLOGY CORP. * W91QUZ-09-A-0003/SS00-16-30116/ORIG contractor shall provide the renewal maintenance for the EMC Service Assurance Suite software Delivery / Task Order 12/30/2015 $830,875 01/07/2017
CARAHSOFT TECHNOLOGY CORP. * NNG15SC03B/SS00-16-30213/ORIG IGF::OT::IGF Renewal of SS00-15-30284 and SS00-15-30620 for maintenance on FireEye Malware. Delivery / Task Order 03/09/2016 $189,428 03/09/2017
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/SS00-16-30227/ORIG Renew annual maintenance on DBProtect, WebInspect and Fortify software products from previous order SS00-15-30307. Delivery / Task Order 03/10/2016 $265,792 03/19/2017
CARAHSOFT TECHNOLOGY CORP. * W91QUZ-09-A-0003/SS00-16-30268/ORIG VMware Virtual SAN Delivery / Task Order 03/29/2016 $11,267 04/14/2017
CARAHSOFT TECHNOLOGY CORP. * NNG15SC27B/SS00-16-30443/ORIG Maintenance for Gigamon hardware and software Delivery / Task Order 06/10/2016 $148,937 09/09/2017
CARAHSOFT TECHNOLOGY CORP. * SS00-16-50164/000001 To purchase 3 months of maintenance for HP eDiscovery software in order to co-terminate with the majority of the HP software maintenance purchased with BPA SS00-11-40003, which has expired Purchase Order 06/23/2016 $23,993 09/24/2016
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/SS00-16-30489/ORIG Renewal of SS00-15-30365 for maintenance on HP Asset Manager Delivery / Task Order 06/27/2016 $23,104 08/08/2017
CARAHSOFT TECHNOLOGY CORP. * W91QUZ-09-A-0003/SS00-16-30381/ORIG VMware annual maintenance renewal Delivery / Task Order 06/27/2016 $1,962,670 04/28/2018
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CARAHSOFT TECHNOLOGY CORP. * W91QUZ-09-A-0003/SS00-16-30552/ORIG vSAN License for 8th ESXi Host Delivery / Task Order 07/19/2016 $5,757 07/17/2017
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/SS00-16-30597/ORIG Upgrade 26 FusionReactor Enterprise Licenses to FusionReactor Ultimate Licenses for the Office of Disability Adjudication and Appeals. Delivery / Task Order 07/26/2016 $20,722 07/30/2017
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/SS00-16-30567/ORIG Renewal of SS00-15-30686 for maintenance on Bomgar Virtual Enterprise software. Delivery / Task Order 08/11/2016 $8,530 08/14/2017
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/SS00-16-30706/ORIG SharePoint Migration Software Delivery / Task Order 08/29/2016 $90,997 08/31/2017
CARAHSOFT TECHNOLOGY CORP. * SS00-16-50247/ORIG Renewal of annual eDiscovery Email Archive Software Maintenance Manufactured by HP via open market. Software was purchased via GSA BPA SS00-11-40003. Purchase Order 09/07/2016 $232,812 09/24/2017
CARAHSOFT TECHNOLOGY CORPORATION * SS00-12-40047/000004 BD - New BPA - Enterprise Client-Server Computing Platform KWIA Expansion - HW/SW Old BPA: SS00-08-40020 BPA 08/30/2012 $0 09/16/2016
CARAHSOFT TECHNOLOGY CORPORATION * GS-35F-0119Y/SS00-15-30365/ORIG Maintenance on HP UD software licenses Delivery / Task Order 04/02/2015 $23,104 08/08/2016
CARAHSOFT TECHNOLOGY CORPORATION * GS-35F-0119Y/SS00-15-30415/ORIG IGF::CT::IGF Other Functions GSA Task Order for continued contractor support services of Windows Virtualization (VMWare) Engineering Support for DCSI. 12-month period of performance with option for Delivery / Task Order 04/23/2015 $493,033 10/22/2016
CARD, DEBRA * SS04-10-40031/000004 Verbatim Hearing Reporting Services BPA 01/15/2010 $0 03/31/2018
CARDINAL CENTER INC SS00-08-E1710/000002 Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 03/13/2008 $0 08/12/2022
CARDINAL SERVICES INC OF INDIANA SS00-13-E1710/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/13/2013 $0 03/12/2023
CARDINAL, STEVEN R * 1152-11-00043/000002 ODAR Region X(Steven R. Cardinal, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2018
CAREER ACTION ASSOCIATES PC * 1054-11-40629/000002 ODAR Region Career Action Associates (Rebecca Hayes) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
CAREER ASSOCIATES INC * 1088-11-90203/000002 ODAR Region (9) (Career Associates, Inc.). BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2018
CAREER CONSULTANT * 1063-11-50129/000001 ODAR Region 5 (CAREER CONSULTANT ) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
CAREER CONSULTING INCORPORATED * 1069-11-70073/000001 ODAR Region 07 Career Consulting. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2018
CAREER DEVELOPMENT ASSOCIATES LLC * 1038-11-30193/000002 ODAR Region III (CAREER DEVELOPMENT ASSOCIATES LLC ). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
CAREER DEVELOPMENT SERVICES, LLC * SS00-13-E1849/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/04/2013 $0 09/18/2023
CAREER DEVELOPMENT TRAINING, LLC SS00-14-E1981/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/17/2013 $0 01/19/2024
CAREER DEVELOPMENT, INC * 1088-11-90225/000002 ODAR Region (9) Career Development, Inc.. BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2018
CAREER DEVELOPMENT, INC * SS00-11-E1613/000001 Employment Network BPAs Firm-fixed-price 09/09/2011 $0 09/09/2021
CAREER EDUCATION CORPORATION * 1025-11-20067/000002 ODAR Region 02 (CAREER EDUCATION CORPORATION) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
CAREER EMPOWERMENT NETWORK LLC * SS00-16-E3025/ORIG 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/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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CAREER OPPORTUNITIES UNLIMITED LLC SS00-15-E2238/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/28/2014 - 10/27/2024 Statement of Work and Applicable Clauses (see attached). BPA 10/28/2014 $0 10/27/2024
CAREER RESOURCES SS00-14-E0919/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 12/09/2013 $0 12/08/2023
CAREER VOCATIONAL SERVICE * 1088-11-90211/000002 ODAR Region 09 CAREER VOCATIONAL SERVICE (JEFF BEEMAN) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2018
CAREERCONNECT LLC SS00-13-E1738/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/29/2013 $0 06/02/2023
CAREERS UNDER CONSTRUCTION, INC. * 1063-11-50097/000001 ODAR Region 5 CAREERS UNDER CONSTRUCTION, INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
CAREERS4U * 1054-11-40697/000003 ODAR Region 04, Careers4U (Chelsea R. Brown). This BPA provides the terms and condition for Vocational Expert Services. BPA 05/12/2011 $0 03/31/2018
CAREERS4U * SS00-14-E2915/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 07/21/2014 $0 07/20/2024
CAREERSOURCE CHIPOLA SS00-13-E1748/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 06/04/2013 $0 06/03/2023
CARELINK COMMUNITY SUPPORT SERVICES SS00-14-E1244/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/15/2013 $0 03/23/2024
CARES OF WASHINGTON SS00-13-E1759/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/01/2013 $0 06/30/2023
CAREY SERVICES, INC. SS00-15-E2563/ORIG This BPA SS00-15-E2563 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2563. BPA 09/14/2015 $0 09/13/2025
CAREY SERVICES, INC. SS00-16-E2563/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 09/14/2015 $0 09/13/2025
CARL BANCOFF MD * SS03-15-4C022/000001 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/28/2015 $0 07/31/2020
CARL G. LEIGH, M.D. S.C. * SS05-16-4C017/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 02/10/2016 $0 02/28/2021
CARLENE P BAKER * SS04-08-40199/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
CARLENE P BAKER * SS06-08-40002/000007 VERBATIM HEARING RECORDERS BPA 01/24/2008 $0 03/31/2018
CARLISLE REHABILITATION SERVICES * 1054-11-40355/000001 ODAR Region Jeffrey Carlisle This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
CARLOS, JENNIFER * SS63-15-4M006/000001 IGF::CL::IGF ODAR Region xx - (Vendor Name) This BPA provides ther terms and conditions for Medical Expert Services. BPA 12/19/2014 $0 03/31/2018
CARLSON, NICOLE * SS05-14-40016/000003 IGF::CL::IGF - VERBATIM HEARING RECORDINGS - REGION 5 BPA 06/26/2014 $0 03/31/2018
CARMACK, KATHRYN J SS04-08-40203/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
CARMAZZI, INC. * SS00-13-40005/000005 Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) Critical function - This is a "function that is necessary to the agency being able to effectively BPA 10/26/2012 $0 08/31/2017
CARMAZZI, INC. * SS06-16-4R006/000002 IGF::CL::IGF Provide services on an as needed basis to prepare verbatim hearing recordings for the Social Security Administration/Office of Disability Adjudication and Review for Region 6. BPA 04/20/2016 $0 03/31/2018
CARMAZZI, INC. * SS02-16-40005/ORIG The purpose of this award is to award a VHR BPA to Carmazzi Global Solutions. IGF::CL::IGF BPA 07/28/2016 $0 06/30/2018
CARMELLA J LO BUE * SS04-10-40025/000003 Verbatim Hearing Reporting Services BPA 01/06/2010 $0 03/31/2018
CARMEN A. FRATTO, M.D., F.A.C.P. * SS00-11-40106/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CARMEN FLORES * SS04-08-40155/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
CARMEN FRATTO MD * SS00-16-4C016/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/20/2016 $0 05/31/2021
CARNES, LOLA Y. * SS09-08-42011/000017 BPA for VHR BPA 10/01/2007 $0 03/31/2017
CARNEY, INC. * SS00-15-40032/000002 IGF::OT::IGF Other Function FAR Part 8 BPA for anti-phishing training services for the Social Security Administration. Contractor shall deliver training/training tools to educate SSA employees on t BPA 08/31/2015 $0 08/27/2016
CARNOW, CONIBEAR & ASSOC., LTD. * 1063-13-50014/000001 ODAR Region V, Carnow, Conibear, & Associates, Ltd. (MEs). This BPA provides the terms and condition for Medical Expert Services. BPA 01/13/2013 $0 03/31/2018
CAROL B. PETTIJOHN * SS07-10-40005/000005 VHR BPA's in Region VII BPA 12/23/2009 $0 03/30/2017
CAROL D WILLIAMS * SS03-08-40009/000011 verbatim hearing reporter BPA 12/10/2007 $0 03/31/2018
CAROL L WILBANKS SS04-08-40128/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
CAROL S WAGSTAFF * SS08-08-40036/000006 Verbatim Hearing Recordings BPA 05/01/2008 $0 03/31/2018
CAROLE A. ANTHOLINE * SS05-08-40007/000008 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 03/31/2018
CAROLE ROSANOVA MD * SS05-16-4C035/ORIG Medical Consultants in Region 5 IGF::CT::IGF BPA 02/11/2016 $0 02/28/2021
CAROLEE K LESYK PHD * 1063-11-50156/000001 ODAR Region 05, CAROLEE K LESYK PHD. This BPA provides the terms and condition for Medical Expert Services. BPA 04/18/2011 $0 03/31/2018
CAROLINE IDEUS SS07-08-40025/000009 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/30/2017
CAROLYN BALES * SS06-08-40115/000012 Verbatim BPA 07/01/2008 $0 03/31/2018
CAROLYN H JOYNER * SS04-08-40326/000007 Verbatim Hearing Reporter BPA 01/15/2008 $0 03/31/2018
CAROLYN HAIRSTON-FREEMAN * SS05-08-40087/000007 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 03/31/2018
CAROLYN R. OVERSTREET * SS04-08-40053/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
CARPENTER, STEPHEN D M ED * 1054-11-40533/000002 ODAR Region IV Carpenter Rehab Services This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
CARPMAN, JAMIE * SS02-11-40017/000003 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/15/2010 $0 03/31/2018
CARRIE ATKINSON * SS08-08-40046/000006 Verbatim Hearing Recordings BPA 04/15/2008 $0 03/31/2018
CARRIE LOWERY * SS02-11-40062/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/20/2010 $0 03/31/2018
CARROZZA SLUSARSKI, CHRISTINE * 1038-11-30093/000002 ODAR Region III Christine Carozza-Roth. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
CARRUTH, DONAVEA * SS06-12-40006/000003 Establish Blanket Purchase Agreements for Verbatim Hearing Recorders for ODAR. BPA 06/12/2012 $0 03/31/2018
CARTRIDGE SAVERS, INC. * GS-02F-0007N/SS00-16-30635/ORIG Purchase 25 shredders in support of the CARES initiative at ODAR Delivery / Task Order 08/08/2016 $14,322 08/08/2016
CARTRIDGE SAVERS, INC. * GS-02F-0007N/SS00-16-30627/ORIG Purchase of toners cartridges to replenish the low inventory maintained by the warehouse staff. Delivery / Task Order 08/10/2016 $96,819 08/10/2016
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CARTRIDGE SAVERS, INC. * GS-02F-0007N/SS00-16-30665/ORIG Post-It Note Pads (Brand Name or Equal) Delivery / Task Order 08/18/2016 $13,822 08/18/2016
CARTRIDGE SAVERS, INC. * GS-02F-0007N/SS09-16-30036/ORIG Replenish Warehouse Stock Delivery / Task Order 09/16/2016 $3,390 09/16/2016
CARTRIDGE SAVERS, INC. * GS-02F-0007N/SS09-16-30022/ORIG Replenish Warehouse Stock Delivery / Task Order 09/27/2016 $10,153 09/27/2016
CARTWRIGHT, BRENDA Y * 1088-11-90147/000003 ODAR Region 9 Brenda Cartwright. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
CARUSO-RADIN, PHAEDRA * SS09-16-4C020/ORIG IGF::CT::IGF Medical Consultant Services BPA 02/08/2016 $0 02/08/2021
CASCADE WATER SERVICES, INC. * SS00-15-50118/000001 IGF::OT::IGF Monthly Water and Bi-Annual Fuel Testing Services Purchase Order 05/04/2015 $20,590 05/03/2017
CASSATT, EDITH LUCINDA * SS00-11-40128/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/10/2011 $0 05/31/2016
CASTELLANA ASSOCIATES INC * 1063-11-50353/000001 ODAR Region V, Castellana Associates, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/12/2011 $0 03/31/2018
CASTRO, SUZANNE K * SS06-16-4C005/000001 IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 01/13/2016 $0 12/31/2020
CATHERINE SPENCER * SS03-08-40043/000012 verbatim hearing reporter BPA 12/17/2007 $0 03/31/2018
CATHEY, JANET L * SS06-10-40010/000003 VHR BPA 5 year for region 6 BPA 05/25/2010 $0 03/31/2018
CATHY BIONDO INC. * SS02-11-40013/000004 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/14/2010 $0 03/31/2018
CATHY D SNOW SS04-08-40182/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
CATHY KROSKY * 1063-11-50312/000001 ODAR Region V, Cathy Krosky, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 06/10/2011 $0 03/31/2018
CATHY PILLION SS04-08-40227/000010 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
CATSKILL CENTER FOR INDEPENDENCE SS00-15-E2963/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 05/01/2015 - 04/30/2025 Statement of Work and Applicable Clauses (see attached). BPA 05/01/2015 $0 04/30/2025
CATTANACH, LYNN * SS01-16-4C004/ORIG IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/13/2016 $0 03/31/2021
CAUDLE, NAQUANA * SS05-10-40006/000003 VERBATIM HEARING RECORDERS BPA 08/19/2010 $0 03/31/2018
CBS-FLOW JV SS00-15-60040/000004 IGF::OT::IGF Labor and Moving Service Contract Firm-fixed-price 07/16/2015 $2,897,952 07/31/2017
CCH INCORPORATED LC11D7012/SS00-15-30826/ORIG IGF::OT::IGF Aspen Legal Treatise Subscription renewal under FEDLINK contract LC11D7012. Delivery / Task Order 08/15/2015 $39,017 09/30/2017
CCH INCORPORATED LC14C7012/SS00-16-30580/ORIG Purchase of Federal Acquisition Regulation (FAR) Paperback Manuals, July 2016 Edition. Delivery / Task Order 07/21/2016 $6,253 07/21/2016
CC'S DISABILITY ADVOCATES SS00-14-E2220/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/09/2013 $0 09/29/2024
CDW GOVERNMENT LLC SS00-13-40053/000004 Adobe Software Blanket Purchase Agreement (BPA) BPA 09/24/2013 $0 09/23/2016
CDW GOVERNMENT LLC NNG15SC28B/SS00-16-30160/ORIG Altova XML Spy and Diffdog Delivery / Task Order 02/04/2016 $25,431 02/12/2017
CDW GOVERNMENT LLC NNG15C048/SS00-16-30434/ORIG Maintenance on APC uninterrupted power supply (UPS). Renewal of 3323-15-00070. IGF::OT::IGF Delivery / Task Order 06/08/2016 $4,369 05/31/2017
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CDW GOVERNMENT LLC NNG15SC04B/SS00-16-30650/ORIG Idealstor Server Maintenance. IGF::OT::IGF Delivery / Task Order 08/12/2016 $6,489 09/07/2017
CDW GOVERNMENT LLC NNG15SC04B/SS00-16-30771/ORIG Purchase Video Meeting equipment Delivery / Task Order 09/13/2016 $8,096 09/13/2016
CEB INC. SS00-16-50189/ORIG IGF::CT::IGF CEB - Learning and Development FY2016 Purchase Order 08/02/2016 $38,406 09/30/2017
CEB INC. LC14C7113/SS00-16-30847/ORIG Renew Subscription for Corporate Leadership Council Delivery / Task Order 09/28/2016 $70,669 09/30/2017
CECILE M JOHNSON * 1078-11-60019/000002 ODAR Region VI Cecile Johnson. This BPA provides the terms and condition for Vocational Expert Services. BPA 02/25/2011 $0 03/31/2018
CECILIA THOMAS MS CRC * 1038-11-30113/000002 ODAR Region III Cecilia Thomas. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
CEDRONE, KRYSTAL R * SS03-12-40005/000001 Verbatim Hearing Recorder Services. BPA 11/29/2011 $0 12/31/2016
CENTER FOR ESSENTIAL MGT SVCS 1025-11-20047/000004 ODAR Region 02 David Vandertoot, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
CENTER FOR INDEPENDENCE, INC. SS00-14-E2163/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/30/2013 $0 07/21/2024
CENTER FOR INDEPENDENT LIVING OF BROWARD, INC. SS00-14-E2113/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/02/2014 $0 04/15/2024
CENTER FOR INDEPENDENT LIVING OF NC PA SS00-14-E1228/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/15/2013 $0 03/16/2024
CENTER FOR PEOPLE WITH DISABLITIES SS00-16-E2534/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/01/2015 - 8/31/2025 Statement of Work and Applicable Clauses (see attac BPA 09/01/2015 $0 08/31/2025
CENTER FOR PEOPLE WITH DISABLITIES SS00-15-E2534/ORIG This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2534 to SS00-15-E2534. BPA 09/01/2015 $0 08/31/2025
CENTER FOR PERSONAL PROTECTION AND SAFETY INC * SS00-16-50128/ORIG Renewal of SS00-15-50181 for maintenance on FlashPoint Enterprise software. Purchase Order 05/11/2016 $5,000 06/23/2017
CENTER FOR URBAN COMMUNITY SERVICES, INC. SS00-16-E2526/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/03/2015 - 09/02/2025 Statement of Work and Applicable Clauses (see atta BPA 09/03/2015 $0 09/02/2025
CENTER FOR URBAN COMMUNITY SERVICES, INC. SS00-15-E2526/ORIG This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2526 to SS00-15-E2526. BPA 09/03/2015 $0 09/02/2025
CENTERRA GROUP, LLC SS00-16-60047/ORIG National Support Center Armed Protective Security Services Bridge Contract Firm-fixed-price 08/18/2016 $2,799,655 02/17/2017
CENTRAL ARKANSAS DISABILITY SERVICES SS00-14-E1014/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement. Continuation of Contract for FY 2014 BPA 06/13/2013 $0 12/11/2023
CENTRAL FLORIDA REGIONAL WORKFORCE DEVELOPMENT BOARD INC SS00-13-E1737/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 05/12/2013 $0 05/11/2023
CENTRAL MINNESOTA JOBS AND TRAINING SERVICES INC * SS00-13-E2748/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 06/04/2013 $0 06/03/2023
CERCADO, VANESSA * SS02-13-40008/000003 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/19/2013 $0 03/31/2018
CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS, INC., THE SS00-13-E0746/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/13/2013 $0 02/12/2023
CERTIFIED CAREER CONSULTANTS * 1088-11-90195/000004 ODAR Region 09 (Certified Career Consultants). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2018
CERTIFIED PLACEMENT SERVICES LLC SS00-14-E2221/000003 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 01/09/2014 $0 09/13/2016
CETRA, INC. * SS00-13-40009/000005 Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) Critical function - This is a "function that is necessary to the agency being able to effectively BPA 11/01/2012 $0 08/31/2017
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CETRA, INC. * SS00-16-40014/ORIG IGF::OT::IGF OCO Blanket Purchase Agreement (BPA) for Editing Services for previously translated documents for Cetra, Inc. BPA 07/27/2016 $0 02/28/2017
CHAHAL, RAMAN GILL MD * SS00-16-4C007/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/05/2016 $0 05/31/2021
CHALLENGE INDUSTRIES SS00-12-E0184/000003 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 11/29/2011 $0 11/09/2021
CHALLENGE UNLIMITED, INC. SS00-12-E0275/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 02/16/2012 $0 02/03/2022
CHALLIS C. SMITH CHR * SS03-08-40037/000010 verbatim hearing reporter BPA 12/14/2007 $0 03/31/2018
CHANDLER, CHERYL R MA * 1088-11-90009/000002 ODAR Region 9, Cheryl R. Chandler. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2018
CHANDRASEKHAR MD, SREEDEVI * 1025-11-20114/000002 ODAR Region 02 Sreedevi Chandrasekhar, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 04/01/2011 $0 03/31/2018
CHANECO * SS05-11-40073/000003 Verbatim Hearing Recorder BPA 10/28/2010 $0 03/31/2018
CHANG, DOUGLAS * SS05-16-4C006/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 02/08/2016 $0 02/28/2021
CHAPMAN-BLACK, CHARYSSE * 1054-11-40229/000002 ODAR Region IV Charysse Chapman-Black This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
CHARLES A. HAYES FAMILY INVESTMENT CTR, INC. SS00-14-E1337/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/12/2014 $0 05/11/2024
CHARLES D TURNER * 1078-11-60311/000002 ODAR Region VI Charles D. Turner This BPA provides the terms and condition for Vocational Expert Services. BPA 05/23/2011 $0 03/31/2018
CHARLES E LAWRENCE PHD PC * SS00-16-4C029/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/14/2016 $0 05/31/2021
CHARLES F BRIDGES PHD * SS06-16-4C004/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 03/15/2016 $0 12/31/2020
CHARLES H MCBEE ASSOCIATES * 1063-11-50327/000001 ODAR Region 05, CHARLES H MCBEE ASSOCIATES. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/26/2011 $0 03/31/2018
CHARLES LAWRENCE, PH.D. * SS00-11-40078/000002 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
CHARLES POOR * 1078-11-60181/000002 ODAR Region VI Charles R. Poor. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
CHARLES TUCKER PHD * SS03-15-4C006/000002 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/22/2015 $0 07/31/2020
CHARLES WILLMENO * SS07-08-40042/000011 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/30/2017
CHARLESTON, SHARON * SS05-08-40224/000016 VERBATIM HEARING RECORDING BPA 03/28/2008 $0 03/31/2018
CHARLOTTE CONROY * SS05-08-40038/000008 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
CHARMAINE MITCHAM * SS06-08-40047/000006 VERBATIM HEARING RECORDERS BPA 02/11/2008 $0 03/31/2018
CHARTIS CONSULTING CORPORATION * GS-35F-555AA/SS00-15-30867/ORIG IGF::OT::IGF Other Function Task order against GSA FSS with options for support services for the agency's Troux software environment. Delivery / Task Order 08/30/2015 $401,202 04/30/2017
CHATHAM PARKING SYSTEMS INC * SS02-15-50012/ORIG IGF::OT::IGF Rental of four parking spaces for GSA-leased vehicles assigned to the Social Security Administration. Purchase Order 09/09/2015 $17,520 09/26/2016
CHATTAHOOCHEE VALLEY VOCATIONAL REHABILITATION SERVICES, INC * 1054-11-40497/000002 ODAR Region IV Chattahoochee Valley Vocational REhab Svcs, INC This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CHATTANOOGA AREA REGIONAL COUNCIL OF GOVERNMENTS SS00-16-E3024/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 01/06/2016 $0 01/05/2026
CHEMUNG SCHUYLER STEUBEN WORKFORCE NEW YORK SS00-16-E2538/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 09/02/2015 $0 09/01/2025
CHEMUNG SCHUYLER STEUBEN WORKFORCE NEW YORK SS00-15-E2538/ORIG This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2538 to SS00-15-E2538. BPA 09/02/2015 $0 09/01/2025
CHERDRON COSENS, LAVERNE * SS04-08-40206/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
CHERDRON, DARRYL R * 1063-11-50036/000002 ODAR Region 05 (CHERDRON, DARRYL ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
CHERYL ARMSTRONG * SS05-08-40008/000011 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 03/31/2018
CHERYL L. MATHIS-MENEFEE * SS05-08-40123/000008 VERBATIM HEARING REPORTING BPA 12/20/2007 $0 03/31/2018
CHERYL M D MORROW-WHITE * 1063-11-50138/000001 ODAR Region V Cheryl Morrow-White, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 05/12/2011 $0 03/31/2018
CHFS-DEPARTMENT FOR PUBLIC HEALTH OFFICE OF VITAL STATISTICS SS00-12-60039/SS00-12-30227/ORIG Electronic Death Registration - Kentucky Delivery / Task Order 01/03/2012 $115,115 12/31/2016
CHICAGO COOK WORKFORCE PARTNERSHIP SS00-14-E2904/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/01/2014 $0 04/30/2024
CHICAGO HEART-CHECK, LTD * 1063-11-50200/000001 ODAR Region 05, CHICAGO HEART-CHECK, LTD. This BPA provides the terms and condition for Medical Expert Services. BPA 04/25/2011 $0 03/31/2018
CHICAGO HOUSE AND SOCIAL SERVICE AGENCY SS00-11-E1620/000002 Employment Network BPA - BPA 09/14/2011 $0 09/13/2021
CHICAGO SOFT, LTD. * SS00-15-50284/ORIG Old Order SS00-15-50081 Renewal of Chicago Soft Ltd. MVS/Quick Ref Software Maintenance and Upgrade. Purchase Order 09/08/2015 $34,893 09/29/2016
CHICAGO SOFT, LTD. * SS00-16-50114/ORIG Chicago Software MVS Quick/Ref Purchase Order 05/11/2016 $104,518 05/14/2017
CHILD & FAMILY PSYCHOLOGY CENTER * 1069-11-70026/000001 ODAR Region 07 Richard A. Hutchison, PHD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
