Freedom of Information Act (FOIA)

Recent SSA Headquarters Contracting History

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

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

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

Listing Date: Monday, August 21, 2017 5:45:10 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 425
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
155-10 LULU, INC. * SS02-17-60001/000001 Contractor service for Cafeteria services Firm-fixed-price 11/21/2016 $0 05/26/2018
4 CAST INC SS00-17-50137/ORIG IGF::OT::IGF RGE Monitor Subscription Renewal Purchase Order 07/18/2017 $17,173 09/15/2018
5 STAR TRANSLATIONS * SS05-11-40054/000005 Verbatim Hearing Recording BPA 10/18/2010 $0 03/31/2018
911 ETC, INC * GS-35F-0585N/SS00-16-30023/ORIG IGF::OT::IGF Other Function Task Order against GSA FSS Schedule GS-35F-0585N for 911 ETC, Inc. to provide E911 Monitoring and Maintenance Services to SSA; Base of 12-months, w/ 4 12-month option pe Delivery / Task Order 10/26/2015 $108,000 10/31/2017
A & A TRANSFER, INC. * SS00-12-40043/000002 Office Relocation Services BPA-A & A Transfer "Other Function." This is a function not either a closely associated or critical function. BPA 07/02/2012 $0 07/01/2017
A & T MARKETING INC. * GS-35F-400CA/SS00-17-30200/ORIG Purchase Lexmark T654 Monochrome Black Toner (Name Brand or Equal) Delivery / Task Order 04/25/2017 $46,374 05/10/2017
A & T MARKETING INC. * GS-35F-400CA/SS00-17-30372/ORIG To provide Axis Camera's to our facilities in Baltimore MD, and Morrisville NC. Delivery / Task Order 07/18/2017 $81,628 08/17/2017
A G M CONSULTING * 1078-11-60189/000002 ODAR Region VI AGM Consulting. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
A TICKET OPPORTUNITY SS00-14-E2082/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/19/2013 $0 03/18/2024
A. STEPHEN GENEST MD * 1088-13-90002/000001 ODAR Region (Region IX) ME, A. Stephen Genest. This BPA provides the terms and condition for Medical Expert Services. BPA 10/23/2012 $0 03/31/2018
A.R.A. VOCATIONAL SERVICES LLC * 1025-11-20045/000003 ODAR Region 02 Andrew Vaughn, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
AA TAKECHARGE MILESTONE, LLC * SS00-11-E1605/ORIG Employment Network BPAs Firm-fixed-price 07/30/2011 $0 07/31/2021
AAATAKECHARGE * SS00-11-E0001/000001 Employment Network BPAs Firm-fixed-price 08/26/2011 $0 08/27/2021
AASTUM, ANNE F * SS28-15-4V005/000002 IGF::CL::IGF ODAR Region 08 - (Anne Aastum) This BPA provides ther terms and conditions for Vocational Expert Services. BPA 02/06/2015 $0 03/31/2018
ABC SOLUTIONS INC * SS00-13-E1680/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 12/18/2012 $0 12/17/2023
ABELES, NORMAN * 1063-11-50259/000001 ODAR Region05 (ABELES, NORMAN ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/26/2011 $0 03/31/2018
ABILITIES UNLIMITED OF HOT SPRINGS, AR, INC. SS00-17-E3072/ORIG To fund zero dollar BPA for 2017 BPA 01/10/2017 $0 01/09/2027
ABILITIES, INC. OF FLORIDA SS00-13-E0699/000003 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 01/09/2013 $0 01/08/2023
ABILITY 1ST UTAH SS00-12-E2696/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 04/12/2012 $0 04/11/2022
ABILITY ADVISORS INC * 1063-11-50017/000002 ODAR Region 05 Mary a. Harris, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
ABILITY BEYOND DISABILITY, INC. SS00-14-E2056/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/20/2013 $0 03/02/2024
ABILITY CONCEPTS LLC * SS00-12-E1649/000002 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 06/05/2012 $0 06/04/2022
ABILITY CONNECTION COLORADO, INC. SS00-11-E0030/000001 Employment Network BPAs Firm-fixed-price 09/13/2011 $0 09/12/2021
ABILITY SOLUTIONS, INC. * SS00-14-E2926/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/28/2014 $0 08/27/2024
Continued Contractor List -- Name Begin with Number or '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. * NNG15SC56B/SS00-17-30214/ORIG Purchase desktop printers for Employees with Disabilities Delivery / Task Order 04/18/2017 $33,881 04/18/2017
ABOUT WEB, LLC * SS00-14-40021/000004 To establish a Blanket Purchase Agreement (BPA) for IT support services for the Social Security Administration's (SSA) mission oriented information technology (IT) business functions and initiatives. BPA 07/29/2014 $0 07/29/2019
ABRAHAM, CARMINE * 1038-11-30079/000002 ODAR Region III CARMINE ABRAHAM This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
ABRAHAM, CHARLES MD, INC * 1038-11-30112/000002 ODAR Region III (Charles Abraham, MD, Inc) This BPA provides the terms and condition for Medical Expert Services. BPA 09/26/2011 $0 03/31/2018
ABRAHIMI, HEATHER M * SS09-16-4C002/000001 IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. BPA 01/27/2016 $0 01/31/2021
ABSOCOLD CORPORATION * SS00-17-50097/ORIG Purchase microwaves for appliance centers throughout the main complex. IGF::OT::IGF Purchase Order 04/06/2017 $4,160 04/06/2017
ABT ASSOCIATES SS00-10-60011/000026 Implementation and Evaluation Cost-plus-fixed-fee 12/07/2009 $121,990,854 12/06/2018
ABT ASSOCIATES INC. SS00-17-60009/000002 Promoting Opportunity Demonstration - Implementation Cost-plus-fixed-fee 01/30/2017 $24,840,407 07/29/2021
ACCELERA SOLUTIONS, INC. * GS-35F-0391P/SS00-15-30988/ORIG IGF::OT::IGF - Task Order SS00-15-30988 against GSA FSS Contract GS-35F-0408R for technical support and consulting services for the maintenance and enhancement of SSA's Digital Library (SDL) infrastru Delivery / Task Order 09/22/2015 $76,550 09/28/2017
ACCELLOS, INC. * SS00-16-50071/ORIG Accellos Radio Beacon Purchase Order 02/22/2016 $43,122 03/31/2017
ACCELLOS, INC. * SS00-17-50067/ORIG Renewal of SS00-16-50071 for Accellos Radio Beacon Maintenance Purchase Order 03/03/2017 $45,278 03/31/2018
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/000031 Information Technology Support Service Contract Indefinite-quantity 09/10/2010 $17,761,071 09/28/2017
ACCENTURE FEDERAL SERVICES LLC SS00-13-40047/000004 Establish New Specialized Advisory and Assistance Services BPA IGF::CL::IGF Closely Associated BPA 09/27/2013 $0 09/29/2018
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0017/ORIG IGF::CL::IGF Firm-Fixed Price (FFP) task order 17 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services, for contract Delivery / Task Order 03/15/2016 $3,283,077 04/15/2017
ACCENTURE FEDERAL SERVICES LLC SS00-16-40037/000001 IGF::OT::IGF The purpose of this award is to establish a BPA for cloud computing services. BPA 09/26/2016 $0 09/29/2021
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0019/ORIG IGF::CL::IGF Firm-Fixed Price (FFP) task order 19 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Service Delivery / Task Order 09/28/2016 $26,278,738 09/28/2017
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0018/ORIG IGF::CL::IGF Time and Materials (T&M) task order 18 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services Delivery / Task Order 09/28/2016 $9,556,160 09/28/2017
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0020/ORIG IGF::CL::IGF Task 20 against Information Technology Support Services Contract Number SS00-10-60113, with Accenture Federal Services, for contractor support under Time & Materials Subtask 7.00-700. Delivery / Task Order 01/23/2017 $4,599,659 09/28/2017
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0021/ORIG IGF::CL::IGF - Firm Fixed Price task order for Subtask 7.07-702 to acquire Disability Case Processing System Cloud operations support services that fall under Technical Area 7 of Contract SS00-10-6011 Delivery / Task Order 01/25/2017 $541,673 09/28/2017
ACCESS II-INDEPENDENT LIVING CENTER SS00-14-E2825/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/11/2014 $0 04/10/2024
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ACCESS INDEPENDENCE, INC SS00-14-E2300/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 08/08/2014 $0 08/07/2024
ACCESS PRODUCTS, INC * GS02Q14DCR0019/SS05-17-30005/ORIG OEM Lexmark Toner Cartridges for Region 5 Delivery / Task Order 04/26/2017 $4,560 04/26/2017
ACCESSFLOORSYSTEMS.COM, INC. * GS-07F-0425J/SS00-17-30462/ORIG HW - SSC Air Containment Solution - Supplemental Delivery / Task Order 08/04/2017 $29,018 08/04/2017
ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION SS00-17-50042/ORIG ACCME ACCREDITATION RENEWAL Purchase Order 12/22/2016 $5,500 12/31/2017
ACCUITY ASST VERIFICATION SVCS INC. SS00-15-60007/000008 IGF::OT::IGF Other Functions New five-year (base 12-months; 4 12-month options, and option for up to 6-months per FAR 52.217-8) Contract for Contractor to support the Access to Financial Institu Firm-fixed-price 01/21/2015 $14,641,335 06/24/2018
ACCUITY ASST VERIFICATION SVCS INC. SS00-15-60007/0003/ORIG IGF::OT::IGF Other Functions Task Order 3 is to fund CLIN 5 for FI Reimbursement Fees for Option Year 1. Delivery / Task Order 06/24/2016 $4,112,859 06/24/2017
ACCUITY ASST VERIFICATION SVCS INC. SS00-15-60007/0004/ORIG IGF::OT::IGF Task Order 4 is to fund Financial Institution (FI) Reimbursement Fees which are set at a not to exceed ceiling price. Delivery / Task Order 06/26/2017 $4,082,567 06/24/2018
ACCUSOFT CORPORATION * SS00-16-50132/ORIG Renewal of SS00-15-50159 for maintenance on Accusoft Barcode, Scanfix and ImageGear software. Purchase Order 05/13/2016 $37,088 06/30/2017
ACCUSOFT CORPORATION * SS00-17-50149/ORIG Renewal of maintenance on Accusoft Barcode, Scanfix and ImageGear software for the period of performance from 07/01/2017 through 06/30/2018. Purchase Order 06/21/2017 $37,088 06/30/2018
ACCUSOFT CORPORATION * SS00-17-50158/ORIG Renewal of SS00-16-50132 for upgrade and maintenance of ImageXpress, BarcodeXpress, and purchase and maintenance for PrizmDoc Purchase Order 06/28/2017 $71,450 06/30/2018
ACCU-TECH CORPORATION GS35F0499N/SS00-17-30453/ORIG HW - SSC Air Containment Solution - Supplemental Delivery / Task Order 08/02/2017 $13,519 08/02/2017
ACE COMPUTERS * GS-35F-0400T/SS00-12-30452/ORIG One (1) High End Workstation for OTSO Delivery / Task Order 04/09/2012 $3,127 04/08/2017
ACE REPORTING-US, LLC * SS02-16-40004/000003 New Blanket Purchase Agreements (BPAs) for Region II ODAR Verbatim Hearing Recordings (VHRs). BPA 06/13/2016 $0 06/30/2018
ACE REPORTING-US, LLC * SS02-16-40008/000004 The purpose of this award is to obtain VHR Contractors to support of the recording of disability hearings in NY and NJ sites IGF::CL::IGF BPA 07/28/2016 $0 06/30/2018
ACE REPORTING-US, LLC * SS02-17-6R007/ORIG VHR Single Provider Contract for Ponce, PR Indefinite-quantity 04/10/2017 $0 08/06/2018
ACE REPORTING-US, LLC * SS02-17-6R009/000001 VHR Single Provider Contract for San Juan, PR Indefinite-quantity 04/13/2017 $0 08/14/2018
ACE REPORTING-US, LLC * SS09-17-6R001/ORIG VHR Single Provider contract - Honolulu Indefinite-quantity 04/20/2017 $0 08/17/2022
ACE REPORTING-US, LLC * SS02-17-6R007/SS02-17-3R009/ORIG Task Order to provide for hearings and cancelations at the Ponce, PR Hearing Office, including remote and satellite offices. Delivery / Task Order 05/15/2017 $21,755 12/31/2017
ACE REPORTING-US, LLC * SS02-17-6R009/SS02-17-3R007/ORIG Task Order to provide for hearings and cancelations at the San Juan, PR Hearing Office, including remote and satellite offices. Delivery / Task Order 05/15/2017 $71,930 12/31/2017
ACE REPORTING-US, LLC * SS09-17-6R001/SS09-17-3R001/ORIG Task Order to provide for hearings and cancelations at the Honolulu Hearing Office, including remote and satellite offices. Delivery / Task Order 06/16/2017 $31,365 12/31/2017
ACE REPORTING-US, LLC * SS08-17-6R004/ORIG VHR Single Provider Contract - Salt Lake City, UT Hearing Office Indefinite-quantity 07/11/2017 $0 11/12/2018
ACE REPORTING-US, LLC * SS09-17-6R002/ORIG VHR Single Provider Contract- Reno, Nevada Indefinite-quantity 07/11/2017 $0 11/16/2018
ACE REPORTING-US, LLC * SS09-17-6R014/ORIG VHR Single Provider contract - Santa Barbara, CA Indefinite-quantity 07/13/2017 $0 11/16/2018
ACE REPORTING-US, LLC * SS09-17-6R013/ORIG VHR Single Provider contract - Fresno, CA Indefinite-quantity 07/17/2017 $0 11/16/2018
ACE REPORTING-US, LLC * SS02-17-6R009/SS02-17-3R025/ORIG Task Order to provide for hearings and cancelations at the San Juan, PR Hearing Office, including remote and satellite offices. Delivery / Task Order 07/20/2017 $27,750 12/31/2017
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ACE REPORTING-US, LLC * SS02-17-6R007/SS02-17-3R024/ORIG Task Order to provide for hearings and cancelations at the Ponce, PR Hearing Office, including remote and satellite offices. Delivery / Task Order 07/20/2017 $8,325 12/31/2017
ACE REPORTING-US, LLC * SS09-17-6R013/SS09-17-3R010/ORIG Task Order to provide for hearings and cancelations at the Fresno, CA Hearing Office, including remote and satellite offices. Delivery / Task Order 07/25/2017 $34,642 12/31/2017
ACE REPORTING-US, LLC * SS09-17-6R002/SS09-17-3R009/ORIG Task Order to provide for hearings and cancelations at the Reno, NV Hearing Office, including remote and satellite offices. Delivery / Task Order 07/25/2017 $10,721 12/31/2017
ACE REPORTING-US, LLC * SS06-17-6R009/ORIG VHR Single Provider contract - Oklahoma City Hearing Office Indefinite-quantity 08/02/2017 $0 12/02/2018
ACE REPORTING-US, LLC * SS09-17-6R014/SS09-17-3R013/ORIG Task Order to provide for hearings and cancelations at the Santa Barbara, CA Hearing Office, including remote and satellite offices. Delivery / Task Order 08/02/2017 $14,000 12/31/2017
ACE REPORTING-US, LLC * SS06-17-6R009/SS06-17-3R018/ORIG Task Order to provide for hearings and cancellations at the Oklahoma City OK Hearing Office, including remote and satellite offices. Delivery / Task Order 08/03/2017 $15,975 12/31/2017
ACE REPORTING-US, LLC * SS08-17-6R004/SS08-17-3R003/ORIG Task Order to provide for hearings and cancelations at the Salt Lake City, UT Hearing Office, including remote and satellite offices. Delivery / Task Order 08/03/2017 $16,000 12/31/2017
ACE REPORTING-US, LLC * SS05-17-6R018/ORIG VHR Single Provider Contract: Chicago, Illinois Hearing Office Indefinite-quantity 08/07/2017 $0 12/06/2018
ACE REPORTING-US, LLC * SS05-17-6R013/ORIG VHR Single Provider Contract: Flint, Michigan Hearing Office Indefinite-quantity 08/08/2017 $0 12/07/2018
ACE REPORTING-US, LLC * SS08-17-6R005/ORIG VHR Single Provider Contract- Denver, CO Hearing Offices. Indefinite-quantity 08/08/2017 $0 12/09/2018
ACE REPORTING-US, LLC * SS09-17-6R021/ORIG VHR Single Provider contract - Moreno Valley, CA Hearing Office Indefinite-quantity 08/10/2017 $0 12/06/2018
ACE REPORTING-US, LLC * SS04-17-6R024/ORIG VHR Single Provider Contract - Paducah KY Indefinite-quantity 08/10/2017 $0 11/30/2018
ACE REPORTING-US, LLC * SS09-17-6R022/ORIG VHR Single Provider contract - Norwalk, CA hearing office Indefinite-quantity 08/12/2017 $0 12/08/2018
ACE REPORTING-US, LLC * SS04-17-6R034/ORIG VHR Single Provider Contract- Nashville, TN hearing Office Indefinite-quantity 08/14/2017 $0 12/14/2018
ACE REPORTING-US, LLC * SS04-17-6R034/SS04-17-3R036/ORIG IGF::CL::IGF Task Order to provide hearings and cancellations at the Nashville, TN Hearing Office, including remote and satellite offices. Delivery / Task Order 08/16/2017 $3,550 12/31/2017
ACE REPORTING-US, LLC * SS05-17-6R021/ORIG VHR Single Provider Contract: Minneapolis, Minnesota Hearing Office Indefinite-quantity 08/17/2017 $0 12/17/2018
ACE REPORTING-US, LLC * SS05-17-6R025/ORIG VHR Single Provider Contract: Valparaiso, Indiana Hearing Office Indefinite-quantity 08/17/2017 $0 12/16/2018
ACE REPORTING-US, LLC * SS09-17-6R023/ORIG VHR Single Provider contract - Oakland, CA hearing office Indefinite-quantity 08/17/2017 $0 12/17/2018
ACE REPORTING-US, LLC * SS08-17-6R005/SS08-17-3R004/ORIG Task Order to provide for hearings and cancelations at the Denver, CO Hearing Office, including remote and satellite offices. Delivery / Task Order 08/17/2017 $14,200 12/31/2017
ACE REPORTING-US, LLC * SS08-17-6R006/ORIG VHR Single Provider Contract- Billings, MT hearing Office Indefinite-quantity 08/17/2017 $0 12/13/2018
ACE REPORTING-US, LLC * SS05-17-6R022/ORIG VHR Single Provider Contract: Oak Brook, Illinois Hearing Office Indefinite-quantity 08/17/2017 $0 12/17/2018
ACE REPORTING-US, LLC * SS05-17-6R015/ORIG VHR Single Provider Contract-Livonia MI Indefinite-quantity 08/17/2017 $0 12/16/2018
ACE REPORTING-US, LLC * SS09-17-6R010/ORIG VHR Single Provider contract - San Bernardino, CA Hearing Office. Indefinite-quantity 08/18/2017 $0 12/18/2018
ACE REPORTING-US, LLC * SS09-17-6R025/ORIG VHR Single Provider contract - Orange, CA hearing Office Indefinite-quantity 08/18/2017 $0 12/17/2018
ACE REPORTING-US, LLC * SS05-17-6R026/ORIG VHR Single Provider contract - Oak Park, MI hearing Office Indefinite-quantity 08/18/2017 $0 12/17/2018
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ACE REPORTING-US, LLC * SS04-17-6R024/SS04-17-3R038/ORIG IGF::CL::IGF Task Order to provide hearings and cancellations at the Paducah, KY, Hearing Office, including remote and satellite offices. Delivery / Task Order 08/18/2017 $2,660 12/31/2017
ACE REPORTING-US, LLC * SS05-17-6R018/SS05-17-3R017/ORIG Task Order to provide for hearings and cancelations at the Chicago, IL Hearing Office, including remote and satellite offices. Delivery / Task Order 08/18/2017 $15,975 12/31/2017
ACE REPORTING-US, LLC * SS05-17-6R013/SS05-17-3R019/ORIG Task Order to provide for hearings and cancelations at the Flint, MI Hearing Office, including remote and satellite offices. Delivery / Task Order 08/18/2017 $5,145 12/31/2017
ACE REPORTING-US, LLC * SS09-17-6R021/SS09-17-3R015/ORIG Task Order to provide for hearings and cancelations at the Moreno Valley, CA Hearing Office, including remote and satellite offices. Delivery / Task Order 08/18/2017 $2,910 12/31/2017
ACE REPORTING-US, LLC * SS09-17-6R022/SS09-17-3R016/ORIG Task Order to provide for hearings and cancelations at the Norwalk, CA Hearing Office, including remote and satellite offices. Delivery / Task Order 08/18/2017 $2,165 12/31/2017