CHILD-ADULT RESOURCE SERVICES INC SS00-11-E2588/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 02/10/2011 $0 10/11/2016
CHOICE GROUP SS00-14-E2033/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/19/2013 $0 02/16/2024
CHOICE SUPPORTED EMPLOYMENT OF UTAH, INC * SS00-15-E2982/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/19/2015 - 08/18/2025 Statement of Work and Applicable Clauses (see attached). BPA 08/19/2015 $0 08/18/2025
CHOICE SUPPORTED EMPLOYMENT SERVICES INC * SS00-16-E2990/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 11/12/2015 $0 11/11/2025
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/ORIG IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 12/30/2015 $0 12/31/2020
CHRISSIE R BUDRICK * SS05-10-40010/000003 Verbatim Hearing Recording BPA 09/23/2010 $0 03/31/2018
CHRISTENSEN VOCATIONAL SERVICES * 1151-11-80027/000001 ODAR Region VIII Denver (Christensen Vocational Services). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
CHRISTENSEN, JESSICA * 1063-11-50071/000001 ODAR Region 05, CHRISTENSEN, JESSICA, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
CHRISTIAN COMMUNITY RESOURCES * 1063-11-50196/000001 ODAR Region 05, CHRISTIAN COMMUNITY RESOURCES. This BPA provides the terms and condition for Medical Expert Services. BPA 05/11/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CHRISTIAN, DOMINIQUE * SS04-11-40019/000003 Verbatim Hearing Reporters BPA 11/30/2010 $0 03/31/2018
CHRISTIANSEN, LAURA A * SS04-10-40071/000004 Verbatim Hearing Reporters BPA 02/18/2010 $0 03/31/2018
CHRISTINA BEATTY-CODY * 1038-11-30017/000001 ODAR Region III CHRISTINA BEATTY-CODY This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2018
CHRISTINE M SMITH * SS09-08-42071/000013 BPA for VHR BPA 10/01/2007 $0 03/31/2017
CHRISTINE SPAULDING * 1150-11-10049/000002 ODAR Region 1 (Christine E. Spaulding) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2018
CHRISTOPHER B RASCOE * SS02-12-40004/000003 Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability Adjudication and Review BPA 09/12/2012 $0 03/31/2018
CHRISTOPHER SALVO * 1088-11-90271/000002 ODAR Region (9) Christopher C. Salvo. BPA provides the terms and condition for Vocational Expert Services. BPA 04/20/2011 $0 03/31/2018
CHRISTOS S DAGADAKIS MD * SS10-15-4C003/000002 IGF::CL::IGF Medical Consultant Reg 10 Dagadakis BPA 02/19/2015 $0 02/29/2020
CHRYSTAL M. ASELTINE * SS05-08-40009/000011 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 03/31/2018
CHUKWUEMEKA, EFOBI * 1025-11-20042/000003 ODAR Region 02 Chukwuemka Efobi, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2018
CHUPNICK, HARRY * SS03-12-40003/000003 Verbatim Hearing Recorder Services. BPA 11/28/2011 $0 03/31/2018
CICELY B HUDSON SOLUTIONS LLC * SS00-16-50201/ORIG Purchase and install carpet, materials, and coving for OGC Region III. IGF::OT::IGF Purchase Order 09/15/2016 $90,918 09/30/2017
CICERO, KRISTAN * 1054-11-40080/000005 ODAR Region IV KVS Consulting Services This BPA provides the terms and condition for Vocational Expert Services. BPA 02/28/2011 $0 03/31/2018
CIDDIO-MORRIS ASSOCIATES INC * 1088-11-90047/000002 ODAR Region 9 Mary Rose Ciddio. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
CINCOM SYSTEMS, INC SS00-13-60033/000008 Supplemental Funding Request - Modify license term of Cincom SW from Tier Based to MIPS Ceiling Firm-fixed-price 08/02/2013 $6,235,047 09/30/2017
CINDY A HARRIS INC * 1078-11-60097/000002 ODAR Region 6 Cindy A. Harris, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
CINDY HAYWARD * SS08-08-40038/000007 Verbatim Hearing Recordings BPA 05/01/2008 $0 03/31/2018
CIRKSENA MD, WILLIAM J * 1038-13-30002/000002 ODAR Region III William Cirksena. This BPA provides the terms and condition for Medical Expert Services. BPA 10/15/2012 $0 03/31/2018
CISION US, INC. GS-35F-0668S/SS00-15-30229/ORIG Renewal of SS00-14-31171 for maintenance of Vocus Public Relations Enterprise, Advanced Analytics, Email Campaigns and Publicast Broadcast Fax Service. Delivery / Task Order 01/30/2015 $396,888 01/31/2017
CITIBANK, N A GS-23F-T0003/SS00-08-30559/ORIG SSA Purchase Card Program Delivery / Task Order 05/02/2008 $0 11/29/2018
CITIBANK, N A GS-23F-T0003/SS00-08-30578/ORIG TRAVEL CHARGE CARD PROGRAM SERVICES Delivery / Task Order 05/22/2008 $0 11/29/2018
CITIBANK, N.A. SS00-15-60015/000002 IGF::CT::IGF Third Party Payment System (TPPS) Bank Services Contract Requirements 02/25/2015 $0 02/28/2017
CITIBANK, N.A. SS00-15-60015/SS00-16-30183/ORIG IGF::CT::IGF Third Party Payment System (TPPS) Bank Services Contract Exercise Option Year 1 Delivery / Task Order 02/22/2016 $43,976 02/28/2017
CITIZENS DEVELOPMENT CENTER INC, THE SS00-13-E2754/000001 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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CITY & COUNTY OF HONOLULU SS00-16-E3009/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 10/09/2015 $0 10/08/2025
CITY OF GLENDALE SS00-15-E2611/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSITION TO A BLANKET PURCHASE AGREEMENT (BPA) FROM A CONTRACT Period of Performance: 09/23/2015 - 09/22/2025 Thi BPA 09/23/2015 $0 09/22/2025
CITY OF GLENDALE SS00-16-E2611/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 09/23/2015 $0 09/22/2025
CITY OF LOS ANGELES SS00-12-E2692/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/30/2012 $0 03/29/2022
CITY OF SALEM/NORTH SHORE CAREER CENTER SS00-12-E2632/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 10/18/2011 $0 10/17/2021
CIVILS, DEBRA G * 1054-11-40401/000002 ODAR Region 04, Debra G. Civils. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2018
CLAGETT, JUDITH L * SS05-13-40011/000003 Judith Clagett Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/06/2013 $0 03/31/2018
CLAIRE H MONTZ * SS06-10-40030/000002 VHR BPA 5 year for region 6 BPA 06/01/2010 $0 03/31/2018
CLARK VOCATIONAL SERVICES * 1088-11-90197/000002 ODAR Region 9, Clark Vocational Services. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2018
CLARK, CATHERINE A * SS05-08-40230/000008 VERBATIM HEARING RECORDING BPA 05/30/2008 $0 03/31/2018
CLARK, JULIAN J & RITA W MD PC * 1025-11-20078/000002 ODAR Region 02 Julian J. & Rita W Clark, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2018
CLARK, SHARON M * SS02-14-40011/000002 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/18/2014 $0 03/31/2018
CLASON, KIMBERLY * SS09-12-40019/000004 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 01/17/2012 $0 03/31/2017
CLAUDE F PEACOCK * 1054-11-40387/000002 ODAR Region 04, Rehabilitation Institute (Claude F. Peacock). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2018
CLAY, TIMOTHY J * SS09-15-51008/000001 Region 9 Frank Hagel Federal Building - Boiler Maintenance and Pressure Vessel Testing. IGF::CT::IGF Purchase Order 03/12/2015 $16,684 03/31/2017
CLAYTON, SALLY * 1152-11-00060/000001 ODAR Region X(Sally Clayton, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/16/2011 $0 03/31/2018
CLEARING, INC., THE * GS-10F-0065X/SS00-16-30224/ORIG IGF::OT::IGF Consulting services for two workshops to develop a strategic plan for the Agency's Office of General Counsel Delivery / Task Order 03/04/2016 $31,730 06/30/2016
CLEARING, INC., THE * GS-10F-0065X/SS00-16-30342/ORIG Consultation and facilitation support to deliver a series of Leadership Sessions and related support to SSA Executive Leads for each of the Agency Critical Priorities. Delivery / Task Order 05/04/2016 $227,031 12/31/2016
CLEARING, INC., THE * GS-10F-0065X/SS00-16-30438/ORIG IGF::OT::IGF ORDP Facilitation and Consulting Services for Executive Offsite Meeting Delivery / Task Order 06/13/2016 $9,941 08/31/2016
CLEARING, INC., THE * GS-10F-0065X/SS00-16-30484/ORIG Strategic Consultation Services Delivery / Task Order 06/30/2016 $242,410 12/31/2016
CLEARING, INC., THE * GS-10F-0065X/SS00-16-30827/ORIG IGF::OT::IGF ORDP Facilitation and Consulting Services for Executive Offsite Meeting Delivery / Task Order 09/22/2016 $12,293 11/10/2016
CLEMMONS & ASSOCIATES LLC * 1054-11-40391/000002 ODAR Region 04, Clemmons & Associates (Leigh Clemmens). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
CLERMONT COUNSELING CENTER SS00-14-E1263/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/16/2013 $0 04/04/2024
CLEVELAND SOCIETY FOR THE BLIND * SS00-15-E2950/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 12/04/2014 - 12/03/2024 Statement of Work and Applicable Clauses (see attached). BPA 12/04/2014 $0 12/03/2024
CLEVELAND, CITY OF * SS00-12-E2714/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 07/05/2012 $0 07/04/2022
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CLIFFORD M BRADY * 1063-11-50057/000001 ODAR Region 05 CLIFFORD M BRADY, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/13/2011 $0 03/31/2018
CLIFFORD MD, SUSAN * SS06-16-4C007/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 01/21/2016 $0 12/31/2020
CLIFFORD VOCATIONAL SERVICES, INC * 1054-11-40189/000004 ODAR Region 04, Clifford Vocational Services. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
CLINE PSYCHOLOGICAL SERVICES LLC * SS27-16-4M001/000001 IGF::CL::IGF ODAR Region 07 - Cline Psychological Services, Gabriel Cline. This BPA provides the terms and conditions for Medical Expert Services. BPA 11/24/2015 $0 03/31/2018
CLINE, DANIELLE * SS05-13-40040/000003 Danielle Cline Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/30/2013 $0 03/31/2018
CLINICAL PSYCHOLOGY SERVICES INC * 1078-11-60112/000002 ODAR Region VI Clinical Psychology Services, Inc. This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2018
CLONINGER, KENNETH L * 1054-11-40128/000002 ODAR Region 04, Kenneth L. Cloniger. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2018
CLOUTE, MARIE A * SS02-11-40040/000003 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/18/2010 $0 03/31/2018
CNK PUBLICATIONS, LLC * 1054-11-40645/000002 ODAR Region 04, (CNK PUBLICATIONS, LLC) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
CNP CONSULTANTS * 1078-11-60040/000002 ODAR Region 6 CNP Consultants This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
CNY WORKS, INC. * SS00-16-E2586/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 09/17/2015 $0 09/16/2025
CNY WORKS, INC. * SS00-15-E2586/ORIG This BPA SS00-15-E2586 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2586. BPA 09/17/2015 $0 09/16/2025
COAST REHABILITATION SERVICES INC * 1088-11-90125/000002 ODAR Region (9) Edward L. Bennett. BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
COAST2COAST SHREDDING * GS-25F-0040R/SS09-15-30034/ORIG IGF::CT::IGF Shredding Services for the FHFB, Richmond, California Delivery / Task Order 09/24/2015 $143,325 06/28/2017
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
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
COCHRAN BARBARA A SS00-11-40125/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
CODESOURCE, L.L.C. * SS00-13-40044/000007 IGF::CT::IGF Critical Functions Established BPA SS00-13-40044 for contractor services to provide Radio Frequency Identification Implementation Services to the Social Security Administration. One BPA 09/20/2013 $0 09/19/2017
COF TRAINING SERVICES, INC. SS00-15-E2922/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 11/10/2014 - 11/09/2024 Statement of Work and Applicable Clauses (see attached). BPA 11/10/2014 $0 11/09/2024
COFFMAN ELECTRICAL EQUIPMENT CO. * SS00-16-50209/ORIG Purchase of Load Bank to test and verify cooling system in the whitespace of the NSC. Purchase Order 08/04/2016 $5,300 08/04/2016
COGLIANO, ELAINE G * 1150-11-10009/000004 ODAR Region 01 Elaine Cogliano This BPA provides the terms and condition for Vocational Expert Services. BPA 02/24/2011 $0 03/31/2018
COHEN, CHARLES * 1038-11-30089/000002 ODAR Region III Charles Cohen. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
COHEN, IRVIN H * SS00-11-40124/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
COHEN, JAMES S * 1150-11-10085/000004 ODAR Region 01, James S. Cohen, Ph.D. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
COHEN, RICHARD W MD PC * 1038-11-30026/000002 ODAR Region III( RICHARD W COHEN) This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
COLB MD, A MARK * SS01-15-4C002/ORIG IGF::CL::IGF Closely Associated COLB - Blanket Purchase Agreement for Region 1 Regional Medical Contractor to provide independent disability case reviews. Period of Performance date of award - Mar BPA 03/17/2015 $0 03/31/2019
COLEMAN K COSGROVE VOCATIONAL SERVICES * 1054-11-40717/000002 ODAR Region 04, (COLEMAN K COSGROVE VOCATIONAL SERVICES). This BPA provides the terms and condition for Vocational Expert Services. BPA 07/21/2011 $0 03/31/2018
COLEMAN MD, ALAN J 1088-11-90086/000002 ODAR Region 9 Alan Coleman. This BPA provides the terms and condition for Medical Expert Services. BPA 03/29/2011 $0 03/31/2018
COLEMAN MD, ALAN J SS09-16-4C034/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/13/2016 $0 02/16/2021
COLEMAN, DEBBIE A * SS04-11-40012/000002 Verbatim Hearing Reporters BPA 11/15/2010 $0 03/31/2018
COLEMAN, DR LEE M * SS04-16-4C032/ORIG Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/09/2015 $0 12/31/2016
COLEMAN, GEORGE * 1063-11-50377/000001 ODAR Region 5 (COLEMAN, GEORGE ) This BPA provides the terms and condition for Vocational Expert Services. BPA 06/02/2011 $0 03/31/2018
COLLABORATIVE SUPPORT PROGRAM OF NJ INC SS00-14-E1949/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/17/2013 $0 11/23/2023
COLLINS, JOSEPHINE * SS03-08-40031/000012 verbatim hearing reporter BPA 12/14/2007 $0 03/31/2018
COLLIS, MELANIE A. * SS02-11-40042/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/18/2010 $0 03/31/2018
COLONIAL PARKING, INC. SS00-14-61016/000007 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 $315,000 12/31/2016
COLUMBIA CARE SERVICES, INC. SS00-14-E2225/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 07/15/2014 $0 07/14/2024
COLUMBUS HOUSE INC SS00-13-E2763/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 08/22/2013 $0 08/21/2023
COMBAT VETERAN VOICEWRITERS, LLC * SS09-13-40005/000005 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 03/31/2017
COMBAT VETERAN VOICEWRITERS, LLC * SS06-16-4R013/000001 IGF::CL::IGF Provide services on an as needed basis to prepare verbatim hearing recordings for the Office of Disability Adjudication and Review for Region 6. BPA 08/09/2016 $0 03/31/2018
COMCAST CABLE COMMUNICATIONS, LLC SS04-15-50035/ORIG ATLANTA RO - CABLE TV IGF::OT::IGF Purchase Order 09/30/2015 $3,191 12/31/2020
COMCAST OF BOSTON, INC. SS01-16-60001/000001 IGF::OT::IGF Other Functions COMCAST SERVICE BOSTON REGIONAL OFFICE, Floor 19, 21 and 6. Firm-fixed-price 10/19/2015 $14,000 10/21/2017
COMCAST OF MARYLAND LIMITED PARTNERSHIP SS00-15-60025/000001 IGF::OT::IGF Other Functions Television and Broadband Contract Firm-fixed-price 03/26/2015 $347,972 04/13/2017
COMCAST OF MARYLAND LIMITED PARTNERSHIP SS00-15-50185/000002 IGF::OT::IGF Business Broadband Internet and a Sports and Entertainment Cable TV package is needed for the Woodlawn Fitness Center. Purchase Order 07/07/2015 $12,404 07/31/2017
COMCAST OF MASSACHUSETTS I, INC. SS01-16-50007/000001 Provide Internet Service for VSD at the Council on Aging in Harwich, MA. Purchase Order 07/13/2016 $1,817 05/31/2017
COMESS, LEONARD J * SS02-16-4C006/ORIG IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 01/05/2016 $0 12/31/2020
COMMERCE, KANSAS DEPARTMENT OF SS00-14-E2893/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/30/2014 $0 04/29/2024
COMMONWEALTH EDISON COMPANY GS-00P-05-BSD-0361/SS05-15-30022/ORIG IGF::CT::IGF Commonwealth Edison Contract Request for service to provide transmission of electrical service to the Harold Washington Social Security Center. Delivery / Task Order 07/11/2015 $400,008 07/31/2016
COMMONWEALTH EDISON COMPANY GS-00P-05-BSD-0361/SS05-16-30017/ORIG Provide electrically to the Harold Washington Social Security Center Delivery / Task Order 08/01/2016 $400,008 07/31/2017
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
COMMUNICATIONS PROFESSIONALS INC. * GS-35F-0033N/SS00-15-30756/ORIG Renewal of SS00-14-31898 for maintenance on Adobe LiveCycle Reader Extension. Delivery / Task Order 07/28/2015 $182,650 08/26/2016
COMMUNICATIONS RESOURCE, INCORPORATED * SS00-12-50160/000008 Small Purchases for the CCEA budget Purchase Order 06/29/2012 $51,442 07/15/2017
COMMUNICATIONS RESOURCE, INCORPORATED * GS-07F-9186S/SS00-16-30406/ORIG IGF::CT::IGF Delivery / Task Order 05/31/2016 $162,662 10/02/2016
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 HEALTH, MICHIGAN DEPARTMENT OF SS00-14-61066/000002 IGF::OT::IGF Other Functions MI Enumeration at Birth (EAB) - Michigan: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance Firm-fixed-price 06/16/2014 $1,368,531 06/28/2017
COMMUNITY HOSPITALS OF INDIANA INC * SS00-16-E2596/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 12/18/2015 $0 12/17/2025
COMMUNITY INTEGRATED SERVICES SS00-13-E1827/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/16/2013 $0 08/28/2023
COMMUNITY MENTAL HEALTH CENTER INC SS00-14-E2828/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/14/2014 $0 01/13/2024
COMMUNITY OPTIONS FOR RESIDENTIAL AND EMPLOYMENT SERVICES, INC. SS00-14-E2063/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/02/2014 $0 03/03/2024
COMMUNITY OPTIONS INDIVIDUAL AND FAMILY SERVICES, LLC * SS00-16-E3054/ORIG To fund a zero dollar requisition for FY 16 BPA 08/11/2016 $0 08/10/2026
COMMUNITY PRODUCTS, LLC * GS-27F-012DA/SS00-16-30648/ORIG Purchase Community Playthings Furniture in Social Security Administration Jamaica New York Childcare Center Delivery / Task Order 08/09/2016 $11,014 10/08/2016
COMMUNITY PRODUCTS, LLC * GS-27F-012DA/SS09-16-30035/ORIG REQUEST FOR REPLACEMENT FURNITURE FOR RICHMOND CA CHILD CARE CENTER Delivery / Task Order 09/15/2016 $27,005 09/15/2016
COMMUNITY SERVICES PROJECT INC SS00-14-E2383/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 08/06/2014 $0 08/05/2024
COMPLETE CAREER SERVICES INC 1063-11-50303/000001 ODAR Region05 (COMPLETE CAREER SERVICES, INC) This BPA provides the terms and condition for Vocational Expert Services. BPA 05/12/2011 $0 03/31/2018
COMPLETE PACKAGING & SHIPPING SUPPLIES INC. * GS-06F-0046N/SS00-16-30040/ORIG Rock salt & ice melter Delivery / Task Order 10/27/2015 $237,225 09/30/2016
COMPLETE PACKAGING & SHIPPING SUPPLIES INC. * GS-02F-0088V/SS09-16-30006/ORIG Waste Containers for building Delivery / Task Order 06/30/2016 $5,076 06/30/2016
COMPLETE PACKAGING & SHIPPING SUPPLIES INC. * GS-06F-0046N/SS00-16-30570/ORIG Writing Instruments Delivery / Task Order 07/26/2016 $2,244 07/26/2016
COMPLETE PACKAGING & SHIPPING SUPPLIES INC. * GS-35F-0373R/SS00-16-30829/ORIG To purchase TSRP wireless headsets for new hires and to replace broken headsets. Delivery / Task Order 09/26/2016 $59,693 09/26/2016
COMPLETE PACKAGING & SHIPPING SUPPLIES INC. * GS-35F-0373R/SS00-16-30842/ORIG To purchase TSRP wireless headsets for new hires and to replace broken headsets. Delivery / Task Order 09/26/2016 $18,761 09/26/2016
COMPLETE VOCATIONAL REHABILITATION SERVICES, INC. * 1063-11-50203/000001 ODAR Region 05, COMPLETE VOCATIONAL REHABILITATION SERVICES, INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
COMPONENTSOURCE, INC. * GS-35F-0188R/SS00-16-30307/ORIG DevExpress WinForms Maintenance Delivery / Task Order 04/15/2016 $6,400 04/15/2017
COMPONENTSOURCE, INC. * GS-35F-0188R/SS00-16-30494/ORIG 508 Compliant Software Tools and Developer's Kit Delivery / Task Order 06/29/2016 $5,760 06/29/2016
COMPONENTSOURCE, INC. * SS00-16-50250/ORIG Renewal of Micro-Purchase 3373-15-00097 for Red Gate SQL Maintenance Purchase Order 09/02/2016 $3,979 09/06/2017
COMPREHENSIVE CAREER SERVICES * 1088-11-90119/000002 ODAR Region (9) Susan T. Moranda. BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
COMPREHENSIVE CASE MANAGEMENT, LLC SS25-16-4V004/000001 IGF::CL::IGF ODAR Region 5 - Comprehensive Case Management LLC This BPA provides ther terms and conditions for Vocational Expert Services. BPA 12/11/2015 $0 03/31/2018
COMPREHENSIVE REHABILITATION SERVICES * 1078-12-60014/000002 ODAR Region vI Comprehensive Rehabilitation Services This BPA provides the terms and condition for Vocational Expert Services. BPA 12/27/2011 $0 03/31/2018
COMPTON, JODY * SS03-08-40139/000012 Region III- Verbatim Hearing Reporter BPA 03/19/2008 $0 03/31/2018
COMPUSEARCH SOFTWARE SYSTEMS, INC. * GS-35F-0585J/SS00-15-30974/ORIG Software Enhancement - coding phase of solicitation summary enhancement. Delivery / Task Order 09/16/2015 $112,701 09/15/2016
COMPUSEARCH SOFTWARE SYSTEMS, INC. * GS-35F-0585J/SS00-16-30232/ORIG Compusearch PRISM software maintenance for the period of performance from April 1, 2016 through March 31, 2017. Delivery / Task Order 03/11/2016 $356,015 03/31/2017
COMPUSEARCH SOFTWARE SYSTEMS, INC. * GS-35F-0585J/SS00-16-30264/ORIG Renewal of licenses and maintenance for FedConnect for the period of performance from April 1, 2016 through March 31, 2017. Delivery / Task Order 03/31/2016 $260,676 03/31/2017
COMPUTECH INTERNATIONAL, INC. * GS-35F-0186P/SS00-16-30454/ORIG To purchase POWERSHRED C-225CI SHREDDER Delivery / Task Order 06/13/2016 $27,803 06/13/2016
COMPUTECH INTERNATIONAL, INC. * GS02F0225X/SS09-16-30016/ORIG Purchase of Vertical Mice. Delivery / Task Order 07/14/2016 $11,700 07/14/2016
COMPU-TECTURE, INC. * SS00-14-51156/000003 IGF::CT::IGF MADCAD.com Subscription Renewal Purchase Order 07/18/2014 $111,000 09/15/2017
COMPUTER LANGUAGE CO INC, THE SS00-16-50216/ORIG IGF::CT::IGF To purchase the Computer desktop encyclopedia Purchase Order 08/19/2016 $2,700 10/31/2017
COMPUTER MANAGEMENT SCIENCES INC * SS00-16-51006/000004 Maintain Computer Management Sciences CPExpert software Purchase Order 10/06/2015 $58,333 06/16/2017
COMPUTER TRAINING INSTITUTE OF CHICAGO * SS00-15-E2946/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
COMPUTER WORD PROCESSING SYSTEMS, INC. * NNG15SC31B/SS00-15-30927/ORIG A digital forensics solution with servers and storage is needed to support OIG's Forensic Intelligence and Analysis Division. Delivery / Task Order 09/15/2015 $335,450 06/30/2016
COMPUWARE CORPORATION SS00-11-60060/000008 Unlimited MIPS Compuware software products and maintenance on SSA owned software products for a base period plus 9 options years. Firm-fixed-price 09/28/2011 $85,000,000 09/29/2017
COMPUWARE CORPORATION SS00-16-50169/ORIG Topaz Code Modernization Software Purchase Order 06/29/2016 $37,781 06/28/2017
COMTEL SYSTEMS TECHNOLOGY, INC * SS09-16-51010/ORIG To remove/repair the APG electrical box in the parking lot of the Frank Hagel Building. IGF::OT::IGF Purchase Order 05/12/2016 $16,395 08/31/2016
CONCISE INC. * SS00-14-61110/000002 This contract is to perform vertical and horizontal cable infrastructure support an maintenance to all existing and new cable infrastructure at the Second Support Center,and outlying buildings in Durh Firm-fixed-price 08/29/2014 $788,005 08/31/2017
CONNECTICUT EMPLOYMENT NETWORK LLC * SS00-12-E1640/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/27/2012 $0 03/13/2022
CONNECTIVITY SYSTEMS INCORPORATED * SS00-16-50009/ORIG Maintain CSI VSUM software Purchase Order 10/01/2015 $45,148 09/30/2016
CONNECTIVITY SYSTEMS INCORPORATED * SS00-17-50004/ORIG CSI VSUM Purchase Order 10/01/2016 $45,148 09/30/2017
CONNIE EVANS * SS06-10-40023/000002 VHR BPA 5 year for region 6 BPA 05/28/2010 $0 03/31/2018
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CONNIE L. CHITWOOD * SS07-11-40002/000006 Verbatim Hearing Recordings - Blanket Purchase Agreement - Region VII BPA 01/19/2011 $0 03/30/2017
CONNIE OBRIEN * 1063-13-50005/000001 ODAR Region V, Connie O'Brien VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 10/15/2012 $0 03/31/2018
CONQUEST SYSTEMS, INC. * SS00-16-50066/ORIG Data-Planet Statistical Datasets Annual Subscription Renewal Purchase Order 02/09/2016 $12,500 03/31/2017
CONROE, HENRY DR MD SC * SS05-16-4C029/ORIG Region 5 medical advisors IGF::CT::IGF BPA 12/15/2015 $0 02/08/2021
CONROY, DENNIS P * 1054-11-40609/000002 ODAR Region 04, Dennis P. Conroy. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2018
CONROY, DENNIS P * 1054-11-40349/000004 ODAR Region IV Dennis Conroy This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. GS-00P-14-BSD-1058/SS02-15-30006/ORIG IGF::CT::IGF Provide electric utility transmission and distribution service to the Addabbo Federal Building. Delivery / Task Order 07/28/2015 $890,000 07/31/2016
CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. GS-00P-14-BSD-1058/SS02-16-30006/ORIG IGF::CT::IGF Provide electric utility transmission and distribution service at the Addabbo Federal Building at 155-10 Jamaica Ave, NY 11432 period of performance from August 1, 2016 to June 31, 2017. Delivery / Task Order 05/11/2016 $840,000 07/31/2017
CONSTANCE CARROLL * SS05-08-40215/000013 VERBATIM HEARING RECORDING BPA 01/16/2008 $0 03/31/2018
CONSTANCE CURRY * SS05-08-40041/000012 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
CONSTANCE F. HOOD * SS06-08-40034/000006 VERBATIM HEARING RECORDERS BPA 02/07/2008 $0 03/31/2018
CONSTANCE R. BROWN, LLC * 1063-11-50067/000001 ODAR Region 05 CONSTANCE R. BROWN, LLC. VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
CONSTELLATION ENERGY SERVICES, INC. GS-00P-12-BSD-0880/SS00-15-30604/ORIG Purchase Electric Power Supply against GSA Contract GS-00P-12-BSD-0880 for the Headquarters Complex Buildings and the National Support Center in Urbana Maryland. FPDS Function: IGF::OT::IGF Delivery / Task Order 06/26/2015 $11,300,000 06/27/2016
CONSTELLATION ENERGY SERVICES, INC. GS-00P-12-BSD-0880/SS00-16-30467/ORIG Purchase Electric Utility Power against GSA contract #GS-00P-12-BSD-0880 for the Headquarters Complex Buildings and the National Support Center in Urbana Maryland. FPDS Function: IGF::OT::IGF Delivery / Task Order 06/22/2016 $10,100,000 06/27/2017
CONSTELLATION NEWENERGY, INC. DE-AM36-98GO10334/SS05-05-30059/ORIG DETAILED ENERGY STUDY UNDER DOE SUPER ESPC CONTRACT # DE-AM36-98GO10334. Delivery / Task Order 09/26/2005 $4,221,983 03/31/2017
CONSTELLATION NEWENERGY, INC. DE-AM36-09GO29033/SS00-13-30766/ORIG Energy Savings Performance Contracting (ESPC) FPDS Function: IGF::OT::IGF Delivery / Task Order 09/18/2013 $19,933,503 10/29/2018
CONSTELLATION NEWENERGY, INC. GS-00P-15-BSD-1128/SS05-15-30023/ORIG IGF::CT::IGF Constellation Energy Contract with a base period of 1 year and 2 years options Delivery / Task Order 07/11/2015 $1,600,000 07/31/2017
CONSULTING PSYCHOLOGISTS OF CENTRAL LOUISIANA INC * 1078-11-60138/000002 ODAR Region VI Consulting Psychologists of Central Louisiana, Inc. This BPA provides the terms and condition for Medical Expert Services. BPA 04/28/2011 $0 03/31/2018
CONSUMER SUPPORT NETWORK LTD CO * SS00-14-E1360/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/08/2014 $0 05/07/2024
CONTINENTAL FLOORING COMPANY * GS-03F-001BA/SS00-16-30853/ORIG IGF::OT::IGF The purpose is to install rubber flooring to replace original flooring at Chicago Fitness Center Delivery / Task Order 09/30/2016 $41,288 12/31/2016
CONTRA COSTA, COUNTY OF SS09-16-51100/ORIG IGF::CT::IGF HAZ Waste fees/Fuel tank inspection fees Purchase Order 10/20/2015 $18,460 09/30/2016
CONVERGENCE TECHNOLOGY CONSULTING, LLC * NNG15SD72B/SS00-15-30636/ORIG Renew maintenance for Citrix XenApp Platinum Edition 4.5 software. Delivery / Task Order 06/29/2015 $22,000 08/13/2016
CONVERGENCE TECHNOLOGY CONSULTING, LLC * NNG15SD72B/SS00-16-30647/ORIG Citrix Preferred Business Hours Support-Software Delivery / Task Order 08/09/2016 $6,140 08/14/2017
CONVERGINT TECHNOLOGIES LLC * GS-07F-0251W/SS02-13-30034/ORIG IGF::CT::IGF The Social Security Administration (SSA) requires regular maintenance to its IDS and panic alarms for offices located in SSA Region 6. The IDS and panic alarms include, but are not limit Delivery / Task Order 09/30/2013 $1,215,994 09/29/2017
CONVERGINT TECHNOLOGIES LLC * SS05-16-50006/ORIG Security Turnstile Motor Replacement Purchase Order 05/26/2016 $9,956 07/29/2016
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CONVERGINT TECHNOLOGIES LLC * GS-07F-0251W/SS00-16-30521/ORIG Delivery Order SS00-16-30521 for Surveillance Video Recorder and Cameras. Delivery / Task Order 07/12/2016 $8,876 08/12/2016
CONVERGINT TECHNOLOGIES LLC * SS00-16-50246/ORIG Purchase and installation of three (3) Electronic Key Management Systems Purchase Order 08/31/2016 $45,750 08/31/2016
CONWAY, JAMES F * 1150-13-10009/000002 ODAR Region1(James F. Conway) This BPA provides the terms and condition for Vocational Expert Services. BPA 12/31/2012 $0 03/31/2018
COOK PHD DIANA * SS20-16-4M001/ORIG BPA Setup for Diana L. Cook, Phd BPA 05/19/2016 $0 03/31/2018
COOK, DEDE L. SS04-08-40207/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
COOKE, CHARLES L MD * 1038-11-30094/000002 ODAR Region III (Charles L. Cooke). This BPA provides the terms and condition for Medical Expert Services. BPA 04/25/2011 $0 03/31/2018
COOLE, GAYLE D * SS05-09-40018/000009 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 03/31/2018
COOPERATIVE PERSONNEL SERVICES SS00-16-60049/000001 Contract for Testing and Administrative Services for Eligible Direct Payment for Non-Attorneys (EDPNAs). Firm-fixed-price 09/14/2016 $196,164 09/13/2021
COPPIN STATE UNIVERSITY SS00-15-E2479/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 06/10/2015 - 8/25/2025 Statement of Work and Applicable Clauses (see attac BPA 06/10/2015 $0 08/25/2025
CORBITT, DENISE * SS04-08-40277/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
CORDES, DENISE D * 1038-11-30233/000002 ODAR Region III (Denise Cordes). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2018
CORE SERVICE AGENCY OF HARFORD COUNTY INC SS00-13-E1752/000002 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/01/2013 $0 06/23/2023
CORINNE PORTER * 1088-11-90077/000002 ODAR Region 9, Corinne Porter. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
CORKER, CAROLYN * SS03-08-40127/000010 Region III- Verbatim Hearing Reporter BPA 03/11/2008 $0 03/31/2018
CORN & ASSOCIATES INC * 1063-11-50325/000001 ODAR Region 05, CORN & ASSOCIATES INC This BPA provides the terms and condition for Vocational Expert Services. BPA 05/13/2011 $0 03/31/2018
CORNELIUS, MARY * 1054-11-40341/000002 ODAR Region Mary Cornelius This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
CORNELIUS, MARYANN * SS03-08-40044/000019 verbatim hearing reporter BPA 12/17/2007 $0 03/31/2018
CORNERSTONE SERVICES, INC. SS00-12-E2693/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 04/03/2012 $0 04/02/2022
CORNETT AND ASSOCIATES * 1054-11-40651/000002 ODAR Region 04, (CORNETT AND ASSOCIATES) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
CORPORATE EXECUTIVE BOARD LC14C7113/SS00-15-30833/ORIG IGF::CL::IGF CEB Corporate Leadership Council Renewal Delivery / Task Order 08/13/2015 $67,369 09/15/2016
CORPORATE EXECUTIVE BOARD SS00-15-50253/ORIG Membership renewal to Corporate Executive Board - Learning and Development Leadership Council. 10/1/15-9/30/16 Purchase Order 08/20/2015 $37,498 09/30/2016
CORPORATE EXECUTIVE BOARD 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 $317,855 09/30/2016
CORPORATE MAILING SERVICES, INC. GS-25F-0002T/SS00-14-31489/ORIG IGF::CT::IGF NCC Presort Services Delivery / Task Order 06/02/2014 $1,642,500 08/02/2017
CORPORATE NETWORK SERVICES, INC. * GS-35F-4911H/SS00-15-30693/ORIG Renewal of Maintenance on FileMaker Software Products. Delivery / Task Order 08/17/2015 $5,007 08/18/2016
CORSO VOCATIONAL COUNSELING * 1088-11-90217/000002 ODAR Region 9, Corso Vocational Counseling (Frank 'Nick' Corso). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CORTES, JENNIFER A * 1025-11-20040/000002 ODAR Region 02 Jennifer A. Cortes, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/09/2011 $0 03/31/2018
CORTES, JENNIFER A * SS02-12-40005/000001 Regional Medical Consultants Closely Associated Inherently Governmental Function BPA 09/12/2012 $0 12/31/2016
CORTES, JENNIFER A * SS02-16-4C007/ORIG 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
CORZO, MERCEDES C. * SS04-08-40275/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
COSGROVE, ALICIA K * SS04-09-40024/000004 Verbatim Hearing Reporting Services BPA 01/12/2009 $0 03/31/2018
COTO, PEDRO J MD * SS00-16-4C009/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/05/2016 $0 05/31/2021
COTTLE, ROBERT * 1088-13-90015/000002 ODAR Region 09 ROBERT COTTLE. This BPA provides the terms and condition for Vocational Expert Services. BPA 02/22/2013 $0 03/31/2018
COTTONE, JERRY * 1025-11-20130/000002 ODAR Region (02) Jerry Cottone, PhD. This BPA provides the terms and condition for Medical Expert Services. BPA 07/18/2011 $0 03/31/2018
COUCH, DAVID DON * 1078-13-60017/000002 ODAR Region VI Couch, David. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2013 $0 03/31/2018
COUGHLIN, CARLY N * 1088-11-90261/000003 ODAR Region 09 CARLY COUGLIN This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2018
COUNSELING CENTER TUPELO LLP * 1054-11-40345/000001 ODAR Region IV Counseling Ctr Tupelo LLP This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
COUNSELING RESOURCE CENTER, INC * 1063-11-50295/000001 ODAR Region 05, COUNSELING RESOURCE CENTER, INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/18/2011 $0 03/31/2018
COUNSELING SOLUTIONS & INTERVENTIONS INC SS00-14-E2351/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN BPA for FY 2014. This requirement is not subject to the availability of funds and should be submitted now and no BPA 08/05/2014 $0 08/04/2024
COUNTERTRADE PRODUCTS, INC. * NNG15SC65B/SS00-16-30171/ORIG Maintenance Renewal on Ixia Anue Network Emulator Delivery / Task Order 02/10/2016 $16,052 02/13/2017
COUNTERTRADE PRODUCTS, INC. * NNG15SC65B/SS00-16-30195/ORIG Renewal of SS00-15-30281 for maintenance on Entrust Security Certificate Seat Licenses for Windows and devices. Delivery / Task Order 02/19/2016 $190,800 02/28/2017
COUNTERTRADE PRODUCTS, INC. * NNG15SC30B/SS00-16-30430/ORIG Renewal and Co-termination of SS00-15-30586 and SS00-15-50250 for maintenance on Atlassian Bitbucket and Confluence Software. Delivery / Task Order 06/08/2016 $31,928 06/08/2016
COUNTERTRADE PRODUCTS, INC. * NNG15SC05B/SS02-16-30007/ORIG The whips being purchase are to connect critical IT equipment to the Power Distribution Unit. Delivery / Task Order 06/13/2016 $17,216 06/13/2016
COUNTERTRADE PRODUCTS, INC. * NNG15SC65B/SS00-16-30498/ORIG Renewal of SS00-15-30903 and 3373-15-71415 for Maintenance on Idera SQL Software Products. Delivery / Task Order 06/29/2016 $57,339 09/24/2017
COUNTERTRADE PRODUCTS, INC. * NNG15SC65B/SS00-16-30621/ORIG 64-bit computer workstations for ACE analysts to do data analyses. Delivery / Task Order 08/10/2016 $75,200 08/10/2016
COUNTY COMMUNICATIONS CORP. * SS00-15-50300/ORIG MC/NCC BOLLARD/BARRIER MAINTENANCE CONTRACT SS00-13-50115 and SS00-14-51210 IGF::CT::IGF Purchase Order 09/19/2015 $32,000 09/19/2016
COUNTY OF CHARLOTTE SS00-14-E2171/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/20/2014 $0 07/23/2024
COURAGEOUS HOPE, INC. SS00-16-E2986/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 12/15/2015 $0 12/14/2025
COURTRIGHT & ASSOCIATES INC * 1054-11-40207/000002 ODAR Region IV Courtright & Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
COVENANT EMPLOYMENT SERVICES, LLC SS00-15-E2979/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/11/2015 - 08/10/2025 Statement of Work and Applicable Clauses (see attached). BPA 08/11/2015 $0 08/10/2025
COVEY, ELIZABETH * SS09-16-4C018/ORIG IGF::CT::IGF Medical Consultant Services BPA 02/09/2016 $0 02/08/2021
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
COVINGTON, VIRGINIA P * SS09-12-40002/000006 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 10/14/2011 $0 03/31/2017
COWAN COUNSELING AND DISABILITY GROUP PC * 1038-11-30085/000002 ODAR Region III (Lori Cowan). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
COWART, JAMES N * 1151-11-80109/000003 ODAR Region VIII Denver (Cowart & Associates, James Cowart). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2018
COWEN, PATRICIA A * 1078-11-60125/000003 ODAR Region VI Patricia Cowen. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2018
COX PHD, ADAM J * 1150-11-10072/000002 ODAR Region 01, Adam Cox, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2018
COX VIRGINIA TELCOM, L.L.C. * SS00-16-50224/ORIG Cox Broadband internet connection, IGF::OT::IGF Purchase Order 08/25/2016 $3,276 07/31/2017
COX, COLETTE J * SS05-09-40011/000007 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 03/31/2018
COX, LINDA T * SS06-08-40114/000005 VERBATIM HEARING RECORDERS BPA 05/27/2008 $0 03/31/2018
COXCOM, INC. SS00-15-50156/000002 IGF::OT::IGF Cox Communication TV Purchase Order 06/19/2015 $21,724 08/28/2017
COXCOM, INC. GS-35F-0108U/SS00-15-30675/ORIG IGF::OT::IGF Division of Information Technology Integration (DITI) would like to broadband internet connection for one base year and 3 option years to integrate with DO SS00-14-31252. Delivery / Task Order 07/07/2015 $3,276 07/31/2019
COYLE PHD, ROBERT T * SS04-16-4C003/ORIG Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 10/29/2015 $0 12/31/2020
COYLE, JOANNE SS01-16-4C005/ORIG IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/13/2016 $0 03/31/2021
CPC, INC * SS00-16-50032/ORIG IGF::CT::IGF Annual subscription to Carroll's GovSearch. GovSearch provides contact and other information for federal and state government officials and upper level employees. Purchase Order 12/30/2015 $5,250 12/31/2016
CPS HR CONSULTING GS-10F-0437M/SS00-11-31084/ORIG Direct Payment Contract for Non-Attorney Contract formerly Section 303 Delivery / Task Order 09/14/2011 $636,575 09/13/2016
CQ-ROLL CALL, INC. SS00-16-50006/ORIG Purchase Order for Subscription renewal for Federal News Service. Period of Performance 10/01/2015 - 9/30/2016. Purchase Order 10/01/2015 $13,500 09/30/2016
CQ-ROLL CALL, INC. LC09D7048/SS00-16-30006/ORIG Subscription to CQ Roll Call for the pop of 10/1/2015 through 9/30/2016. Delivery / Task Order 10/01/2015 $76,636 09/30/2016
CQ-ROLL CALL, INC. LC14C7126/SS00-16-30369/ORIG CQ.com subscription that enables the SSA Commissioner and other executives to prepare for mandated congressional hearings and testimony. Delivery / Task Order 07/08/2016 $99,603 09/30/2017
CQ-ROLL CALL, INC. LC14C7126/SS00-17-30003/ORIG IGF::OT::IGF FY 2017 Legislative Tracking Subscription Renewal Delivery / Task Order 10/01/2016 $76,636 09/30/2017
CQ-ROLL CALL, INC. SS00-17-50006/ORIG 2017 Subscription Renewal for Federal News Service Purchase Order 10/01/2016 $13,500 09/30/2017
CR TECHNOLOGIES, * SS00-13-50249/000004 Renewal of SS00-12-50195 on Maintenance of CR Technologies, Inc. Software Purchase Order 09/06/2013 $55,080 09/21/2017
CRA INTERNATIONAL, INC. SS00-15-60036/000008 IGF::OT::IGF Expert witness services to litigate a class action before the EEOC Firm-fixed-price 06/04/2015 $278,808 06/03/2017
CRAIG SWANER PHD * 1151-11-80038/000001 ODAR Region VIII Craig Swaner This BPA provides the terms and condition for Medical Expert Services. BPA 04/01/2011 $0 03/31/2018
CRATER REGIONAL WORKFORCE INVESTMENT BOARD SS00-15-E2937/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/27/2014 - 10/26/2024 Statement of Work and Applicable Clauses (see attached). BPA 10/27/2014 $0 10/26/2024
CRAWFORD & COMPANY * 1038-11-30145/000002 ODAR Region III (Robin Stromberg). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
CRAWFORD, TERRI * 1069-11-70049/000001 ODAR Region 07 Terri D. Crawford. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/15/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CRC SERVICES, LLC 1150-11-10005/000002 ODAR Region 01, CRC Services, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/04/2011 $0 03/31/2018
CREATIVE ACHIEVEMENTS SS00-15-E2512/ORIG This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2512 to SS00-15-E2512. BPA 09/16/2015 $0 09/15/2025
CREATIVE ACHIEVEMENTS SS00-16-E2512/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/16/2015 - 09/15/2025 Statement of Work and Applicable Clauses (see atta BPA 09/16/2015 $0 09/15/2025
CREATIVE EMPLOYMENT OPPORTUNITIES INC SS00-14-E2052/ORIG Employment Network Blanket Purchase Agreements for the Ticket to 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 02/26/2024
CREATIVE REHABILITATION MANAGEMENT INC * 1063-11-50331/000001 ODAR Region V, Creative Rehabilitation Management, Inc, Stephanie Archer, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2018
CREATIVE RESUME WRITING * SS03-08-40115/000013 verbatim hearing reporter BPA 12/21/2007 $0 03/31/2018
CREDELLA J. FISHER * SS06-08-40026/000006 VERBATIM HEARING RECORDERS BPA 02/01/2008 $0 03/31/2018
CREIGHTON-CLAVEL, SUSAN * 1088-11-90067/000002 ODAR Region 9, Susan Creighton-Clavel. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
CREMERIUS, MICHAEL PHD * 1063-11-50044/000001 ODAR Region05 (Cremerius, Michael ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
CREMERIUS, MICHAEL PHD * SS05-16-4C008/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 02/08/2016 $0 02/28/2021
CREOAL CONSULTING, LLC * SS00-13-60034/000009 N/A SUPPLIES Software and Support Services to Implement SERS Indefinite-quantity 09/30/2013 $25,000 06/30/2017
CREOAL CONSULTING, LLC * SS00-13-60034/0007/ORIG SERS Contractor Support & Services Delivery / Task Order 06/25/2015 $3,508,372 06/30/2016
CREOAL CONSULTING, LLC * SS00-13-60034/0008/ORIG Oracle SERS Delivery / Task Order 02/17/2016 $1,156,811 12/31/2016
CREOAL CONSULTING, LLC * SS00-13-60034/0009/ORIG N/A SUPPLIES Software and Support Services to Implement SERS Delivery / Task Order 06/29/2016 $4,706,954 06/30/2017
CREOAL CONSULTING, LLC * SS00-16-50268/ORIG SERS - Brackets to secure Card Readers Purchase Order 09/27/2016 $15,672 09/27/2016
CRIMSON IMAGING SUPPLIES, LLC. * GS02Q-14-D-CR0002/SS09-16-30039/ORIG Replenish Warehouse Stock Delivery / Task Order 09/16/2016 $142,800 09/16/2016
CRINER, DIANE * SS09-12-40015/000003 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 10/14/2011 $0 03/31/2017
CRITSIMILIOS, CHRISOULA * SS02-11-40043/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/18/2010 $0 03/31/2018
CROCENZI VOCATIONAL REHABILATION SERVICES * 1063-13-50015/000001 ODAR Region V, Crocenzi Vocational Rehabilitation Services. This BPA provides the terms and condition for Vocational Expert Services. BPA 10/15/2012 $0 03/31/2018
CROSBY MARKETING COMMUNICATIONS INC. SS00-16-40015/000001 IGF::OT::IGF - Marketing and Public Relations Support Services Blanket Purchase Agreement BPA 03/15/2016 $0 03/14/2017
CROSLAND, KRISTY L * SS08-08-40042/000009 Verbatim Hearing Recordings BPA 05/01/2008 $0 03/31/2018
CROSS III, GEORGE LEE MD * SS04-16-4C039/ORIG Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/14/2015 $0 12/31/2016
CROSS MATCH TECHNOLOGIES, INC. * GS-35F-0199R/SS00-16-30480/ORIG Purchase 52 Crossmatch Guardian USB Devices with LSMS software. Delivery / Task Order 06/23/2016 $311,706 08/17/2016
CROSSROADS DIVERSIFIED SERVICES, INC. SS00-07-60045/000033 JANITORIAL SERVICES Firm-fixed-price 06/29/2007 $13,640,554 06/30/2017
CROSSROADS DIVERSIFIED SERVICES, INC. SS00-14-E1282/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/20/2014 $0 10/26/2024
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CROSSROADS DIVERSIFIED SERVICES, INC. SS09-15-51023/ORIG Cubicle Cleaning - 300 Cubicles - Frank Hagel Federal Building Richmond CA. IGF::OT::IGF Purchase Order 09/11/2015 $6,000 08/31/2016
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
CRUZ, EDWIN M D PC * 1038-11-30108/000001 ODAR Region (III) (Edwin Cruz) This BPA provides the terms and condition for Medical Expert Services. BPA 09/30/2011 $0 03/31/2018
CRYSTAL L. DUNSON AND ASSOCIATES, INCORPORATED * SS02-14-40025/ORIG IGF::CL::IGF Region 02 Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 09/18/2014 $0 12/31/2018
CRYSTAL S MORGAN * SS02-11-40121/000004 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/23/2010 $0 03/31/2018
CSC GOVERNMENT SOLUTIONS LLC SS00-10-60107/0008/ORIG IGF::CL::IGF The purpose of this action is to obligate funds for Contract Management (CMT) and labor for Agile Teams on Time and Materials (T&M) subtasks against each of the 4 ITSSC contracts for A Delivery / Task Order 08/14/2015 $1,365,525 06/16/2016
CSC GOVERNMENT SOLUTIONS LLC SS00-10-60107/0010/ORIG IGF::CT::IGF Task Order 10, funded in whole by the American Recovery and Reinvestment Act (ARRA), against Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60107, with Delivery / Task Order 09/24/2015 $523,681 09/28/2016
CSC GOVERNMENT SOLUTIONS LLC SS00-10-60107/0009/ORIG IGF::CL::IGF Task Order 9 against Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60107, with Computer Sciences Corportation for contractor support. This action will Delivery / Task Order 09/28/2015 $48,663,053 09/28/2016
CSC GOVERNMENT SOLUTIONS LLC SS00-10-60107/0011/ORIG IGF::CT::IGF Task Order 11 against Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60107, with Computer Sciences Corporation for contractor support. This action will Delivery / Task Order 10/02/2015 $1,491,362 09/28/2016
CSC GOVERNMENT SOLUTIONS LLC SS00-10-60107/0012/ORIG IGF::CL::IGF - Task Order 12 against Information Technology Support Services Contract Number SS00-10-60107, with CSRA for contractor support. Delivery / Task Order 09/28/2016 $46,606,655 09/28/2017
CSRA LLC SS00-10-60107/000048 Information Technology Support Service Contract Indefinite-quantity 09/10/2010 $60,435,481 09/28/2017
CSRA LLC SS00-16-40039/ORIG IGF::OT::IGF The purpose of this solicitation is to establish a BPA for cloud computing services. BPA 09/26/2016 $0 09/29/2021
CSRA LLC SS00-10-60107/0013/ORIG Task Order 13 against Information Technology Support Services Contract Number SS00-10-60107, with CSRA for contractor support. This action will fund Technical Area 3, "Application Valid Delivery / Task Order 10/03/2016 $244,857 09/28/2017
CUMMINGS, ALAN E. * 1088-11-90025/000002 ODAR Region 09 Alan E. Cummings. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2018
CUMMINGS, PATRICIA * SS02-11-40044/000004 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/18/2010 $0 03/31/2017
CUNNINGHAM, ELIZABETH * 1151-11-80037/000001 ODAR Region Region VIII Denver (Elizabeth (Beth) Cunningham). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2018
CURRENT COMMUNICATIONS & ELECTRIC CORPORATION * SS05-16-50007/ORIG Electrical work for cubicle installation project on July 21 and July 22, 2016. Purchase Order 07/14/2016 $5,476 07/22/2016
CURRIE, ELENI * SS05-11-40051/000006 Verbatim Hearing Recording BPA 10/18/2010 $0 03/31/2018
CURRY, JANIS H * SS06-08-40013/000005 VERBATIM HEARING RECORDERS BPA 01/25/2008 $0 03/31/2018
CURTIS ENGINE & EQUIPMENT, INC. SS00-15-60017/000001 Emergency Preventative Generator Maintenance - HQ Firm-fixed-price 01/26/2015 $28,980 01/31/2017
CURTIS ENGINE & EQUIPMENT, INC. SS00-15-60046/000003 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 $35,123 08/31/2017
CUSTOM COURT SERVICES * SS03-11-40027/000005 VHR- Region III BPA 01/05/2011 $0 03/31/2018
CUTLER COUNSELING LLC * 1152-11-00009/000002 ODAR Region X (Cutler Counseling, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2018
CUYAHOGA COUNTY SS00-14-E2200/000001 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 01/06/2014 $0 08/18/2024
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 $1,743,937 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
CYBEX INTERNATIONAL, INC. * GS-07F-9211G/SS00-16-30536/ORIG Cybex 770AT Total Body ARC Trainer. Delivery / Task Order 07/14/2016 $9,151 07/14/2016
CYLUS CONSULTING PA * SS00-11-40121/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
CYLUS CONSULTING PA * SS00-16-4C010/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/20/2016 $0 05/31/2021
CYNERGY PROFESSIONAL SYSTEMS LLC * SS09-15-52007/000003 Upgrade current radio system from VHF to UHF IGF::CL::IGF Closely Associated Purchase Order 09/01/2015 $128,960 09/14/2020
CYNOWA, HARRY * 1063-11-50075/000001 ODAR Region 05, CYNOWA, HARRY, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
CYNTHIA B FRANKS * SS04-08-40106/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
CYNTHIA ELLIOTT * SS05-08-40062/000011 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
CYNTHIA HOM, M.D. * SS09-13-40002/ORIG Medical Consultant Service IGF::OT::IGF Other Functions BPA 01/25/2013 $0 12/31/2017
CYRIL RAMER, M.D., INC. * 1088-11-90104/000002 ODAR Region (9) Cyril M. Ramer, M.D. BPA provides the terms and condition for Medical Expert Services. BPA 04/01/2011 $0 03/31/2018
 
Award List By Contractor -- Names Beginning with 'D' -- Total Count 359
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
D & B COMPUTER SERVICES LLC SS00-14-E2074/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/22/2013 $0 03/18/2024
D D OFFICE PRODUCTS, INC. * GS-02F-0020Y/SS04-16-30019/ORIG WHITE COPY PAPER 30% RECYCLED Delivery / Task Order 07/19/2016 $3,037 07/19/2016
D D OFFICE PRODUCTS, INC. * GS-02F-0020Y/SS00-16-30780/ORIG IGF::CT::IGF The purpose is to purchase various office supplies, DD Office 4 of 13 Delivery / Task Order 09/19/2016 $4,115 09/19/2016