ACE REPORTING-US, LLC * SS05-17-6R021/SS05-17-3R022/ORIG Task Order to provide for hearings and cancelations at the Minneapolis, MN Hearing Office, including remote and satellite offices. Delivery / Task Order 08/18/2017 $3,015 12/31/2017
ACE REPORTING-US, LLC * SS05-17-6R022/SS05-17-3R023/ORIG Task Order to provide for hearings and cancelations at the Oak Brook, IL Hearing Office, including remote and satellite offices. Delivery / Task Order 08/18/2017 $2,305 12/31/2017
ACE REPORTING-US, LLC * SS05-17-6R025/SS05-17-3R024/ORIG Task Order to provide for hearings and cancelations at the Valparaiso, IN Hearing Office, including remote and satellite offices. Delivery / Task Order 08/18/2017 $3,550 12/31/2017
ACE REPORTING-US, LLC * SS05-17-6R015/SS05-17-3R025/ORIG Task Order to provide for hearings and cancellations at the Livonia, Michigan Hearing Office, including remote and satellite offices. Delivery / Task Order 08/18/2017 $1,845 12/31/2017
ACE REPORTING-US, LLC * SS05-17-6R014/SS05-17-3R026/ORIG Task Order to provide for hearings and cancellations at the Lansing, Michigan Hearing Office, including remote and satellite offices. Delivery / Task Order 08/18/2017 $1,740 12/31/2017
ACE REPORTING-US, LLC * SS09-17-6R015/ORIG VHR Single Provider Contract- Pasadena, CA Hearing Office Indefinite-quantity 08/18/2017 $0 12/17/2018
ACE REPORTING-US, LLC * SS05-17-6R014/ORIG VHR Single Provider Contract - Lansing, MI Hearing Office Indefinite-quantity 08/18/2017 $0 12/15/2018
ACE REPORTING-US, LLC * SS09-17-6R018/ORIG VHR Single Provider Contract- Phoenix North, AZ hearing Office Indefinite-quantity 08/18/2017 $0 12/12/2018
ACE REPORTING-US, LLC * SS09-17-6R019/ORIG VHR Single Provider Contract- San Jose, CA hearing Office Indefinite-quantity 08/18/2017 $0 12/12/2018
ACE REPORTING-US, LLC * SS09-17-6R020/ORIG VHR Single Provider Contract- Tucson, AZ Hearing Office Indefinite-quantity 08/18/2017 $0 12/12/2018
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 * SS00-16-4C055/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/17/2016 $0 05/31/2021
ADAMO, SONYA A * 1011-11-00045/000003 The contractor (SONYA A. ADAMO) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adjudica BPA 05/31/2011 $0 05/31/2018
ADAMO, SONYA A * SS00-16-4C001/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/24/2016 $0 05/31/2021
ADAMS, CAROL ANN * SS04-08-40047/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
ADAMS, DIANE * 1150-13-10005/000002 ODAR Region 1 (Diane Adams) This BPA provides the terms and condit in for Vocational Expert Services. BPA 11/16/2012 $0 03/31/2018
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ADAMS, JAMES B & ASSOC INC * 1054-11-40217/000002 ODAR Region IV James B. Adams This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
ADAMS, VICKI * SS05-08-40000/000008 VERBATIM HEARING RECORDINGS BPA 12/13/2007 $0 03/31/2018
ADAPTIVE INTEGRATED MANAGEMENT LLC * SS05-10-40001/000006 Verbatim Hearing Recording BPA 09/21/2010 $0 03/31/2018
ADC LTD NM * SS06-13-60001/000007 IGF::CT::IGF Residency Verfication Contract Indefinite-quantity 08/29/2013 $0 08/31/2018
ADC LTD NM * SS00-15-60063/000009 IGF::CL::IGF Background Screenings of Administrative Law Judges (ALJ) Candidates SSA/ODAR Indefinite-quantity 09/28/2015 $70,600 09/27/2018
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
ADC LTD NM * SS06-13-60001/0005/ORIG Funding for Option Year 4 -- Residency Verification Contract Delivery / Task Order 07/28/2017 $117,533 08/31/2018
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. * SS00-14-61019/000005 IGF::OT::IGF Elevator/Escalator Maintenance - HQ and Metro West Firm-fixed-price 01/30/2014 $3,130,559 01/31/2018
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-14-31256/ORIG IGF::OT::IGF Emergency Repair to Altmeyer elevators 1,2,3& 4. Elevators were flooded from a leak in the Mens room on the eighth floor. Delivery / Task Order 03/10/2014 $2,210 01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-14-31311/ORIG IGF::OT::IGF Supply Elevator Mechanic's to remove the elevators being tested from service during the GSA Generator Testing Project Delivery / Task Order 03/25/2014 $0 01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-14-31505/ORIG IGF::OT::IGF Replacing handrails and cluster rollers on escalator #3 in the RMB building. Delivery / Task Order 05/22/2014 $16,210 01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-14-31799/ORIG IGF::OT::IGF Provide Qualified Elevator inspector to witness periodic and five year testing, Escalator testing and Emergency power testing. Also provide 2 elevator mechanics for testing that must b Delivery / Task Order 08/03/2014 $86,460 01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-15-30110/ORIG Remove and replace governor cable on elevator 6 in the Robert M Ball building at the Main Complex. IGF::OT::IGF Delivery / Task Order 11/21/2014 $2,720 01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. * SS00-15-60014/000005 Automatic Door Maintenance and Repair Contract Firm-fixed-price 02/03/2015 $566,394 03/31/2018
ADMIRAL ELEVATOR COMPANY, INC. * SS00-15-60014/SS00-15-30798/ORIG New Door: WHR/WLR Link Delivery / Task Order 08/04/2015 $4,456 03/31/2020
ADMIRAL ELEVATOR COMPANY, INC. * SS00-15-60066/000001 Remote Monitoring of Elevators and Escalators at SSA Headquarters IGF::OT::IGF Firm-fixed-price 09/30/2015 $642,394 09/29/2017
ADMIRAL ELEVATOR COMPANY, INC. * SS00-15-60014/SS00-16-30175/ORIG IGF::CT::IGF Delivery / Task Order 02/11/2016 $4,714 03/31/2020
ADMIRAL ELEVATOR COMPANY, INC. * SS00-15-60014/SS00-16-30821/ORIG IGF::OT::IGF Remove and replace 3 auto-door operators and sensors to comply with building standards and codes. Delivery / Task Order 09/27/2016 $23,752 03/31/2017
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-17-30212/ORIG IGF::OT::IGF Elevator Maintenance Repair- Elevator 13 Cable Replacement and Elevator 19 Counterweight Shaft, Bearing and Top Sheave Replacement Delivery / Task Order 04/14/2017 $76,926 01/31/2018
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-17-30446/ORIG IGF::OT::IGF Task Order #14 Elevators 1, 2, & 3 National Computer Center (NCC), Cable Replacement Delivery / Task Order 08/01/2017 $76,280 11/30/2017
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-17-30445/ORIG IGF::OT::IGF Task Order #13 Handrail and Roller Cluster Replacement at Escalators 9, 6, & 7 Social Security Administration, 6401 Security Boulevard, Baltimore, Maryland 21235. Delivery / Task Order 08/01/2017 $42,267 11/30/2017
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ADORAMA INC. * GS-02F-0016S/SS00-17-30353/ORIG Purchase OCOMM batteries for studio cameras Delivery / Task Order 06/29/2017 $10,198 07/29/2017
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 REHABILITATION SERVICES LLC * 1054-11-40663/000004 ODAR Region 04, Eric R. Anderson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
ADVANCED SOFTWARE PRODUCTS GROUP INC * GS-35F-0071X/SS00-16-31006/ORIG The purpose of this requisition is to establish a Multi-year Delivery Order with Advanced Software Products Group (ASPG), Inc. Refer to Contract SS00-11-30446 with ASPG, Inc. Delivery / Task Order 01/21/2016 $26,154 02/03/2018
ADVANCING CAREERS * 1088-11-90177/000003 ODAR Region 9, Advancing Careers. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
ADVANTAGE LEASING ASSOCIATES, LLC * SS00-17-50033/000001 Purchase one-year lease of 2016 Ford Limited Explorer. Purchase Order 12/01/2016 $5,094 06/06/2017
ADVANTAGE SERVICES, INC. SS00-15-E2981/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/07/2015 - 08/06/2025 Statement of Work and Applicable Clauses (see attached). BPA 08/07/2015 $0 08/06/2025
ADVANTAGE SOFTWARE, INC. * SS00-16-50130/ORIG Maintenance Renewal on Purchase Order SS00-15-50195 with Advantage Software, Inc. Purchase Order 05/18/2016 $6,392 08/15/2017
ADVANTAGE SOFTWARE, INC. * SS00-17-50185/ORIG Renewal of SS00-16-50130 for maintenance on Advantage Total Eclipse software. Purchase Order 07/18/2017 $6,392 08/15/2018
ADVANTAGE TRAINING SYSTEMS, INC. * SS00-15-E1547/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/16/2015 - 08/15/2025 Statement of Work and Applicable Clauses (see attached). BPA 06/06/2015 $0 08/15/2025
ADVANTAGES OF SOUTHEAST ARKANSAS, INC SS00-16-E3063/ORIG To fund a zero dollar requisition for FY 16 BPA 09/16/2016 $0 09/15/2026
ADVOCATIONS, LLC * SS00-12-E2683/000002 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/20/2012 $0 03/19/2022
AEROLIB HEALTHCARE SOLUTIONS LLC * SS08-17-4C013/ORIG BPA for Regional Medical Contractor Services for Region 8 Denver. BPA 05/02/2017 $0 12/31/2020
AEROSOL MONITORING & ANALYSIS, INC. * SS00-13-60036/000007 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 09/24/2018
AEROSOL MONITORING & ANALYSIS, INC. * SS00-13-60036/SS00-17-30121/ORIG IGF::OT::IGF The contractor shall provide all labor, material and supervision for laboratory analysis of asbestos air samples in the Altmeyer building, floors 6-9. Delivery / Task Order 02/10/2017 $13,715 02/26/2017
AEROSOL MONITORING & ANALYSIS, INC. * SS00-13-60036/SS00-17-30173/ORIG IGF::OT::IGF Bi-Annual Surveillance of Air Monitoring for Asbestos in the Supply and Altmeyer Buildings Delivery / Task Order 03/21/2017 $5,484 03/31/2017
AEROSOL MONITORING & ANALYSIS, INC. * GS-10F-0386K/SS00-17-30419/ORIG IGF::OT::IGF Eight trainings for asbestos/lead awareness Delivery / Task Order 07/25/2017 $8,136 12/29/2017
AFFIGENT, LLC * W91QUZ-09-A-0001/SS00-16-30668/ORIG Purchase of Oracle Advanced Compression plus support Delivery / Task Order 08/16/2016 $123,974 08/16/2017
AFFIGENT, LLC * NNG15SC59B/SS00-17-30029/ORIG Renewal of SS00-16-30037 for maintenance on Kodak i5200 Scanners IGF::OT::IGF Delivery / Task Order 11/09/2016 $21,044 10/31/2017
AFFIGENT, LLC * NNG15SC59B/SS00-17-30180/ORIG Renewal of maintenance on Juniper Equipment Delivery / Task Order 04/20/2017 $80,496 03/25/2018
AFLATOONI, SAEED * SS24-15-4M014/000001 IGF::CL::IGF ODAR Region 04 - SAEED AFLATOONI MD This BPA provides the terms and conditions for Medical Expert Services. BPA 10/07/2015 $0 03/31/2018
AGERA ENERGY LLC * GS-00P-17-PDA-0001/SS00-17-30339/ORIG IGF::OT::IGF Purchase Electric Power Supply against GSA Schedule GS-00P-17-PDA-0001 for Headquarters, Security West and National Computer Center. Delivery / Task Order 06/27/2017 $8,000,000 06/27/2018
AGISSAR CORPORATION * SS03-15-50020/000003 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 $128,573 09/24/2018
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
AGIUS, SHANNON * SS05-11-40028/000002 Verbatim Hearing Recorder BPA 10/08/2010 $0 03/31/2018
AGNES SCHAEFER * SS07-08-40037/000008 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/30/2017
AGREN BLANDO COURT REPORTING & VIDEO INC * SS07-10-40023/000008 VHR BPA's in Region VII BPA 06/04/2010 $0 03/31/2018
AHEDD SS00-11-E0004/000001 Employment Network BPAs Firm-fixed-price 09/03/2011 $0 09/02/2021
AHLBORN, ANNA S SS25-16-4V002/000001 IGF::CL::IGF ODAR Region 5 - Anna Ahlborn This BPA provides ther terms and conditions for Vocational Expert Services. BPA 12/11/2015 $0 03/31/2018
AHTNA ENGINEERING SERVICES, LLC SS00-07-60063/000035 SSANRC-Clerical Contract (New) Firm-fixed-price 07/31/2007 $107,894,149 09/30/2017
AIYEOLA, PATTY * SS05-08-40002/000021 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 03/31/2018
AIYEOLA, PATTY * SS06-14-40008/000003 Establishment of VHR BPA BPA 03/24/2014 $0 03/31/2018
AKIMEKA, LLC GS-35F-0597L/SS00-16-30466/ORIG IGF::CT::IGF Develop training materials for assistive technologies (AT) for Employees With Disabilities (EWD Delivery / Task Order 06/30/2016 $1,097,600 06/30/2018
AKINS PHD, FAREN R * 1088-11-90012/000001 ODAR Region 09 Faren R. Akins, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2018
ALABAMA GOODWILL INDUSTRIES, INC. SS04-14-61003/000003 WAREHOUSE SERVICES AT BSSC IGF::CL::IGF Firm-fixed-price 09/29/2014 $773,032 08/31/2018
ALAMO CITY EMPLOYMENT * SS00-16-E2543/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/01/2015 - 8/31/2025 Statement of Work and Applicable Clauses (see attac BPA 09/01/2015 $0 08/31/2025
ALAMO CITY EMPLOYMENT * SS00-15-E2543/ORIG This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2543 to SS00-15-E2543. BPA 09/01/2015 $0 08/31/2025
ALAMO CITY ENGINEERING SERVICES, INC. * GS-35F-0598S/SS00-16-30765/ORIG Renewal of SS00-15-30980 for IdeaScale - Gov. Plus Subscription Delivery / Task Order 09/12/2016 $14,659 09/26/2017
ALAMO CITY ENGINEERING SERVICES, INC. * GS-35F-0598S/SS00-17-30374/ORIG Ideascale Enterprise - Replacing Ideascale Micropurchases Delivery / Task Order 07/12/2017 $29,320 07/31/2018
ALBANEZE, SHELLY * SS02-13-40005/000004 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/17/2013 $0 03/31/2018
ALBERS, MICHELE J * 1063-11-50217/000001 ODAR Region 05 (ALBERS, MICHELE J) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/15/2011 $0 03/31/2018
ALBERT BROADCAST SERVICES, INC. * SS04-08-40119/000016 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
ALBERT BROADCAST SERVICES, INC. * SS06-16-4R002/000003 IGF::CL::IGF Provide services on an as needed basis to prepare verbatim hearing recordings for the Social Security Administration/Office of Disability Adjudication and Review for Region 6. BPA 03/18/2016 $0 03/31/2018
ALBERT BROADCAST SERVICES, INC. * SS02-16-40007/000002 The purpose of this award is to obtain Contractor Employees under this BPA to perform VHR Services in NY and NJ. IGF::CL::IGF BPA 07/28/2016 $0 06/30/2018
ALBERT BROADCAST SERVICES, INC. * SS04-17-6R017/000001 VHR Single Provider contract - Tampa FL Hearing Office Indefinite-quantity 06/20/2017 $0 10/27/2018
ALBERT BROADCAST SERVICES, INC. * SS04-17-6R018/000001 VHR Single Provider contract - Orlando FL Indefinite-quantity 06/26/2017 $0 10/27/2018
ALBERT BROADCAST SERVICES, INC. * SS06-17-6R010/000001 VHR Single Provider Dallas North, TX Hearing Office Indefinite-quantity 06/27/2017 $0 10/19/2018
ALBERT F HECK MD * SS00-16-4C023/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
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ALDERMAN, SHIRLEY * SS04-08-40300/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
ALEXANDER III MD, HADDON C * 1038-11-30024/000002 ODAR Region III HADDON C. ALEXANDER, III This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2018
ALEXANDER, BARBARA R * SS04-10-40042/000003 Verbatim Hearing Reporters BPA 01/26/2010 $0 03/31/2018
ALEXANDRIA PEST SERVICES, INC * SS00-16-60009/000002 Pest Control Services at Headquarters in Woodlawn in Baltimore County, Maryland; one-year base period plus four one-year option periods. IGF::OT::IGF Firm-fixed-price 03/07/2016 $88,320 05/13/2018
ALIANZA MUNICIPAL DE SERVICIOS INTEGRADOS SS00-14-E1393/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/23/2014 $0 05/22/2024
ALICE D COX * 1078-11-60014/000002 ODAR Region VI Alice D. Cox, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 02/24/2011 $0 03/31/2018
ALICE M GUEVARA * SS09-08-42023/000015 BPA for VHR BPA 10/01/2007 $0 03/31/2018
ALICE PETTIT SS04-08-40228/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
ALICE PHELPS * SS05-08-40150/000010 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 03/31/2018
ALICE Z ROGADO MD * SS01-16-4C027/ORIG IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/06/2016 $0 03/31/2021
ALIFF, MICHELLE M * 1078-13-60025/000002 ODAR Region VI Aliff, Michelle M. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2013 $0 03/31/2018
ALKA BISHNOI MD * SS02-16-4C001/000002 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 12/30/2015 $0 12/31/2020
ALKALINE CONSULTING LLC * 1063-11-50359/000001 ODAR Region (ALKALINE CONSULTING LLC ) This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2018
ALL SAFE INDUSTRIES, INC. * SS00-17-50121/ORIG Purchase of RAE Systems Monitor with Access & CAL Kit Purchase Order 06/26/2017 $12,588 06/26/2017
ALL WORK * 1063-11-50173/000001 ODAR Region 05, ALL WORK, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/10/2011 $0 03/31/2018
ALLAN H SOLOMAN PHD INC * SS09-16-4C011/ORIG IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. BPA 01/28/2016 $0 01/31/2021
ALLAN M ROTHENDERG MD * 1025-11-20074/000002 ODAR Region 02 Allan M. Rothenberg, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2018
ALLCOMM WIRELESS, INC. * SS04-16-50014/000002 IGF::OT::IGF UHF DIGITAL RADIO COMMUNICATIONS NETWORK Purchase Order 09/21/2016 $23,874 09/29/2018
ALLEGANY COUNTY CHAPTER OF THE NYSARC, INC SS00-15-E2352/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 03/02/3015 - 03/01/2025 Statement of Work and Applicable Clauses (see attached). BPA 03/02/2015 $0 03/01/2025
ALLEN, ELIZABETH A * 1054-11-40155/000002 ODAR Region IV Elizabeth Allen This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
ALLEN, VALERIE * 1054-11-40635/000002 ODAR Region IV Valerie Allen This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
ALLEN,WILLIAM LEE * SS05-14-40015/000003 IGF::CL::IGF - VERBATIM HEARING RECORDINGS - REGION 5 BPA 06/17/2014 $0 03/31/2018
ALLIANCE COMMUNITY AND EMPLOYMENT SERVICES, INC. SS00-17-E3096/000001 To fund a zero dollar BPA for FY 17 BPA 04/27/2017 $0 04/26/2027
ALLIANCE EXTERIOR CONSTRUCTION, INC. * SS00-17-50070/ORIG IGF::CT::IGF Cleanup debris and roofing material for the East High Rise penthouse from March 1 weather event Purchase Order 03/01/2017 $115,020 03/06/2017
ALLIANCE EXTERIOR CONSTRUCTION, INC. * SS00-17-50083/ORIG IGF::CT::IGF Repair of Altmeyer Building gravel stop damaged during high wind event. Purchase Order 03/28/2017 $1,183 03/28/2017
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ALLIANCE FOR BUSINESS & TRAINING NORTHEAST TN SS00-12-E2699/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 04/25/2012 $0 04/24/2022
ALLIANCE FOR STRATEGIC GR SS00-14-E1890/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 10/16/2013 $0 10/15/2023