D R MYERS DISTRIBUTING CO * SS00-16-50050/ORIG Docutector Forgery Detection Database Subscription for SSA Digital Library Purchase Order 02/12/2016 $42,540 12/31/2016
D. GAMBLES & ASSOCIATES, PLLC * 1011-12-00045/000001 ODAR, Office of Appellate Operations (D. Gambles & Associates) This BPA provides the terms and conditions for Medical Expert Services. BPA 07/27/2012 $0 05/31/2018
D.H. PORTER ENTERPRISES, LLC * SS05-15-4C001/ORIG IGF::CL::IGF Medical Consultant Services BPA 09/11/2015 $0 09/14/2020
D.H. PORTER ENTERPRISES, LLC * SS00-16-4C077/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 08/08/2016 $0 05/31/2021
D.H. PORTER ENTERPRISES, LLC * SS03-16-4C005/000002 The purpose of this BPA is to obtain Independent Case Reviews and Non-case Services from RMCs to perform Psychologist/Psychiatrist assessments for Social Security Disability Claims BPA 08/10/2016 $0 07/31/2021
D.H. PORTER ENTERPRISES, LLC * SS03-16-4C010/ORIG Regional Medical Contractors to perform Physical medical assessments for Social Security Disability Claims - BPA 09/16/2016 $0 07/31/2021
DA VINCI CENTER FOR COMMUNITY PROGRESS INC SS00-13-E0921/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/29/2013 $0 07/29/2023
DABNEY, FLORENCE R * SS09-11-40072/000004 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/31/2011 $0 03/31/2017
D'ADAMO PHD, MICHAEL * SS09-16-4C061/ORIG Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 09/29/2016 $0 08/31/2021
DAKOTA SYSTEMS, INCORPORATED * SS00-13-50256/000003 Purchase of web based XML editor software and consulting hours to customize product for use by PolicyNet analysts. Purchase Order 09/26/2013 $487,361 09/29/2017
DAL ENTERPRISES, LLC * 1152-11-00063/000002 ODAR Region X (DAL Enterprises, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2018
DALE KURTENBACH * SS07-08-40047/000011 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/12/2007 $0 03/30/2017
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/ORIG 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. SS06-15-60003/000001 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 $137,680 04/30/2020
DALLAS METRO CARE SERVICES SS00-14-E1302/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/09/2014 $0 05/08/2024
DALLAS, BRYAN * 1063-13-50019/000001 ODAR Region V, Bryan Dallas, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/26/2012 $0 03/31/2018
DALTON, CHARLES B * SS09-13-40001/ORIG Medical Consultant Service IGF::OT::IGF Other Functions BPA 01/25/2013 $0 12/31/2017
DALTON, CHARLES B * 1025-11-20084/000003 ODAR Region 02 Charles Brady Dalton, Medical Expert. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2018
DALTON, CHARLES B * SS02-16-4C009/ORIG 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 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DALTON, CHARLES B * SS09-16-4C013/ORIG IGF::CT::IGF We currently have BPA's with two RMAs. With the solicitation, we would like to recruit two RMAs. BPA 02/02/2016 $0 02/02/2021
DALY, BRIAN JOHN * 1025-13-20039/000002 ODAR Region II Brian John Daly. This BPA provides the terms and condition for Vocational Expert Services. BPA 08/08/2013 $0 03/31/2018
DANA BONEY * SS04-08-40184/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
DANIEL J HENNESSY LLC * SS04-14-40003/000002 Medical Consultant Services - Ophthalmology IGF::CL::IGF BPA 07/28/2014 $0 12/31/2018
DANIEL J. LONOWSKI, PHD * 1078-11-60058/000002 ODAR Region VI Daniel J. Lonowski, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2018
DANIEL R MALONE * SS00-11-40073/000002 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
DANIEL R MALONE * SS00-16-4C065/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/18/2016 $0 05/31/2021
DANIEL W HAMILL PSYCHOLOGIST * 1078-11-60084/000002 ODAR Region VI Daniel W. Hamill, Psychologist. This BPA provides the terms and condition for Medical Expert Services. BPA 03/30/2011 $0 03/31/2018
DANIEL WALKER * SS09-08-42082/000009 BPA for VHR BPA 10/01/2007 $0 03/31/2017
DANIEL, MARTHA * 1054-11-40315/000002 ODAR Region 04, Martha Daniel. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
DANMAR ASSOCIATES, INC. * 1038-11-30179/000001 ODAR Region III (DANMAR ASSOCIATES). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2018
DAOUD CONSULTING SERVICES * 1063-11-50077/000001 ODAR Region 05, DAOUD CONSULTING SERVICES, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
DARCY VILLERE * SS09-12-40018/ORIG Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 02/13/2012 $0 09/30/2016
DARLENE J. FITTIZZI-TANSKI MS CRC SS00-12-E0072/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. BPA 10/12/2011 $0 10/05/2021
DARLENE MCQUARY * 1088-11-90143/000002 ODAR Region 9 Darlene McQuary. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
DARRELL R CAUDILL M D * SS04-16-4C037/ORIG Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/10/2015 $0 12/31/2016
DARRELL TAYLOR * 1063-11-50189/000001 ODAR Region 05, DARRELL TAYLOR, VE.This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2018
DATA PROCESSING TECHNIQUES INC * SS00-16-50101/ORIG Renew maintenance on SS00-15-50122, Data Processing Techniques, Inc. Mainframe PDS Monitor Software Purchase Order 04/12/2016 $59,486 04/30/2017
DATABANK IMX LLC * SS00-16-50008/ORIG Renew Maintenance on OnBase Software Purchase Order 10/01/2015 $9,150 09/30/2016
DATABANK IMX LLC * SS00-17-50008/ORIG Renew Maintenance on OnBase Software Purchase Order 10/05/2016 $10,736 09/30/2017
DATATECH ENTERPRISES, INC. * SS00-14-40046/000004 SSA utilizes Mitratech TeamConnect software as its National Docketing and Management Information System (NDMIS) which is used to track all of SSA's program litigation cases, general litigation cases, BPA 09/30/2014 $0 09/29/2017
DATTI, PAUL A * 1038-11-30169/000002 ODAR RegionIII (PAUL DATTI) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
DAUGHERTY, SUSAN E. * SS06-16-4C031/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 03/10/2016 $0 12/31/2020
DAUSMANN, REINILDA A * SS05-09-40034/000006 VERBATIM HEARING RECORDING BPA 12/30/2008 $0 03/31/2018
DAVID A FESTA * 1025-11-20009/000002 ODAR Region 02 David Festa, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DAVID A. ZAK & ASSOCIATES, L.L.C. * 1038-11-30245/000002 ODAR Region III (David A. Zak). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2018
DAVID BEVAN * SS05-08-40013/000008 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 11/30/2016
DAVID BISCARDI PHD LTD * 1063-11-50014/000002 ODAR Region V. (David Biscardi) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
DAVID BISCARDI PHD LTD * SS05-16-4C004/ORIG Region 5 medical consultants IGF::CT::IGF BPA 12/01/2015 $0 02/28/2021
DAVID BROWN MD * 1088-11-90106/000001 ODAR Region 9, David Brown, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/20/2011 $0 03/31/2018
DAVID C HORN & ASSOCIATES * 1054-11-40377/000001 ODAR Region IV David Horn & Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
DAVID C PERRY * 1151-11-80075/000001 ODAR Region VIII Denver (David Perry). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2018
DAVID CRYSTAL REHABILITATION, INC. * 1054-11-40357/000002 ODAR Region IV David Crystal This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
DAVID E. BRAVERMAN CONSULTING, INC * SS07-16-4C003/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Ophthalmology BPA 02/03/2016 $0 02/28/2021
DAVID FELDMAN WORLDWIDE, INC. * SS02-16-50034/ORIG Purchase order to pay approved ratification cost. Purchase Order 09/22/2016 $1,335 09/22/2016
DAVID G. JARMON, PH.D., L.L.C. * 1088-11-90112/000001 ODAR Region 9, David G. Jarmon, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/29/2011 $0 03/31/2018
DAVID HUNTLEY MD * 1088-11-90074/000001 ODAR Region 9 David Huntley. This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2018
DAVID J SEFF MD PA * 1038-11-30082/000002 ODAR Region III (David J. Seff). This BPA provides the terms and condition for Medical Expert Services. BPA 04/13/2011 $0 03/31/2018
DAVID L CLARK * SS03-08-40086/000009 verbatim hearing reporter BPA 12/20/2007 $0 03/31/2018
DAVID L RUSSELL * 1063-11-50233/000001 ODAR Region05 (DAVID L RUSSELL ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2018
DAVID O. HILL, PH.D., P.A. * SS07-11-40010/000004 Reg. 7. Request for new Regional Medical Consultant and Regional Medical Advisor BPAs BPA 02/04/2011 $0 08/31/2016
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 P GORMLEY MD LTD * 1011-11-00021/000002 The contractor (DAVID P GORMLEY MD LTD) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability BPA 05/31/2011 $0 05/31/2016
DAVID W HEAD PHD * 1054-11-40561/000002 ODAR Region IV DAvid Head This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2018
DAVID, OLIVER J. * SS22-15-4M006/000001 IGF::CL::IGF ODAR Region II - Oliver J. David This BPA provides the terms and conditions for Medical Expert Services. BPA 02/19/2015 $0 03/31/2018
DAVIES, CORINNA * 1063-11-50437/000001 ODAR Region V, Corinna Davies (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 07/05/2011 $0 03/31/2018
DAVIES, MALINDA * SS09-08-42017/000009 BPA for VHR BPA 10/01/2007 $0 03/31/2017
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 ROBERT WM PHD * 1152-11-00068/000002 ODAR Region X(Robert Davis ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/16/2011 $0 08/02/2016
DAVIS, ANGELA L * SS09-12-40021/000002 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 01/12/2012 $0 09/30/2016
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DAVIS, ESTELLE LINDA * 1038-11-30195/000002 ODAR Region III (Estelle Davis). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
DAVIS, GERALD Y M ED CRC 1088-11-90245/000002 ODAR Region 09 GERALD DAVIS Y M ED CRC. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/11/2011 $0 03/31/2018
DAVIS, INGRID J. * SS10-08-40017/000009 Verbatim Hearing Recording BPA 10/12/2007 $0 03/31/2018
DAVIS, JACQUELINE * SS04-10-40045/000003 Verbatim Hearing Reporters BPA 01/27/2010 $0 03/31/2018
DAVIS, JOHN W PHD * 1054-11-40124/000002 ODAR Region IV John Davis This BPA provides the terms and condition for Medical Expert Services. BPA 03/11/2011 $0 03/31/2018
DAVIS, PAUL R * SS02-14-40003/000002 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/16/2014 $0 03/31/2018
DAVIS, SUZANNE * SS04-08-40188/000009 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2016
DAVLIS, INC. * SS09-08-42016/000011 BPA for VHR BPA 10/01/2007 $0 03/31/2017
DAWN CENTER FOR INDEPENDENT LIVING INC SS00-13-E2764/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 07/22/2013 $0 07/21/2023
DAWN MORRISON MILLER * SS05-08-40135/000009 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 03/31/2018
DAWSON NC PROFESSIONAL SERVICES, LLC * SS04-10-40019/000004 Verbatim Hearing Reporting Services BPA 02/01/2010 $0 03/31/2018
DAWSON, SUZETTE M * SS08-14-40002/000002 IGF::CL::IGF Verbatim Hearing Recorder BPA 01/17/2014 $0 03/31/2018
DAY MANAGEMENT CORP. SS10-16-50006/ORIG To purchase DTR410 Motorola Digital Two-way radios Purchase Order 09/30/2016 $9,425 11/01/2016
DAY, S CONSULTING * SS09-13-40031/000002 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 03/31/2017
DAY, WANDA * SS04-08-40059/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
DAYS, ALFREDIA B * SS04-08-40283/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
DAYTNER CORPORATION, THE * SS00-17-50025/ORIG NCC Meandering Stream Project. Amend the 100-year floodplain wetland meadow and the area outside the 100-year floodplain with native grass seed species using the hydro seeding technic method. Purchase Order 11/10/2016 $15,811 12/15/2016
DB RECORDINGS * SS05-14-40008/000002 IGF::CL::IGF - VERBATIM HEARING RECORDINGS BPA 06/02/2014 $0 03/31/2018
DBE SOFTWARE INC * SS00-16-50030/ORIG RENEW Maintenance on DB-Examiner for Oracle. Purchase Order 11/19/2015 $7,500 12/02/2016
DBE SOFTWARE INC * SS00-17-50020/ORIG Renewal of SS00-16-50030 for maintenance on DBE Database Examiner. Purchase Order 11/04/2016 $7,500 12/02/2017
DBISP, LLC * SS00-16-50258/ORIG Thin Clients to run video sessions in the Chicago Model Field Office Purchase Order 09/27/2016 $9,591 09/27/2016
DBS CONSULTING, LLC * 1054-11-40643/000001 ODAR Region IV DBS Consulting (David Staten) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
DCM ARCHITECTURE & ENGINEERING LLC * SS00-15-60051/000001 Alterations /Repairs to SSA Headquarters Buildings Located in Baltimore County and Frederick County, Maryland. IGF::OT::IGF Firm-fixed-price 09/18/2015 $0 09/20/2017
DCM ARCHITECTURE & ENGINEERING LLC * SS00-15-60051/SS00-15-31024/ORIG Replace two mixing boxes and 8 hatches IGF::OT::IGF Delivery / Task Order 09/27/2015 $63,634 09/20/2016
DE LA CRUZ, SHARON R * SS09-08-42019/000010 BPA for VHR BPA 10/01/2007 $0 03/31/2017
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DEAF EMPLOYMENT AND BUSINESS SOLUTIONS LLC SS00-14-E2290/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 08/08/2014 $0 08/07/2024
DEAF REACH INC SS00-15-E2269/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 11/14/2014 - 11/13/2024 Statement of Work and Applicable Clauses (see attached). BPA 11/14/2014 $0 11/13/2024
DEAF SERVICES UNLIMITED INC * SS00-13-41001/000002 Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) BPA 10/04/2012 $0 08/31/2017
DEAN DEBBIE B * 1054-11-40509/000002 ODAR Region IV Debbie Dean This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
DEANNA KELLY BROWN * SS06-10-40007/000002 VHR BPA 5 year for region 6 BPA 05/25/2010 $0 03/31/2018
DEATON, TERESA M * SS04-08-40072/000009 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
DEATON, TERESA M * SS03-10-40001/000003 Small Plans - Region 3-REGION III VHR This VHR also has BPA in Region IV. BPA 02/16/2010 $0 03/31/2018
DEBBIE MASON * SS05-08-40122/000009 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 03/31/2018
DEBOLT, WILLIAM L MD * 1152-11-00064/000001 ODAR Region X(William DeBolt, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/14/2011 $0 03/31/2018
DEBORAH J KELLY-COAKLEY * SS03-08-40091/000010 verbatim hearing reporter BPA 12/20/2007 $0 03/31/2018
DEBORAH L RASHKOVER * SS02-11-40032/000004 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/17/2010 $0 03/31/2018
DEBORAH PETERS SS04-08-40226/000009 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
DEBORAH ROWELL * SS04-08-40055/000008 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
DEBORAH VULTAGGIO * SS02-13-40016/000003 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/27/2013 $0 03/31/2018
DEBORJA, JACINTO MD * SS00-16-4C058/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/19/2016 $0 05/31/2021
DEBRA J HORTON * 1054-11-40149/000002 ODAR Region IV Debra Horton This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
DEBRA M. HALL * SS09-08-42031/000011 BPA for VHR BPA 10/01/2007 $0 03/31/2017
DEBRA TEANY * SS05-08-40188/000012 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 03/31/2018
DEBRA TREADWELL * SS03-08-40087/000010 verbatim hearing reporter BPA 12/20/2007 $0 03/31/2018
DEES, MD, TOM M SS06-16-4C009/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 01/20/2016 $0 12/31/2020
DEFINITELY DONNA INC SS04-08-40107/000009 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
DEL VALLE, YOLANDA * SS02-15-4R000/000003 IGF::CL::IGF Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 03/05/2015 $0 03/31/2018
DELANEY, MARSHA L * SS06-10-40017/000006 VHR BPA 5 year for region 6 BPA 05/27/2010 $0 03/31/2018
DELANY, SIEGEL, ZORN & ASSOCIATES INC * SS00-15-40007/000004 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
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DELGORIO, VITO A * SS02-11-40134/000005 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 01/07/2011 $0 03/31/2018
DELISLE, JACOB * SS05-11-40046/000002 Verbatim Hearing Recorder BPA 10/15/2010 $0 03/31/2018
DELL FEDERAL SYSTEMS L.P. NNG15SC06B/SS00-15-30810/ORIG IGF::OT::IGF Renewal of SS00-14-31947 and 3318-15-00044, Maintenance on Dell Blade Servers and Enclosure Delivery / Task Order 08/11/2015 $14,963 09/16/2016
DELL FEDERAL SYSTEMS L.P. NNG15SC06B/SS00-15-30802/ORIG IGF::OT::IGF Renewal of maintenance and support on OIG's Dell EqualLogic Storage Arrays. Delivery / Task Order 08/11/2015 $13,667 08/11/2016
DELL FEDERAL SYSTEMS L.P. NNG15SC06B/SS00-16-30787/ORIG ODAR is requesting the purchase of one Dell XC630-10. The purchase of this hardware is necessary to support ODAR's increasing management and performance requirements. Delivery / Task Order 09/15/2016 $33,027 09/15/2016
DELL MARKETING L.P. SS00-14-41005/000009 Obtain continued maintenance and Premier Support for all Agency Microsoft software licenses. New Contract off GSA Schedule BPA 10/21/2013 $0 10/22/2016
DELL MARKETING L.P. SS00-16-40011/ORIG IGF::OT::IGF BPA procurement vehicle for Servers BPA 04/05/2016 $0 04/05/2018
DELL MARKETING L.P. GS-35F-059DA/SS00-16-30769/ORIG Dell Server Management Pack Suite for System Center Operations Manager, Unlimited Nodes Delivery / Task Order 09/13/2016 $7,499 09/13/2016
DELL MARKETING L.P. GS-35F-059DA/SS00-16-30772/ORIG Hardware maintenance refreshment of Dell robotic tape library system. Delivery / Task Order 09/22/2016 $50,025 09/22/2016
DELL MARKETING L.P. SS00-17-40002/ORIG Microsoft BPA BPA 10/21/2016 $0 10/22/2021
DELLEW CORPORATION * SS02-12-60001/000011 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 $14,580,147 06/30/2017
DELLEW CORPORATION * SS02-12-60001/SS02-16-30001/ORIG IGF::CT::IGF Mechanical Maintenance Services for the Social Security Administration's Northeastern Program Service Center located in Jamaica, New York. Modification to add the requirement for pre-us Delivery / Task Order 04/01/2016 $27,768 06/29/2016
DELLEW CORPORATION * SS02-12-60001/SS02-16-30008/ORIG Mechanical Maintenance Services for the Social Security Administration's Northeastern Program Service Center located in Jamaica, New York. Delivery / Task Order 06/16/2016 $23,067 01/01/2017
DELMAR REHABILITATION * 1063-11-50079/000001 ODAR Region 05, DELMAR REHABILITATION, VE.This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
DELOITTE CONSULTING LLP GS-35F-0617Y/SS00-16-30703/ORIG IGF::CT::IGF Critical Function Continued development and support services for multiple identity, credential, and access management related initiatives in accordance with HSPD-12 guidelines, Federal Delivery / Task Order 09/06/2016 $1,245,348 03/17/2017
DELORES HALL * SS05-08-40088/000010 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 03/31/2018
DELORES HASSEL, OWNER * SS09-11-40075/000007 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/25/2011 $0 03/31/2017
DELTA VOCATIONAL COUNSELING * SS00-16-E2548/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/09/2015 - 09/08/2025 Statement of Work and Applicable Clauses (see atta BPA 09/09/2015 $0 09/08/2025
DELTA VOCATIONAL COUNSELING * SS00-15-E2548/ORIG This BPA SS00-15-E2548 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2548 BPA 09/09/2015 $0 09/08/2025
DEMAND TECHNOLOGY SOFTWARE, INC. * SS00-16-50002/ORIG Maintain Demand Technology Performance Sentry software Purchase Order 10/06/2015 $25,527 10/31/2016
DEMAND TECHNOLOGY SOFTWARE, INC. * SS00-17-50016/ORIG Demand Technology Performance Sentry Purchase Order 10/27/2016 $25,527 10/31/2017
DEMETRI W DRES * SS05-16-4C010/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 02/08/2016 $0 02/28/2021
DEMETRI W. DRES, PSYD * 1063-11-50048/000001 ODAR Region 05 (DEMETRI W. DRES, PSYD ) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
DEMOGRAPHIC REGISTRY SS00-12-60048/000005 Electronic Death Registration - Puerto Rico Requirements 02/22/2012 $0 12/31/2016
DEMOGRAPHIC REGISTRY SS02-13-60003/000006 Electronic online verification of Puerto Rico birth, death, and marriage records Firm-fixed-price 09/17/2013 $320,778 08/31/2017
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DEMOGRAPHIC REGISTRY SS00-14-61089/000002 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 $651,320 06/28/2017
DEMOGRAPHIC REGISTRY SS00-12-60048/0005/ORIG IGF::CL::IGF Closely Associated Request funding for Non-EDR 2016 contract year for Puerto Rico. Delivery / Task Order 12/22/2015 $28,160 12/31/2016
DENISE DUTTER * SS05-08-40056/000007 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
DENISE L DAVIS MD * 1063-11-50046/000001 ODAR Region05 (Davis, Denise ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
DENISE SELSKY SS04-08-40305/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
DENNIS L. MOHN CONSULTING, INC. * 1038-11-30101/000003 ODAR Region III Dennis Mohn. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
DENNIS W GUSTAFSON * 1063-11-50237/000001 ODAR Region05 (DENNIS W GUSTAFSON ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2018
DENNIS, BARBARA * SS05-08-40046/000007 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
DENNIS, BARBARA * SS04-08-40265/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
DENNIS, MICHAEL W. MD * 1011-11-00013/000003 The contractor (MICHAEL W.DENNIS,MD) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adj BPA 05/30/2011 $0 05/31/2018
DENNISON, MATTHEW A * SS10-08-40028/000008 Verbatim Hearing Recording BPA 10/15/2007 $0 03/31/2018
DEP NYC WATER BOARD SS02-15-50007/ORIG IGF::CT::IGF Water and sewer services at the Joseph P Addabbo building in Jamaica NY. Purchase Order 06/10/2015 $130,000 06/30/2016
DEPARTMENT OF HEALTH AND HUMAN SERVICES SS00-12-60029/000005 Electronic Death Registration - Nevada Requirements 01/27/2012 $0 12/31/2016
DEPARTMENT OF HEALTH AND HUMAN SERVICES SS00-14-61072/000002 IGF::OT::IGF Other Functions NV Enumeration at Birth (EAB) - Nevada: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance wi Firm-fixed-price 06/03/2014 $445,212 06/28/2017
DEPARTMENT OF HEALTH AND HUMAN SERVICES SS00-12-60029/0005/ORIG IGF::CL::IGF Closely Associated Request EDR funding for 2016 contract year for Nevada. Delivery / Task Order 12/22/2015 $55,500 12/31/2016
DEPARTMENT OF HEALTH CARE SERVICES SS09-11-62002/000011 Oakland CDI Investigative Services Firm-fixed-price 08/17/2011 $1,538,194 10/25/2016
DEPARTMENT OF HEALTH MINNESOTA SS00-12-60024/000005 Electronic Death Registration - Minnesota Requirements 12/29/2011 $0 12/31/2016
DEPARTMENT OF HEALTH MINNESOTA SS00-14-61068/000002 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 $848,679 06/28/2017
DEPARTMENT OF HEALTH MINNESOTA SS00-12-60024/0005/ORIG IGF::CL::IGF Closely Associated MN SS00-12-60024 Electronic Death Registration Delivery Order. 49,000EDR records Total Delivery Order $135,875.00. Period of Performance 1/01/2016 - 12/31/2016. Delivery / Task Order 12/22/2015 $135,975 12/31/2016
DEPARTMENT OF HEALTH OHIO SS00-12-60047/000006 Electronic Death Registration - Ohio Requirements 02/06/2012 $0 12/31/2016
DEPARTMENT OF HEALTH OHIO SS00-12-60047/0005/ORIG IGF::CL::IGF Closely Associated OH SS00-12-60047 Electronic Death Registration Delivery Order. 12,500 EDR records Total Delivery Order $34,687.50. Period of Performance 1/01/2016 - 1/31/2016. Delivery / Task Order 12/30/2015 $416,250 12/31/2016
DEPARTMENT OF HEALTH UTAH SS00-12-60057/000005 Electronic Death Registration - Utah Requirements 02/06/2012 $0 12/31/2016
DEPARTMENT OF HEALTH UTAH SS00-14-61081/000002 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 $635,718 06/28/2017
DEPARTMENT OF HEALTH UTAH SS00-12-60057/0005/ORIG IGF::CL::IGF Closely Associated UT SS00-12-60057 Electronic Death Registration Delivery Order. 20.000 EDR records Total Delivery Order $55,500.00. Period of Performance 1/01/2016 - 12/31/2016. Delivery / Task Order 12/22/2015 $55,500 12/31/2016
DEPARTMENT OF STATE, NEW HAMPSHIRE SS00-12-60030/000005 Electronic Death Registration - New Hampshire Requirements 12/27/2011 $0 12/31/2016
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DEPARTMENT OF STATE, NEW HAMPSHIRE SS00-12-60030/0005/ORIG IGF::CL::IGF Closely Associated NH SS00-12-60030 Electronic Death Registration Delivery Order. 12,000 EDR records Total Delivery Order $33,300.00. Period of Performance 1/01/2016 - 12/31/2016. Delivery / Task Order 12/22/2015 $33,300 12/31/2016
DEPARTMET OF HEALTH AND HUMAN SERVICES SS00-12-60028/000005 Electronic Death Registration - Nebraska Requirements 01/12/2012 $0 12/31/2016
DEPARTMET OF HEALTH AND HUMAN SERVICES SS00-12-60028/0005/ORIG IGF::CL::IGF Closely Associated NE SS00-12-60028 Electronic Death Registration Delivery Order. 17,000 EDR records Total Delivery Order $47,175.00. Period of Performance 1/01/2016 - 12/31/2016. Delivery / Task Order 12/22/2015 $47,175 12/31/2016
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. * SS09-08-42018/000018 BPA for VHR BPA 10/01/2007 $0 03/31/2017