ALLIANCE PROFESSIONAL SERVICES, LLC SS00-13-E1695/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/27/2013 $0 02/26/2023
ALLIANCE TECHNOLOGY GROUP, LLC * SS00-16-40002/000004 Maintenance of Oracle Servers, Operating systems, with Bios updates. IGF::OT::IGF BPA 10/30/2015 $0 10/31/2017
ALLIANCE TECHNOLOGY GROUP, LLC * NNG15SC02B/SS00-17-30203/ORIG Upgrade existing UC lab to add additional capacity to configure and test session border controllers (SBC) and supporting software in an open Session Initiated Protocol (SIP) trunking environment. Delivery / Task Order 04/13/2017 $214,740 04/13/2017
ALLIANCE WORLDWIDE DISTRIBUTING LLC * SS00-16-60051/ORIG Material handling equipment maintenance and repairs. FIRM-FIXED-PRICE Contract; multiple year - one twelve-month base period and four twelve-month option periods. Firm-fixed-price 09/16/2016 $166,832 09/29/2017
ALLIANCE WORLDWIDE DISTRIBUTING LLC * SS03-17-60004/ORIG PM & Unscheduled Remedial Repairs Contract-Base + 4 Option Years - Material Handling Equipment in the MATSSC Warehouse Operations. Firm-fixed-price 06/15/2017 $5,303 06/30/2018
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 HEALTH CARE SERVICES SS00-08-60128/000034 OCO-Custodial Svc. Cont.-WBDOC (NEW) (7/08-9/08) NIB/NISH Firm-fixed-price 07/25/2008 $20,797,865 06/30/2018
ALLIED INK CORPORATION * GS-02F-0017W/SS00-17-30434/ORIG Order for toner Delivery / Task Order 07/31/2017 $3,099 07/31/2017
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
ALSTON, ERIKA SS03-09-40002/000008 Region III-Verbatim Hearing Reporter BPA 04/30/2009 $0 03/31/2018
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 * SS00-15-60045/000003 IGF::OT::IGF - Warehouse Operations Services for the Office of Disability Adjudication and Review Firm-fixed-price 07/31/2015 $1,649,407 06/30/2018
ALVARADO, DARLENE G * SS05-08-40005/000013 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 03/31/2018
ALVAREZ & ASSOCIATES LLC * NNG07DA46B/SS00-13-31126/ORIG IGF::OT::IGF Replacement of IBM 3900 Advanced Function Printers used for Sysout Mainframe Printing Delivery / Task Order 09/30/2013 $1,071,962 11/19/2017
ALVAREZ & ASSOCIATES, LLC * NNG07DA46B/SS00-12-31077/ORIG Softdate procurement and Maintenance for Softdate - Take 2 Delivery / Task Order 09/25/2012 $3,702,068 09/29/2017
ALVAREZ & ASSOCIATES, LLC * NNG07DA46B/SS00-14-31890/ORIG IGF::OT::IGF Notice Printer Lifecycle Replacement, peripherals, maintenance, and consumables Delivery / Task Order 09/14/2014 $1,425,746 12/05/2017
ALVAREZ & ASSOCIATES, LLC * NNG15SD19B/SS00-16-30444/ORIG Juniper Equipment Maintenance, IGF::OT::IGF Delivery / Task Order 06/17/2016 $50,908 03/25/2017
ALVAREZ & ASSOCIATES, LLC * NNG15SD19B/SS00-17-30014/ORIG Juniper Equipment Delivery / Task Order 10/21/2016 $13,641 03/25/2017
ALVAREZ & ASSOCIATES, LLC * NNG15SD19B/SS00-17-30184/ORIG Renewal of SS00-15-30333 for Maintenance on Check Point Full Disk Encryption Software Delivery / Task Order 03/30/2017 $97,709 03/31/2018
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ALVAREZ & ASSOCIATES, LLC * NNG15SD19B/SS00-17-30248/ORIG The contractor shall provide maintenance and support services for OIG's Upgraded Multi-media Center. Delivery / Task Order 05/18/2017 $22,297 05/17/2018
ALVAREZ & ASSOCIATES, LLC * NNG15SD19B/SS00-17-30308/ORIG To acquire F5 Networks hardware, software, and maintenance Delivery / Task Order 06/23/2017 $1,343,132 06/22/2018
ALVAREZ & ASSOCIATES, LLC * NNG15SD19B/SS00-17-30284/ORIG Renew maintenance on SoftBase SoftDate, TestBase, DeadLock Advisor Delivery / Task Order 06/27/2017 $703,171 09/29/2018
AMANDA N HALL * SS03-08-40070/000009 Verbatim Hearing Reporter BPA 12/19/2007 $0 03/31/2018
AMERICA WORKS OF MARYLAND, INC. * SS00-12-E2651/000002 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/20/2012 $0 01/19/2022
AMERICA WORKS OF NEW YORK INC SS00-13-E1771/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/02/2013 $0 07/09/2023
AMERICA WORKS OF WASHINGTON, D.C. * SS00-14-E2838/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/14/2014 $0 03/13/2024
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE SS00-15-60001/000008 IGF::CT::IGF Establish a contract to provide data verification services for State issued Driver License and Identification cards for the Internet Social Security Number Replacement Card (iSSNRC) Appli Firm-fixed-price 10/30/2014 $0 10/29/2017
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE SS00-15-60001/SS00-17-30015/ORIG IGF::CT::IGF Data verification services for State issued Driver License and Identification cards for the Internet Social Security Number Replacement Card (iSSNRC) Application Delivery / Task Order 10/25/2016 $1,239,234 10/29/2017
AMERICAN COLLEGE OF SURGEONS INC SS00-17-50073/ORIG IGF::OT::IGF Procurement of event space for a SSAB Forum event titled Joining Forces to Improve the Representative Payee Program. Purchase Order 03/22/2017 $2,700 03/27/2017
AMERICAN FIRE TECHNOLOGIES, INC. * GS-07F-0638N/SS00-17-30431/ORIG Purchase of equipment that is required for the Social Security Administration (SSA) Headquarters Campus Fire Alarm Systems. Delivery / Task Order 08/09/2017 $26,757 08/09/2017
AMERICAN LANGUAGE SERVICES * SS00-13-40002/000003 Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) Critical function - This is a "function that is necessary to the agency being able to effectively BPA 10/19/2012 $0 08/31/2017
AMERICAN MEDICAL ASSOCIATION SS00-16-50136/ORIG IGF::CT::IGF American Medical Association - Directory of Physicians Profile Subscription Renewal Purchase Order 06/09/2016 $180,000 09/30/2017
AMERICAN MEDICAL ASSOCIATION SS00-17-50044/ORIG IGF::OT::IGF Renewal for Journal of the American Medical Association (JAMA) Purchase Order 12/29/2016 $10,370 12/31/2017
AMERICAN MEDICAL ASSOCIATION SS00-17-50126/ORIG IGF::CT::IGF American Medical Association - Directory of Physicians Profile Subscription Renewal Purchase Order 07/20/2017 $105,000 09/30/2018
AMERICAN PSYCHIATRIC ASSOCIATION SS00-17-50030/ORIG Psychiatry Online DSM-5 Renewal Purchase Order 12/22/2016 $57,115 12/31/2017
AMERICAN PSYCHOLOGICAL ASSOCIATION, INC. SS00-14-51203/000003 IGF::OT::IGF APA American Psychological Association subscription renewal. Purchase Order 07/18/2014 $46,506 09/30/2017
AMERICAN PSYCHOLOGICAL ASSOCIATION, INC. SS00-17-50171/ORIG American Psychological Association (APA) PsycNET subscription renewal. APA PsycINFO and PsycARTICLES Purchase Order 07/11/2017 $16,980 09/30/2018
AMERICAN REHABILITATION CONSULTANT SVC * SS26-15-4V023/000001 IGF::CL::IGF ODAR Region VI - Hoffman, Margo. This BPA provides their terms and conditions for Vocational Expert Services. BPA 02/17/2015 $0 03/31/2018
AMERICAN REHABILITATION CORPORATION * SS00-13-E0534/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 10/11/2012 $0 10/10/2022
AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED SS00-16-50151/ORIG IGF::OT::IGF Other Function Association for Talent Development(ATD), formerly the American Society for Training and Development (ASTD), Forum Membership Renewal. Purchase Order 06/14/2016 $9,500 06/30/2017
AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED SS00-17-50154/ORIG IGF::OT::IGF Association for Talent Development(ATD), formerly the American Society for Training and Development (ASTD), Forum Membership Renewal. Purchase Order 06/21/2017 $9,500 06/30/2018
AMERICAN TONER & INK * GS-02F-0086U/SS00-17-30148/ORIG IGF::CT::IGF Purchase Toner for OIS' Lexmark CX410de machines. Delivery / Task Order 03/09/2017 $6,503 03/09/2017
AMERICAN TONER AND SUPPLY, INC. * GS-35F-0489Y/SS00-16-30806/ORIG Purchase of microwaves for appliance centers throughout the main complex Delivery / Task Order 09/19/2016 $0 03/02/2017
AMERICAN TONERS, LLC GS-02F-0161X/SS03-17-30006/ORIG Lexmark C925 toners for the Field Services Team/Building Management Team Color Printers located in the Mid-Atlantic Social Security Center Regional Office Delivery / Task Order 06/15/2017 $8,145 06/15/2017
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
AMERICAN VETERANS GROUP, LLC * GS-02F-0089T/SS00-17-30235/ORIG Purchase boxes for ODAR Delivery / Task Order 05/03/2017 $7,400 05/12/2017
AMERICAN WORDATA, INC. * NNG15SC62B/SS00-17-30361/ORIG Headsets for the Marietta GA office Delivery / Task Order 06/28/2017 $4,915 06/28/2017
AMERIFORCE PERSONNEL, INC * SS00-16-E2545/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 12/09/2015 $0 12/08/2025
AMERIGUARD SECURITY SERVICES, INC. * SS00-16-60033/000001 Contract for security guard services at the Wilkes-Barre Data Operations Center. Firm-fixed-price 09/30/2016 $4,660,017 07/31/2018
AMERIGUARD SECURITY SERVICES, INC. * SS00-17-60025/ORIG Protective Security Services at the Social Security Administration's (SSA's) Second Support Center (SSC) and the Research Triangle Park (RTP) Building, located in Durham, NC. Firm-fixed-price 06/13/2017 $3,253,578 06/14/2018
AMERTECH TOWER SERVICES LLC * SS00-17-50181/000001 SSA/NCC Cooling Tower Composite Driveshaft for the NCC Utility Building. Purchase Order 07/12/2017 $2,995 07/13/2017
AMICUS COURT REPORTERS, INC. * SS05-17-50010/ORIG Court reporter and transcript arbitration/hearing on July 27 and 28, 2017 Chicago, Illinois. Case name Ernesto Cuevas v. SSA case number CH-2015-R-0007. Purchase Order 07/28/2017 $4,470 07/28/2017
AMOS, JUDY C * SS04-11-40017/000003 Verbatim Hearing Reporters BPA 11/16/2010 $0 03/31/2018
AMUSA, KWELI J MD, A PROFESSIONAL CORPORATION * 1078-11-60046/000002 ODAR Region VI Kweli J. Amusa, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
AMY H LEOPOLD * 1025-11-20043/000003 ODAR Region 02 Amy Leopold, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
AMY MEACHAM, MHS, CVE, INC. * 1054-12-40007/000002 ODAR Region 04, Amy Meacham, MHS, CVE, INC (Amy Meacham). This BPA provides the terms and condition for Vocational Expert Services. BPA 01/12/2012 $0 03/31/2018
AN ALLIANCE OF DIVERSITY * SS00-12-E2715/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 07/05/2012 $0 07/04/2022
ANA WILDA GONZALEZ-MENDEZ * SS22-16-4M001/ORIG Medical Expert BPAs BPA 04/22/2016 $0 03/31/2018
ANACAPA MICRO PRODUCTS, INC. * NNG15SD64B/SS00-17-30500/ORIG Delivery Order for Power Distribution Units (PDU) Delivery / Task Order 08/17/2017 $363,700 08/17/2017
ANAYA, JAVIER * 1025-13-20010/000002 ODAR Region II Javier Anaya. This BPA provides the terms and condition for Medical Expert Services. BPA 03/04/2013 $0 03/31/2018
ANCELL, JO G * 1063-14-50015/000001 ODAR Region V, Ancell, Jo G. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/22/2014 $0 03/31/2018
ANDERSON ASSOCIATES PSYCHOLOGY & CONSULTING * 1038-11-30099/000002 ODAR Region III PAUL ANDERSON. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
ANDERSON COURT REPORTING, LLC * SS03-10-40012/000007 Small Plans - Region 3 BPA 06/01/2010 $0 03/31/2018
ANDERSON COURT REPORTING, LLC * SS02-14-40001/000002 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/13/2014 $0 03/31/2018
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
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ANDERT, JEFFREY N. * 1063-11-50020/000002 ODAR Region 05 ANDERT, JEFFERY, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
ANDRE, TOBEY * 1063-14-50019/000001 ODAR Region V, Tobey Andre. This BPA provides the terms and condition for Vocational Expert Services. BPA 07/25/2014 $0 03/31/2018
ANDREA A JURZYSTA * SS05-08-40105/000013 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 03/31/2018
ANDREA LUCAS * SS06-10-40028/000002 VHR BPA 5 year for region 6 BPA 06/01/2010 $0 03/31/2018
ANDREW PRZYBYLA MD PC * SS02-16-4C018/000002 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 01/11/2016 $0 12/31/2020
ANDREWS OFFICE SUPPLIES INC. * GS-02F-0172V/SS02-17-30016/ORIG The purchase of printed Security Tint Window White Envelopes (SSA STYLE 600D) Delivery / Task Order 06/27/2017 $11,385 06/27/2017
ANDREWS REHABILITATION MANAGEMENT, LTD * 1063-14-50011/000001 ODAR Region V Andrews Rehabilitation Management, Ltd. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/03/2014 $0 03/31/2018
ANGELA CASH-JACKSON * SS07-08-40012/000010 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/31/2018
ANGELA DAWN COGLAN * SS05-08-40035/000009 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
ANGELA L SCHEXNAYDER COURT REPORTING, L.L.C. * SS06-10-40034/000005 VHR BPA 5 year for region 6 BPA 06/01/2010 $0 03/31/2018
ANGELA W GARMON * SS04-08-40338/000006 Verbatim Hearing Reporter BPA 01/24/2008 $0 03/31/2018
ANGIE ANDERSON * SS08-08-40001/000007 Verbatim Hearing Recordings BPA 03/31/2008 $0 03/31/2018
ANIN, JUAN-PHILIPPE * SS09-12-40000/000005 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 10/27/2011 $0 03/31/2018
ANIXIS PTY LTD SS00-16-50210/ORIG Maintenance on Anixis Password Policy Enforcer Purchase Order 08/12/2016 $16,570 09/06/2017
ANN ROWLAND * SS07-10-40013/000010 VHR BPA's in Region VII BPA 12/23/2009 $0 03/31/2018
ANN T NEULICHT PHD * 1054-11-40153/000003 ODAR Region 04, Ann Tamara Neulicht. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
ANN T. KLEIN M.D., P.C. * SS08-15-4C000/000001 IGF::CT::IGF Medical Consultant Services for the Denver Region BPA 05/11/2015 $0 04/30/2017
ANNA M HANKS * SS05-08-40089/000007 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 03/31/2018
ANNA MCCABE * SS02-11-40116/000006 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/22/2010 $0 03/31/2018
ANNA RUMSEY * SS04-08-40194/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
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
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ANOINTED WORD PROPHETIC DELIVERANCE INTERNATIONAL MINISTRIES SS00-14-E2085/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/17/2013 $0 03/18/2024
ANTHONY J LIBASSI PC SS23-15-4V007/000001 IGF::CL::IGF ODAR Region 03 - Anthony Libassi This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/27/2015 $0 03/31/2018
ANTHONY LAUDANI * SS02-09-40016/000008 Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability and Adjudication Review. The price per verbatim hearing recording at the following place of performance BPA 09/17/2009 $0 03/31/2018
ANTHONY MONFORTE * SS02-11-40070/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/20/2010 $0 03/31/2018
ANTHONY VINCENT MELANSON * 1038-11-30057/000003 ODAR Region III Tony Melanson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
APELON, INC. * GS-35F-0009L/SS00-16-30205/ORIG Renewal of maintenance on Apelon Distributed Terminology System (DTS) and TermWorks software for the period of performance from April 1, 2016 to March 31, 2017. Delivery / Task Order 02/25/2016 $40,806 03/31/2017
APELON, INC. * GS-35F-0009L/SS00-17-30172/ORIG GSA FSS GS-35F-0009L Delivery Order SS00-17-30172 : Renewal of maintenance on Apelon Distributed Terminology System (DTS) and TermWorks software; period of performance April 1, 2017 to March 31, 2018 Delivery / Task Order 03/21/2017 $40,806 03/31/2018
APEX SERVICES * 1078-11-60095/000002 ODAR Region 6 Apex Service. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
APOLLO SUNGUARD SYSTEMS, INC. * GS-30F-0029Y/SS00-17-30424/ORIG Purchase of charging system would be to support and supply Plug in Hybrid Electric Vehicles (PHEV's) located at Durham site. Delivery / Task Order 07/27/2017 $8,008 07/27/2017
AQUILA FITNESS CONSULTING SYSTEMS, LTD. * SS04-13-50014/ORIG Fitness Center Management IGF::OT::IGF Purchase Order 07/31/2013 $1 07/31/2018
AQUILA FITNESS CONSULTING SYSTEMS, LTD. * SS04-15-50009/000003 Fitness Center Management IGF::OT::IGF Purchase Order 08/01/2014 $0 07/31/2018
AQUILA FITNESS CONSULTING SYSTEMS, LTD. * SS00-15-60059/000005 IGF::OT::IGF - Fitness Center Management and Operations Firm-fixed-price 08/27/2015 $215,772 08/31/2018
ARC BALTIMORE, INC., THE SS00-08-60012/000055 GROUNDS MAINTENANCE HQs Firm-fixed-price 10/01/2007 $17,809,849 08/25/2017
ARC OF OPPORTUNITY IN NORTH CENTRAL MASSACHUSETTS SS00-16-E2991/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 11/13/2015 $0 11/12/2025
ARC QUAD CITIES AREA, THE SS00-16-E3034/000001 Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 02/12/2016 $0 02/11/2026
ARCEGA, NATHANIEL DR MD * SS10-15-4C002/000003 IGF::CL::IGF Medical Consultant Reg 10 Arcega BPA 03/03/2015 $0 02/29/2020
ARCHIE S GOLDEN MD * SS00-16-4C062/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/19/2016 $0 05/31/2021
ARDENT MANAGEMENT CONSULTING, INC. * SS00-13-60021/000010 IGF::OT::IGF Other Functions Geographic Information System Development Services Indefinite-quantity 06/12/2013 $0 06/16/2018
ARDENT MANAGEMENT CONSULTING, INC. * SS00-13-60021/0004/ORIG IGF::OT::IGF: Task Order against SS00-13-60021 to support development and integration of Geospatial Information Services (GIS) for SSA's Office of Security and Emergency Preparedness (OSEP). Delivery / Task Order 06/03/2016 $1,102,455 06/16/2017
ARDENT MANAGEMENT CONSULTING, INC. * SS00-13-60021/0005/ORIG IGF::OT::IGF: Geospatial Information Systems (GIS) development and support services for The Office of Security and Emergency Preparedness Security Oversight Command and Control System (SOCCS) Delivery / Task Order 06/14/2017 $1,172,693 06/18/2018
ARDOIN CONSULTING CORPORATION * 1078-11-60279/000002 ODAR Region VI Ardoin Consulting Corporation This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2018
AREA LOCAL DE DESARROLLO LABORAL MANATI DORADO SS00-14-E2919/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 06/23/2014 $0 06/22/2024
ARG * SS00-13-E0791/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/26/2013 $0 02/25/2023
ARGENTIERO, LINDA ANN * SS02-16-40010/ORIG The purpose of this award is to obtain a contractor to record disability hearings in NY and NJ. IGF::CL::IGF BPA 07/28/2016 $0 06/30/2018
ARIEL CINTRON ANTOMMARCHI * 1025-11-20120/000002 ODAR Region 02 Ariel Cintron Antommarchi, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ARIZE UNLIMITED INC. SS00-14-E2799/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/22/2014 $0 01/21/2024