DEREK J. O'BRIEN, M.D., P.C. * SS04-16-4C005/ORIG Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 10/29/2015 $0 12/31/2020
DES MOINES AREA COMMUNITY COLLEGE SS00-14-E2883/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/08/2014 $0 04/07/2024
DETAR, RICHARD P * SS08-08-40003/000008 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2018
DETTMER, DAVID M * 1088-11-90045/000002 ODAR Region 9 David M. Dettmer. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
DEVELOPMENT WORKSHOP, INC. SS00-14-E1874/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/18/2013 $0 10/05/2023
DEVELOPMENTAL DISABILITIES SERVICE ORGANIZATION, INC. SS00-13-E0871/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/26/2013 $0 07/06/2023
DEWITT, RANDALL * SS08-08-40010/000005 Verbatim Hearing Recordings BPA 04/01/2008 $0 11/30/2016
DEZACK, LINDA L * 1038-11-30219/000002 ODAR Region III(LINDA DEZACK) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2018
DHAHER (DON) BARAKAT * SS05-08-40012/000007 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 03/31/2018
DI MARIO, KATHLEEN * SS02-11-40022/000003 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/16/2010 $0 03/31/2018
DIAMOND MIND, LLC * 1078-14-60002/000001 ODAR Region VI Brown, Kola. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2014 $0 03/31/2018
DIAN MD, DONALD * 1054-11-40190/000002 ODAR Region IV Donald Dian This BPA provides the terms and condition for Medical Expert Services. BPA 04/08/2011 $0 03/31/2018
DIANA L BERNSTEIN * SS08-08-40037/000006 Verbatim Hearing Recordings BPA 04/29/2008 $0 03/31/2018
DIANE BINGHAM * SS04-08-40323/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
DIANE M. OCHS * SS06-08-40054/000005 VERBATIM HEARING RECORDERS BPA 02/14/2008 $0 03/31/2018
DIANN BRIGHAM HOWELL * SS04-08-40173/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
DIANNE G SMITH * 1078-11-60091/000002 ODAR Region 6 Dianne G. Smith. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
DIAZ DATA SERVICES, LLC * SS00-16-40023/ORIG OAO English Transcription Blanket Purchase Agreement to provide 1-, 5-, and 10-day court case transcription services from speech to text. BPA 06/01/2016 $0 05/31/2021
DIAZ, WANDA * SS02-11-40021/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/15/2010 $0 03/31/2018
DICKEY, DEANNA R. * SS06-08-40029/000006 VERBATIM HEARING RECORDERS BPA 02/01/2008 $0 03/31/2018
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DIDIO, DARYL * 1025-11-20022/000002 ODAR Region 02 Daryl P. DiDio, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2018
DIDLAKE, INC. SS00-14-E1967/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/27/2013 $0 12/16/2023
DIGITAL SPEECH SYSTEMS INC * GS-35F-0663R/SS00-15-30662/ORIG IGF::CT::IGF Critical Function Task Order w/ 2 12-month options for continued support services for the automated telephone notification system (ATNS), including outgoing calls for the Automated App Delivery / Task Order 07/14/2015 $251,640 07/31/2017
DILLON SNOWDEN * 1078-11-60249/000002 ODAR Region VI Dillon Snowden, Ph.D. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2018
DILLOW, VERONIKA * SS04-09-40019/000008 Verbatim Hearing Reporter BPA 10/23/2008 $0 03/31/2018
DILTEX, INC. * GS-35F-0158V/SS00-16-30072/ORIG Condusiv Technologies Diskeeper Delivery / Task Order 12/04/2015 $26,752 12/05/2016
DILTEX, INC. * GS-02F-0203V/SS00-16-30574/ORIG Writing Instruments (Order 7 of 9) Delivery / Task Order 07/21/2016 $5,920 07/21/2016
DI-MIK SOLUTIONS * SS03-08-40085/000012 Verbatim Hearing Reporter BPA 12/20/2007 $0 03/31/2018
DINGES, MAUREEN * SS04-16-4C014/ORIG 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 12/31/2016
DINGESS, WILLIAM S * 1063-11-50223/000001 ODAR Region05 (DINGESS, WILLIAM S) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2018
DINO SOFTWARE CORPORATION * SS00-15-50208/000001 FY15 Dino T. Rex recompete Purchase Order 07/22/2015 $890,925 09/29/2017
DIRECT ENERGY BUSINESS MARKETING, LLC GS-00P-13-BSC-0976/SS03-15-30008/ORIG Contractor provides natural gas to MATSSC. Award for new period of performance IGF::CT::IGF Delivery / Task Order 06/19/2015 $183,070 07/31/2016
DIRECT ENERGY BUSINESS MARKETING, LLC GS-00P-15-BSC-1162/SS00-15-30832/ORIG Purchase Natural Gas for all Headquarters Facility Buildings from GSA Contract GS-00P-12-BSC-0904. FPDS Function IGF::OT::IGF Delivery / Task Order 09/01/2015 $1,345,055 08/31/2016
DIRECT ENERGY BUSINESS MARKETING, LLC GS-00P-13-BSC-0976/SS03-16-30005/ORIG The purpose of this award is to provide funding for a two-month period of performance for the supply of natural gas to the MATSSC. 8/1/2016-9/30/2016 Delivery / Task Order 06/09/2016 $1,000 09/30/2016
DIRECT ENERGY BUSINESS MARKETING, LLC GS-00P-15-BSC-1162/SS00-16-30634/ORIG IGF::OT::IGF Purchase Natural Gas for all buildings at the Social Security Administration Headquarters Complex in Woodlawn Maryland. Through GSA contract GS-00P-15-BSC-1162. Delivery / Task Order 08/29/2016 $1,321,200 08/31/2017
DIRECT ENERGY BUSINESS MARKETING, LLC GS-00P-16-PD-D-7027/SS03-17-30001/ORIG The purpose of this award is for the supply of Natural Gas to the MATSSC Building located in Philadelphia PA 19123 Delivery / Task Order 10/01/2016 $200,000 07/31/2017
DIRECTIONS GROUP INC, THE * 1054-11-40687/000002 ODAR Region IV (Directions Group Inc.) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
DISABATO, PATTY * SS05-08-40048/000008 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
DISABILITIES NETWORK OF EASTERN CT INC SS00-14-E2179/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/03/2013 $0 07/30/2024
DISABILITY & WORKFORCE CONSULTING, L.L.C. * 1151-11-80055/000001 ODAR Region VIII Denver (Robin Cook, Disability Workforce Consulting). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
DISABILITY INNOVATIONS, LTD 1063-11-50083/000001 ODAR Region 05, DISABILITY INNOVATIONS, LTD., VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
DISABILITY INNOVATIONS, LTD. SS00-13-E1674/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 11/08/2012 $0 11/25/2022
DISABILITY LINK SS00-14-E2862/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/28/2014 $0 04/27/2024
DISABILITY MANAGEMENT NETWORK, LTD. * 1063-11-50301/000001 ODAR Region V Disability Management Network, LTD, Christopher Yep. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/18/2011 $0 03/31/2018
DISABILITY RESOURCE CONSULTING SERVICES * 1069-11-70065/000001 ODAR Region 07 Vanessa J. May, Disability Resource Consulting Services. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DISABILITY SERVICE PROVIDERS * 1063-11-50291/000001 ODAR Region 05, DISABILITY SERVICE PROVIDERS. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/26/2011 $0 03/31/2018
DISABILITY SERVICES OF AMERICA, L.L.C. * SS00-14-E2830/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/14/2014 $0 01/13/2024
DISABILITY VOC ASSOC * 1078-11-60197/000002 ODAR Region VI Disability & Vocational Associates. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
DISABLED RESOURCES CENTER INC SS00-13-E1860/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/05/2013 $0 09/28/2023
DISABLED WORKERS, LLC SS00-13-E1668/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 10/04/2012 $0 10/03/2022
DISTEFANO, ESPERANZA J. * 1025-11-20035/000002 ODAR Region 02 Esperanza J. DiStefano, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
DISTRICT OF COLUMBIA GOVERNMENT SS00-12-60019/000006 Electronic Death Registration - District of Columbia Requirements 01/09/2012 $0 12/31/2016
DISTRICT OF COLUMBIA GOVERNMENT SS00-12-60019/0005/ORIG IGF::CL::IGF Closely Associated DC SS00-12-60019 Electronic Death Registration Delivery Order. 7,800 EDR records Total Delivery Order $21,645.00. Period of Performance 1/01/2016 - 12/31/2016. Delivery / Task Order 12/22/2015 $21,645 12/31/2016
DISTRICT OF COLUMBIA, GOVERNMENT OF SS00-13-E2733/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/11/2013 $0 02/10/2023
DISTRICT OF COLUMBIA, GOVERNMENT OF SS00-14-61057/000002 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 $181,070 06/28/2017
DITRAGLIA PEDIATRICS * 1063-11-50284/000001 ODAR Region 05, DITRAGLIA PEDIATRICS. This BPA provides the terms and condition for Medical Expert Services. BPA 05/25/2011 $0 03/31/2018
DIVERSIFIED DISABILITY & VOCATIONAL SERVICES, INC. * 1038-11-30153/000002 ODAR Region III (Sherry Kristal-Turetsky). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2018
DIVERSITY EMPLOYMENT & EDUCATION NETWORK, LLC * SS00-13-E2738/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/08/2013 $0 04/07/2023
DIVERSITY MARKETING AND COMMUNICATIONS LLC * SS00-15-40028/ORIG IGF::OT::IGF - Marketing and Public Relations Support Services Blanket Purchase Agreement BPA 09/17/2015 $0 09/20/2020
DIVINE IMAGING INC. * GS-35F-0422T/SS10-16-30005/ORIG Purchase 85" Flat Screen, wall mounting, inside delivery and installation/cleanup for Region 10. Delivery / Task Order 09/20/2016 $17,830 09/20/2016
DIVISION FOR VITAL RECORDS AND HEALTH STATISTICS SS00-12-60052/000005 Electronic Death Registration - Michigan Requirements 02/08/2012 $0 12/31/2016
DIVISION FOR VITAL RECORDS AND HEALTH STATISTICS SS00-12-60052/0005/ORIG IGF::CL::IGF Closely Associated Delivery Order for Electronic Death Records. 7165 EDR records. Total $19,884.85 Delivery / Task Order 12/23/2015 $238,650 12/31/2016
DIVISION OF VITAL RECORDS SS00-12-60044/000005 Electronic Death Registration - Virginia Requirements 01/09/2012 $0 12/31/2016
DIVISION OF VITAL RECORDS SS00-12-60044/0005/ORIG IGF::CL::IGF Closely Associated VA SS00-12-60044 Electronic Death Registration Delivery Order. 5,000 EDR records Total Delivery Order $13,875.00. Period of Performance 1/01/2016 - 1/31/2016. Delivery / Task Order 12/23/2015 $166,500 12/31/2016
DIXIE E. PORTER * SS06-08-40072/000005 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 03/31/2018
DIXIE MOORE PHD * 1054-11-40130/000002 ODAR Region 04, Dixie Moore. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2018
DIXON, CARRIE PHD HSPP * 1063-13-50016/000001 ODAR Region V, Dixon, Carrie PhD, HSPP. This BPA provides the terms and condition for Medical Expert Services. BPA 01/16/2013 $0 03/31/2018
DIXON, VILA MARIE * SS09-13-40006/000003 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 03/31/2017
DIZON, JENNIFER * 1025-11-20037/000002 ODAR Region 02 Jennifer Dizon, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
DLT SOLUTIONS, LLC GS-35F-4543G/SS00-14-31172/ORIG IGF::CT::IGF: Oracle on Demand services Delivery / Task Order 02/14/2014 $10,620,550 02/14/2017
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DLT SOLUTIONS, LLC W91QUZ-06-A-0004/SS00-14-31508/ORIG Maintain Dell DB/Virtualization software Delivery / Task Order 05/29/2014 $1,060,627 05/30/2017
DLT SOLUTIONS, LLC SS00-14-40043/000006 Red Hat Multi-Platform Software Support BPA BPA 09/29/2014 $0 09/29/2017
DLT SOLUTIONS, LLC SS00-15-50131/ORIG Google Search Appliance License Extension - CS Purchase Order 04/27/2015 $128,440 06/30/2016
DLT SOLUTIONS, LLC W91QUZ-06-A-0004/SS00-15-30527/ORIG DISSAO currently utilizes the Dell ChangeAuditor suite (formerly Quest) for active forensic analysis of agency user/workstation/server resources and the Active Directory (AD) infrastructure. OTSO/DIS Delivery / Task Order 05/28/2015 $6,275,046 04/29/2017
DLT SOLUTIONS, LLC GS-35F-4543G/SS00-15-30608/ORIG Flexera InstallShield Professional Delivery / Task Order 06/24/2015 $6,543 06/27/2016
DLT SOLUTIONS, LLC GS-35F-4543G/SS00-15-30619/ORIG Flexera InstallShield Professional Delivery / Task Order 06/24/2015 $727 07/20/2016
DLT SOLUTIONS, LLC GS-35F-4543G/SS00-15-30734/ORIG Purchase of Toad Data Point Software and Maintenance. Delivery / Task Order 07/17/2015 $28,371 07/22/2016
DLT SOLUTIONS, LLC SS00-15-50212/ORIG Flexera AdminStudio, FlexWrap and FlexNet Manager Purchase Order 07/20/2015 $14,277 09/24/2016
DLT SOLUTIONS, LLC GS-35F-4543G/SS00-16-30063/ORIG Renewal of maintenance on BMC TrueSight and Performance Management distributed software for the period of performance from December 1, 2015 through November 30, 2016. Delivery / Task Order 11/20/2015 $121,696 11/30/2016
DLT SOLUTIONS, LLC GS-35F-4543G/SS00-16-30139/ORIG IGF::CT::IGF: Contractor support for the configuration, maintenance and troubleshooting of Dell Enterprise Single Sign-On Infrastructure. Delivery / Task Order 01/15/2016 $75,121 01/14/2017
DLT SOLUTIONS, LLC W91QUZ-06-A-0002/SS00-16-30168/ORIG SmartBuy Renewal of Oracle software maintenance from Order SS00-15-30263 and Order SS00-15-30380 (CLIN 0059) for 12 months. Delivery / Task Order 02/16/2016 $4,795,853 02/19/2017
DLT SOLUTIONS, LLC W91QUZ-06-A-0004/SS00-16-30256/ORIG This is for the purchase of Toad Data Point Professional licenses for the Deputy Commissioner of Systems (DCS). Delivery / Task Order 03/24/2016 $28,987 03/28/2017
DLT SOLUTIONS, LLC GS-35F-4543G/SS00-16-30295/ORIG Renewal maintenance on AutoCAD Software products Delivery / Task Order 04/13/2016 $156,268 04/13/2017
DLT SOLUTIONS, LLC GS-35F-4543G/SS00-16-30304/ORIG Renewal of SS00-15-30397 for maintenance on Cloudbees Jenkins Enterprise Software. Delivery / Task Order 04/14/2016 $60,950 04/13/2017
DLT SOLUTIONS, LLC W91QUZ06A0004/SS00-16-30328/ORIG Dell Database/Virtualization (Toad) - Maintenance Renewal Delivery / Task Order 05/04/2016 $12,944 05/30/2017
DLT SOLUTIONS, LLC W91QUZ-06-A-004/SS00-16-30473/ORIG Renewal of SS00-15-30734 for maintenance on Dell Toad Data Point Software Delivery / Task Order 06/17/2016 $28,371 07/30/2017
DLT SOLUTIONS, LLC GS-35F-267DA/SS00-16-30502/ORIG Renewal of SS00-15-30608 for Maintenance on Flexera Installshield Professional software. Delivery / Task Order 06/28/2016 $62,780 06/27/2017
DLT SOLUTIONS, LLC W91QUZ-06-A-0002/SS00-16-30544/ORIG Renewal of SS00-15-30719 for Maintenance on Oracle MySQL. Delivery / Task Order 07/13/2016 $11,869 07/23/2017
DLT SOLUTIONS, LLC GS-35F-4543G/SS00-16-30542/ORIG IGF::CT::IGF Critical Function Dell ESSO Consulting for ongoing deployment and application support. Delivery / Task Order 07/14/2016 $497,275 07/14/2017
DLT SOLUTIONS, LLC GS-35F-267DA/SS00-16-30589/ORIG Renewal of SS00-15-50212 for Maintenance on Flexera AdminStudio, FlexWrap and FlexNet Manager software products. Delivery / Task Order 08/02/2016 $15,105 09/24/2017
DLT SOLUTIONS, LLC W91QUZ-06-A-0004/SS00-16-30815/ORIG 100 licenses of Dell Toad Data Point Professional Delivery / Task Order 09/23/2016 $30,769 09/29/2017
DLT SOLUTIONS, LLC GS-35F-267DA/SS00-16-30718/ORIG IGF::OT::IGF Support hours for FM Systems in support of the DIMS effort. Delivery / Task Order 09/27/2016 $45,749 09/28/2017
DOCPOINT SOLUTIONS, LLC * GS-35F-0654W/SS00-15-31040/ORIG SharePoint Administration and Governance Automation/Enforcement/Compliance Software Solution Delivery / Task Order 09/30/2015 $2,075,502 09/29/2017
DOCPOINT SOLUTIONS, LLC * SS00-16-50217/ORIG Renewal of SS00-15-50278 for DocAve Premier Maintenance Purchase Order 08/17/2016 $5,039 08/30/2017
DOCSOFT, INC. * SS00-15-50222/ORIG IGF::OT::IGF Renewal of maintenance and support for Docsoft AV appliance HW/SW. Purchase Order 08/04/2015 $3,083 09/29/2016
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DOCSOFT, INC. * SS00-16-50161/ORIG Renewal maintenance on Docsoft Model AV-100 IGF::OT::IGF Purchase Order 06/20/2016 $3,083 09/29/2017
DOCUMENT ESSENTIALS LLC * SS00-14-51055/000002 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 $149,057 12/18/2016
DOCUMENT IMAGING DIMENSIONS INC. * GS-14F-0049M/SS00-16-30192/ORIG Indefinite Delivery-Definite Quantity contract for 8000CA of Xerographic Paper 8 1/2 x 11 Delivery / Task Order 02/25/2016 $230,400 09/30/2016
DOCUMENT IMAGING DIMENSIONS INC. * GS-14F-0049M/SS07-16-30004/ORIG Photocopy Paper for warehouse stock for Region VII Warehouse, Independence, MO Delivery / Task Order 06/30/2016 $45,578 06/30/2016
DOCUMENT IMAGING DIMENSIONS INC. * GS-02Q-14-D-CR0006/SS04-16-30020/ORIG The purpose of this requirement is to provide copier paper for SSA/ODAR Kingsport TN. Delivery / Task Order 07/21/2016 $5,181 07/21/2016
DOCUMENT IMAGING DIMENSIONS INC. * GS-02Q-14DCR-0006/SS00-16-30625/ORIG Various folders Delivery / Task Order 08/03/2016 $20,044 08/03/2016
DOCUMENT IMAGING DIMENSIONS INC. * GS-02Q-14-D-CR0006/SS03-16-30011/ORIG IGF::CL::IGF Office Supplies Delivery / Task Order 08/03/2016 $27,224 08/03/2016
DOCUMENT IMAGING DIMENSIONS INC. * GS-14F-0049M/SS00-16-30631/ORIG Writing Instruments (Ink Pens) Delivery / Task Order 08/11/2016 $40,806 08/11/2016
DOCUMENT IMAGING DIMENSIONS INC. * GS-14F-0049M/SS00-17-30001/ORIG Xerographic Paper 8 1/2 x 11. Delivery / Task Order 10/01/2016 $203,770 03/31/2017
DODSON, ROBIN * SS06-12-40003/000007 The contractor shall provide services on an as needed basic, to acquire verbatim hearing recordings (VHR) for the Office of Disability Adjudication and Review (ODAR), SSA. BPA 06/11/2012 $0 03/31/2018
DOHERTY, JOSEPHINE A * 1038-11-30015/000002 ODAR Region III Josephine Doherty This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2018
DOLAN CAREER & REHABILITATION CONSULTING LTD * 1069-11-70057/000001 ODAR Region 07 J. Stephen Dolan, Dolan Career & Rehabilitation Consulting. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
DOLAN, PAUL R MA * 1054-11-40461/000002 ODAR Region Iv Paul R. Dolan This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2018
DOLLIE MARSHALL-/WITHERS * SS04-08-40276/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
DOLPHIN BLUE INC * SS00-13-40001/000004 SS Card Envelope ICN 586000. BPA 10/05/2012 $0 10/04/2017
DOMAN & ASSOCIATES INC. * 1063-13-50057/000001 ODAR Region V Doman & Associates, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 08/23/2013 $0 03/31/2018
DOMIJAN, CHRISTINE GRYGA * SS05-08-40083/000012 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 03/31/2018
DON R CLARK MD * 1078-11-60072/000002 ODAR Region VI (Don R. Clark, MD.) This BPA provides the terms and condition for Medical Expert Services. BPA 03/29/2011 $0 03/31/2018
DONALD L HECKER * 1063-11-50125/000001 ODAR Region 05, DONALD L HECKER, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
DONALD N MANGRAVITE MD * 1088-11-90080/000002 ODAR Region 9 Donald N. Mangravite. This BPA provides the terms and condition for Medical Expert Services. BPA 03/29/2011 $0 03/31/2018
DONEY, ARLEENE P * SS04-08-40253/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
DONNA BARDSLEY * 1054-11-40329/000002 ODAR Region 04, Donna Bardsley. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
DONNA FRITZ * SS10-08-40034/000009 Verbatim Hearing Recording BPA 10/15/2007 $0 03/31/2018
DONNA HUMPHRIES * 1078-11-60285/000002 ODAR Region VI Donna Humphries This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2018
DONNA JOHNSON * 1078-11-60163/000002 ODAR Region VI Donna O. Johnson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DONNA KLEIN * SS05-08-40109/000008 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 03/31/2018
DONOVAN, KEVIN PHD * SS07-16-4C004/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Psychology BPA 02/03/2016 $0 02/28/2021
DORA D LOGUE MD * SS00-11-40076/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
DORINSON, S MALVERN MD * 1088-11-90158/000001 ODAR Region 09 S. Malvern Dorinson, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/22/2011 $0 03/31/2018
DORLAND, GEORGIA M * SS03-12-40007/000001 Verbatim Hearing Recorder Services. BPA 12/02/2011 $0 03/31/2018
DOROTHY GIBSON * SS05-08-40078/000010 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 03/31/2018
DOROTHY PEPPERS-POWELL * SS03-08-40095/000012 verbatim hearing reporter BPA 12/20/2007 $0 03/31/2018
DORVAL, MICHAEL * 1150-15-10001/000001 ODAR Region 1 (Michael Dorval) This BPA provides the terms and condition for Vocational Expert Services. BPA 10/09/2014 $0 03/31/2018
DOSTOYNIY COUNSELING SERVICES * 1152-11-00013/000002 ODAR Region (Dostoyniy Counseling, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
DOUGLAS ROBBINS PHD * SS04-16-4C029/ORIG 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 12/31/2016
DOVERSTAFFING, INC * SS00-15-E2603/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSITION TO A BLANKET PURCHASE AGREEMENT (BPA) FROM A CONTRACT Period of Performance: 09/22/2015 - 09/21/2025 This BP BPA 09/22/2015 $0 09/21/2025
DOVERSTAFFING, INC * SS00-16-E2603/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 09/22/2015 $0 09/21/2025
DOYLE, DEBORAH S * SS05-09-40055/000008 Verbatim Hearing Recording BPA 03/25/2009 $0 03/31/2018
DPC CONSULTING LLC * SS04-15-40002/000001 Medical Consultants Services - Internal Medicine IGF::CL::IGF BPA 12/17/2014 $0 12/31/2019
DR MINH VUDINH * 1088-11-90070/000001 ODAR Region 9 Minh Vu. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2018
DR ROLAND C EINHORN MD P SS00-11-40114/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
DR ROLAND C EINHORN MD P SS00-16-4C013/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/13/2016 $0 05/31/2021
DR TOM WAGNER * 1054-11-40186/000002 ODAR Region 04, Tom Wagner. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2018
DR TRACY GORDY * 1152-11-00028/000001 ODAR Region X(Tacy Gordy, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2018
DR. ANN MONIS, P.A. * SS24-15-4M010/000002 IGF::CL::IGF ODAR Region IV - Ann Monis This BPA provides the terms and conditions for Medical Expert Services. BPA 02/06/2015 $0 03/31/2018
DR. RENA M. POPMA, PSY.D. * SS08-15-4C002/000003 IGF::CT::IGF Medical Consultant Services for the Denver Region BPA 03/27/2015 $0 04/30/2017
DRA AMARILIS SERRANO * 1025-11-20060/000002 ODAR Region 02 Amarilis Serrano, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2018
DRAKE, INCORPORATED * SS00-10-60092/SS00-15-30922/ORIG Reconfigure and repair corridor ceilings on three floors at the National Computer Center. IGF::OT::IGF Delivery / Task Order 09/22/2015 $158,782 09/14/2016
DRAKE, JOYCE * SS05-09-40038/000009 VERBATIM HEARING RECORDING BPA 12/31/2008 $0 03/31/2018
DRAKE, STEPHEN D. PH.D. * SS06-16-4C032/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 03/15/2016 $0 12/31/2020
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DRAUGHN & ASSOCIATES INC * SS00-15-40016/000002 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
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
DREAM MANAGEMENT, INC. * SS00-12-60085/000010 SS00-07-60062 Firm-fixed-price 08/25/2012 $2,171,388 09/29/2016
DREAMCATCHERS EMPOWERMENT NETWORK SS00-16-E3023/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 12/30/2015 $0 12/29/2025
DRISCOLL, MICHAEL * 1078-11-60241/000002 ODAR Region VI Michael Lee Driscoll. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2018
DRIVEN VISIONS ENTERPRISES INC. SS00-13-E1801/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 05/17/2013 $0 05/16/2023
DROST, DOLORES * SS03-08-40153/000009 Region III- VHR. BPA 09/02/2008 $0 03/31/2018
DRS AND ASSOCIATES * SS00-12-E0119/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 10/17/2011 $0 10/07/2021
DRS MARTINEZ & MARTINEZ PC * SS08-16-4C016/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/19/2015 $0 12/31/2020
DRUMWRIGHT PHD, BONNIE * 1088-11-90063/000002 ODAR Region 9 Bonnie Drumwright. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
DS TARSI COURT RECORDING LLC * SS03-08-40023/000013 Verbatim Hearing Reporters BPA 12/13/2007 $0 03/31/2018
DSOFT TECHNOLOGY COMPANY * SS00-15-50135/ORIG Provide maintenance support on Umbraco Confidence software. Purchase Order 05/20/2015 $2,800 07/07/2016
DSOFT TECHNOLOGY COMPANY * SS00-16-50117/ORIG Renewal of SS00-15-50135 for maintenance on Umbraco software Purchase Order 05/03/2016 $2,800 07/07/2017
DU PAGE, COUNTY OF SS00-16-E3012/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
DUCHON, RACHEL A * 1025-13-20025/000002 ODAR Region II Rachel A. Duchon. This BPA provides the terms and condition for Vocational Expert Services. BPA 02/07/2013 $0 03/31/2018
DUCKETT, KATHLEEN MARIE * SS04-10-40059/000004 Verbatim Hearing Reporters BPA 02/10/2010 $0 03/31/2018
DUFFY, JENNIFER M * SS09-16-4C035/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/13/2016 $0 02/16/2021
DUMAS, BRENDA E * 1054-11-40251/000002 ODAR Region IV Brenda Dumas This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
DUNBAR ARMORED, INC. SS00-15-50067/000004 IGF::CT::IGF Daily pickup and delivery of the Office of Finance's bank deposits Purchase Order 01/21/2015 $18,108 01/31/2017
DUNBAR, DAVID * 1063-11-50288/000001 ODAR Region V, David Dunbar (ME). This BPA provides the terms and condition for Medical Expert Services. BPA 06/02/2011 $0 03/31/2018
DUNCAN, ROBERT S * SS07-13-40004/000003 This is a request for the estabilishment of a Blanket Purchase Agreement to acquire Verbatim Hearing Recording (VHR) Contractors, who will provide verbatim hearing records for the Office of Disability BPA 08/19/2013 $0 03/30/2017
DUNLAP REHABILITATION SERVICES * 1151-11-80043/000001 ODAR Region VIII Katherine Dunlap. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
DUNN, CATRINYA RACHEL * 1054-11-40637/000003 ODAR Region 04, Cathy D. Sanders. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
DUNNE, NORA * 1151-11-80067/000003 ODAR Region VIII Denver (Nora Dunne). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
DUONG, BICH THUY, MD SS00-11-40115/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DUONG, BICH THUY, MD SS00-16-4C012/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/20/2016 $0 05/31/2021
DUREZA, RENAN J DR * SS00-13-40025/ORIG IGF::CL::IGF Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/07/2013 $0 05/31/2016
DURR, DIANE * 1150-12-10010/000002 ODAR Region 1 (Diane Durr) This BPA provides the terms and condition for Vocational Expert Services. BPA 12/30/2011 $0 03/31/2018
DURTSCHI, AMY C SS25-16-4M007/000001 IGF::CL::IGF ODAR Region 5 - Amy C Durtschi This BPA provides ther terms and conditions for Medical Expert Services. BPA 01/08/2016 $0 03/31/2018
DUTTON LAMBERT CONSULTING, LLC * 1063-13-50001/000001 ODAR Region V, Dutton Lambert Consulting, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 10/03/2012 $0 03/31/2018
DW STRATEGIC SOLUTIONS LLC * SS09-16-4C055/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/15/2016 $0 02/16/2021
DYESS,GERALD * SS26-15-4V021/000001 IGF::CL::IGF ODAR Region VI Dyess, Gerald. This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/11/2015 $0 03/31/2018
DYNAMIC COMPUTER CORPORATION * NNG15SD74B/SS00-15-30975/ORIG IGF::OT::IGF Extended Warranty for Nexsan SATABeast digital storage device. Delivery / Task Order 09/17/2015 $3,202 09/25/2016
DYNAMIC COMPUTER CORPORATION * NNG15SD74B/SS00-16-30351/ORIG Maintenance for Ixia Anue Network Emulators Delivery / Task Order 05/04/2016 $51,589 08/08/2017
DYNATOUCH CORPORATION * SS00-14-40044/000003 This is a $0 requisition to establish a BPA for Secure Browser Software BPA 09/30/2014 $0 09/29/2017
 
Award List By Contractor -- Names Beginning with 'E' -- Total Count 228
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
E & M ASSOCITES REPORTING SERVICES INC * SS05-11-40066/000001 Verbatim Hearing Recorder BPA 10/21/2010 $0 11/30/2016
E GONZALEZ, DELORES * 1069-11-70023/000001 ODAR Region 07, Delores E. Gonzalez This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
E HARTMAN & ASSOCIATES INC * 1078-11-60089/000002 ODAR Region 6 E. Hartman & Associates, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
E NOR INC * SS00-12-60095/000007 Purchase Google Analytics Premium Firm-fixed-price 09/26/2012 $600,000 09/26/2017
E T KURATA * 1088-11-90031/000002 ODAR Region 9 E.T. Kurata. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
EAP CONSULTANTS LLC * GS-02F-0037P/SS00-12-31073/ORIG EAP services for SSA employees nationwide. Delivery / Task Order 08/31/2012 $3,858,175 08/31/2017
EAR NOSE & THROAT ASSOCIATES PC * 1069-11-70024/000001 ODAR Region 07 Peter R. DeMarco MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/08/2011 $0 03/31/2018
EARGLE, STELLA K * SS04-08-40186/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
EARL, JULIANNE * SS02-11-40142/000003 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 02/24/2011 $0 03/31/2018
EAST BAY INNOVATIONS SS00-14-E2278/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 07/22/2014 $0 07/21/2024
EAST BAY MUNICIPL UTILTY DISTR SS09-16-51001/ORIG FHFB - Utilities - Water Service. (PP = 11/1/15-10/31/16) To provide water service for the building, drinking fountains and fire suppression at Frank Hagel Federal Building. IGF::CT::IGF Purchase Order 10/08/2015 $25,800 10/31/2016
EAST BAY MUNICIPL UTILTY DISTR SS09-17-51001/ORIG EBMUD - Water Services for FHFB. FY17- PP:11/1/16-10/31/17 Purchase Order 10/18/2016 $28,380 10/31/2017
EAST TEXAS COUNCIL OF GOVERNMENTS SS00-15-E1461/000001 SUFFICIENCY PROGRAM Period of Performance: 03/01/2015 - 02/28/2025 Statement of Work and Applicable Clauses (see attached). BPA 03/01/2015 $0 02/28/2025
EASTER SEAL SOCIETY OF NEBRASKA INC SS00-14-E1876/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 10/06/2013 $0 10/05/2023
EASTER SEALS NORTH TEXAS SS00-14-E1156/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/14/2013 $0 01/13/2024
EASTER SEALS SOUTHEAST WISCONSIN SS00-13-E2783/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 08/10/2013 $0 08/09/2023
EASTERN CONNECTICUT WORKFORCE INVESTMENT BOARD SS00-14-E1975/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 11/05/2013 $0 12/23/2023
EASTERN LIFT TRUCK CO., INC. * SS00-16-50107/ORIG IGF::CT::IGF On-site forklift training for new trainees and re-certifications as required by OSHA regulation 1910.178(L) and 29 CFR 1910.67. Purchase Order 04/22/2016 $3,400 08/31/2016
EASTERN MONTANA COUNSELIN * 1151-11-80029/000002 ODAR Region VIII Denver (Eastern Montana Counseling). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
EASTMAN KODAK COMPANY SS00-16-50047/000001 IGF::OT::IGF Maintenance of two Kodak Social Security Card Printers and related software. Purchase Order 12/23/2015 $138,299 12/31/2016
EASTMAN KODAK COMPANY SS00-16-50239/ORIG Kodak Versamark FV5003 20L Jug, Black Ink for Kodak VL2000 SSN Card Printer. Purchase Order 08/24/2016 $16,000 08/24/2016
EASTWOOD CONSULTING, INCORPORATED * 1063-13-50023/000001 ODAR Region V, Eastwood Consulting, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/26/2012 $0 03/31/2018
EATON CORPORATION GS-07F-9460G/SS00-11-30804/ORIG Annual maintenance for Power Plus 80 Uninterruptible Power Supply located in the ORDP/OPPS Server Room of the Annex Building. Delivery / Task Order 06/29/2011 $28,425 06/30/2016
EATON CORPORATION SS07-14-60001/000005 IGF::CL::IGF Preventive maintenance agreement for UPS and Battery Strings for the Kansas City ROCC Firm-fixed-price 09/19/2014 $51,431 09/19/2017
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
EATON CORPORATION GS-07F-9460G/SS00-15-30092/ORIG IGF::OT::IGF - Task Order SS00-15-30092 against GSA FSS Contract GS-07F-9460G for Annual Maintenance with Powerware UPS Model PW9315-400-500, Serial Number EB422ZXX04, with Eaton Corporation. Delivery / Task Order 12/01/2014 $24,775 11/30/2016
EATON CORPORATION SS00-15-60064/000002 IGF::OT::IGF Maintenance and Service for Social Security Administration's (SSA) National Computer Center four 2,000 KVA Uninterruptible Power Supply (UPS) and Subsystems. Firm-fixed-price 09/29/2015 $283,726 09/29/2017
EATON CORPORATION SS00-16-50048/ORIG IGF::OT::IGF Maintenance renewal on an Eaton 9390-100-160 UPS device Purchase Order 12/18/2015 $9,355 12/18/2016
EATON CORPORATION SS00-16-50054/000001 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 $11,500 01/11/2017
EATON CORPORATION SS00-16-50162/ORIG PowerPlus 80 UPS Preventative Maintenance and Support Services FPDS Function: IGF::OT::IGF Purchase Order 06/29/2016 $4,228 06/30/2017
EATON CORPORATION SS00-16-50160/ORIG The purpose of this purchase order is to order spare parts to have on hand to repair the NCC's UPS System in emergency situations. Purchase Order 08/16/2016 $26,527 08/16/2016
EATON CORPORATION SS00-15-60064/SS00-16-30857/ORIG Power down then power up again the National Computer Center's UPS System. Delivery / Task Order 09/29/2016 $7,480 10/21/2016
EBIX, INC. SS00-14-51153/000003 Health III Illustrated, EBIX, INC. IGF::OT::IGF Purchase Order 06/30/2014 $138,000 09/30/2017
EBRAHIM IPAKCHI MD * SS00-11-40090/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/03/2011 $0 05/31/2016
EBRAHIM IPAKCHI MD * SS00-16-4C024/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/20/2016 $0 05/31/2021
EC AMERICA, INC. * SS00-15-50187/000001 IGF::OT::IGF Maintenance for Proteus 5500 Hardware and Software. Purchase Order 06/30/2015 $62,301 07/27/2019
EC AMERICA, INC. * SS00-16-50190/ORIG Citrix XenApp renewal of maintenance Purchase Order 07/26/2016 $11,250 08/13/2017
ECOMMERCE INTELLIGENCE CORPORATION SS00-16-50274/ORIG Universal Analytics Migration Purchase Order 09/30/2016 $29,185 09/28/2017
ECONOMIC AND COMMUNITY AFFAIRS, ALABAMA DEPARTMENT OF SS00-14-E2843/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 02/06/2014 $0 02/05/2024
EDAC SYSTEMS, INC. * GS-35F-5840H/SS00-15-30440/ORIG RENEW SW MAINTENANCE ON MPO FAX SOFTWARE LICENSES Delivery / Task Order 05/01/2015 $940,402 05/31/2016
EDAC SYSTEMS, INC. * SS00-15-40029/000002 DMA Casual Scanners from New BPA BPA 08/25/2015 $0 08/24/2020
EDAC SYSTEMS, INC. * GS-35F-5840H/SS00-15-30967/ORIG Argent Software Delivery / Task Order 09/15/2015 $367,482 09/21/2020
EDAC SYSTEMS, INC. * GS-35F-5840H/SS00-16-30002/ORIG RENEWAL - Kodak Alaris i3450 Scanner Maintenance. Delivery / Task Order 10/06/2015 $10,418 10/16/2016
EDAC SYSTEMS, INC. * 4740GS-35F-5840H/SS00-16-30037/ORIG IGF::OT::IGF Renewal of maintenance for Kodak i5200 Scanner and Imagine Solutions software renewal Delivery / Task Order 10/30/2015 $22,315 10/31/2016
EDAC SYSTEMS, INC. * GS-35F-5840H/SS00-16-30226/ORIG Renewal of SS00-15-30390 maintenance for Dialogic BrookTrout SR140 Fax Software Delivery / Task Order 03/15/2016 $80,988 04/15/2017
EDAC SYSTEMS, INC. * GS-35F-5840H/SS00-16-30375/ORIG Intercope Message Plus Open Maintenance Renewal Delivery / Task Order 05/12/2016 $861,233 05/31/2017
EDAC SYSTEMS, INC. * SS00-16-50260/ORIG Debt Management Scanner for MATPSC Purchase Order 09/21/2016 $132,395 09/21/2016
EDAC SYSTEMS, INC. * SS00-17-50018/ORIG Maintenance for IBML Scanners. Purchase Order 11/01/2016 $128,445 10/31/2017
EDAC SYSTEMS, INC. * GS-35F-5840H/SS00-17-30033/ORIG Renewal of maintenance on Kodak Alaris i3450 Scanners Delivery / Task Order 11/09/2016 $10,313 10/16/2017
EDDINGS, ODESSA * SS09-08-42020/000012 BPA for VHR BPA 10/01/2007 $0 03/31/2017
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
EDDY'S ENTERTAINMENT, INC. * 1038-11-30143/000002 ODAR Region III Edith Edwards and Associates, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
EDELMANN, MARION B * SS03-12-40006/000003 Verbatim Hearing Recorder Services. BPA 12/01/2011 $0 03/31/2018
EDGE INFORMATION GROUP, INC * SS00-16-51008/ORIG Renew maintenance on Edge Portfolio Mainframe software licenses. Purchase Order 10/06/2015 $7,800 10/31/2016
EDGE INFORMATION GROUP, INC * SS00-17-50013/ORIG Renewal of SS00-16-51008 for Maintenance on Edge Portfolio Analyzer mainframe software licenses Purchase Order 10/20/2016 $7,800 10/31/2017
EDGE, MICHELE * 1063-11-50423/000001 ODAR Region V, Michele Edge, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 06/07/2011 $0 03/31/2018
EDGHILL, TANYA M * 1025-13-20027/000002 ODAR Region II Tanya A. Edghill. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/25/2013 $0 03/31/2018
EDITOR SOFTWARE (U K) LTD * SS00-15-50210/ORIG Editor StyleWriter Purchase Order 08/06/2015 $1,660 08/29/2016
EDNA CLARK * 1025-11-20015/000003 ODAR Region 02 Edna Clark, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2018
EDWARD D. LAYNE, M.D. * SS00-11-40077/000002 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
EDWARD M SILLS MD * SS00-11-40039/000002 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/03/2011 $0 05/31/2016
EDWARD W. SCHAEFER, MD * SS00-11-40044/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/03/2011 $0 05/31/2016
EDWARDS, CHARLIE A * 1054-11-40657/000002 ODAR Region 04, Charlie A. Edwards. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2018
EDWARDS, JOHN CURTIS * SS00-16-E3016/ORIG To fund a zero dollar requisition for FY 16 BPA 03/29/2016 $0 03/28/2026
EDWARDS, REGINA * 1054-13-40035/000002 ODAR Region 04, Regina Edwards. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/18/2013 $0 03/31/2018
EDWARDS, SHAQUILA * SS04-08-40134/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
EFFECTIVE REHABILITATION MANAGEMENT INC * 1063-11-50311/000002 ODAR Region05 (EFFECTIVE REHABILITATION MANAGEMENT ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/18/2011 $0 03/31/2018
EICKE, FRANCIS * 1054-11-40088/000001 ODAR Region IV F J EICKE Pysychological Svcs This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2018
EISENBERG MD PA, IRIS * 1054-11-40044/000002 ODAR Region IV Iris Eisenberg This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2018
ELAINE SMITH SS04-08-40193/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
ELI CONTROLS, LLC * SS04-16-50010/ORIG Surveillance Equipment Installation Purchase Order 06/07/2016 $3,987 08/08/2016
ELIAS S TSIPRAS & KATHLEEN M TSIPRAS * SS10-08-40036/000007 Verbatim Hearing Recording BPA 10/17/2007 $0 03/31/2018
ELIAV, CHAIM B * 1025-11-20106/000002 ODAR Region 02 Chaim B. Eliav, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2018
ELITE FTS.COM, INC. * SS00-16-50262/ORIG Bear Squat machine for HQ Fitness Center Purchase Order 09/22/2016 $3,545 09/22/2016
ELIXIR TECHNOLOGIES CORPORATION * SS00-15-50202/ORIG Elixir DesignPro Tools for AFP Migration Purchase Order 07/09/2015 $4,697 07/31/2016
ELIXIR TECHNOLOGIES CORPORATION * SS00-16-50273/ORIG Renewal of SS00-15-50202 for Maintenance on Elixir DesignPro Tools for AFP Migration. Purchase Order 09/28/2016 $4,697 07/31/2017
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ELIZABETH CLEM * 1078-11-60051/000003 ODAR Region VI Elizabeth R. Clem. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2018
ELIZABETH K HARDY * SS04-08-40062/000008 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
ELIZABETH KALB * 1063-11-50100/000003 ODAR Region V Elizabeth Kalb, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2018
ELIZABETH RICHARDSON CENTER'S FOUNDATION, THE SS00-14-E2172/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/30/2013 $0 07/23/2024
ELLEN ANNE WOBBEKING * SS07-08-40055/000008 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/18/2007 $0 03/30/2017
ELLEN PSY D GARA * SS03-15-4C027/000001 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 08/05/2015 $0 07/31/2020
ELLEN ROZENFELD * SS05-16-4C036/ORIG Medical Consultants for region 5 IGF::CT::IGF BPA 02/11/2016 $0 02/28/2021
ELLEN ROZENFELD, PSYD * 1063-11-50192/000001 ODAR Region 05, ELLEN ROZENFELD, PSYD. This BPA provides the terms and condition for Medical Expert Services. BPA 04/25/2011 $0 03/31/2018
ELLER MOMBER REPORTING INC * SS05-13-40007/000002 Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 04/23/2013 $0 11/30/2016
ELLIOTT J GOYTIA, MD, MA * SS02-16-4C011/ORIG IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 01/15/2016 $0 12/31/2020
ELLIOTT, THOMAS * 1054-11-40559/000002 ODAR Region IV Thomas Elliott This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2018
ELLIS SYSTEMS CORPORATION * SS05-16-50012/ORIG To dismantle, dispose, and remove two White Power Files from SSA OGC, Chicago. IGF::CL::IGF Closely Associated Purchase Order 07/26/2016 $4,820 08/26/2016
ELLIS VOCATIONAL EVALUATION SERVICES IN * 1054-11-40519/000002 ODAR Region IV Ellis Vocational Evaluation Services This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
ELLISON SYSTEMS INC. * GS02Q14DCR0011/SS00-16-30569/ORIG Writing Instruments Delivery / Task Order 07/26/2016 $2,375 07/26/2016
ELLISON SYSTEMS INC. * GS-02F-0141P/SS04-16-30025/ORIG Memphis, TN 2016 Bulk Supplies for Paper Delivery / Task Order 08/23/2016 $4,375 08/23/2016
ELMORE JORDAN JR * SS04-08-40211/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
ELMVIEW SS00-14-E0996/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/12/2013 $0 10/28/2023
ELOFSON, OLOF RHODIUS PHD * 1152-11-00027/000002 ODAR Region X(Olaf Elofson VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2018
ELSEVIER INC. SS00-14-51194/000003 Subscription renewal for American Board of Medical specialist (ABMS) Purchase Order 07/01/2014 $11,887 09/30/2017
ELVA J. MONTOYA, M.D., P.A. * SS06-16-4C020/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 02/09/2016 $0 12/31/2020
ELWARD, DONNA M * SS03-08-40001/000011 Verbatim Hearing Reporter BPA 12/06/2007 $0 03/31/2018
ELWYN INCORPORATED SS00-14-E2018/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 12/31/2013 $0 02/02/2024
EMBARKIT, INC. * SS00-16-50180/ORIG Liebert parts and supplies required for preventative maintenance on all Liebert CRAC Units. Purchase Order 07/18/2016 $13,934 07/18/2016
EMC CORPORATION SS00-10-60053/000017 Establish IDIQ Contract for DASD Equipment Indefinite-quantity 05/03/2010 $0 05/02/2018
EMC CORPORATION SS00-13-60037/000009 EDSIS Enterprise Storage IDIQ - Mainframe Indefinite-quantity 09/27/2013 $500,000 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 SS00-13-60037/0002/ORIG The Office of Telecommuncations abd Systems Operation(OTSO) - EMC migration services to migrate data from two VNX's to two Data Domains (DD990)'s at the NCC. Delivery / Task Order 02/12/2014 $110,481 09/26/2018
EMC CORPORATION SS00-13-60037/0005/ORIG Task Order 0005 for EMC Support Services: Data Erasure, Equipment Relocation, and Migration Services on EMC Equipment IGF::OT::IGF Delivery / Task Order 02/20/2014 $121,020 09/26/2018
EMC CORPORATION SS00-13-60037/0007/ORIG The Office of Telecommunications and Systems Operation (OTSO)-EMC Onsite Data Center Systems Engineer and Onsite Date Center Technician for support services Delivery / Task Order 02/20/2014 $541,434 09/26/2018
EMC CORPORATION SS00-13-60037/0006/ORIG The Office of Telecommunications Systems Operation is adding storage to Storage Subsystems in the SNSC. Delivery / Task Order 02/21/2014 $318,778 09/26/2018
EMC CORPORATION SS00-13-60037/0008/ORIG The Office of Telecommunications and Systems Operations are purchasing - Refreshment Mainframe Hardware for the NSC, NCC and the SSC. Delivery / Task Order 03/26/2014 $19,657,984 09/26/2018
EMC CORPORATION SS00-14-61028/000006 EDSIS Enterprise Storage IDIQ - Open Systems Indefinite-quantity 04/03/2014 $500,000 04/02/2019
EMC CORPORATION SS00-14-61028/0011/ORIG Data DeDuplication hardware refreshment via EMC BPA. Planned replacement of existing core data systems due to equipment reaching end of life. Delivery / Task Order 03/25/2015 $451,672 04/02/2019
EMC CORPORATION SS00-13-60037/0025/ORIG Additional Storage for MISF. Delivery / Task Order 06/16/2015 $3,358,701 09/26/2018
EMC CORPORATION SS00-13-60037/0030/ORIG IGF::OT::IGF Mainframe Systems-Data Erasure Services from Contract SS00-13-60037 CLIN 210-1, CLIN 204-1 and CLIN 217. Delivery / Task Order 02/23/2016 $200,860 02/28/2017
EMC CORPORATION SS00-13-60037/0031/ORIG IGF::OT::IGF Storage Management Support Services from Contract SS00-13-60037 (CLIN 201-3) Delivery / Task Order 02/23/2016 $147,581 02/28/2017
EMC CORPORATION SS00-13-60037/0032/ORIG IGF::OT::IGF Mainframe Systems - Onsite Data Center Systems Engineer from Contract SS00-13-60037(CLIN 201-2) - CS Delivery / Task Order 02/24/2016 $543,472 02/28/2017
EMC CORPORATION SS00-14-61028/0019/ORIG IGF::OT::IGF Purchase EMC SE services using Contract SS00-14-61028 Delivery / Task Order 03/08/2016 $1,056,181 06/21/2017
EMC CORPORATION SS00-14-61028/0020/ORIG IGF::OT::IGF Purchase EMC Data Erasure, Moving, and Training services using Contract SS00-14-61028 Delivery / Task Order 03/09/2016 $101,259 03/08/2017
EMC CORPORATION SS00-13-60037/0033/ORIG IGF::OT::IGF SS00-13-60037 EMC Virtual Tape (DLM) Storage, training, and support services. Delivery / Task Order 03/10/2016 $332,930 03/09/2017
EMC CORPORATION SS00-13-60037/0034/ORIG IGF::OT::IGF SS00-13-60037 EMC On-site SE support services. Delivery / Task Order 03/11/2016 $271,736 03/27/2017
EMC CORPORATION SS00-13-60037/0035/ORIG IGF::OT::IGF Mainframe Systems Data Erasure - Forensic Erasure of Retired Subsystems from contract SS00-13-60037 CLIN 210-1 storage subsystems. Delivery / Task Order 03/21/2016 $67,673 03/31/2017
EMC CORPORATION SS00-13-60037/0036/ORIG DCS/CIO has a high-priority initiative to encrypt the agency data at rest on the data center storage subsystems. This proof of concept is designed to test the capabilities and create a deployment plan Delivery / Task Order 03/29/2016 $441,920 09/26/2018
EMC CORPORATION SS00-14-61028/0021/ORIG EDSIS Enterprise Storage IDIQ - Delivery Order for Open Systems HW storage and Upgrades Delivery / Task Order 05/13/2016 $8,942,410 05/15/2017
EMC CORPORATION SS00-13-60037/0037/ORIG IGF::OT::IGF Recovery funds to order DARE CLINs off IDIQ contract SS00-13-60037. Delivery / Task Order 06/20/2016 $17,558,050 09/26/2018
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 SS00-14-61028/0022/ORIG EDSIS Enterprise Storage IDIQ - Open Systems - Order for Hardware, SMSS, and Shutdowns Delivery / Task Order 08/03/2016 $42,999 08/03/2016
EMC CORPORATION SS00-14-61028/0023/ORIG EDSIS Enterprise Storage Open Systems Hardware Delivery Order Delivery / Task Order 09/02/2016 $3,010,866 09/01/2017
EMC CORPORATION SS00-13-60037/0039/ORIG Mainframe storage to meet the requirements of agency-critical data. Delivery / Task Order 09/20/2016 $2,263,575 09/20/2016
EMC CORPORATION SS00-14-61028/0024/ORIG EDSIS Enterprise Storage IDIQ (SS00-14-61028) Open Systems - Technical Support OS Building Shutdown - CS Delivery / Task Order 10/05/2016 $6,579 09/30/2017
EMERGENT, LLC * GS-35F-0119Y/SS00-15-30541/ORIG IGF::OT::IGF: Red Hat Enterprise Linux Engineering and Support Services for a base period of 12-months, and two 12-month option periods, and one up to 6-month option to extend services (if exercised). Delivery / Task Order 06/12/2015 $934,240 08/02/2017
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
EMERGENT, LLC * SS00-16-50042/ORIG Maintenance on Intercede MyID Software Purchase Order 12/23/2015 $126,632 01/03/2017
EMERGENT, LLC * GS-35F-4342D/SS00-16-30543/ORIG Renewal of SS00-15-30824 for Maintenance on AppDynamics Pro Edition software. Delivery / Task Order 07/20/2016 $14,755 08/06/2017
EMERGENT, LLC * GS-35F-0119Y/SS00-16-30642/ORIG Adobe Experience Manager Forms license and maintenance - establish a delivery order with a one-year base period and two one-year option periods. Delivery / Task Order 08/12/2016 $173,570 08/26/2017
EMERGENT, LLC * SS00-16-40036/ORIG Adobe Desktop Software Maintenance Blanket Purchase Agreement with a one-year base plus two option years. BPA 09/23/2016 $0 09/23/2017
EMERSON NETWORK POWER, LIEBERT SERVICES, INC. * SS00-13-50027/000005 Yearly On-Call And Preventive Maintenance Purchase Order 05/07/2013 $90,721 09/22/2017
EMMETT R. DOSS * SS05-08-40049/000010 VERBATIM HEARING REPORTING BPA 12/17/2007 $0 03/31/2018
EMPLOY-ABILITY, LLC SS00-14-E2140/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/28/2013 $0 07/06/2024
EMPLOYMENT & ECONOMIC DEVELOPMENT, MINNESOTA DEPARTMENT OF * SS00-14-E2869/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/27/2014 $0 03/28/2024
EMPLOYMENT AND WORKFORCE, SOUTH CAROLINA DEPARTMENT OF SS00-14-E1892/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 10/16/2013 $0 10/15/2023
EMPLOYMENT CONNECTION SS00-15-E2962/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/11/2015 - 08/10/2025 Statement of Work and Applicable Clauses (see attached). BPA 08/11/2015 $0 08/10/2025
EMPLOYMENT DEVELOPMENT, CALIFORNIA DEPARTMENT OF SS09-15-51010/ORIG IGF::CT::IGF The California Employment Development Department (EDD) is the provider for beneficiary disability information. Purchase Order 09/03/2015 $18,000 07/31/2016
EMPLOYMENT DEVELOPMENT, CALIFORNIA DEPARTMENT OF SS09-16-52002/ORIG Data Exchange Services to verify SDI payments IGF::CT::IGF Purchase Order 06/14/2016 $18,000 06/30/2017
EMPLOYMENT DIVERSITY RESOURCE CONSULTANTS * SS00-14-E2816/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/23/2014 $0 01/22/2024
EMPLOYMENT DYNAMICS INC * 1038-11-30141/000002 ODAR Region III (Robert Edwards). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
EMPLOYMENT FOR EVERYONE LLC * SS00-13-E2786/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 09/03/2013 $0 09/02/2023
EMPLOYMENT LINKS, INC. SS00-15-E2961/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--BLANKET PURCHASE AGREEMENT Period of Performance: 03/31/2015 - 03/30/2025 Statement of Work and Applicable Clauses BPA 03/31/2015 $0 03/30/2025
EMPLOYMENT LOGISTICS, LLC * 1054-11-40297/000002 ODAR Region IV Dorsey Consulting (Michael Dorsey) This BPA provides the terms and condition for Medical Expert Services. BPA 03/04/2011 $0 03/31/2018
EMPLOYMENT OPTIONS INC * SS00-13-E0422/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/06/2012 $0 10/17/2022
EMPLOYMENT RESEARCH CORPORATION * SS00-16-60030/000002 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 $75,000 07/14/2017
EMPLOYMENT RESOURCES INC SS00-14-E1884/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 07/01/2013 $0 10/15/2023