ARIZONA DEPARTMENT OF ECONOMIC SECURITY SS00-16-E2501/ORIG To fund a zero dollar requisition for FY 16 BPA 09/30/2016 $0 10/07/2025
ARKANSAS DEPARTMENT OF HEALTH SS00-12-60015/000006 Electronic Death Registration - Arkansas Requirements 12/22/2011 $0 06/30/2017
ARKANSAS DEPARTMENT OF HEALTH SS00-14-61050/000003 IGF::OT::IGF Other Functions AR Enumeration at Birth (EAB) - Arkansas: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance Firm-fixed-price 05/29/2014 $631,894 06/28/2018
ARKANSAS DEPARTMENT OF HEALTH SS00-12-60015/0006/ORIG IGF::OT::IGF Arkansas Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/15/2016 $43,013 06/28/2017
ARKANSAS DEPARTMENT OF HEALTH SS00-12-60015/0007/ORIG AR SS00-12-60015 Electronic Death Registration Delivery Order. 31,000 EDR records Total Delivery Order $86,025.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $86,025 06/28/2018
ARKANSAS SUPPORT NETWORK SS00-14-E2498/ORIG Employment Network Blanket Purchase Agreements (BPA) for the Ticket to Work Program. Transition over to a BPA for FY 2014. This requirement is not subject to the availability of funds and should be BPA 08/10/2014 $0 08/09/2024
ARLINGTON, COUNTY OF GOVT SS00-11-E2616/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 04/19/2011 $0 04/17/2021
ARLYNNE L. HOVANEC * SS05-08-40094/000008 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 03/31/2018
ARMATO, JANE D * SS06-14-40003/000002 Establishement of VHR BPA BPA 02/25/2014 $0 03/31/2018
ARMOUR PETROLEUM * SS00-14-51075/000004 IGF::CT::IGF Small Plans-Region 9 UST Maintenance Purchase Order 02/21/2014 $24,230 03/31/2018
ARNOLD OSTROW MD INC * 1088-11-90130/000002 ODAR Region 9, Arnold Ostrow, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/11/2011 $0 03/31/2018
ARNOLD, CHARLES O II * SS08-16-4C003/000002 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/20/2015 $0 12/31/2020
AROON SUANSILPPONGSE DR * SS03-15-4C017/000001 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/24/2015 $0 07/31/2020
AROON SUANSILPPONGSE DR * SS00-16-4C045/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/17/2016 $0 05/31/2021
ARS MECHANICAL, LLC * GS-21F-0080U/SS04-15-30031/ORIG CMR - Preventive Maintenance for HVAC Units IGF::OT::IGF Delivery / Task Order 07/14/2015 $2,240 07/31/2020
ARTEL, LLC SS00-14-61116/000006 IGF::OT::IGF Other Functions *** DO NOT REPORT TO FPDS-NG!! *** Satellite Communication System (SCS) Supplies and Services against GSA Custom SATCOM Solutions (CS-II) Firm-fixed-price 09/26/2014 $0 07/31/2020
ARTEL, LLC SS00-14-61116/SS61116-00003/ORIG IGF::OT::IGF Other Functions *** DO NOT REPORT TO FPDS-NG!! *** Satellite Communication System (SCS) Supplies and Services against GSA Custom SATCOM Solutions (CS-II) Delivery / Task Order 01/27/2017 $4,458,275 01/31/2018
ARTHUR L LEWY * 1152-11-00016/000001 ODAR Region X. This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2018
ARTHUR L LEWY * SS10-15-4C007/000003 IGF::CL::IGF Medical Consultant Reg 10 LEWY BPA 02/20/2015 $0 02/29/2020
ARVIN J KLEIN MD A PROFESSIONAL CORP * 1088-11-90056/000002 ODAR Region 9, Arvin J. Klein, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2018
ASAMIZU, HIDEKI * SS09-11-40052/000003 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/13/2011 $0 03/31/2018
ASCENDANT CONSULTING, INC. * 1054-11-40373/000001 ODAR Region IV Ascendant Consulting INC This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
ASG FEDERAL, INC. GS-35F-0456M/SS00-14-31014/ORIG Establish follow on contract due to expiration of SS00-09-30020 software maintenance delivery order. Delivery / Task Order 10/01/2013 $5,295,000 09/30/2017
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
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ASIAN REHABILITATION SERVICE, INC. SS00-14-E1296/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/17/2013 $0 06/22/2024
ASPIAZU-INIGO, AMELIA * SS04-10-40033/000003 Verbatim Hearing Reporters BPA 01/21/2010 $0 03/31/2018
ASPIRE INDIANA, INC. SS00-14-E2150/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/19/2013 $0 07/16/2024
ASSKARYAR, KATCHEA M * SS10-08-40039/000010 Verbatim Hearing Recording BPA 10/31/2007 $0 03/31/2018
ASSOCIATES FOR CAREER TRANSITION * 1063-11-50339/000001 ODAR Region V, Associates for Career Transition, James Radke, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/12/2011 $0 03/31/2018
ASSOCIATION FOR COMPUTING MACHINERY, INC. SS00-16-50127/000001 Access to the Association Computing Machinery (ACM) Digital Library Purchase Order 05/10/2016 $33,983 09/29/2018
ASSOCIATION FOR INDIVIDUAL DEVELOPMENT SS00-14-E1960/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/17/2013 $0 12/07/2023
ASSOCTES IN REHABILITATION MGT * 1063-11-50239/000001 ODAR Region05 (ASSOCTES IN REHABILITATION MGT ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2018
ASSURED DOCUMENT DESTRUCTION INC * SS09-12-62005/000005 Secure Confidential Shredding Firm-fixed-price 06/01/2012 $1,030,638 09/10/2017
AT&T CORP GS00T07NSD0007/SS00-09-CARE2020/ORIG SSA Care 2020 Delivery / Task Order 09/29/2010 $0 03/28/2017
AT&T CORP. NNG15SE02B/SS00-17-30318/ORIG Brocade 100 gigabit (Gb) and 10/1 Gb modules to be installed in our existing Brocade network switches Delivery / Task Order 06/21/2017 $900,159 06/21/2017
AT&T MOBILITY LLC * SS00-14-40035/000005 Please take the necessary action to purchase BPA for new smartphones and cellular phones wireless contract service for first year. Please reference the attached SOW, justification, 508 compliance, BPA 04/17/2015 $0 09/29/2017
ATHANA INTERNATIONAL, INC. * GS-14F-1229H/SS00-17-30476/ORIG Purchase different folders (presentation, pocket, file folders, etc.) Delivery / Task Order 08/16/2017 $102 08/16/2017
ATKIN, THOMAS E * 1151-11-80024/000001 ODAR Region VIII Denver (Thomas Atkin). This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2018
ATKINS H GRAY JR PHD * SS06-16-4C002/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 01/11/2016 $0 12/31/2020
ATKINS, DONNA M * SS04-08-40198/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
ATKINSON, DARRELL * SS06-08-40116/000006 VERBATIM HEARING RECORDERS BPA 05/30/2008 $0 03/31/2018
ATKINSON, JOSEPH MARTIN * 1025-14-20003/000002 ODAR Region II Joseph Martin Atkinson This BPA provides the terms and condition for Vocational Expert Services. BPA 11/04/2013 $0 03/31/2018
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
ATTUNITY INC. * SS00-17-50184/ORIG Renewal of Maintenance on Attunity Repliweb Software (SS00-16-50133) Purchase Order 07/18/2017 $18,392 08/12/2018
ATZMILLER, BARBARA J. SS00-14-E1971/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 11/15/2013 $0 12/23/2023
AUDIMATION SERVICES, INC. * SS00-17-50050/ORIG Maintenance and Support renewal for Audimation CaseWare IDEA Software for the period of performance from 02/01/2017 to 01/31/2018. Purchase Order 01/19/2017 $22,750 01/31/2018
AUGINS, LINDA * 1038-11-30147/000002 ODAR Region III (Linda Augins). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
AUGUST SCHELL ENTERPRISES, INC. * GS-35F-0119Y/SS00-17-30341/ORIG VMware Software renewal - SS00-16-30381, SS00-16-30552, 3303-17-00018, 3303-17-00030 Delivery / Task Order 06/29/2017 $1,946,812 06/29/2018
AUROTECH, INC. * SS00-16-40035/000001 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
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
AUSTIN, DARNETHA S * SS05-13-40017/000004 IGF::CL::IGF Closely Associated Verbatim Hearing Monitor BPA 05/15/2013 $0 03/31/2018
AUTISM SOCIETY OF INDIANA INC SS00-16-E3047/ORIG To fund a zero dollar requisition for FY 16 BPA 06/15/2016 $0 06/14/2026
AUTOMATED ENVIRONMENTS, INC. * 1054-11-40151/000003 ODAR Region 04, Maria Vargas This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
AUVENSHINE, CHARLES D * 1054-11-40166/000002 ODAR Region 04, Charles D. Auvenshine. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2018
AVANTGARDE TRANSLATIONS * SS00-12-60096/000010 Translation of documents from English into foreign languages and updates of previously translated work. Indefinite-quantity 09/28/2012 $0 09/29/2017
AVANTGARDE TRANSLATIONS * SS00-12-60096/SS00-16-30633/ORIG IGF::OT::IGF Other Function Translation services to convert SSA's publications into over 21 different languages. These funds will be applied to option year 4 of contract SS00-12-60096. Delivery / Task Order 08/04/2016 $180,000 09/29/2017
AVANTI REHABILITATION * 1150-12-10008/000002 ODAR Region 1(Elizabeth Laflamme) This BPA provides the terms and condition for Vocational Expert Services. BPA 12/12/2011 $0 03/31/2018
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/000092 SSA Telephone System Replacement Project Indefinite-quantity 07/30/2007 $168,459,752 03/04/2018
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/0810/ORIG IGF::CT::IGF Critical Functions Task Order 0810 against SSA's TSRP Contract, Number SS00-07-60066, for CY-9 continued Maintenance & Managed Services / Bulk MAC ordering of SSA VOIP phones and Ha Delivery / Task Order 03/03/2016 $20,324,094 03/04/2017
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/0811/ORIG SS00-07-60066, TO 0811: Softphone Rollout Project. Delivery / Task Order 06/30/2016 $5,763,011 08/31/2017
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/0809/ORIG SS00-07-60066: Telephone System Replacement Project (TSRP) Task Order 0809 for new enterprise system for sites H34 and H37 at the Atlanta, Forsyth Street location. Delivery / Task Order 07/25/2016 $44,224 03/04/2017
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/0812/ORIG IGF::OT::IGF Task order 812 for MI reporting and analysis needs Delivery / Task Order 02/09/2017 $199,378 06/09/2017
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/0813/ORIG Task Order 0813 against SSA's TSRP Contract, Number SS00-07-60066, for CY-10 continued Maintenance & Managed Services / Bulk MAC ordering of SSA VOIP phones and Hardware and Software Maintenance. Delivery / Task Order 03/03/2017 $19,846,677 03/04/2018
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/0814/ORIG IGF::OT::IGF TO 814 for SS00-07-60066 for Telephone System Replacement Project (TSRP). The purpose of this TO is to obtain Avaya services to relocate the Hartford CT OIG office to New Haven, CT. Delivery / Task Order 05/24/2017 $35,550 08/22/2017
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/0815/ORIG IGF::OT::IGF: Configure and install 2 new administration telephones (Nortel TSG-6 Phones) for Mount Weather, VA site. Delivery / Task Order 06/27/2017 $2,205 09/01/2017
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
AWARE, INC. GS-35F-0062U/SS00-17-30145/ORIG Renewal of maintenance on Aware BioSP Software for the period of performance from 04/01/2017 through 03/31/2018. Delivery / Task Order 03/08/2017 $196,756 03/31/2018
AYERZA CONSULTING * 1152-11-00017/000002 ODAR Region X(Ayerza Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
AYLING, ROBIN E * SS05-13-40053/000008 Robin Ayling Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 06/04/2013 $0 03/31/2018
 
Award List By Contractor -- Names Beginning with 'A' -- Total Count 421
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
A & A TRANSFER, INC. * SS00-12-40043/000002 Office Relocation Services BPA-A & A Transfer "Other Function." This is a function not either a closely associated or critical function. BPA 07/02/2012 $0 07/01/2017
A & T MARKETING INC. * GS-35F-400CA/SS00-17-30200/ORIG Purchase Lexmark T654 Monochrome Black Toner (Name Brand or Equal) Delivery / Task Order 04/25/2017 $46,374 05/10/2017
A & T MARKETING INC. * GS-35F-400CA/SS00-17-30372/ORIG To provide Axis Camera's to our facilities in Baltimore MD, and Morrisville NC. Delivery / Task Order 07/18/2017 $81,628 08/17/2017
A G M CONSULTING * 1078-11-60189/000002 ODAR Region VI AGM Consulting. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
A TICKET OPPORTUNITY SS00-14-E2082/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/19/2013 $0 03/18/2024
A. STEPHEN GENEST MD * 1088-13-90002/000001 ODAR Region (Region IX) ME, A. Stephen Genest. This BPA provides the terms and condition for Medical Expert Services. BPA 10/23/2012 $0 03/31/2018
A.R.A. VOCATIONAL SERVICES LLC * 1025-11-20045/000003 ODAR Region 02 Andrew Vaughn, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
AA TAKECHARGE MILESTONE, LLC * SS00-11-E1605/ORIG Employment Network BPAs Firm-fixed-price 07/30/2011 $0 07/31/2021
AAATAKECHARGE * SS00-11-E0001/000001 Employment Network BPAs Firm-fixed-price 08/26/2011 $0 08/27/2021
AASTUM, ANNE F * SS28-15-4V005/000002 IGF::CL::IGF ODAR Region 08 - (Anne Aastum) This BPA provides ther terms and conditions for Vocational Expert Services. BPA 02/06/2015 $0 03/31/2018
ABC SOLUTIONS INC * SS00-13-E1680/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 12/18/2012 $0 12/17/2023
ABELES, NORMAN * 1063-11-50259/000001 ODAR Region05 (ABELES, NORMAN ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/26/2011 $0 03/31/2018
ABILITIES UNLIMITED OF HOT SPRINGS, AR, INC. SS00-17-E3072/ORIG To fund zero dollar BPA for 2017 BPA 01/10/2017 $0 01/09/2027
ABILITIES, INC. OF FLORIDA SS00-13-E0699/000003 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 01/09/2013 $0 01/08/2023
ABILITY 1ST UTAH SS00-12-E2696/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 04/12/2012 $0 04/11/2022
ABILITY ADVISORS INC * 1063-11-50017/000002 ODAR Region 05 Mary a. Harris, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
ABILITY BEYOND DISABILITY, INC. SS00-14-E2056/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/20/2013 $0 03/02/2024
ABILITY CONCEPTS LLC * SS00-12-E1649/000002 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 06/05/2012 $0 06/04/2022
ABILITY CONNECTION COLORADO, INC. SS00-11-E0030/000001 Employment Network BPAs Firm-fixed-price 09/13/2011 $0 09/12/2021
ABILITY SOLUTIONS, INC. * SS00-14-E2926/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/28/2014 $0 08/27/2024
ABILITY360, INC. SS00-12-E0090/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 10/24/2011 $0 10/23/2021
ABLE CENTER FOR INDEPENDENT LIVING SS00-14-E2186/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/06/2013 $0 08/06/2024
ABLE DISABLED ADVOCACY, INC. SS00-14-E2009/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/19/2013 $0 02/01/2024
ABLE READY EMPLOYMENT NETWORK * SS00-15-E2974/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/04/2015 - 06/03/2025 Statement of Work and Applicable Clauses (see attached). BPA 06/04/2015 $0 06/03/2025
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ABLE SOUTH CAROLINA SS00-12-E2663/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement Employment Network for the Ticket to Work Program. BPA 01/19/2012 $0 01/18/2022
ABM FEDERAL SALES, INC. * NNG15SC56B/SS00-17-30214/ORIG Purchase desktop printers for Employees with Disabilities Delivery / Task Order 04/18/2017 $33,881 04/18/2017
ABOUT WEB, LLC * SS00-14-40021/000004 To establish a Blanket Purchase Agreement (BPA) for IT support services for the Social Security Administration's (SSA) mission oriented information technology (IT) business functions and initiatives. BPA 07/29/2014 $0 07/29/2019
ABRAHAM, CARMINE * 1038-11-30079/000002 ODAR Region III CARMINE ABRAHAM This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
ABRAHAM, CHARLES MD, INC * 1038-11-30112/000002 ODAR Region III (Charles Abraham, MD, Inc) This BPA provides the terms and condition for Medical Expert Services. BPA 09/26/2011 $0 03/31/2018
ABRAHIMI, HEATHER M * SS09-16-4C002/000001 IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. BPA 01/27/2016 $0 01/31/2021
ABSOCOLD CORPORATION * SS00-17-50097/ORIG Purchase microwaves for appliance centers throughout the main complex. IGF::OT::IGF Purchase Order 04/06/2017 $4,160 04/06/2017
ABT ASSOCIATES SS00-10-60011/000026 Implementation and Evaluation Cost-plus-fixed-fee 12/07/2009 $121,990,854 12/06/2018
ABT ASSOCIATES INC. SS00-17-60009/000002 Promoting Opportunity Demonstration - Implementation Cost-plus-fixed-fee 01/30/2017 $24,840,407 07/29/2021
ACCELERA SOLUTIONS, INC. * GS-35F-0391P/SS00-15-30988/ORIG IGF::OT::IGF - Task Order SS00-15-30988 against GSA FSS Contract GS-35F-0408R for technical support and consulting services for the maintenance and enhancement of SSA's Digital Library (SDL) infrastru Delivery / Task Order 09/22/2015 $76,550 09/28/2017
ACCELLOS, INC. * SS00-16-50071/ORIG Accellos Radio Beacon Purchase Order 02/22/2016 $43,122 03/31/2017
ACCELLOS, INC. * SS00-17-50067/ORIG Renewal of SS00-16-50071 for Accellos Radio Beacon Maintenance Purchase Order 03/03/2017 $45,278 03/31/2018
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/000031 Information Technology Support Service Contract Indefinite-quantity 09/10/2010 $17,761,071 09/28/2017
ACCENTURE FEDERAL SERVICES LLC SS00-13-40047/000004 Establish New Specialized Advisory and Assistance Services BPA IGF::CL::IGF Closely Associated BPA 09/27/2013 $0 09/29/2018
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0017/ORIG IGF::CL::IGF Firm-Fixed Price (FFP) task order 17 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services, for contract Delivery / Task Order 03/15/2016 $3,283,077 04/15/2017
ACCENTURE FEDERAL SERVICES LLC SS00-16-40037/000001 IGF::OT::IGF The purpose of this award is to establish a BPA for cloud computing services. BPA 09/26/2016 $0 09/29/2021
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0019/ORIG IGF::CL::IGF Firm-Fixed Price (FFP) task order 19 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Service Delivery / Task Order 09/28/2016 $26,278,738 09/28/2017
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0018/ORIG IGF::CL::IGF Time and Materials (T&M) task order 18 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services Delivery / Task Order 09/28/2016 $9,556,160 09/28/2017