EMPLOYMENT RESOURCES INC SS00-14-E1935/000003 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 11/20/2013 $0 11/19/2023
EMPLOYMENT SECURITY, WASHINGTON STATE DEPARTMENT OF SS00-14-E1295/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 02/19/2014 $0 06/22/2024
EMPLOYMENT SOLUTIONS INC * SS00-12-E0426/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 02/24/2012 $0 08/07/2022
EMPLOYMENT SOURCE INCORPORATED SS00-14-E2932/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 09/19/2014 $0 09/18/2024
EMPLOYREWARD SOLUTIONS, INC. * SS00-12-E2661/000002 Zero dollar agreements awarded thru a Blanket Purchase Agreement--Employment Network Blanket Purchase Agreements for the Ticket to Work Program. BPA 01/13/2012 $0 01/12/2022
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
EMPOWER ME CORPORATION SS00-14-E2277/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition to a BPA. This requirement is not subject to the availability of funds and should be submitted now and not h BPA 09/17/2014 $0 09/16/2024
EMPOWER TENNESSEE SS00-13-E0760/000007 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/14/2013 $0 02/24/2023
EMPOWER, LLC SS00-13-E1740/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/29/2013 $0 06/02/2023
EMPOWERMENT EMPLOYMENT SERVICES, LLC * SS00-15-E2988/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 07/22/2015 - 07/21/2025 Statement of Work and Applicable Clauses (see attached). BPA 07/22/2015 $0 07/21/2025
EMPOWERMENT WORKSOURCE INC SS00-14-E1531/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/26/2013 $0 04/14/2024
EMW VOCATIONAL CONSULTING, LLC * 1088-11-90027/000002 ODAR Region 03 Erin M. Welsh. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2018
ENCLARITY, INC. * GS-35F-0120X/SS00-12-30701/ORIG Data Cleansing for the National Vendor File Delivery / Task Order 06/11/2012 $41,050 08/31/2017
ENDEPENDENCE CENTER INC SS00-14-E2104/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/22/2013 $0 03/30/2024
ENG, WHITNEY * 1150-11-10099/000002 ODAR Region 1 (Whitney Eng) This BPA provides the terms and condition for Vocational Expert Services. BPA 08/19/2011 $0 03/31/2018
ENGLAND & CO * 1069-11-70029/000001 ODAR Region 7 James England - This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
ENGLISH, APRIL M * SS05-13-40024/000005 April English Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/17/2013 $0 03/31/2018
EN-NET SERVICES, L.L.C. * GS-35F-0026J/SS00-13-31070/ORIG Renewal of SS00-12-31011 and SS00-12-30845 for Maintenance on WebTrends Software Delivery / Task Order 08/29/2013 $641,650 09/05/2016
ENOVITY, INC. * GS-21F-0032W/SS09-11-31029/ORIG Annual Preventative Maintenance on four Carrier chiller units Delivery / Task Order 08/26/2011 $121,300 09/29/2016
ENOVITY, INC. * SS09-12-62000/000006 Energy Management Control System(EMCS) Equipment Preventative Maintenance Firm-fixed-price 10/01/2011 $258,451 06/30/2016
ENOVITY, INC. * SS09-16-51017/ORIG EMCS Preventative Maintenance - September 1, 2016 to August 31, 2017 Purchase Order 08/26/2016 $59,513 08/31/2017
ENRIGHT, MICHAEL PHD * 1151-11-80006/000001 ODAR Region VIII Denver (Michael Enright). This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2018
ENRIQUE N. VEGA * SS00-14-E1343/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/08/2014 $0 05/07/2024
ENTERPRISE TECHNOLOGY SOLUTIONS, INC. * NNG15SD76B/SS00-16-30699/ORIG Dell UltraSharp 24 Infinity Edge Monitors Delivery / Task Order 08/25/2016 $4,962 08/25/2016
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. GS-35F-253CA/SS00-16-30027/ORIG Maintenance Renewal on Environmental Systems Research Institute, Inc. (ESRI) IT software products. Delivery / Task Order 10/26/2015 $144,535 10/31/2016
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. GS-35F-253CA/SS00-16-30031/ORIG Renewal of maintenance on Environmental Systems Research Institute, Inc. (ESRI) GIS software for the period of performance from November 1, 2015 to October 31, 2016. Delivery / Task Order 10/28/2015 $114,754 10/31/2016
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. GS35F253CA/SS00-16-30042/ORIG Maintenance Renewal on Environmental Systems Research Institute, Inc. (ESRI) IT software products. Delivery / Task Order 10/29/2015 $127,048 10/31/2016
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. GS-35F-253CA/SS00-16-30329/ORIG ESRI Enterprise Advantage Program for DCBFQ/OSEP and DCS/OESAE to support geographic information systems enterprise application. Delivery / Task Order 04/25/2016 $115,123 05/08/2017
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. GS-35F-253CA/SS00-17-30011/ORIG Renewal of SS00-16-30027 for maintenance on ESRI ArcGIS OEM. Delivery / Task Order 10/20/2016 $373,317 10/31/2017
EPPSTEIN, STEPHEN, MD * 1078-11-60106/000002 ODAR Region VI Stephen Eppstein, MD This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2018
EPS CORPORATION * SS00-14-61030/000018 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 11/10/2016
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
EPS CORPORATION * SS00-14-61030/SS61030-00012/ORIG IGF::OT::IGF - Other Function OCOMM needs to purchase two graphic HP Z820 workstations from VBMS contract number SS00-14-61030 Delivery / Task Order 07/01/2015 $16,415 07/31/2016
EPS CORPORATION * SS00-14-61030/SS61030-00017/ORIG IGF::OT::IGF Provide services for Moves, Adds, and Changes for the VBMS network for IVT & OCOMM off contract SS00-14-61030. The Period of Performance is March 4, 2016 through March 3, 2017. Delivery / Task Order 02/19/2016 $956,953 03/03/2017
EPS CORPORATION * SS00-14-61030/SS61030-00018/ORIG IGF::OT::IGF Annual Hardware, Software, and Managed Services for Video Broadcasting and Monitoring Systems Delivery / Task Order 03/03/2016 $7,377,871 03/03/2017
EPS CORPORATION * SS00-14-61030/SS61030-00019/ORIG IGF::OT::IGF TV Monitors, Installation & 12 Months Maintenance. Delivery / Task Order 03/17/2016 $619,911 09/13/2016
EPS CORPORATION * SS00-14-61030/SS61030-00021/ORIG IGF::OT::IGF Other Functions *** DO NOT REPORT TO FPDS-NG!! *** Modification of Contract Video Broadcasting and Monitoring System (VBMS) Supplies and Services against GSA Alliant Delivery / Task Order 06/22/2016 $9,083,789 06/28/2016
EPS CORPORATION * SS00-14-61030/SS61030-00022/ORIG IGF::OT::IGF Other Functions Modification of Contract Video Broadcasting and Monitoring System (VBMS) Supplies and Services against GSA Alliant Delivery / Task Order 08/12/2016 $11,436 08/12/2016
EPS CORPORATION * SS00-14-61030/SS61030-00023/ORIG IGF::OT::IGF Other Functions Modification of Contract Video Broadcasting and Monitoring System (VBMS) Supplies and Services against GSA Alliant Delivery / Task Order 09/13/2016 $4,914,874 09/29/2017
EPS REHABILITATION INC * 1063-11-50235/000001 ODAR Region05 ( E.P.S. Rehabilitation, Inc.) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2018
EQUIFAX INFORMATION SERVICES LLC * SS00-14-61109/000003 IGF::CT::IGF: Single-award IDIQ contract with POP of 84-months for contractor to provide web-based software as a service from an application so the contractor can assist SSA in verifying the identity Indefinite-quantity 09/26/2014 $720,000 09/29/2017
EQUIFAX INFORMATION SERVICES LLC * SS00-14-61109/0002/ORIG IGF::CT::IGF: Development and Maintenance support, and Data Exchange transactions for SSA's e-Authentication Services. Delivery / Task Order 02/24/2016 $4,658,224 02/24/2017
ERBACHER, MICHELE MS CRC * SS22-15-4V007/000001 IGF::CL::IGF ODAR Region II - Michele Erbacher This BPA provides the terms and conditions for Vocational Expert Services. BPA 01/30/2015 $0 03/31/2018
ERGO CONCEPTS LLC * 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 $80,080 03/18/2017
ERIC C. PUESTOW, M.D., P.A. * 1054-11-40036/000002 ODAR Region IV Eric Puetow This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2018
ERIC PRUITT * 1063-11-50391/000001 ODAR Region (ERIC PRUITT ) This BPA provides the terms and condition for Vocational Expert Services. BPA 06/10/2011 $0 03/31/2018
ERIKA DLUZNIEWSKI * SS03-08-40108/000012 verbatim hearing reporter BPA 12/21/2007 $0 03/31/2018
ERNESTINE POOLE * SS05-08-40157/000007 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 03/31/2018
ESCGOV, INC. * GS-35F-0363P/SS00-15-30995/ORIG Ad-Hoc Data Exchange Solution: Software and Maintenance. Delivery / Task Order 09/21/2015 $545,491 09/29/2017
ESKINAZI, VICTORIA * 1063-11-50050/000001 ODAR Region 05(Eskinazi, Victoria ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
ESTRADA, DANICA * SS02-14-40019/000003 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 07/02/2014 $0 03/31/2018
ESTVANIK, DEBRA S * SS05-11-40053/000002 Verbatim Hearing Recorder BPA 10/18/2010 $0 03/31/2018
ESVA * SS00-16-50158/ORIG Renewal of SS00-15-50149 for maintenance on Axceler Control Point. Purchase Order 06/30/2016 $14,517 08/20/2017
ETHEL M BUDDEN * SS04-08-40264/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
ETHENNA WALLACE * SS07-10-40010/000007 VHR BPA's in Region VII BPA 12/23/2009 $0 03/30/2017
EUCHAY NGOZI HORSMAN * SS26-16-4V024/ORIG IGF::CL::IGF ODAR Region VI - Horsman, Euchay N. This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/03/2016 $0 03/31/2018
EUTO, DR JEWEL * 1054-11-40379/000001 ODAR Region 04, Jewel E.B. Euto. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
EVANS, ANDREA G * SS06-10-40021/000003 VHR BPA 5 year for region 6 BPA 05/28/2010 $0 03/31/2018
EVANS, ELIZABETH E. SS04-08-40263/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
EVANS, SUSAN P MRC * 1054-14-40041/000001 ODAR Region 04, Susan P. Evans MRC. This BPA provides the terms and condition for Vocational Expert Services. BPA 06/06/2014 $0 03/31/2018
EVANSVILLE GOODWILL INDUSTRIES, INC. SS00-14-E2036/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/19/2013 $0 02/16/2024
EVELYN J MANNING SS04-08-40025/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
EVENT METAL DETECTORS LLC * GS-07F-0329U/SS00-16-30655/ORIG WBDOC Scanner Purchase Delivery / Task Order 09/22/2016 $49,512 09/22/2016
EVERBRIDGE, INC. * GS-35F-0692P/SS05-14-31036/ORIG Mass Notification System/Service for the HWSSC Delivery / Task Order 08/04/2014 $24,752 08/06/2016
EVERBRIDGE, INC. * GS-35F-0692P/SS00-15-31015/ORIG Everbridge Annual Subscription Renewal. Sole Source Option Simplified Delivery / Task Order 09/29/2015 $196,185 09/29/2017
EVOLVER, INC. * SS00-11-60052/000013 SS00-11-60052 - Requirements for the Help Desk Initiatives Support Services Recompetition Firm-fixed-price 09/24/2011 $15,133,308 09/28/2017
EWERS, CHARLOTTA J * 1063-11-50341/000001 ODAR Region V, Charlotta Ewers, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2018
EXECUTIVE INFORMATION SYSTEMS, LLC * GS-35F-0170K/SS00-13-30045/ORIG SS00-12-30114 Executive Information Systems, SAS Mainframe SW Maintenance - RECOMPETE Delivery / Task Order 11/29/2012 $15,310,751 11/30/2017
EXECUTIVE INFORMATION SYSTEMS, LLC * GS-35F-0170K/SS00-15-30931/ORIG IGF::CT::IGF Task Order (TO) against GSA FSS for comprehensive disciplined approach to design, build, and support the Comprehensive Integrity Review Process (CIRP) capability. Includes the followi Delivery / Task Order 09/28/2015 $3,588,944 09/29/2017
EXECUTIVE INFORMATION SYSTEMS, LLC * GS-35F-0170K/SS00-16-30738/ORIG Training Points for SAS Software. SSA will use these training points as needed to get training for SAS Software. Delivery / Task Order 09/08/2016 $55,380 09/08/2016
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 GOVERNOR OF DELAWARE SS00-12-60018/000006 Electronic Death Registration - Delaware Requirements 01/31/2012 $0 12/31/2016
EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE SS00-14-61055/000002 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 $153,783 06/28/2017
EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE SS00-12-60018/0005/ORIG IGF::CL::IGF Closely Associated DE Delivery Order for receipt of Electronic Death Records. 8,500 records. Total $23,587.50. Period of Performance 01/01/2016 - 12/31/2016. Delivery / Task Order 12/22/2015 $23,588 12/31/2016
EXECUTIVE OFFICE OF THE STATE OF IDAHO SS00-14-E2814/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 02/10/2014 $0 02/09/2024
EXECUTIVE TECHNOLOGIES CORPORATION * GS-07F-5625P/SS00-16-30797/ORIG IGF::CT::IGF Critical Function Upgrade and migrate Wabash Lenel standalone system into HQ Lenel enterprise system Delivery / Task Order 09/26/2016 $45,520 02/28/2017
EXPANCO, INC SS06-13-54002/000004 IGF::OT::IGF Other Functions Shredding services for SSA Dallas Regional Office. Purchase Order 01/29/2013 $18,413 01/31/2017
EXPANDING LIFE, LLC * SS00-16-E2561/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/10/2015 - 09/09/2025 Statement of Work and Applicable Clauses (see atta BPA 09/10/2015 $0 09/09/2025
EXPANDING LIFE, LLC * SS00-15-E2561/ORIG This BPA SS00-15-E2561 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2561. BPA 09/10/2015 $0 09/09/2025
EXPERIAN MARKETING SOLUTIONS, INC. SS00-16-50026/ORIG Experian Namesearch Licenses Purchase Order 11/30/2015 $4,529 11/30/2016
EXPERIAN MARKETING SOLUTIONS, INC. SS00-16-50172/ORIG Experian Namesearch Purchase Order 06/30/2016 $300,000 06/29/2017
EXPERT VOCATIONAL SERVICES, LLC * 1038-11-30265/000002 ODAR Region III(Expert Vocational Services, LLC-JAMES PRIMM) This BPA provides the terms and condition for Vocational Expert Services. BPA 06/02/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
EXPRESS BUSINESS SYSTEMS INC * SS00-11-60049/000009 Small purchases, supplies, equipment, etc. This Requisition procures Mail Presort Services for the Durham NC, Durham Support Center DSC). Firm-fixed-price 08/19/2011 $2,445,600 09/01/2016
EXPRESS BUSINESS SYSTEMS INC * SS00-16-60043/ORIG Presort Services for the Second Support Center in Durham, NC. Firm-fixed-price 08/23/2016 $299,400 09/01/2017
EXTREME EQUIPMENT SALES, L.L.C. * SS00-16-50173/ORIG Custom designed, built, and installed Signature 4-Way Tower Exercise Station for the Headquarters (HQ) Fitness Center. Purchase Order 07/06/2016 $13,500 07/06/2016
EYE PHYSICIANS AND SURGEONS LTD * 1038-11-30058/000002 ODAR Region III (EYE PHYSICIANS AND SURGEONS LTD ). This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
 
Award List By Contractor -- Names Beginning with 'F' -- Total Count 217
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
F RIESS RAY A * SS05-08-40076/000014 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 03/31/2018
F RIESS RAY A * SS08-08-40041/000007 Verbatim Hearing Recordings BPA 05/01/2008 $0 03/31/2018
FACTIVA, INC SS00-15-50153/000001 IGF::CT::IGF Subscription renewal to Factiva.com Purchase Order 09/08/2015 $412,483 09/30/2017
FAIR ,JUDY H * SS04-09-40021/000005 Verbatim Hearing Reporter BPA 10/24/2008 $0 03/31/2018
FAIR, FELICIA C * SS06-08-40023/000006 VERBATIM HEARING RECORDERS BPA 01/31/2008 $0 03/31/2018
FALKOVE, MICHAEL * 1025-11-20044/000002 ODAR Region 02 Michael Falkove, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2018
FALON SOURCING SOLUTIONS LLC * SS00-16-60006/000003 IGF::CT::IGF Contract for printing of SSN cards and notices at NCC Firm-fixed-price 11/13/2015 $908,721 12/31/2016
FALON SOURCING SOLUTIONS LLC * SS00-16-60005/000003 Second Support Center (SSC) Print Mail Facility Firm-fixed-price 11/18/2015 $437,372 12/31/2016
FAMILIA UNIDA LIVING WITH MULTIPLE SCLEROSIS SS00-16-E1543/ORIG Employment Networks: Blanket Purchase Agreement for the Ticket to Work Program. BPA 10/14/2015 $0 11/02/2025
FANCHER, IRIS MD * SS04-16-4C015/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/01/2015 $0 12/31/2021
FANDEL, SARAH L. * SS27-16-4V002/000001 IGF::CL::IGF ODAR Region 07 - Sarah Fandel This BPA provides the terms and conditions for Vocational Expert Services. BPA 11/25/2015 $0 03/31/2018
FARBER, MARK * 1063-11-50052/000001 ODAR Region 05 (Farber, Mark ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2018
FARMATI MD, OSCAR * 1054-11-40148/000003 ODAR Region IV Oscar Farmati This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2018
FARRELL, TIMOTHY J MS * 1088-13-90035/000002 ODAR Region 9 Timothy J. Farrell MS. This BPA provides the terms and condition for Vocational Expert Services. BPA 09/18/2013 $0 03/31/2018
FARRIS, LINDA S * 1078-11-60315/000002 ODAR Region VI Linda Farris This BPA provides the terms and condition for Vocational Expert Services. BPA 05/24/2011 $0 03/31/2018
FAST, RUTH * 1038-11-30083/000002 ODAR Region III Ruth Fast. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
FASTRAK REHABILITATION INC * SS08-08-40044/000006 Verbatim Hearing Recordings BPA 05/07/2008 $0 03/31/2018
FASTRAK REHABILITATION INC * 1151-11-80103/000001 ODAR Region VIII Denver (FasTrack Rehab - Martin Rauer; Dennis Duffin and Douglas Prutting). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2018
FAVORITE CONSULTANTS INC * SS00-13-60006/000010 IGF::OT::IGF Training of Employees with Disabilities in the Use of Assistive Technologies Requirements 02/20/2013 $0 02/19/2017
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30204/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.2 Delivery / Task Order 02/24/2016 $8,180 03/18/2017
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30382/ORIG IGF::OT::IGF Other Function 4 Days, 7-12 Trainees) - 4 - Class - Non-Disabled AT Class. Delivery / Task Order 05/18/2016 $7,084 05/27/2018
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30386/ORIG IGF::OT::IGF Other Function Blind/Synthetic/Speech 10 Day Training Class CORRECTION Delivery / Task Order 05/19/2016 $10,948 06/17/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30387/ORIG IGF::OT::IGF Other Function Delivery / Task Order 05/20/2016 $10,845 06/17/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30413/ORIG IGF::OT::IGF Other Function Mobility Impaired Speech Recognition (10 Day Training) Delivery / Task Order 06/01/2016 $10,583 06/17/2016
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30414/ORIG IGF::OT::IGF Other Function Cognitive Impaired Class (2 Day Training). Delivery / Task Order 06/07/2016 $2,702 06/10/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30441/ORIG IGF::OT::IGF Other Function Blind Synthetic Speech 10 day training class Delivery / Task Order 06/10/2016 $11,864 06/21/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30455/ORIG IGF::OT::IGF Other Function Blind Synthetic Speech 10 day training class Delivery / Task Order 06/14/2016 $12,428 07/01/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30456/ORIG IGF::OT::IGF Other Function Mobility Impaired Speech Recognition Class (10 Day Training) Delivery / Task Order 06/14/2016 $12,540 07/01/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30474/ORIG IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 day training Class. Delivery / Task Order 06/17/2016 $11,366 07/01/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30504/ORIG IGF::OT::IGF Other Function Mobility Impaired Speech Recognition Class (10 Day Training) Delivery / Task Order 06/28/2016 $13,335 07/29/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30507/ORIG IGF::OT::IGF Other Function Mobility Impaired Speech Recognition (10 Day Training Class) Delivery / Task Order 06/29/2016 $11,453 07/22/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30508/ORIG IGF::OT::IGF Other Function Mobility Impaired Speech Recognition (10 Day Training) Delivery / Task Order 06/29/2016 $10,950 07/22/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30509/ORIG IGF::OT::IGF Other Function Low Vision/Magnification/Synthetic Speech (2 Day Training Class) Delivery / Task Order 06/29/2016 $2,916 07/17/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30510/ORIG IGF::OT::IGF Other Function Low Vision/Magnification/Synthetic Speech (2 Day Training Class) Delivery / Task Order 06/30/2016 $3,413 07/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30528/ORIG IGF::OT::IGF Other Function Cognitive Impair 2 Day Training Class Delivery / Task Order 07/07/2016 $2,779 07/21/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30529/ORIG IGF::OT::IGF Other Function Cognitive Impaired 2 day training class. Delivery / Task Order 07/11/2016 $3,109 07/26/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30562/ORIG IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 5 day training class. Delivery / Task Order 07/19/2016 $5,155 07/29/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30565/ORIG IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 day training Class. Delivery / Task Order 07/19/2016 $11,330 08/12/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30563/ORIG IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 5 day training class. Delivery / Task Order 07/19/2016 $6,261 08/05/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30564/ORIG IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 day Training Class. Delivery / Task Order 07/19/2016 $12,558 08/05/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30566/ORIG IGF::OT::IGF Other Function (4 Days, 7-12 Trainees) - 4 Class - Non-Disabled AT Class CORRECTION Delivery / Task Order 07/20/2016 $9,308 07/28/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30606/ORIG IGF::OT::IGF Other Function IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 day training Delivery / Task Order 07/27/2016 $12,190 08/12/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30609/ORIG IGF::OT::IGF To provide assistive technology training to a disabled employee. Delivery / Task Order 07/28/2016 $3,903 07/30/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30607/ORIG IGF::OT::IGF Other Function Mobility Impaired Speech Recognition Class (10 Day Training) - 1 Class Delivery / Task Order 07/29/2016 $12,105 08/12/2017
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30608/ORIG IGF::OT::IGF Other Function Mobility Impaired Speech Recognition Class (10 Day Training) - 1 Class Delivery / Task Order 07/29/2016 $11,286 08/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30657/ORIG IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 Day Training Class. Delivery / Task Order 08/11/2016 $11,725 02/19/2017
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30658/ORIG IGF::OT::IGF Other Function Blind/Synthetic Speech/Braille 10 day training class. Delivery / Task Order 08/11/2016 $11,138 02/19/2017
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30660/ORIG IGF::OT::IGF Other Function Low Vision/Magnification/Synthetic Speech 2 Day Training Class. Delivery / Task Order 08/15/2016 $2,969 02/19/2017
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30659/ORIG IGF::OT::IGF Other Function (4 Days, 7-12 Trainees Non-Disabled AT Class) Delivery / Task Order 08/15/2016 $5,404 02/19/2017
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30662/ORIG IGF::OT::IGF Other Function Low Vision/Magnification/Synthetic Speech 2 Day Training Class. Delivery / Task Order 08/15/2016 $3,178 02/19/2017
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30697/ORIG IGF::OT::IGF Other Function Mobility Impaired Speech Recognition Class 10 Day Training. Delivery / Task Order 08/22/2016 $13,305 02/19/2017
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30733/ORIG IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 day Training Class. Delivery / Task Order 09/07/2016 $10,903 02/19/2017
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30734/ORIG IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 Day Training Class. Delivery / Task Order 09/07/2016 $10,740 02/19/2017
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30814/ORIG IGF::OT::IGF Other Function Mobility Impaired Speech Recognition Class (10 Day Training) Delivery / Task Order 09/19/2016 $9,967 02/19/2017
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30818/ORIG IGF::OT::IGF Other Function Mobility Impaired Speech Recognition Class (10 Day Training) Delivery / Task Order 09/20/2016 $11,580 02/19/2017
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30819/ORIG IGF::OT::IGF Other Function Mobility Impaired Speech Recognition Class (10 Day Training) Delivery / Task Order 09/20/2016 $5,734 02/19/2017
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30820/ORIG IGF::OT::IGF Other Function Blind/Synthetic/Speech 5 Day Training Class Delivery / Task Order 09/21/2016 $7,257 02/19/2017
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-17-30024/ORIG IGF::OT::IGF Other Function Delivery / Task Order 10/31/2016 $6,818 02/19/2017
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-17-30026/ORIG IGF::OT::IGF Other Function Delivery / Task Order 10/31/2016 $6,418 02/19/2017
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-17-30028/ORIG IGF::OT::IGF Other Function Delivery / Task Order 11/02/2016 $6,536 02/19/2017
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-17-30030/ORIG IGF::OT::IGF Other Function Delivery / Task Order 11/08/2016 $12,260 02/19/2017
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-17-30032/ORIG IGF::OT::IGF Other Function Delivery / Task Order 11/08/2016 $5,005 02/19/2017
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-17-30040/ORIG IGF::OT::IGF Other Function MOBILITY IMPAIRED SPEECH REG RECOGNITION CLASS (5 days) Delivery / Task Order 11/22/2016 $6,536 02/19/2017
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-17-30042/ORIG IGF::OT::IGF Other Function BLIND/SYNTHETIC/SPEECH/ Class (10 Day Training) - 1 Class Delivery / Task Order 11/22/2016 $11,810 02/19/2017
FAX PLUS INC * SS00-13-40051/000005 Establish a Blanket Purchase Agreement, with a base year and four one-year options, for the purchase of Group III Facsimile Machines, Installation, and Training. BPA 09/25/2013 $0 09/24/2017
FAYE TABOR * SS04-08-40056/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
FAYETTE COUNTY COMMUNITY ACTION AGENCY, INC. SS00-14-E1418/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/12/2014 $0 05/11/2024
FCN, INC. * NNG15SC71B/SS00-16-30019/ORIG IGF::OT::IGF Maintenance renewal for Brocade systems Delivery / Task Order 10/14/2015 $657,975 10/13/2016
FCN, INC. * NNG15SC71B/SS00-17-30007/ORIG Renewal of SS00-16-30019 for maintenance on Brocade switches Delivery / Task Order 10/12/2016 $644,026 10/13/2017
FCR SERVICES LLC * SS06-14-40024/000002 IGF::OT::IGF Establishment of VHR BPA BPA 07/03/2014 $0 03/31/2018
FEARON, LISA * SS04-10-40037/000003 Verbatim Hearing Reporters BPA 01/21/2010 $0 03/31/2018
FEDCAP REHABILITATION SERVICES, INC. SS00-09-60002/000020 NEPSC-Custodial Service Contract (NISH) (08/2008-09/2008) (New) Contract #0600-03-60004. FY 2008, CAN 4005213, SOC 2542, APPROPRIATION 28X8704, AMT.= $526,000.00(MONTHLY AMT. =$263,000.00). Firm-fixed-price 10/01/2008 $31,114,808 08/31/2017
FEDER, CAPLAN HEIDI * 1054-14-40031/000001 ODAR Region 04, Heidi Caplan Feder. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/05/2014 $0 03/31/2018
FEDERAL BUSINESS COUNCIL, INC. SS00-16-60037/ORIG IGF::OT::IGF Conference planning services for an agency-wide National Cyber Security Awareness Event Firm-fixed-price 08/18/2016 $0 10/12/2016
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FEDERAL BUSINESS SYSTEMS CORPORATION GOVERNMENT DIVISION * GS-35F-0472X/SS00-16-30363/ORIG Maintenance on HP Server hardware and software. IGF::OT::IGF Delivery / Task Order 06/20/2016 $9,697 08/31/2016
FEDERAL CONTRACTORS INC * SS00-10-60091/000014 Multi-Renovation Term contract for HQs, MW, and NCC Indefinite-quantity 09/07/2010 $60,000 08/29/2016
FEDERAL CONTRACTORS INC * SS00-10-60091/SS00-15-31036/ORIG Headquarters Tunnel Repairs & Altmeyer Egress Project IGF::CT::IGF Delivery / Task Order 09/27/2015 $502,447 08/29/2016
FEDERAL KEY LLC * SS05-16-50001/ORIG Key Control Security and Access Inventory System annual support agreement and equipment/system upgrades, current system is obsolete and requires equipment replacement and additional manufacturer suppo Purchase Order 02/10/2016 $10,155 02/09/2017
FEDERAL MERCHANTS CORP. GS-35F-048AA/SS00-16-30317/ORIG HP DesignJet T1300 PostScript Printer and cartridges Delivery / Task Order 04/25/2016 $8,867 08/30/2016
FEDERAL PRISON INDUSTRIES INC SS00-16-50027/ORIG The purpose of this requisition is to purchase signage for the Addabbo Building. Purchase Order 07/13/2016 $7,429 07/13/2016
FEDERAL PRISON INDUSTRIES INC SS05-16-50010/ORIG Purchase hearing office furniture for Evansville, Indiana Purchase Order 07/18/2016 $6,044 07/18/2016
FEDERAL PRISON INDUSTRIES INC SS00-16-50203/ORIG This is a request for the executive office furniture for the newly established Falls Church Satellite NHC Office. Purchase Order 08/01/2016 $35,424 08/01/2016
FEDERAL PRISON INDUSTRIES INC SS03-16-50004/ORIG This is a request to purchase executive office furniture for newly established office space as a result of the ODAR's, newly created office spaces under the CARES Plan. Purchase Order 08/18/2016 $222,020 08/18/2016
FEDERAL PRISON INDUSTRIES INC SS03-16-50011/ORIG Purchase office furniture for the Charleston CDI Unit. Purchase Order 08/31/2016 $5,280 08/31/2016
FEDERAL PRISON INDUSTRIES INC SS01-16-50009/ORIG Ergonomic chairs needed to replace worn, damaged unsafe employee chairs no longer under warrantee. Purchase Order 09/12/2016 $63,343 09/12/2016
FEDERATION OF ORGANIZATIONS FOR THE SS00-12-E0094/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 10/07/2011 $0 10/06/2021
FEDRESULTS, INC. * GS-35F-0256K/SS00-12-30553/ORIG Email Alert and Newsletters Delivery / Task Order 05/07/2012 $1,556,520 05/08/2017
FEED BACK CENTER OF OREGON * 1152-11-00024/000001 ODAR Region X(Feed Back Center; Nance, John ME) This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2018
FEEMAN, CYNTHIA J * SS04-09-40007/000004 Verbatim Hearing Reporting Services BPA 10/18/2008 $0 03/31/2018
FELDMAN, HELENE J. * 1025-12-20006/000002 ODAR Region 2 Helene J. Feldman. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/13/2011 $0 03/31/2018
FELICIA A. JOHNSON * SS07-08-40049/000008 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/17/2007 $0 03/30/2017
FELLING, JAMES * 1063-11-50094/000001 ODAR Region V James Felling, ME.This BPA provides the terms and condition for Medical Expert Services. BPA 04/14/2011 $0 03/31/2018
FERLIC, DONALD C. * SS08-16-4C005/ORIG 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
FERRELL FUEL COMPANY, INC. * SS00-16-50276/000001 Fuel generators during Columbus Day shut down of SSA Campus HQ Purchase Order 09/29/2016 $2,545 11/18/2016
FIDANZA, NICHOLAS S * 1054-11-40481/000002 ODAR Region 04 Nicholas Fidanza This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2018
FIELDPRINT, INC. SS00-16-60032/ORIG IGF::OT::IGF - Livescan Fingerprinting Services Firm-fixed-price 07/14/2016 $16,500 07/31/2017
FIERMAN MD, EUGENE J * SS01-16-4C006/ORIG IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/05/2016 $0 03/31/2021
FIG LEAF SOFTWARE, INC. * GS-35F-0094M/SS00-16-30401/ORIG Ektron Non-Production License and Maintenance Procurement Delivery / Task Order 06/07/2016 $17,229 06/08/2017
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FIG LEAF SOFTWARE, INC. * GS-35F-0094M/SS00-16-30546/ORIG EKTRON Production Server CMS Standard Maintenance Delivery / Task Order 07/25/2016 $20,868 09/01/2017
FINANCIAL & REALTY SERVICES, LLC * GS-00F-0056M/SS00-13-30574/ORIG IGF::OT::IGF Other Functions Delivery / Task Order 05/31/2013 $4,256,292 09/09/2017
FINANCIAL SYSTEMS CONSULTANTS INC * GS-35F-0759J/SS00-15-30720/ORIG RENEW maintenance on Federal RPM w/ Financial Systems Consultants, Inc. Delivery / Task Order 07/17/2015 $48,300 09/16/2016
FINANCIAL SYSTEMS CONSULTANTS, INC. * GS-35F-0759J/SS00-16-30600/ORIG Renewal of SS00-15-30720 for maintenance on FSC Federal RPM Core. Delivery / Task Order 08/03/2016 $48,300 09/16/2017
FINDORA, JUDITH KATHERYN * 1063-13-50021/000001 ODAR Region (V, Judith K. FIndora (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 11/26/2012 $0 03/31/2018
FINE, LESLIE DR * 1025-11-20016/000002 ODAR Region 02 Leslie Fine, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2018
FINKS, LUCRETIA A * SS06-14-40015/000002 IGF::OT::IGF Establishment of VHR BPA BPA 05/07/2014 $0 03/31/2017
FINNEGAN, JULIE E * 1069-11-70107/000001 ODAR Region 07 Julie Finnegan. This BPA provides the terms and condition for Vocational Expert Services. BPA 07/07/2011 $0 03/31/2018
FIORE PSYD, STACEY N SS01-16-4C007/ORIG IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/07/2016 $0 03/31/2021
FIORELLA, JO ANNE * SS03-08-40113/000013 verbatim hearing reporter BPA 12/21/2007 $0 03/31/2018
FIRE & LIFE SAFETY AMERICA, INC. GS-21F-0097W/SS00-14-31825/ORIG Annual Fire Pump Testing of the four fire pumps in the Main Complex Delivery / Task Order 08/12/2014 $9,635 09/02/2017
FIRE & LIFE SAFETY AMERICA, INC. SS00-16-50137/000004 IGF::OT::IGF The purpose of this purchase order is to have Fire and Life Safety America come out and repair two fire pumps. Purchase Order 05/19/2016 $28,879 09/22/2016
FIRE SENTRY PROTECTION SERVICES, INC. * SS09-12-51010/000001 Cafeteria Exhaust Hood and Duct Cleaning Purchase Order 03/19/2012 $0 04/01/2017
FIRST BANK BUILDING LLC SS05-16-50003/ORIG To provide necessary parking for members of the St. Paul, MN Cooperative Disability Investigative (CDI) unit. IGF::OT::IGF Purchase Order 03/29/2016 $6,480 03/31/2017
FIRST COAST WORKFORCE DEVELOPMENT, INC. SS00-12-E0222/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 02/16/2012 $0 02/03/2022
FIRST FEDERAL CORPORATION * GS-25F-0030P/SS00-16-30140/ORIG IGF::CT::IGF Off-site storage of SSA physical magnetic tapes for Disaster Recovery or Disaster Recovery Exercise. Delivery / Task Order 02/08/2016 $242,401 04/30/2017
FIRSTCALL OFFICE SOLUTIONS, INC. * GS02F0182S/SS09-16-30011/ORIG Purchase of trackball mice. Delivery / Task Order 07/13/2016 $8,380 07/13/2016
FIRSTCALL OFFICE SOLUTIONS, INC. * GS02F0182S/SS09-16-30014/ORIG Purchase Microsoft Keyboards. Delivery / Task Order 07/13/2016 $3,687 07/13/2016
FISCHER INTERNATIONAL SYSTEMS CORP * SS00-16-50016/ORIG Renewal of maintenance on TAO software (SS00-15-50020) with Fischer International Systems Purchase Order 10/19/2015 $9,875 10/31/2016
FIS-DAS INTERPRETING SERVICES * SS00-17-60003/ORIG American Sign Language Interpreter, Cart and VRI Services at the Social Security Administration (SSA's) Headquarters in Baltimore, MD, including the Washington, DC area and Nationwide. Requirements 10/24/2016 $0 10/31/2017
FISHER SCIENTIFIC COMPANY L.L.C. GS-07F-161BA/SS00-16-30559/ORIG Purchase of ME Lab Refrigerator Delivery / Task Order 07/19/2016 $5,262 07/19/2016
FISHER, LEONARD MARION PH.D * 1063-11-50361/000001 ODAR Region (FISHER, LEONARD MARION PH.D) This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2018
FISHER, RICHARD * 1063-11-50087/000001 ODAR Region 05, FISHER, RICHARD, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
FITTS, HELEN R * SS09-13-40030/000006 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 03/31/2018
FITZGERALD, HILDA T. * SS03-08-40067/000009 verbatim hearing reporter BPA 12/19/2007 $0 03/31/2017
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FITZPATRICK, LISA * SS01-16-4C008/ORIG IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/05/2016 $0 03/31/2021
FLANNERY JR, RAYMOND B SS01-16-4C009/ORIG IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/06/2016 $0 03/31/2021
FLATIRONS MEDICAL CONSULTANTS, LLC. * SS08-16-4C006/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/20/2015 $0 12/31/2020
FLATIRONS MEDICAL CONSULTANTS, LLC. * SS01-16-4C002/ORIG IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/12/2016 $0 03/31/2021
FLATIRONS MEDICAL CONSULTANTS, LLC. * SS02-16-4C024/ORIG IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. BPA 08/05/2016 $0 12/31/2020
FLATIRONS MEDICAL CONSULTANTS, LLC. * SS05-16-4C043/000001 IGF::CL::IGF Region 05 Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 09/07/2016 $0 08/31/2021
FLATWATER SOLUTIONS COMPANY * SS00-16-50011/000002 Rolled Paper 50 inch Purchase Order 10/16/2015 $71,579 09/30/2016
FLETCHER, TANYA * SS03-08-40025/000010 Verbatim Hearing Reporters BPA 12/13/2007 $0 03/31/2018
FLORENCE MOSS * SS02-11-40031/000005 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/17/2010 $0 03/31/2018
FLOYD J MASSEY * 1078-11-60149/000002 ODAR Region VI Floyd John Massey. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2018
FLYNN, JAMES D * 1054-11-40249/000002 ODAR Region IV James Flynn This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
FOCUS CAMERA LLC * GS-02F-111BA/SS00-16-30523/ORIG To replace photography studio lighting. Delivery / Task Order 07/06/2016 $11,979 07/06/2016
FOCUS CAMERA LLC * GS-02F-111BA/SS00-16-30618/ORIG To purchase Nikon Cameras and Flashes for Media Production Branch Delivery / Task Order 08/02/2016 $5,188 08/02/2016
FOCUS EMPLOYMENT SERVICES * 1088-11-90255/000002 ODAR Region 09 FOCUS EMPLOYMENT SERVICES. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2018
FORBES, JANET Y MD * SS05-12-40001/000001 Closely Associated Medical Consultant Services BPA 08/15/2012 $0 08/31/2017
FORBES, JOHN J * SS05-13-40029/000006 John Forbes Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/29/2013 $0 03/31/2018
FORCE, JUDSON F. JR. DR. * SS00-11-40108/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
FORCE, JUDSON F. JR. DR. * 1011-11-00017/000002 The contractor (DR. JUDSON F.FORCE, JR.) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability BPA 05/31/2011 $0 05/31/2016
FORD, LINDA M * SS03-08-40154/000008 VHR- Region III BPA 09/03/2008 $0 03/31/2018
FORD'S CONSULTING & CASE MANAGEMENT SERVICES, LLC * 1078-11-60137/000003 ODAR Region VI FORD'S CONSULTING & CASE MANAGEMENT SERVICES, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
FORRESTER RESEARCH, INC. * GS-35F-4900H/SS00-15-30611/ORIG Renewal of the Forrester subscription for research tools and services under FSS Contract GS-35F-4900H Delivery / Task Order 06/18/2015 $344,387 06/30/2016
FORRESTER RESEARCH, INC. * GS-35F-4900H/SS00-16-30488/ORIG Buy Forrester research subscription Delivery / Task Order 06/24/2016 $129,630 06/30/2017
FORRESTER RESEARCH, INC. * GS-35F-4900H/SS00-16-30823/ORIG To procure Forrester IT Research & Advisory Support Subscription Services Delivery / Task Order 09/26/2016 $351,304 09/29/2017
FORSTER & KROEGER LANDSCAPE MAINTENANCE, INC. * SS09-14-61001/000003 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 $211,956 03/31/2017
FORTUNO, RAMON O MD * 1025-11-20046/000005 ODAR Region 02 Ramon O. Fortuno, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FOSTER, ANTONIA L * SS04-08-40225/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
FOTRONIC CORPORATION * GS-07F-0375T/SS00-16-30708/ORIG Fluke Tools and Accessories Delivery / Task Order 08/30/2016 $18,339 08/30/2016
FOUR COUNTY COMPREHENSIVE MENTAL HEALTH CENTER INC SS00-13-E0650/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/11/2012 $0 12/29/2022
FOUR LLC * GS-35F-0312U/SS00-15-30081/ORIG Re-compete ongoing software maintenance support, and a vehicle for acquiring additional version upgrades for IBM software. Delivery / Task Order 12/16/2014 $165,553,862 09/13/2016
FOUR LLC * NNG15SC73B/SS00-15-30635/ORIG Purchase additional IBM InfoSphere Data Replication (IIDR) licenses Delivery / Task Order 06/19/2015 $399,647 06/30/2016
FOUR LLC * NNG15SC73B/SS00-15-30638/ORIG Additional Quantities of WebSphere Software PVU License and Maintenance Delivery / Task Order 06/22/2015 $68,028 06/30/2016
FOUR LLC * NNG15SC73B/SS00-15-30789/ORIG Additional entitlements of IBM WebSphere Portal w/ Web Content Manager Software Licensing and Maintenance Delivery / Task Order 07/31/2015 $1,214,255 07/31/2016
FOUR LLC * NNG15SC73B/SS00-16-30096/ORIG Telerik DevCraft Complete Developer License Delivery / Task Order 12/22/2015 $5,177 01/20/2017
FOUR LLC * GS-35F-0312U/SS00-16-30499/ORIG This is for additional TFIM licenses due to annual increase of users in the Tivoli LDAP. 3000 UVUs = 4.5 million additional external users. Delivery / Task Order 06/28/2016 $171,000 12/30/2016
FOUR LLC * NNG15SC73B/SS00-16-30666/ORIG Renew DevCraft Complete Developer Software Licenses Delivery / Task Order 08/12/2016 $4,875 08/28/2017
FOUR POINTS TECHNOLOGY, L.L.C. * NNG15SD22B/SS00-16-30079/ORIG Renewal of maintenance on BMC Track-It software for the period of performance from December 1, 2015 through November 30, 2016. Delivery / Task Order 11/25/2015 $10,995 11/30/2016
FOUR POINTS TECHNOLOGY, L.L.C. * NNG15SD22B/SS00-16-30240/ORIG Maintenance Renewal for Check Point FDE and MEPP Software Delivery / Task Order 03/18/2016 $451,042 03/31/2017
FOUR POINTS TECHNOLOGY, L.L.C. * GS-35F-0553P/SS00-17-30035/ORIG Renewal of maintenance on BMC TrueSight and Performance Management distributed software for the period of performance from December 1, 2016 through November 30, 2017. Delivery / Task Order 11/10/2016 $125,244 11/30/2017
FOUR POINTS TECHNOLOGY, L.L.C. * NNG15SD22B/SS00-17-30038/ORIG Renewal of maintenance on BMC Track-It software for the period of performance from December 1, 2016 through November 30, 2017. Delivery / Task Order 11/22/2016 $11,029 11/30/2017
FOWLER CONSULTING * 1151-12-80002/000001 ODAR Region VIII Denver for Shyna Fowler. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/06/2012 $0 03/31/2018
FRAIN, MICHAEL PATRICK * 1054-11-40705/000004 ODAR Region IV Frain Rehabilitation Services This BPA provides the terms and condition for Vocational Expert Services. BPA 06/14/2011 $0 03/31/2018
FRANCES A MENKE * SS04-08-40252/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
FRANCES COGGIN SS04-08-40093/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
FRANCES E BENNETT * SS08-08-40035/000010 Verbatim Hearing Recordings BPA 05/01/2008 $0 03/31/2018
FRANCINE SALTZ * SS04-08-40306/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
FRANCIS A CLARK JR MD SS00-11-40126/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
FRANCIS K. YAMAMOTO, MD * SS08-16-4C026/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/23/2015 $0 12/31/2020
FRANCIS, ANTHONY * 1069-11-70010/000001 ODAR Region 07 Anthony E. Francis MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/08/2011 $0 03/31/2018
FRANCO, ANNA * SS09-16-4C006/ORIG IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. BPA 01/28/2016 $0 01/31/2021
FRANK A VARVARIS & ASSOCIATES SS00-09-E2125/000003 Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 04/23/2009 $0 04/22/2024
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FRANK A VARVARIS & ASSOCIATES SS00-14-E2125/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/19/2014 $0 04/22/2024
FRANK A. LINDNER, M.S., C.R.C., L.M.H.C. * 1025-13-20017/000002 ODAR Region II Frank A. Lindner. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/25/2013 $0 03/31/2018
FRANK PARSONS * GS-02F-0168R/SS00-07-30541/ORIG Storage Architecture - Small Purchase Delivery / Task Order 05/02/2007 $109,560 05/01/2017
FRANK, MICHAEL * 1088-14-90008/000001 ODAR Region 9, Michael A. Frank. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/29/2014 $0 03/31/2018
FRANKEL, GERALD * 1078-14-60003/000001 ODAR Region VI Frankel, Gerald. This BPA provides the terms and condition for Medical Expert Services. BPA 01/30/2014 $0 03/31/2018
FRANKLIN CORBIN CONSULTING * 1152-11-00053/000002 ODAR Region X(Franklin Corbin Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2018
FRANKLIN HAMPSHIRE EMPLOYMENT & TRAINING CONSORTIUM * SS00-15-E2952/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 01/26/2015 - 01/25/2025 Statement of Work and Applicable Clauses (see attached). BPA 01/26/2015 $0 01/25/2025
FRED A MONACO PHD * 1038-11-30165/000002 ODAR Region III(FRED MONACO) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
FREDERICK, JULIE * 1152-11-00010/000002 ODAR Region 10. This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2018
FREE STATE REPORTING, INC * SS00-16-40025/ORIG OAO English Transcription BPAs to provide 1-, 5-, and 10-day court case transcription services from speech to text. BPA 05/06/2016 $0 05/31/2021
FREED CENTER FOR INDEPENDENT LIVING SS00-16-E3020/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 01/20/2016 $0 01/19/2026
FREEDOM CENTER, INC., THE SS00-14-E2848/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/08/2014 $0 05/07/2024
FREEDOM LIFE CONSULTANTS * SS09-16-4C056/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/15/2016 $0 02/16/2021
FREEHEEL BAKING LLC * SS08-16-4C007/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for BPA 11/20/2015 $0 12/31/2020
FREEMAN LEETH JR * 1088-11-90111/000002 ODAR Region 9, Freeman Leeth, Jr. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
FREEMAN LEETH JR * SS29-16-4V004/000001 IGF::CL::IGF ODAR Region xx - (FREEMAN LEETH JR) This BPA provides ther terms and conditions for Vocational Expert Services. BPA 12/16/2015 $0 03/31/2018
FREENEY REHABILITATIVE CAREER SERVICES, LLC * SS00-14-E2084/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/21/2013 $0 03/18/2024
FREENEY REHABILITATIVE CAREER SERVICES, LLC * SS26-16-4V008/000001 IGF::CL::IGF ODAR Region VI Freeney, Gloria J. This BPA provides ther terms and conditions for Vocational Expert Services. BPA 11/02/2015 $0 03/31/2018
FREIDOON MALEK, M.D. * SS00-11-40074/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
FREMONT, JEFFREY PHD. * 1038-11-30064/000002 ODAR Region III (JEFFREY FREEMONT) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
FRIEDMAN, GARY * SS02-16-4C010/ORIG IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 03/25/2016 $0 12/31/2020
FRIENDSHIP COMMUNITY CARE, INC. SS00-16-E3045/ORIG To fund a zero dollar requisition for FY 16 BPA 06/08/2016 $0 06/07/2026
FRIENDSHIP PLACE SS00-15-E2972/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/04/2015 - 06/03/2025 Statement of Work and Applicable Clauses (see attached). BPA 06/04/2015 $0 06/03/2025
FRIESS, RAY A. * SS09-08-42094/000016 BPA for VHR BPA 10/01/2007 $0 03/31/2017
FRIESS, RAY A. * SS06-14-40011/000002 Establishment of VHR BPA BPA 04/04/2014 $0 03/31/2018
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FRIPPS, IREDELLE * SS03-08-40099/000012 Verbatim Hearing Reporter BPA 12/20/2007 $0 03/31/2018
FRITH, MARY A * SS04-08-40110/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
FRONTIER HEALTH SS00-13-E0568/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/11/2012 $0 11/11/2022
FRONTIER TECHNOLOGIES INC * GS-35F-0452N/SS00-16-30377/ORIG The purpose of this procurement is to renew BlackBerry Enterprise Services Premium Maintenance for one year. Delivery / Task Order 05/13/2016 $99,456 04/06/2017
FRONTLINE SECURITY SERVICES, LLC * SS00-14-61018/000005 IGF::OT::IGF Other Functions RECOVERY: This action is funded by the Recovery Act. NATIONAL SUPPORT CENTER GUARD SERVICES Firm-fixed-price 04/01/2014 $9,090,688 08/31/2016
FRONTLINE SECURITY SERVICES, LLC * SS00-14-61021/000010 IGF::OT::IGF Other Functions Armed Guard Services - Second Support Center Firm-fixed-price 05/16/2014 $7,181,033 07/14/2016
FRONTLINE SECURITY SERVICES, LLC * SS00-14-61021/0001/ORIG OSEP contract program office requests that Frontline Security be tasked to staff up to 24 additional hours of "Additional Productive Services" in accordance with paragraph A.7 (CLIN 1003/Option Year I Delivery / Task Order 12/10/2015 $974 07/14/2016
FRONTLINE SECURITY SERVICES, LLC * SS00-14-61021/0002/ORIG IGF::OT::IGF Other Functions - Armed Guard Services - Second Support Center Modification to for an equitable price adjustment for option period I. Armed security guard services at SSA's Sec Delivery / Task Order 05/13/2016 $4,188 07/14/2016
FTI CONSULTING, INC. GS-23F-0455P/SS00-15-30598/ORIG Independent Peer Review of PBGC's Single and Multi-Employer Pension Insurance Modeling Systems IGF::OT::IGF Delivery / Task Order 07/21/2015 $2,238,711 01/31/2017
FUCHS, LOUIS A. * 1150-11-10016/000002 ODAR Region 01, Louis A. Fuchs, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 02/25/2011 $0 03/31/2018
FULCRUM INTERNATIONAL, INC. * SS00-12-40044/000001 Office Relocation Services BPA-Fulcrum International, Inc. "Other Function." This is a function not either a closely associated or critical function. BPA 07/02/2012 $0 07/01/2017
FULL CIRCLE EMPLOYMENT SOLUTIONS LLC * SS00-16-E2581/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/15/2015 - 09/14/2025 Statement of Work and Applicable Clauses (see atta BPA 09/15/2015 $0 09/14/2025
FULL CIRCLE EMPLOYMENT SOLUTIONS LLC * SS00-15-E2581/ORIG This BPA SS00-15-E2581 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2581. BPA 09/15/2015 $0 09/14/2025
FUNCTIONAL INDUSTRIES INC SS00-14-E1034/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/29/2013 $0 10/28/2023
FUSCALDO, NICOLE M * 1078-14-60010/000001 ODAR Region VI Fuscaldo, Nicole. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2014 $0 03/31/2018
FUTURENET SECURITY SOLUTIONS, LLC SS00-16-60053/ORIG Perimeter Security System Maintenance and Repair for the Second Support Center in Durham, NC. Firm-fixed-price 09/30/2016 $27,912 09/29/2017
FUTURES EXPLORED INC SS00-14-E2448/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition over to an EN Agreements for FY 2014. This requirement is not subject to the availability of funds and shoul BPA 08/09/2014 $0 08/08/2024
FUTUREWORKS, INC SS00-12-E0346/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 07/07/2012 $0 07/06/2022