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0020/ORIG IGF::CL::IGF Task 20 against Information Technology Support Services Contract Number SS00-10-60113, with Accenture Federal Services, for contractor support under Time & Materials Subtask 7.00-700. Delivery / Task Order 01/23/2017 $4,599,659 09/28/2017
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0021/ORIG IGF::CL::IGF - Firm Fixed Price task order for Subtask 7.07-702 to acquire Disability Case Processing System Cloud operations support services that fall under Technical Area 7 of Contract SS00-10-6011 Delivery / Task Order 01/25/2017 $541,673 09/28/2017
ACCESS II-INDEPENDENT LIVING CENTER SS00-14-E2825/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/11/2014 $0 04/10/2024
ACCESS INDEPENDENCE, INC SS00-14-E2300/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 08/08/2014 $0 08/07/2024
ACCESS PRODUCTS, INC * GS02Q14DCR0019/SS05-17-30005/ORIG OEM Lexmark Toner Cartridges for Region 5 Delivery / Task Order 04/26/2017 $4,560 04/26/2017
ACCESSFLOORSYSTEMS.COM, INC. * GS-07F-0425J/SS00-17-30462/ORIG HW - SSC Air Containment Solution - Supplemental Delivery / Task Order 08/04/2017 $29,018 08/04/2017
ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION SS00-17-50042/ORIG ACCME ACCREDITATION RENEWAL Purchase Order 12/22/2016 $5,500 12/31/2017
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ACCUITY ASST VERIFICATION SVCS INC. SS00-15-60007/000008 IGF::OT::IGF Other Functions New five-year (base 12-months; 4 12-month options, and option for up to 6-months per FAR 52.217-8) Contract for Contractor to support the Access to Financial Institu Firm-fixed-price 01/21/2015 $14,641,335 06/24/2018
ACCUITY ASST VERIFICATION SVCS INC. SS00-15-60007/0003/ORIG IGF::OT::IGF Other Functions Task Order 3 is to fund CLIN 5 for FI Reimbursement Fees for Option Year 1. Delivery / Task Order 06/24/2016 $4,112,859 06/24/2017
ACCUITY ASST VERIFICATION SVCS INC. SS00-15-60007/0004/ORIG IGF::OT::IGF Task Order 4 is to fund Financial Institution (FI) Reimbursement Fees which are set at a not to exceed ceiling price. Delivery / Task Order 06/26/2017 $4,082,567 06/24/2018
ACCUSOFT CORPORATION * SS00-16-50132/ORIG Renewal of SS00-15-50159 for maintenance on Accusoft Barcode, Scanfix and ImageGear software. Purchase Order 05/13/2016 $37,088 06/30/2017
ACCUSOFT CORPORATION * SS00-17-50149/ORIG Renewal of maintenance on Accusoft Barcode, Scanfix and ImageGear software for the period of performance from 07/01/2017 through 06/30/2018. Purchase Order 06/21/2017 $37,088 06/30/2018
ACCUSOFT CORPORATION * SS00-17-50158/ORIG Renewal of SS00-16-50132 for upgrade and maintenance of ImageXpress, BarcodeXpress, and purchase and maintenance for PrizmDoc Purchase Order 06/28/2017 $71,450 06/30/2018
ACCU-TECH CORPORATION GS35F0499N/SS00-17-30453/ORIG HW - SSC Air Containment Solution - Supplemental Delivery / Task Order 08/02/2017 $13,519 08/02/2017
ACE COMPUTERS * GS-35F-0400T/SS00-12-30452/ORIG One (1) High End Workstation for OTSO Delivery / Task Order 04/09/2012 $3,127 04/08/2017
ACE REPORTING-US, LLC * SS02-16-40004/000003 New Blanket Purchase Agreements (BPAs) for Region II ODAR Verbatim Hearing Recordings (VHRs). BPA 06/13/2016 $0 06/30/2018
ACE REPORTING-US, LLC * SS02-16-40008/000004 The purpose of this award is to obtain VHR Contractors to support of the recording of disability hearings in NY and NJ sites IGF::CL::IGF BPA 07/28/2016 $0 06/30/2018
ACE REPORTING-US, LLC * SS02-17-6R007/ORIG VHR Single Provider Contract for Ponce, PR Indefinite-quantity 04/10/2017 $0 08/06/2018
ACE REPORTING-US, LLC * SS02-17-6R009/000001 VHR Single Provider Contract for San Juan, PR Indefinite-quantity 04/13/2017 $0 08/14/2018
ACE REPORTING-US, LLC * SS09-17-6R001/ORIG VHR Single Provider contract - Honolulu Indefinite-quantity 04/20/2017 $0 08/17/2022
ACE REPORTING-US, LLC * SS02-17-6R007/SS02-17-3R009/ORIG Task Order to provide for hearings and cancelations at the Ponce, PR Hearing Office, including remote and satellite offices. Delivery / Task Order 05/15/2017 $21,755 12/31/2017
ACE REPORTING-US, LLC * SS02-17-6R009/SS02-17-3R007/ORIG Task Order to provide for hearings and cancelations at the San Juan, PR Hearing Office, including remote and satellite offices. Delivery / Task Order 05/15/2017 $71,930 12/31/2017
ACE REPORTING-US, LLC * SS09-17-6R001/SS09-17-3R001/ORIG Task Order to provide for hearings and cancelations at the Honolulu Hearing Office, including remote and satellite offices. Delivery / Task Order 06/16/2017 $31,365 12/31/2017
ACE REPORTING-US, LLC * SS08-17-6R004/ORIG VHR Single Provider Contract - Salt Lake City, UT Hearing Office Indefinite-quantity 07/11/2017 $0 11/12/2018
ACE REPORTING-US, LLC * SS09-17-6R002/ORIG VHR Single Provider Contract- Reno, Nevada Indefinite-quantity 07/11/2017 $0 11/16/2018
ACE REPORTING-US, LLC * SS09-17-6R014/ORIG VHR Single Provider contract - Santa Barbara, CA Indefinite-quantity 07/13/2017 $0 11/16/2018
ACE REPORTING-US, LLC * SS09-17-6R013/ORIG VHR Single Provider contract - Fresno, CA Indefinite-quantity 07/17/2017 $0 11/16/2018
ACE REPORTING-US, LLC * SS02-17-6R009/SS02-17-3R025/ORIG Task Order to provide for hearings and cancelations at the San Juan, PR Hearing Office, including remote and satellite offices. Delivery / Task Order 07/20/2017 $27,750 12/31/2017
ACE REPORTING-US, LLC * SS02-17-6R007/SS02-17-3R024/ORIG Task Order to provide for hearings and cancelations at the Ponce, PR Hearing Office, including remote and satellite offices. Delivery / Task Order 07/20/2017 $8,325 12/31/2017
ACE REPORTING-US, LLC * SS09-17-6R013/SS09-17-3R010/ORIG Task Order to provide for hearings and cancelations at the Fresno, CA Hearing Office, including remote and satellite offices. Delivery / Task Order 07/25/2017 $34,642 12/31/2017
ACE REPORTING-US, LLC * SS09-17-6R002/SS09-17-3R009/ORIG Task Order to provide for hearings and cancelations at the Reno, NV Hearing Office, including remote and satellite offices. Delivery / Task Order 07/25/2017 $10,721 12/31/2017
ACE REPORTING-US, LLC * SS06-17-6R009/ORIG VHR Single Provider contract - Oklahoma City Hearing Office Indefinite-quantity 08/02/2017 $0 12/02/2018
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ACE REPORTING-US, LLC * SS09-17-6R014/SS09-17-3R013/ORIG Task Order to provide for hearings and cancelations at the Santa Barbara, CA Hearing Office, including remote and satellite offices. Delivery / Task Order 08/02/2017 $14,000 12/31/2017
ACE REPORTING-US, LLC * SS06-17-6R009/SS06-17-3R018/ORIG Task Order to provide for hearings and cancellations at the Oklahoma City OK Hearing Office, including remote and satellite offices. Delivery / Task Order 08/03/2017 $15,975 12/31/2017
ACE REPORTING-US, LLC * SS08-17-6R004/SS08-17-3R003/ORIG Task Order to provide for hearings and cancelations at the Salt Lake City, UT Hearing Office, including remote and satellite offices. Delivery / Task Order 08/03/2017 $16,000 12/31/2017
ACE REPORTING-US, LLC * SS05-17-6R018/ORIG VHR Single Provider Contract: Chicago, Illinois Hearing Office Indefinite-quantity 08/07/2017 $0 12/06/2018
ACE REPORTING-US, LLC * SS05-17-6R013/ORIG VHR Single Provider Contract: Flint, Michigan Hearing Office Indefinite-quantity 08/08/2017 $0 12/07/2018
ACE REPORTING-US, LLC * SS08-17-6R005/ORIG VHR Single Provider Contract- Denver, CO Hearing Offices. Indefinite-quantity 08/08/2017 $0 12/09/2018
ACE REPORTING-US, LLC * SS09-17-6R021/ORIG VHR Single Provider contract - Moreno Valley, CA Hearing Office Indefinite-quantity 08/10/2017 $0 12/06/2018
ACE REPORTING-US, LLC * SS04-17-6R024/ORIG VHR Single Provider Contract - Paducah KY Indefinite-quantity 08/10/2017 $0 11/30/2018
ACE REPORTING-US, LLC * SS09-17-6R022/ORIG VHR Single Provider contract - Norwalk, CA hearing office Indefinite-quantity 08/12/2017 $0 12/08/2018
ACE REPORTING-US, LLC * SS04-17-6R034/ORIG VHR Single Provider Contract- Nashville, TN hearing Office Indefinite-quantity 08/14/2017 $0 12/14/2018
ACE REPORTING-US, LLC * SS04-17-6R034/SS04-17-3R036/ORIG IGF::CL::IGF Task Order to provide hearings and cancellations at the Nashville, TN Hearing Office, including remote and satellite offices. Delivery / Task Order 08/16/2017 $3,550 12/31/2017
ACE REPORTING-US, LLC * SS05-17-6R021/ORIG VHR Single Provider Contract: Minneapolis, Minnesota Hearing Office Indefinite-quantity 08/17/2017 $0 12/17/2018
ACE REPORTING-US, LLC * SS05-17-6R025/ORIG VHR Single Provider Contract: Valparaiso, Indiana Hearing Office Indefinite-quantity 08/17/2017 $0 12/16/2018
ACE REPORTING-US, LLC * SS09-17-6R023/ORIG VHR Single Provider contract - Oakland, CA hearing office Indefinite-quantity 08/17/2017 $0 12/17/2018
ACE REPORTING-US, LLC * SS08-17-6R005/SS08-17-3R004/ORIG Task Order to provide for hearings and cancelations at the Denver, CO Hearing Office, including remote and satellite offices. Delivery / Task Order 08/17/2017 $14,200 12/31/2017
ACE REPORTING-US, LLC * SS08-17-6R006/ORIG VHR Single Provider Contract- Billings, MT hearing Office Indefinite-quantity 08/17/2017 $0 12/13/2018
ACE REPORTING-US, LLC * SS05-17-6R022/ORIG VHR Single Provider Contract: Oak Brook, Illinois Hearing Office Indefinite-quantity 08/17/2017 $0 12/17/2018
ACE REPORTING-US, LLC * SS05-17-6R015/ORIG VHR Single Provider Contract-Livonia MI Indefinite-quantity 08/17/2017 $0 12/16/2018
ACE REPORTING-US, LLC * SS09-17-6R010/ORIG VHR Single Provider contract - San Bernardino, CA Hearing Office. Indefinite-quantity 08/18/2017 $0 12/18/2018
ACE REPORTING-US, LLC * SS09-17-6R025/ORIG VHR Single Provider contract - Orange, CA hearing Office Indefinite-quantity 08/18/2017 $0 12/17/2018
ACE REPORTING-US, LLC * SS05-17-6R026/ORIG VHR Single Provider contract - Oak Park, MI hearing Office Indefinite-quantity 08/18/2017 $0 12/17/2018
ACE REPORTING-US, LLC * SS04-17-6R024/SS04-17-3R038/ORIG IGF::CL::IGF Task Order to provide hearings and cancellations at the Paducah, KY, Hearing Office, including remote and satellite offices. Delivery / Task Order 08/18/2017 $2,660 12/31/2017
ACE REPORTING-US, LLC * SS05-17-6R018/SS05-17-3R017/ORIG Task Order to provide for hearings and cancelations at the Chicago, IL Hearing Office, including remote and satellite offices. Delivery / Task Order 08/18/2017 $15,975 12/31/2017
ACE REPORTING-US, LLC * SS05-17-6R013/SS05-17-3R019/ORIG Task Order to provide for hearings and cancelations at the Flint, MI Hearing Office, including remote and satellite offices. Delivery / Task Order 08/18/2017 $5,145 12/31/2017
ACE REPORTING-US, LLC * SS09-17-6R021/SS09-17-3R015/ORIG Task Order to provide for hearings and cancelations at the Moreno Valley, CA Hearing Office, including remote and satellite offices. Delivery / Task Order 08/18/2017 $2,910 12/31/2017
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ACE REPORTING-US, LLC * SS09-17-6R022/SS09-17-3R016/ORIG Task Order to provide for hearings and cancelations at the Norwalk, CA Hearing Office, including remote and satellite offices. Delivery / Task Order 08/18/2017 $2,165 12/31/2017
ACE REPORTING-US, LLC * SS05-17-6R021/SS05-17-3R022/ORIG Task Order to provide for hearings and cancelations at the Minneapolis, MN Hearing Office, including remote and satellite offices. Delivery / Task Order 08/18/2017 $3,015 12/31/2017
ACE REPORTING-US, LLC * SS05-17-6R022/SS05-17-3R023/ORIG Task Order to provide for hearings and cancelations at the Oak Brook, IL Hearing Office, including remote and satellite offices. Delivery / Task Order 08/18/2017 $2,305 12/31/2017
ACE REPORTING-US, LLC * SS05-17-6R025/SS05-17-3R024/ORIG Task Order to provide for hearings and cancelations at the Valparaiso, IN Hearing Office, including remote and satellite offices. Delivery / Task Order 08/18/2017 $3,550 12/31/2017
ACE REPORTING-US, LLC * SS05-17-6R015/SS05-17-3R025/ORIG Task Order to provide for hearings and cancellations at the Livonia, Michigan Hearing Office, including remote and satellite offices. Delivery / Task Order 08/18/2017 $1,845 12/31/2017
ACE REPORTING-US, LLC * SS05-17-6R014/SS05-17-3R026/ORIG Task Order to provide for hearings and cancellations at the Lansing, Michigan Hearing Office, including remote and satellite offices. Delivery / Task Order 08/18/2017 $1,740 12/31/2017
ACE REPORTING-US, LLC * SS09-17-6R015/ORIG VHR Single Provider Contract- Pasadena, CA Hearing Office Indefinite-quantity 08/18/2017 $0 12/17/2018
ACE REPORTING-US, LLC * SS05-17-6R014/ORIG VHR Single Provider Contract - Lansing, MI Hearing Office Indefinite-quantity 08/18/2017 $0 12/15/2018
ACE REPORTING-US, LLC * SS09-17-6R018/ORIG VHR Single Provider Contract- Phoenix North, AZ hearing Office Indefinite-quantity 08/18/2017 $0 12/12/2018
ACE REPORTING-US, LLC * SS09-17-6R019/ORIG VHR Single Provider Contract- San Jose, CA hearing Office Indefinite-quantity 08/18/2017 $0 12/12/2018
ACE REPORTING-US, LLC * SS09-17-6R020/ORIG VHR Single Provider Contract- Tucson, AZ Hearing Office Indefinite-quantity 08/18/2017 $0 12/12/2018
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 * SS00-16-4C055/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/17/2016 $0 05/31/2021
ADAMO, SONYA A * 1011-11-00045/000003 The contractor (SONYA A. ADAMO) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adjudica BPA 05/31/2011 $0 05/31/2018
ADAMO, SONYA A * SS00-16-4C001/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/24/2016 $0 05/31/2021
ADAMS, CAROL ANN * SS04-08-40047/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
ADAMS, DIANE * 1150-13-10005/000002 ODAR Region 1 (Diane Adams) This BPA provides the terms and condit in for Vocational Expert Services. BPA 11/16/2012 $0 03/31/2018
ADAMS, JAMES B & ASSOC INC * 1054-11-40217/000002 ODAR Region IV James B. Adams This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
ADAMS, VICKI * SS05-08-40000/000008 VERBATIM HEARING RECORDINGS BPA 12/13/2007 $0 03/31/2018
ADAPTIVE INTEGRATED MANAGEMENT LLC * SS05-10-40001/000006 Verbatim Hearing Recording BPA 09/21/2010 $0 03/31/2018
ADC LTD NM * SS06-13-60001/000007 IGF::CT::IGF Residency Verfication Contract Indefinite-quantity 08/29/2013 $0 08/31/2018
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ADC LTD NM * SS00-15-60063/000009 IGF::CL::IGF Background Screenings of Administrative Law Judges (ALJ) Candidates SSA/ODAR Indefinite-quantity 09/28/2015 $70,600 09/27/2018
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
ADC LTD NM * SS06-13-60001/0005/ORIG Funding for Option Year 4 -- Residency Verification Contract Delivery / Task Order 07/28/2017 $117,533 08/31/2018
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. * SS00-14-61019/000005 IGF::OT::IGF Elevator/Escalator Maintenance - HQ and Metro West Firm-fixed-price 01/30/2014 $3,130,559 01/31/2018
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-14-31256/ORIG IGF::OT::IGF Emergency Repair to Altmeyer elevators 1,2,3& 4. Elevators were flooded from a leak in the Mens room on the eighth floor. Delivery / Task Order 03/10/2014 $2,210 01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-14-31311/ORIG IGF::OT::IGF Supply Elevator Mechanic's to remove the elevators being tested from service during the GSA Generator Testing Project Delivery / Task Order 03/25/2014 $0 01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-14-31505/ORIG IGF::OT::IGF Replacing handrails and cluster rollers on escalator #3 in the RMB building. Delivery / Task Order 05/22/2014 $16,210 01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-14-31799/ORIG IGF::OT::IGF Provide Qualified Elevator inspector to witness periodic and five year testing, Escalator testing and Emergency power testing. Also provide 2 elevator mechanics for testing that must b Delivery / Task Order 08/03/2014 $86,460 01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-15-30110/ORIG Remove and replace governor cable on elevator 6 in the Robert M Ball building at the Main Complex. IGF::OT::IGF Delivery / Task Order 11/21/2014 $2,720 01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. * SS00-15-60014/000005 Automatic Door Maintenance and Repair Contract Firm-fixed-price 02/03/2015 $566,394 03/31/2018
ADMIRAL ELEVATOR COMPANY, INC. * SS00-15-60014/SS00-15-30798/ORIG New Door: WHR/WLR Link Delivery / Task Order 08/04/2015 $4,456 03/31/2020
ADMIRAL ELEVATOR COMPANY, INC. * SS00-15-60066/000001 Remote Monitoring of Elevators and Escalators at SSA Headquarters IGF::OT::IGF Firm-fixed-price 09/30/2015 $642,394 09/29/2017
ADMIRAL ELEVATOR COMPANY, INC. * SS00-15-60014/SS00-16-30175/ORIG IGF::CT::IGF Delivery / Task Order 02/11/2016 $4,714 03/31/2020
ADMIRAL ELEVATOR COMPANY, INC. * SS00-15-60014/SS00-16-30821/ORIG IGF::OT::IGF Remove and replace 3 auto-door operators and sensors to comply with building standards and codes. Delivery / Task Order 09/27/2016 $23,752 03/31/2017
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-17-30212/ORIG IGF::OT::IGF Elevator Maintenance Repair- Elevator 13 Cable Replacement and Elevator 19 Counterweight Shaft, Bearing and Top Sheave Replacement Delivery / Task Order 04/14/2017 $76,926 01/31/2018
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-17-30446/ORIG IGF::OT::IGF Task Order #14 Elevators 1, 2, & 3 National Computer Center (NCC), Cable Replacement Delivery / Task Order 08/01/2017 $76,280 11/30/2017
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-17-30445/ORIG IGF::OT::IGF Task Order #13 Handrail and Roller Cluster Replacement at Escalators 9, 6, & 7 Social Security Administration, 6401 Security Boulevard, Baltimore, Maryland 21235. Delivery / Task Order 08/01/2017 $42,267 11/30/2017
ADORAMA INC. * GS-02F-0016S/SS00-17-30353/ORIG Purchase OCOMM batteries for studio cameras Delivery / Task Order 06/29/2017 $10,198 07/29/2017
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
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ADVANCED REHABILITATION SERVICES LLC * 1054-11-40663/000004 ODAR Region 04, Eric R. Anderson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
ADVANCED SOFTWARE PRODUCTS GROUP INC * GS-35F-0071X/SS00-16-31006/ORIG The purpose of this requisition is to establish a Multi-year Delivery Order with Advanced Software Products Group (ASPG), Inc. Refer to Contract SS00-11-30446 with ASPG, Inc. Delivery / Task Order 01/21/2016 $26,154 02/03/2018
ADVANCING CAREERS * 1088-11-90177/000003 ODAR Region 9, Advancing Careers. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
ADVANTAGE LEASING ASSOCIATES, LLC * SS00-17-50033/000001 Purchase one-year lease of 2016 Ford Limited Explorer. Purchase Order 12/01/2016 $5,094 06/06/2017
ADVANTAGE SERVICES, INC. SS00-15-E2981/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/07/2015 - 08/06/2025 Statement of Work and Applicable Clauses (see attached). BPA 08/07/2015 $0 08/06/2025
ADVANTAGE SOFTWARE, INC. * SS00-16-50130/ORIG Maintenance Renewal on Purchase Order SS00-15-50195 with Advantage Software, Inc. Purchase Order 05/18/2016 $6,392 08/15/2017
ADVANTAGE SOFTWARE, INC. * SS00-17-50185/ORIG Renewal of SS00-16-50130 for maintenance on Advantage Total Eclipse software. Purchase Order 07/18/2017 $6,392 08/15/2018
ADVANTAGE TRAINING SYSTEMS, INC. * SS00-15-E1547/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/16/2015 - 08/15/2025 Statement of Work and Applicable Clauses (see attached). BPA 06/06/2015 $0 08/15/2025
ADVANTAGES OF SOUTHEAST ARKANSAS, INC SS00-16-E3063/ORIG To fund a zero dollar requisition for FY 16 BPA 09/16/2016 $0 09/15/2026
ADVOCATIONS, LLC * SS00-12-E2683/000002 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/20/2012 $0 03/19/2022
AEROLIB HEALTHCARE SOLUTIONS LLC * SS08-17-4C013/ORIG BPA for Regional Medical Contractor Services for Region 8 Denver. BPA 05/02/2017 $0 12/31/2020
AEROSOL MONITORING & ANALYSIS, INC. * SS00-13-60036/000007 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 09/24/2018
AEROSOL MONITORING & ANALYSIS, INC. * SS00-13-60036/SS00-17-30121/ORIG IGF::OT::IGF The contractor shall provide all labor, material and supervision for laboratory analysis of asbestos air samples in the Altmeyer building, floors 6-9. Delivery / Task Order 02/10/2017 $13,715 02/26/2017
AEROSOL MONITORING & ANALYSIS, INC. * SS00-13-60036/SS00-17-30173/ORIG IGF::OT::IGF Bi-Annual Surveillance of Air Monitoring for Asbestos in the Supply and Altmeyer Buildings Delivery / Task Order 03/21/2017 $5,484 03/31/2017
AEROSOL MONITORING & ANALYSIS, INC. * GS-10F-0386K/SS00-17-30419/ORIG IGF::OT::IGF Eight trainings for asbestos/lead awareness Delivery / Task Order 07/25/2017 $8,136 12/29/2017
AFFIGENT, LLC * W91QUZ-09-A-0001/SS00-16-30668/ORIG Purchase of Oracle Advanced Compression plus support Delivery / Task Order 08/16/2016 $123,974 08/16/2017
AFFIGENT, LLC * NNG15SC59B/SS00-17-30029/ORIG Renewal of SS00-16-30037 for maintenance on Kodak i5200 Scanners IGF::OT::IGF Delivery / Task Order 11/09/2016 $21,044 10/31/2017
AFFIGENT, LLC * NNG15SC59B/SS00-17-30180/ORIG Renewal of maintenance on Juniper Equipment Delivery / Task Order 04/20/2017 $80,496 03/25/2018
AFLATOONI, SAEED * SS24-15-4M014/000001 IGF::CL::IGF ODAR Region 04 - SAEED AFLATOONI MD This BPA provides the terms and conditions for Medical Expert Services. BPA 10/07/2015 $0 03/31/2018
AGERA ENERGY LLC * GS-00P-17-PDA-0001/SS00-17-30339/ORIG IGF::OT::IGF Purchase Electric Power Supply against GSA Schedule GS-00P-17-PDA-0001 for Headquarters, Security West and National Computer Center. Delivery / Task Order 06/27/2017 $8,000,000 06/27/2018
AGISSAR CORPORATION * SS03-15-50020/000003 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 $128,573 09/24/2018
AGIUS, SHANNON * SS05-11-40028/000002 Verbatim Hearing Recorder BPA 10/08/2010 $0 03/31/2018
AGNES SCHAEFER * SS07-08-40037/000008 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/30/2017
AGREN BLANDO COURT REPORTING & VIDEO INC * SS07-10-40023/000008 VHR BPA's in Region VII BPA 06/04/2010 $0 03/31/2018
AHEDD SS00-11-E0004/000001 Employment Network BPAs Firm-fixed-price 09/03/2011 $0 09/02/2021
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
AHLBORN, ANNA S SS25-16-4V002/000001 IGF::CL::IGF ODAR Region 5 - Anna Ahlborn This BPA provides ther terms and conditions for Vocational Expert Services. BPA 12/11/2015 $0 03/31/2018
AHTNA ENGINEERING SERVICES, LLC SS00-07-60063/000035 SSANRC-Clerical Contract (New) Firm-fixed-price 07/31/2007 $107,894,149 09/30/2017
AIYEOLA, PATTY * SS05-08-40002/000021 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 03/31/2018
AIYEOLA, PATTY * SS06-14-40008/000003 Establishment of VHR BPA BPA 03/24/2014 $0 03/31/2018
AKIMEKA, LLC GS-35F-0597L/SS00-16-30466/ORIG IGF::CT::IGF Develop training materials for assistive technologies (AT) for Employees With Disabilities (EWD Delivery / Task Order 06/30/2016 $1,097,600 06/30/2018
AKINS PHD, FAREN R * 1088-11-90012/000001 ODAR Region 09 Faren R. Akins, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2018
ALABAMA GOODWILL INDUSTRIES, INC. SS04-14-61003/000003 WAREHOUSE SERVICES AT BSSC IGF::CL::IGF Firm-fixed-price 09/29/2014 $773,032 08/31/2018
ALAMO CITY EMPLOYMENT * SS00-16-E2543/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/01/2015 - 8/31/2025 Statement of Work and Applicable Clauses (see attac BPA 09/01/2015 $0 08/31/2025
ALAMO CITY EMPLOYMENT * SS00-15-E2543/ORIG This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2543 to SS00-15-E2543. BPA 09/01/2015 $0 08/31/2025
ALAMO CITY ENGINEERING SERVICES, INC. * GS-35F-0598S/SS00-16-30765/ORIG Renewal of SS00-15-30980 for IdeaScale - Gov. Plus Subscription Delivery / Task Order 09/12/2016 $14,659 09/26/2017
ALAMO CITY ENGINEERING SERVICES, INC. * GS-35F-0598S/SS00-17-30374/ORIG Ideascale Enterprise - Replacing Ideascale Micropurchases Delivery / Task Order 07/12/2017 $29,320 07/31/2018
ALBANEZE, SHELLY * SS02-13-40005/000004 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/17/2013 $0 03/31/2018
ALBERS, MICHELE J * 1063-11-50217/000001 ODAR Region 05 (ALBERS, MICHELE J) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/15/2011 $0 03/31/2018
ALBERT BROADCAST SERVICES, INC. * SS04-08-40119/000016 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
ALBERT BROADCAST SERVICES, INC. * SS06-16-4R002/000003 IGF::CL::IGF Provide services on an as needed basis to prepare verbatim hearing recordings for the Social Security Administration/Office of Disability Adjudication and Review for Region 6. BPA 03/18/2016 $0 03/31/2018
ALBERT BROADCAST SERVICES, INC. * SS02-16-40007/000002 The purpose of this award is to obtain Contractor Employees under this BPA to perform VHR Services in NY and NJ. IGF::CL::IGF BPA 07/28/2016 $0 06/30/2018
ALBERT BROADCAST SERVICES, INC. * SS04-17-6R017/000001 VHR Single Provider contract - Tampa FL Hearing Office Indefinite-quantity 06/20/2017 $0 10/27/2018
ALBERT BROADCAST SERVICES, INC. * SS04-17-6R018/000001 VHR Single Provider contract - Orlando FL Indefinite-quantity 06/26/2017 $0 10/27/2018
ALBERT BROADCAST SERVICES, INC. * SS06-17-6R010/000001 VHR Single Provider Dallas North, TX Hearing Office Indefinite-quantity 06/27/2017 $0 10/19/2018
ALBERT F HECK MD * SS00-16-4C023/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 07/07/2016 $0 05/31/2021
ALBUQUERQUE DROP-IN CENTER, INC. SS00-15-E2393/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 04/20/2015 - 04/19/2025 Statement of Work and Applicable Clauses (see attached). BPA 04/20/2015 $0 04/19/2025
ALDERMAN, SHIRLEY * SS04-08-40300/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
ALEXANDER III MD, HADDON C * 1038-11-30024/000002 ODAR Region III HADDON C. ALEXANDER, III This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2018
ALEXANDER, BARBARA R * SS04-10-40042/000003 Verbatim Hearing Reporters BPA 01/26/2010 $0 03/31/2018
ALEXANDRIA PEST SERVICES, INC * SS00-16-60009/000002 Pest Control Services at Headquarters in Woodlawn in Baltimore County, Maryland; one-year base period plus four one-year option periods. IGF::OT::IGF Firm-fixed-price 03/07/2016 $88,320 05/13/2018
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ALIANZA MUNICIPAL DE SERVICIOS INTEGRADOS SS00-14-E1393/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/23/2014 $0 05/22/2024
ALICE D COX * 1078-11-60014/000002 ODAR Region VI Alice D. Cox, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 02/24/2011 $0 03/31/2018
ALICE M GUEVARA * SS09-08-42023/000015 BPA for VHR BPA 10/01/2007 $0 03/31/2018
ALICE PETTIT SS04-08-40228/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
ALICE PHELPS * SS05-08-40150/000010 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 03/31/2018
ALICE Z ROGADO MD * SS01-16-4C027/ORIG IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/06/2016 $0 03/31/2021
ALIFF, MICHELLE M * 1078-13-60025/000002 ODAR Region VI Aliff, Michelle M. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2013 $0 03/31/2018
ALKA BISHNOI MD * SS02-16-4C001/000002 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 12/30/2015 $0 12/31/2020
ALKALINE CONSULTING LLC * 1063-11-50359/000001 ODAR Region (ALKALINE CONSULTING LLC ) This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2018
ALL SAFE INDUSTRIES, INC. * SS00-17-50121/ORIG Purchase of RAE Systems Monitor with Access & CAL Kit Purchase Order 06/26/2017 $12,588 06/26/2017
ALL WORK * 1063-11-50173/000001 ODAR Region 05, ALL WORK, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/10/2011 $0 03/31/2018
ALLAN H SOLOMAN PHD INC * SS09-16-4C011/ORIG IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. BPA 01/28/2016 $0 01/31/2021
ALLAN M ROTHENDERG MD * 1025-11-20074/000002 ODAR Region 02 Allan M. Rothenberg, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2018
ALLCOMM WIRELESS, INC. * SS04-16-50014/000002 IGF::OT::IGF UHF DIGITAL RADIO COMMUNICATIONS NETWORK Purchase Order 09/21/2016 $23,874 09/29/2018
ALLEGANY COUNTY CHAPTER OF THE NYSARC, INC SS00-15-E2352/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 03/02/3015 - 03/01/2025 Statement of Work and Applicable Clauses (see attached). BPA 03/02/2015 $0 03/01/2025
ALLEN, ELIZABETH A * 1054-11-40155/000002 ODAR Region IV Elizabeth Allen This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
ALLEN, VALERIE * 1054-11-40635/000002 ODAR Region IV Valerie Allen This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
ALLEN,WILLIAM LEE * SS05-14-40015/000003 IGF::CL::IGF - VERBATIM HEARING RECORDINGS - REGION 5 BPA 06/17/2014 $0 03/31/2018
ALLIANCE COMMUNITY AND EMPLOYMENT SERVICES, INC. SS00-17-E3096/000001 To fund a zero dollar BPA for FY 17 BPA 04/27/2017 $0 04/26/2027
ALLIANCE EXTERIOR CONSTRUCTION, INC. * SS00-17-50070/ORIG IGF::CT::IGF Cleanup debris and roofing material for the East High Rise penthouse from March 1 weather event Purchase Order 03/01/2017 $115,020 03/06/2017
ALLIANCE EXTERIOR CONSTRUCTION, INC. * SS00-17-50083/ORIG IGF::CT::IGF Repair of Altmeyer Building gravel stop damaged during high wind event. Purchase Order 03/28/2017 $1,183 03/28/2017
ALLIANCE FOR BUSINESS & TRAINING NORTHEAST TN SS00-12-E2699/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 04/25/2012 $0 04/24/2022
ALLIANCE FOR STRATEGIC GR SS00-14-E1890/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 10/16/2013 $0 10/15/2023
ALLIANCE PROFESSIONAL SERVICES, LLC SS00-13-E1695/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/27/2013 $0 02/26/2023
ALLIANCE TECHNOLOGY GROUP, LLC * SS00-16-40002/000004 Maintenance of Oracle Servers, Operating systems, with Bios updates. IGF::OT::IGF BPA 10/30/2015 $0 10/31/2017
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ALLIANCE TECHNOLOGY GROUP, LLC * NNG15SC02B/SS00-17-30203/ORIG Upgrade existing UC lab to add additional capacity to configure and test session border controllers (SBC) and supporting software in an open Session Initiated Protocol (SIP) trunking environment. Delivery / Task Order 04/13/2017 $214,740 04/13/2017
ALLIANCE WORLDWIDE DISTRIBUTING LLC * SS00-16-60051/ORIG Material handling equipment maintenance and repairs. FIRM-FIXED-PRICE Contract; multiple year - one twelve-month base period and four twelve-month option periods. Firm-fixed-price 09/16/2016 $166,832 09/29/2017
ALLIANCE WORLDWIDE DISTRIBUTING LLC * SS03-17-60004/ORIG PM & Unscheduled Remedial Repairs Contract-Base + 4 Option Years - Material Handling Equipment in the MATSSC Warehouse Operations. Firm-fixed-price 06/15/2017 $5,303 06/30/2018
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 HEALTH CARE SERVICES SS00-08-60128/000034 OCO-Custodial Svc. Cont.-WBDOC (NEW) (7/08-9/08) NIB/NISH Firm-fixed-price 07/25/2008 $20,797,865 06/30/2018
ALLIED INK CORPORATION * GS-02F-0017W/SS00-17-30434/ORIG Order for toner Delivery / Task Order 07/31/2017 $3,099 07/31/2017
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
ALSTON, ERIKA SS03-09-40002/000008 Region III-Verbatim Hearing Reporter BPA 04/30/2009 $0 03/31/2018
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 * SS00-15-60045/000003 IGF::OT::IGF - Warehouse Operations Services for the Office of Disability Adjudication and Review Firm-fixed-price 07/31/2015 $1,649,407 06/30/2018
ALVARADO, DARLENE G * SS05-08-40005/000013 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 03/31/2018
ALVAREZ & ASSOCIATES LLC * NNG07DA46B/SS00-13-31126/ORIG IGF::OT::IGF Replacement of IBM 3900 Advanced Function Printers used for Sysout Mainframe Printing Delivery / Task Order 09/30/2013 $1,071,962 11/19/2017
ALVAREZ & ASSOCIATES, LLC * NNG07DA46B/SS00-12-31077/ORIG Softdate procurement and Maintenance for Softdate - Take 2 Delivery / Task Order 09/25/2012 $3,702,068 09/29/2017
ALVAREZ & ASSOCIATES, LLC * NNG07DA46B/SS00-14-31890/ORIG IGF::OT::IGF Notice Printer Lifecycle Replacement, peripherals, maintenance, and consumables Delivery / Task Order 09/14/2014 $1,425,746 12/05/2017
ALVAREZ & ASSOCIATES, LLC * NNG15SD19B/SS00-16-30444/ORIG Juniper Equipment Maintenance, IGF::OT::IGF Delivery / Task Order 06/17/2016 $50,908 03/25/2017
ALVAREZ & ASSOCIATES, LLC * NNG15SD19B/SS00-17-30014/ORIG Juniper Equipment Delivery / Task Order 10/21/2016 $13,641 03/25/2017
ALVAREZ & ASSOCIATES, LLC * NNG15SD19B/SS00-17-30184/ORIG Renewal of SS00-15-30333 for Maintenance on Check Point Full Disk Encryption Software Delivery / Task Order 03/30/2017 $97,709 03/31/2018
ALVAREZ & ASSOCIATES, LLC * NNG15SD19B/SS00-17-30248/ORIG The contractor shall provide maintenance and support services for OIG's Upgraded Multi-media Center. Delivery / Task Order 05/18/2017 $22,297 05/17/2018
ALVAREZ & ASSOCIATES, LLC * NNG15SD19B/SS00-17-30308/ORIG To acquire F5 Networks hardware, software, and maintenance Delivery / Task Order 06/23/2017 $1,343,132 06/22/2018
ALVAREZ & ASSOCIATES, LLC * NNG15SD19B/SS00-17-30284/ORIG Renew maintenance on SoftBase SoftDate, TestBase, DeadLock Advisor Delivery / Task Order 06/27/2017 $703,171 09/29/2018
AMANDA N HALL * SS03-08-40070/000009 Verbatim Hearing Reporter BPA 12/19/2007 $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
AMERICA WORKS OF MARYLAND, INC. * SS00-12-E2651/000002 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/20/2012 $0 01/19/2022
AMERICA WORKS OF NEW YORK INC SS00-13-E1771/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/02/2013 $0 07/09/2023
AMERICA WORKS OF WASHINGTON, D.C. * SS00-14-E2838/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/14/2014 $0 03/13/2024
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE SS00-15-60001/000008 IGF::CT::IGF Establish a contract to provide data verification services for State issued Driver License and Identification cards for the Internet Social Security Number Replacement Card (iSSNRC) Appli Firm-fixed-price 10/30/2014 $0 10/29/2017
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE SS00-15-60001/SS00-17-30015/ORIG IGF::CT::IGF Data verification services for State issued Driver License and Identification cards for the Internet Social Security Number Replacement Card (iSSNRC) Application Delivery / Task Order 10/25/2016 $1,239,234 10/29/2017
AMERICAN COLLEGE OF SURGEONS INC SS00-17-50073/ORIG IGF::OT::IGF Procurement of event space for a SSAB Forum event titled Joining Forces to Improve the Representative Payee Program. Purchase Order 03/22/2017 $2,700 03/27/2017
AMERICAN FIRE TECHNOLOGIES, INC. * GS-07F-0638N/SS00-17-30431/ORIG Purchase of equipment that is required for the Social Security Administration (SSA) Headquarters Campus Fire Alarm Systems. Delivery / Task Order 08/09/2017 $26,757 08/09/2017
AMERICAN LANGUAGE SERVICES * SS00-13-40002/000003 Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) Critical function - This is a "function that is necessary to the agency being able to effectively BPA 10/19/2012 $0 08/31/2017
AMERICAN MEDICAL ASSOCIATION SS00-16-50136/ORIG IGF::CT::IGF American Medical Association - Directory of Physicians Profile Subscription Renewal Purchase Order 06/09/2016 $180,000 09/30/2017
AMERICAN MEDICAL ASSOCIATION SS00-17-50044/ORIG IGF::OT::IGF Renewal for Journal of the American Medical Association (JAMA) Purchase Order 12/29/2016 $10,370 12/31/2017
AMERICAN MEDICAL ASSOCIATION SS00-17-50126/ORIG IGF::CT::IGF American Medical Association - Directory of Physicians Profile Subscription Renewal Purchase Order 07/20/2017 $105,000 09/30/2018
AMERICAN PSYCHIATRIC ASSOCIATION SS00-17-50030/ORIG Psychiatry Online DSM-5 Renewal Purchase Order 12/22/2016 $57,115 12/31/2017
AMERICAN PSYCHOLOGICAL ASSOCIATION, INC. SS00-14-51203/000003 IGF::OT::IGF APA American Psychological Association subscription renewal. Purchase Order 07/18/2014 $46,506 09/30/2017
AMERICAN PSYCHOLOGICAL ASSOCIATION, INC. SS00-17-50171/ORIG American Psychological Association (APA) PsycNET subscription renewal. APA PsycINFO and PsycARTICLES Purchase Order 07/11/2017 $16,980 09/30/2018
AMERICAN REHABILITATION CONSULTANT SVC * SS26-15-4V023/000001 IGF::CL::IGF ODAR Region VI - Hoffman, Margo. This BPA provides their terms and conditions for Vocational Expert Services. BPA 02/17/2015 $0 03/31/2018
AMERICAN REHABILITATION CORPORATION * SS00-13-E0534/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 10/11/2012 $0 10/10/2022
AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED SS00-16-50151/ORIG IGF::OT::IGF Other Function Association for Talent Development(ATD), formerly the American Society for Training and Development (ASTD), Forum Membership Renewal. Purchase Order 06/14/2016 $9,500 06/30/2017
AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED SS00-17-50154/ORIG IGF::OT::IGF Association for Talent Development(ATD), formerly the American Society for Training and Development (ASTD), Forum Membership Renewal. Purchase Order 06/21/2017 $9,500 06/30/2018
AMERICAN TONER & INK * GS-02F-0086U/SS00-17-30148/ORIG IGF::CT::IGF Purchase Toner for OIS' Lexmark CX410de machines. Delivery / Task Order 03/09/2017 $6,503 03/09/2017
AMERICAN TONER AND SUPPLY, INC. * GS-35F-0489Y/SS00-16-30806/ORIG Purchase of microwaves for appliance centers throughout the main complex Delivery / Task Order 09/19/2016 $0 03/02/2017
AMERICAN TONERS, LLC GS-02F-0161X/SS03-17-30006/ORIG Lexmark C925 toners for the Field Services Team/Building Management Team Color Printers located in the Mid-Atlantic Social Security Center Regional Office Delivery / Task Order 06/15/2017 $8,145 06/15/2017
AMERICAN VETERANS GROUP, LLC * GS-02F-0089T/SS00-17-30235/ORIG Purchase boxes for ODAR Delivery / Task Order 05/03/2017 $7,400 05/12/2017
AMERICAN WORDATA, INC. * NNG15SC62B/SS00-17-30361/ORIG Headsets for the Marietta GA office Delivery / Task Order 06/28/2017 $4,915 06/28/2017
AMERIFORCE PERSONNEL, INC * SS00-16-E2545/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 12/09/2015 $0 12/08/2025
AMERIGUARD SECURITY SERVICES, INC. * SS00-16-60033/000001 Contract for security guard services at the Wilkes-Barre Data Operations Center. Firm-fixed-price 09/30/2016 $4,660,017 07/31/2018
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
AMERIGUARD SECURITY SERVICES, INC. * SS00-17-60025/ORIG Protective Security Services at the Social Security Administration's (SSA's) Second Support Center (SSC) and the Research Triangle Park (RTP) Building, located in Durham, NC. Firm-fixed-price 06/13/2017 $3,253,578 06/14/2018
AMERTECH TOWER SERVICES LLC * SS00-17-50181/000001 SSA/NCC Cooling Tower Composite Driveshaft for the NCC Utility Building. Purchase Order 07/12/2017 $2,995 07/13/2017
AMICUS COURT REPORTERS, INC. * SS05-17-50010/ORIG Court reporter and transcript arbitration/hearing on July 27 and 28, 2017 Chicago, Illinois. Case name Ernesto Cuevas v. SSA case number CH-2015-R-0007. Purchase Order 07/28/2017 $4,470 07/28/2017
AMOS, JUDY C * SS04-11-40017/000003 Verbatim Hearing Reporters BPA 11/16/2010 $0 03/31/2018
AMUSA, KWELI J MD, A PROFESSIONAL CORPORATION * 1078-11-60046/000002 ODAR Region VI Kweli J. Amusa, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
AMY H LEOPOLD * 1025-11-20043/000003 ODAR Region 02 Amy Leopold, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
AMY MEACHAM, MHS, CVE, INC. * 1054-12-40007/000002 ODAR Region 04, Amy Meacham, MHS, CVE, INC (Amy Meacham). This BPA provides the terms and condition for Vocational Expert Services. BPA 01/12/2012 $0 03/31/2018
AN ALLIANCE OF DIVERSITY * SS00-12-E2715/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 07/05/2012 $0 07/04/2022
ANA WILDA GONZALEZ-MENDEZ * SS22-16-4M001/ORIG Medical Expert BPAs BPA 04/22/2016 $0 03/31/2018
ANACAPA MICRO PRODUCTS, INC. * NNG15SD64B/SS00-17-30500/ORIG Delivery Order for Power Distribution Units (PDU) Delivery / Task Order 08/17/2017 $363,700 08/17/2017
ANAYA, JAVIER * 1025-13-20010/000002 ODAR Region II Javier Anaya. This BPA provides the terms and condition for Medical Expert Services. BPA 03/04/2013 $0 03/31/2018
ANCELL, JO G * 1063-14-50015/000001 ODAR Region V, Ancell, Jo G. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/22/2014 $0 03/31/2018
ANDERSON ASSOCIATES PSYCHOLOGY & CONSULTING * 1038-11-30099/000002 ODAR Region III PAUL ANDERSON. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
ANDERSON COURT REPORTING, LLC * SS03-10-40012/000007 Small Plans - Region 3 BPA 06/01/2010 $0 03/31/2018
ANDERSON COURT REPORTING, LLC * SS02-14-40001/000002 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/13/2014 $0 03/31/2018
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
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ANDREW PRZYBYLA MD PC * SS02-16-4C018/000002 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 01/11/2016 $0 12/31/2020
ANDREWS OFFICE SUPPLIES INC. * GS-02F-0172V/SS02-17-30016/ORIG The purchase of printed Security Tint Window White Envelopes (SSA STYLE 600D) Delivery / Task Order 06/27/2017 $11,385 06/27/2017
ANDREWS REHABILITATION MANAGEMENT, LTD * 1063-14-50011/000001 ODAR Region V Andrews Rehabilitation Management, Ltd. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/03/2014 $0 03/31/2018
ANGELA CASH-JACKSON * SS07-08-40012/000010 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/31/2018
ANGELA DAWN COGLAN * SS05-08-40035/000009 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
ANGELA L SCHEXNAYDER COURT REPORTING, L.L.C. * SS06-10-40034/000005 VHR BPA 5 year for region 6 BPA 06/01/2010 $0 03/31/2018
ANGELA W GARMON * SS04-08-40338/000006 Verbatim Hearing Reporter BPA 01/24/2008 $0 03/31/2018
ANGIE ANDERSON * SS08-08-40001/000007 Verbatim Hearing Recordings BPA 03/31/2008 $0 03/31/2018
ANIN, JUAN-PHILIPPE * SS09-12-40000/000005 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 10/27/2011 $0 03/31/2018
ANIXIS PTY LTD SS00-16-50210/ORIG Maintenance on Anixis Password Policy Enforcer Purchase Order 08/12/2016 $16,570 09/06/2017
ANN ROWLAND * SS07-10-40013/000010 VHR BPA's in Region VII BPA 12/23/2009 $0 03/31/2018
ANN T NEULICHT PHD * 1054-11-40153/000003 ODAR Region 04, Ann Tamara Neulicht. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
ANN T. KLEIN M.D., P.C. * SS08-15-4C000/000001 IGF::CT::IGF Medical Consultant Services for the Denver Region BPA 05/11/2015 $0 04/30/2017
ANNA M HANKS * SS05-08-40089/000007 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 03/31/2018
ANNA MCCABE * SS02-11-40116/000006 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/22/2010 $0 03/31/2018
ANNA RUMSEY * SS04-08-40194/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
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
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ANTHONY VINCENT MELANSON * 1038-11-30057/000003 ODAR Region III Tony Melanson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
APELON, INC. * GS-35F-0009L/SS00-16-30205/ORIG Renewal of maintenance on Apelon Distributed Terminology System (DTS) and TermWorks software for the period of performance from April 1, 2016 to March 31, 2017. Delivery / Task Order 02/25/2016 $40,806 03/31/2017
APELON, INC. * GS-35F-0009L/SS00-17-30172/ORIG GSA FSS GS-35F-0009L Delivery Order SS00-17-30172 : Renewal of maintenance on Apelon Distributed Terminology System (DTS) and TermWorks software; period of performance April 1, 2017 to March 31, 2018 Delivery / Task Order 03/21/2017 $40,806 03/31/2018
APEX SERVICES * 1078-11-60095/000002 ODAR Region 6 Apex Service. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
APOLLO SUNGUARD SYSTEMS, INC. * GS-30F-0029Y/SS00-17-30424/ORIG Purchase of charging system would be to support and supply Plug in Hybrid Electric Vehicles (PHEV's) located at Durham site. Delivery / Task Order 07/27/2017 $8,008 07/27/2017
AQUILA FITNESS CONSULTING SYSTEMS, LTD. * SS04-13-50014/ORIG Fitness Center Management IGF::OT::IGF Purchase Order 07/31/2013 $1 07/31/2018
AQUILA FITNESS CONSULTING SYSTEMS, LTD. * SS04-15-50009/000003 Fitness Center Management IGF::OT::IGF Purchase Order 08/01/2014 $0 07/31/2018
AQUILA FITNESS CONSULTING SYSTEMS, LTD. * SS00-15-60059/000005 IGF::OT::IGF - Fitness Center Management and Operations Firm-fixed-price 08/27/2015 $215,772 08/31/2018
ARC BALTIMORE, INC., THE SS00-08-60012/000055 GROUNDS MAINTENANCE HQs Firm-fixed-price 10/01/2007 $17,809,849 08/25/2017
ARC OF OPPORTUNITY IN NORTH CENTRAL MASSACHUSETTS SS00-16-E2991/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 11/13/2015 $0 11/12/2025
ARC QUAD CITIES AREA, THE SS00-16-E3034/000001 Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 02/12/2016 $0 02/11/2026
ARCEGA, NATHANIEL DR MD * SS10-15-4C002/000003 IGF::CL::IGF Medical Consultant Reg 10 Arcega BPA 03/03/2015 $0 02/29/2020
ARCHIE S GOLDEN MD * SS00-16-4C062/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/19/2016 $0 05/31/2021
ARDENT MANAGEMENT CONSULTING, INC. * SS00-13-60021/000010 IGF::OT::IGF Other Functions Geographic Information System Development Services Indefinite-quantity 06/12/2013 $0 06/16/2018
ARDENT MANAGEMENT CONSULTING, INC. * SS00-13-60021/0004/ORIG IGF::OT::IGF: Task Order against SS00-13-60021 to support development and integration of Geospatial Information Services (GIS) for SSA's Office of Security and Emergency Preparedness (OSEP). Delivery / Task Order 06/03/2016 $1,102,455 06/16/2017
ARDENT MANAGEMENT CONSULTING, INC. * SS00-13-60021/0005/ORIG IGF::OT::IGF: Geospatial Information Systems (GIS) development and support services for The Office of Security and Emergency Preparedness Security Oversight Command and Control System (SOCCS) Delivery / Task Order 06/14/2017 $1,172,693 06/18/2018
ARDOIN CONSULTING CORPORATION * 1078-11-60279/000002 ODAR Region VI Ardoin Consulting Corporation This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2018
AREA LOCAL DE DESARROLLO LABORAL MANATI DORADO SS00-14-E2919/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 06/23/2014 $0 06/22/2024
ARG * SS00-13-E0791/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/26/2013 $0 02/25/2023
ARGENTIERO, LINDA ANN * SS02-16-40010/ORIG The purpose of this award is to obtain a contractor to record disability hearings in NY and NJ. IGF::CL::IGF BPA 07/28/2016 $0 06/30/2018
ARIEL CINTRON ANTOMMARCHI * 1025-11-20120/000002 ODAR Region 02 Ariel Cintron Antommarchi, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2018
ARIZE UNLIMITED INC. SS00-14-E2799/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/22/2014 $0 01/21/2024
ARIZONA DEPARTMENT OF ECONOMIC SECURITY SS00-16-E2501/ORIG To fund a zero dollar requisition for FY 16 BPA 09/30/2016 $0 10/07/2025
ARKANSAS DEPARTMENT OF HEALTH SS00-12-60015/000006 Electronic Death Registration - Arkansas Requirements 12/22/2011 $0 06/30/2017
ARKANSAS DEPARTMENT OF HEALTH SS00-14-61050/000003 IGF::OT::IGF Other Functions AR Enumeration at Birth (EAB) - Arkansas: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance Firm-fixed-price 05/29/2014 $631,894 06/28/2018
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ARKANSAS DEPARTMENT OF HEALTH SS00-12-60015/0006/ORIG IGF::OT::IGF Arkansas Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/15/2016 $43,013 06/28/2017
ARKANSAS DEPARTMENT OF HEALTH SS00-12-60015/0007/ORIG AR SS00-12-60015 Electronic Death Registration Delivery Order. 31,000 EDR records Total Delivery Order $86,025.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $86,025 06/28/2018
ARKANSAS SUPPORT NETWORK SS00-14-E2498/ORIG Employment Network Blanket Purchase Agreements (BPA) for the Ticket to Work Program. Transition over to a BPA for FY 2014. This requirement is not subject to the availability of funds and should be BPA 08/10/2014 $0 08/09/2024
ARLINGTON, COUNTY OF GOVT SS00-11-E2616/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 04/19/2011 $0 04/17/2021
ARLYNNE L. HOVANEC * SS05-08-40094/000008 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 03/31/2018
ARMATO, JANE D * SS06-14-40003/000002 Establishement of VHR BPA BPA 02/25/2014 $0 03/31/2018
ARMOUR PETROLEUM * SS00-14-51075/000004 IGF::CT::IGF Small Plans-Region 9 UST Maintenance Purchase Order 02/21/2014 $24,230 03/31/2018
ARNOLD OSTROW MD INC * 1088-11-90130/000002 ODAR Region 9, Arnold Ostrow, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/11/2011 $0 03/31/2018
ARNOLD, CHARLES O II * SS08-16-4C003/000002 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/20/2015 $0 12/31/2020
AROON SUANSILPPONGSE DR * SS03-15-4C017/000001 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/24/2015 $0 07/31/2020
AROON SUANSILPPONGSE DR * SS00-16-4C045/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/17/2016 $0 05/31/2021
ARS MECHANICAL, LLC * GS-21F-0080U/SS04-15-30031/ORIG CMR - Preventive Maintenance for HVAC Units IGF::OT::IGF Delivery / Task Order 07/14/2015 $2,240 07/31/2020
ARTEL, LLC SS00-14-61116/000006 IGF::OT::IGF Other Functions *** DO NOT REPORT TO FPDS-NG!! *** Satellite Communication System (SCS) Supplies and Services against GSA Custom SATCOM Solutions (CS-II) Firm-fixed-price 09/26/2014 $0 07/31/2020
ARTEL, LLC SS00-14-61116/SS61116-00003/ORIG IGF::OT::IGF Other Functions *** DO NOT REPORT TO FPDS-NG!! *** Satellite Communication System (SCS) Supplies and Services against GSA Custom SATCOM Solutions (CS-II) Delivery / Task Order 01/27/2017 $4,458,275 01/31/2018
ARTHUR L LEWY * 1152-11-00016/000001 ODAR Region X. This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2018
ARTHUR L LEWY * SS10-15-4C007/000003 IGF::CL::IGF Medical Consultant Reg 10 LEWY BPA 02/20/2015 $0 02/29/2020
ARVIN J KLEIN MD A PROFESSIONAL CORP * 1088-11-90056/000002 ODAR Region 9, Arvin J. Klein, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2018
ASAMIZU, HIDEKI * SS09-11-40052/000003 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/13/2011 $0 03/31/2018
ASCENDANT CONSULTING, INC. * 1054-11-40373/000001 ODAR Region IV Ascendant Consulting INC This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
ASG FEDERAL, INC. GS-35F-0456M/SS00-14-31014/ORIG Establish follow on contract due to expiration of SS00-09-30020 software maintenance delivery order. Delivery / Task Order 10/01/2013 $5,295,000 09/30/2017
ASHEVILLE-BUNCOMBE COMMUNITY CHRISTIAN MINISTRY, INC. SS00-16-E3040/ORIG To fund a zero dollar requisition for FY 16 BPA 04/07/2016 $0 04/06/2026
ASIAN REHABILITATION SERVICE, INC. SS00-14-E1296/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/17/2013 $0 06/22/2024
ASPIAZU-INIGO, AMELIA * SS04-10-40033/000003 Verbatim Hearing Reporters BPA 01/21/2010 $0 03/31/2018
ASPIRE INDIANA, INC. SS00-14-E2150/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/19/2013 $0 07/16/2024
ASSKARYAR, KATCHEA M * SS10-08-40039/000010 Verbatim Hearing Recording BPA 10/31/2007 $0 03/31/2018
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ASSOCIATES FOR CAREER TRANSITION * 1063-11-50339/000001 ODAR Region V, Associates for Career Transition, James Radke, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/12/2011 $0 03/31/2018
ASSOCIATION FOR COMPUTING MACHINERY, INC. SS00-16-50127/000001 Access to the Association Computing Machinery (ACM) Digital Library Purchase Order 05/10/2016 $33,983 09/29/2018
ASSOCIATION FOR INDIVIDUAL DEVELOPMENT SS00-14-E1960/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/17/2013 $0 12/07/2023
ASSOCTES IN REHABILITATION MGT * 1063-11-50239/000001 ODAR Region05 (ASSOCTES IN REHABILITATION MGT ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2018
ASSURED DOCUMENT DESTRUCTION INC * SS09-12-62005/000005 Secure Confidential Shredding Firm-fixed-price 06/01/2012 $1,030,638 09/10/2017
AT&T CORP GS00T07NSD0007/SS00-09-CARE2020/ORIG SSA Care 2020 Delivery / Task Order 09/29/2010 $0 03/28/2017
AT&T CORP. NNG15SE02B/SS00-17-30318/ORIG Brocade 100 gigabit (Gb) and 10/1 Gb modules to be installed in our existing Brocade network switches Delivery / Task Order 06/21/2017 $900,159 06/21/2017
AT&T MOBILITY LLC * SS00-14-40035/000005 Please take the necessary action to purchase BPA for new smartphones and cellular phones wireless contract service for first year. Please reference the attached SOW, justification, 508 compliance, BPA 04/17/2015 $0 09/29/2017
ATHANA INTERNATIONAL, INC. * GS-14F-1229H/SS00-17-30476/ORIG Purchase different folders (presentation, pocket, file folders, etc.) Delivery / Task Order 08/16/2017 $102 08/16/2017
ATKIN, THOMAS E * 1151-11-80024/000001 ODAR Region VIII Denver (Thomas Atkin). This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2018
ATKINS H GRAY JR PHD * SS06-16-4C002/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 01/11/2016 $0 12/31/2020
ATKINS, DONNA M * SS04-08-40198/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
ATKINSON, DARRELL * SS06-08-40116/000006 VERBATIM HEARING RECORDERS BPA 05/30/2008 $0 03/31/2018
ATKINSON, JOSEPH MARTIN * 1025-14-20003/000002 ODAR Region II Joseph Martin Atkinson This BPA provides the terms and condition for Vocational Expert Services. BPA 11/04/2013 $0 03/31/2018
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
ATTUNITY INC. * SS00-17-50184/ORIG Renewal of Maintenance on Attunity Repliweb Software (SS00-16-50133) Purchase Order 07/18/2017 $18,392 08/12/2018
ATZMILLER, BARBARA J. SS00-14-E1971/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 11/15/2013 $0 12/23/2023
AUDIMATION SERVICES, INC. * SS00-17-50050/ORIG Maintenance and Support renewal for Audimation CaseWare IDEA Software for the period of performance from 02/01/2017 to 01/31/2018. Purchase Order 01/19/2017 $22,750 01/31/2018
AUGINS, LINDA * 1038-11-30147/000002 ODAR Region III (Linda Augins). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
AUGUST SCHELL ENTERPRISES, INC. * GS-35F-0119Y/SS00-17-30341/ORIG VMware Software renewal - SS00-16-30381, SS00-16-30552, 3303-17-00018, 3303-17-00030 Delivery / Task Order 06/29/2017 $1,946,812 06/29/2018
AUROTECH, INC. * SS00-16-40035/000001 The Office of the General Council is seeking a commercial off the shelf (COTS) software product including implementation, data collection and/or data migration for an enterprise eDiscovery solution. BPA 09/01/2016 $0 08/31/2021
AUSTIN, DARNETHA S * SS05-13-40017/000004 IGF::CL::IGF Closely Associated Verbatim Hearing Monitor BPA 05/15/2013 $0 03/31/2018
AUTISM SOCIETY OF INDIANA INC SS00-16-E3047/ORIG To fund a zero dollar requisition for FY 16 BPA 06/15/2016 $0 06/14/2026
AUTOMATED ENVIRONMENTS, INC. * 1054-11-40151/000003 ODAR Region 04, Maria Vargas This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
AUVENSHINE, CHARLES D * 1054-11-40166/000002 ODAR Region 04, Charles D. Auvenshine. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
AVANTGARDE TRANSLATIONS * SS00-12-60096/000010 Translation of documents from English into foreign languages and updates of previously translated work. Indefinite-quantity 09/28/2012 $0 09/29/2017
AVANTGARDE TRANSLATIONS * SS00-12-60096/SS00-16-30633/ORIG IGF::OT::IGF Other Function Translation services to convert SSA's publications into over 21 different languages. These funds will be applied to option year 4 of contract SS00-12-60096. Delivery / Task Order 08/04/2016 $180,000 09/29/2017
AVANTI REHABILITATION * 1150-12-10008/000002 ODAR Region 1(Elizabeth Laflamme) This BPA provides the terms and condition for Vocational Expert Services. BPA 12/12/2011 $0 03/31/2018
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/000092 SSA Telephone System Replacement Project Indefinite-quantity 07/30/2007 $168,459,752 03/04/2018
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/0810/ORIG IGF::CT::IGF Critical Functions Task Order 0810 against SSA's TSRP Contract, Number SS00-07-60066, for CY-9 continued Maintenance & Managed Services / Bulk MAC ordering of SSA VOIP phones and Ha Delivery / Task Order 03/03/2016 $20,324,094 03/04/2017
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/0811/ORIG SS00-07-60066, TO 0811: Softphone Rollout Project. Delivery / Task Order 06/30/2016 $5,763,011 08/31/2017
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/0809/ORIG SS00-07-60066: Telephone System Replacement Project (TSRP) Task Order 0809 for new enterprise system for sites H34 and H37 at the Atlanta, Forsyth Street location. Delivery / Task Order 07/25/2016 $44,224 03/04/2017
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/0812/ORIG IGF::OT::IGF Task order 812 for MI reporting and analysis needs Delivery / Task Order 02/09/2017 $199,378 06/09/2017
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/0813/ORIG Task Order 0813 against SSA's TSRP Contract, Number SS00-07-60066, for CY-10 continued Maintenance & Managed Services / Bulk MAC ordering of SSA VOIP phones and Hardware and Software Maintenance. Delivery / Task Order 03/03/2017 $19,846,677 03/04/2018
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/0814/ORIG IGF::OT::IGF TO 814 for SS00-07-60066 for Telephone System Replacement Project (TSRP). The purpose of this TO is to obtain Avaya services to relocate the Hartford CT OIG office to New Haven, CT. Delivery / Task Order 05/24/2017 $35,550 08/22/2017
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/0815/ORIG IGF::OT::IGF: Configure and install 2 new administration telephones (Nortel TSG-6 Phones) for Mount Weather, VA site. Delivery / Task Order 06/27/2017 $2,205 09/01/2017
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
AWARE, INC. GS-35F-0062U/SS00-17-30145/ORIG Renewal of maintenance on Aware BioSP Software for the period of performance from 04/01/2017 through 03/31/2018. Delivery / Task Order 03/08/2017 $196,756 03/31/2018
AYERZA CONSULTING * 1152-11-00017/000002 ODAR Region X(Ayerza Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2018
AYLING, ROBIN E * SS05-13-40053/000008 Robin Ayling Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 06/04/2013 $0 03/31/2018
 
Award List By Contractor -- Names Beginning with 'B' -- Total Count 390
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
B.E.C.D.S., INC. SS00-17-E3075/ORIG To Fund a zero dollar BPA for FY 17 BPA 12/13/2016 $0 12/12/2026
B.S.B. FITNESS, LLC. * SS02-13-40037/000001 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 09/18/2013 $0 03/31/2017
BACH, PAUL J * SS23-15-4M002/000001 IGF::CL::IGF ODAR Region 03 - Paul Bach This BPA provides the terms and conditions for Medical Expert Services. BPA 02/27/2015 $0 03/31/2018
BACK TO WORK * 1078-13-60005/000003 ODAR Region VI BACK TO WORK. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/31/2013 $0 03/31/2018
BAGENT, BRANDY * SS07-08-40002/000009 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/31/2018
BAHFED CORP * GS-35F-0431Y/SS00-16-30463/ORIG Maintenance on Intermec Scanners IGF::OT::IGF Delivery / Task Order 06/21/2016 $26,030 08/18/2017
BAHFED CORP * NNG15SD09B/SS00-17-30296/ORIG Renewal of maintenance and support for Atlassian's Bitbucket (Data Center) Software and Confluence (Server) Software for the Period of Performance of June 21, 2017 to June 20, 2018. Delivery / Task Order 06/13/2017 $32,255 06/20/2018
BAILEY MCCAFFERY LLC * 1078-11-60111/000002 ODAR Region 06 BAILEY MCCAFFERY LLC This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2018
BAILEY, JOSELYN E * 1088-11-90114/000001 ODAR Region 9, Joselyn Bailey, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/01/2011 $0 03/31/2018
BAIRD, FAITH S * SS04-08-40200/000010 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
BAKER REPORTING SERVICES, LLC * SS07-10-40008/000007 VHR BPA's in Region VII BPA 12/23/2009 $0 03/31/2018
BAKER, KIMBERLY * SS05-08-40010/000008 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 03/31/2018
BAKER, RHETT L * SS02-14-40026/000005 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 09/12/2014 $0 03/31/2018
BAKKENSON & ASSOCIATES LLC * 1088-11-90079/000002 ODAR Region 9, Bakkenson & Associates, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
BALDRY, VICKI L * SS05-13-40026/000003 Vicki Baldry Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/29/2013 $0 03/31/2018
BALDWIN AND ASSOCIATES INC * 1038-11-30019/000002 ODAR Region III GINA K. BALDWIN This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2018
BALDWIN, NORMAN F * 1150-11-10002/000002 ODAR Region 01, Norman F. Baldwin, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/04/2011 $0 03/31/2018
BALLARD COMPANIES, INC. SS05-17-50009/ORIG To install a new Velocity software upgrade to 3.6 for the Harold Washington Social Security Center Purchase Order 08/01/2017 $8,532 08/16/2017
BALTHROP, STACY * SS06-10-40002/000005 VHR BPA 5 year for region 6 BPA 04/27/2010 $0 03/31/2018
BALTIMORE SOUND ENGINEERING, INC. * SS00-16-60038/000002 Public Address (PA) Repair Services Time-and-materials 08/15/2016 $0 08/11/2018
BAMBOO SOLUTIONS CORP * SS00-12-60080/000004 Bamboo Software software and Maintenance Enterprise License. Firm-fixed-price 07/12/2012 $334,846 07/19/2017
BARANAUSKAS JR, VICTOR * 1038-11-30249/000001 ODAR Region III (VICTOR BARANAUSKAS) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2018
BARAY, LINDA A SS00-17-E3070/ORIG To fund zero dollar BPA for FY 2017 BPA 03/28/2017 $0 03/27/2027
BARBARA A COCHRAN M.D. SS00-16-4C008/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/20/2016 $0 05/31/2021
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 * SS07-08-40027/000010 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/31/2018
BARBARA A. WILLIS * SS05-08-40204/000009 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 03/31/2018
BARBARA BURK VOCATIONAL EXPERTS * 1063-11-50247/000001 ODAR Region 05(BARBARA BURK VOCATIONAL EXPERTS ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2018
BARBARA CAREY * SS07-13-40003/000004 This is a request for the estabilishment of a Blanket Purchase Agreement to acquire Verbatim Hearing Recording (VHR) Contractors, who will provide verbatim hearing records for the Office of Disability BPA 08/07/2013 $0 03/31/2018
BARBARA COOPER * SS06-10-40013/000002 VHR BPA 5 year for region 6 BPA 05/26/2010 $0 03/31/2018
BARBARA D. SUTPHEN * SS05-08-40184/000009 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 03/31/2018
BARBARA D. SUTPHEN * SS06-08-40070/000005 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 03/31/2018
BARBARA GOLEMAN * SS06-08-40117/000004 VERBATIM HEARING RECORDERS BPA 05/30/2008 $0 03/31/2017
BARBARA HUBBARD, VOCATIONAL CONSULTANT * 1078-13-60009/000002 ODAR Region VI BARBARA HUBBARD, VOCATIONAL CONSULTANT. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2013 $0 03/31/2018
BARBARA MANN * SS05-08-40120/000009 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 03/31/2018
BARBARA RHODES * SS03-08-40068/000012 Verbatim Hearing Reporter BPA 12/19/2007 $0 03/31/2017
BARNES, FRANK L * 1078-11-60102/000002 ODAR Region VI Frank L. Barnes, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2018
BARNES, LAVERNE MONISE * SS05-16-4C002/ORIG Chicago Medical Consultants IGF::CT::IGF BPA 02/09/2016 $0 02/28/2021
BARNES, LOUIS J * SS05-16-4C018/ORIG Region 5 Medical Consultant IGF::CT::IGF BPA 02/10/2016 $0 02/28/2021
BARNES, STEPHANIE * 1054-11-40531/000003 ODAR Region IV Stephanie barnes This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
BARQUET, JAVIER MD * 1054-11-40142/000002 ODAR Region IV Javier Barquet This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2018
BARRATT EDWARDS INTERNATIONAL CORPORATION * SS00-17-50003/ORIG Renewal of maintenance on Ultrabac Backup Recovery software for the period of performance from October 1, 2016 through March 31, 2017. Purchase Order 10/01/2016 $6,300 03/31/2017
BARRATT EDWARDS INTERNATIONAL CORPORATION * SS00-17-50064/ORIG Renewal of maintenance on Ultrabac Backup Recovery software for the period of performance from April 1, 2017 through September 30, 2017. Purchase Order 03/02/2017 $15,750 09/30/2017
BARRICKS, MICHAEL E.MD * SS09-16-4C029/ORIG IGF::CT::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/13/2016 $0 02/16/2021
BARRIERS FREE CONSULTING, INC. * SS05-11-40014/000006 Verbatim Hearing Recorder BPA 10/06/2010 $0 03/31/2018
BARRIERS FREE CONSULTING, INC. * SS02-11-40140/000006 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 02/08/2011 $0 03/31/2018
BARRIERS FREE CONSULTING, INC. * SS09-13-40018/000010 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 03/31/2018
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 * 1151-11-80091/000002 ODAR Region VIII Denver (Bartmann And Associates, LLC) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
BARZEGARIAN, BEHNUSH * 1088-11-90049/000003 ODAR Region 09 Mark Remas. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
BASSEM INC. * 1054-11-40165/000002 ODAR Region IV Bassey Duke This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
BATTIS, SANDRA D MD * SS09-16-4C017/ORIG IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. BPA 02/08/2016 $0 02/08/2021
BAUMAN, PATRICIA * SS09-11-40064/000003 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/13/2011 $0 03/31/2018
BAUMANN, NANCY * SS03-08-40137/000012 Region III-Verbatim Hearing Reporter BPA 03/18/2008 $0 03/31/2018
BAXTER, KATHLEEN L * SS08-10-40007/000007 Verbatim Hearing Monitors - Region 08 BPA 02/11/2010 $0 03/31/2018
BAY CONSORTIUM WORKFORCE INVESTMENT BOARD SS00-11-E2631/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM BPA 09/22/2011 $0 09/21/2021
BAYOU HEALTHCARE PA * 1078-11-60104/000002 ODAR Region VI Bayou Healthcare, PA. This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2018
BAZAN, DEBBIE * SS06-12-40004/000003 Establish Blanket Purchase Agreements for VHRs. BPA 06/11/2012 $0 03/31/2018
BEACHLER, JEANNE * 1063-13-50011/000001 ODAR Region V Jeanne Beachler VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 10/15/2012 $0 03/31/2018
BEACON GROUP, SW, INC. * SS00-11-E0047/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 08/12/2011 $0 09/17/2021
BEADLES JR, ROBERT J * 1054-11-40213/000002 ODAR Region IV Robert J. Beadles This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
BEALE, ANDREW * 1038-11-30175/000002 ODAR Region III (ANDREW V BEALE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2018
BEASLEY, ZONZEEDA * SS06-08-40084/000007 VERBATIM HEARING RECORDERS BPA 02/28/2008 $0 03/31/2018
BEATTY'S SERVICES, INC * GS-07F-0025T/SS04-15-30005/ORIG Temporary Labor & Moving Services IGF::OT::IGF Delivery / Task Order 03/18/2015 $20,280 04/30/2017
BECK, MIMI M * SS09-08-42001/000012 BPA for VHR BPA 10/01/2007 $0 03/31/2018
BEECHE MELITA, SONIA * SS02-15-4R002/000001 IGF::CL::IGF Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 08/07/2015 $0 03/31/2018
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 $0 04/03/2017
BELANGER, WILLIAM D * SS04-08-40240/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
BELCHER, JAN S * SS04-08-40027/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
BELCHICK, GERALD D * 1088-11-90221/000003 ODAR Region 09 Gerald Belchick This BPA provides the terms and condition for Vocational Expert Services. BPA 04/14/2011 $0 03/31/2018
BELL ARCHITECTS, P.C. * SS00-11-60039/000011 Headquarters Architect/Engineer Services Contract Firm-fixed-price 09/08/2011 $200,000 03/07/2017
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-15-30530/ORIG FPDS Function: IGF::CT::IGF Short Circuit and Overcurrent Protective Device Coordination Study at Social Security Administration (SSA) Headquarters and the Second Support Center in Durham, NC. Delivery / Task Order 09/28/2015 $523,908 08/06/2017
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-16-30131/ORIG Task Order against contract SS00-11-60039 for on-site Fire Protection Engineer support services for a one-year period. FPDS Function: IGF::CT::IGF Delivery / Task Order 02/18/2016 $313,408 08/18/2017
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-16-30741/ORIG The purpose of this task order is to acquire low voltage (480V-208Y/120V) electrical distribution system drawings from Bell Architects, P.C. Delivery / Task Order 09/12/2016 $171,576 08/08/2017
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-16-30824/ORIG IGF::OT::IGF Field Office Technical Design Guide Delivery / Task Order 09/21/2016 $143,275 06/07/2017
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-16-30831/ORIG The AE Contractor shall provide support services in managing SSA assignment and utilization of space. The AE Contractor shall perform these services at SSA Headquarters on a full time basis. Delivery / Task Order 09/22/2016 $927,501 09/29/2017
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-16-30810/ORIG IGF::OT::IGF Technical Design Guide - Electrical creation for Office of Disability Adjudication (ODAR) Delivery / Task Order 09/26/2016 $135,855 05/27/2017
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-16-30751/ORIG IGF::OT::IGF NCC Net System Zero Data Center Retrofit Delivery / Task Order 09/26/2016 $97,083 09/29/2017
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-16-30752/ORIG IGF::OT::IGF To convert the East Bldg Conference Center into an Auditorium and Storage Space to provide auditorium swing space for Altmeyer and additional general storage. Delivery / Task Order 09/27/2016 $267,342 09/26/2017
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-17-30123/ORIG IGF::OT::IGF The purpose of this action is provide design drawings and specifications for the recommended to repair Load Center 5 water intrusion located at the Social Security Administration (SSA) Delivery / Task Order 03/07/2017 $65,740 10/07/2017
BELL, ALFREDA * 1063-11-50255/000001 ODAR Region05 (BELL, ALFREDA ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2018
BELL, GEORGE MD * 1038-11-30076/000002 ODAR Region III (George Bell). This BPA provides the terms and condition for Medical Expert Services. BPA 04/08/2011 $0 03/31/2018
BELL, GERALD I MD * 1011-11-00009/000003 The contractor (GERALD I. BELL, MD) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adju BPA 05/31/2011 $0 05/31/2018
BELL, KEYALA * SS05-13-40043/000004 Keyala Bell Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 06/04/2013 $0 03/31/2018
BELLCASE, CATHERINE T. * SS04-08-40024/000008 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
BELL-STRAYHORN CLARICE M * SS04-16-4C052/000002 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/16/2015 $0 12/31/2020
BELOTE, MARY R * SS06-14-40022/000002 IGF::OT::IGF Establishment of VHR BPA BPA 06/18/2014 $0 03/31/2018
BELT, JAMES H MD * 1063-11-50108/000002 ODAR Region V James Belt, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 04/15/2011 $0 03/31/2018
BELYEU, JAMES W, MD * SS04-16-4C017/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/01/2015 $0 12/31/2021
BENEDEK, ELISSA MD * 1063-11-50326/000001 ODAR Region V, Elissa P. Benedek, MD, (ME). This BPA provides the terms and condition for Medical Expert Services. BPA 08/05/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BENJAMIN CORTIJO JR MD * SS02-16-4C008/000002 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 02/02/2016 $0 12/31/2020
BENNETT - LONG, SUBRINA * SS05-11-40064/000003 Verbatim Hearing Recorder BPA 10/20/2010 $0 03/31/2018
BENNETT PROJECTS * SS09-08-42088/000011 BPA for VHR BPA 10/01/2007 $0 03/31/2018
BENNETT, CAROL * 1078-11-60121/000002 ODAR Region VI Carol S. Bennett. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
BENNETT, KIM EDWARDS * 1054-11-40263/000002 ODAR Region IV Kim Edwards Bennett This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
BENNETT, MS CRC, KENNETH L * 1054-11-40265/000002 ODAR Region IV Kenneth Bennett This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
BENOIT, ROXANNE * 1063-13-50029/000001 ODAR Region V, Benoit, Roxanne (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 11/29/2012 $0 03/31/2018
BENTHAM ENTERPRISES LLC * 1078-13-60002/000002 ODAR Region VI BENTHAM ENTERPRISES LLC. This BPA provides the terms and condition for Medical Expert Services. BPA 02/12/2013 $0 03/31/2018
BENTLIF, PHILIP * 1078-11-60142/000002 ODAR Region VI Philip Sidney Bentlif, MD This BPA provides the terms and condition for Medical Expert Services. BPA 04/27/2011 $0 03/31/2018
BENTON CONSULTING, LLC * 1063-11-50131/000001 ODAR Region 05, BENTON CONSULTING, LLC, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
BEOUGHER REHABILITATION * 1054-11-40197/000002 ODAR Region IV Jane Beougher This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
BERGMANN-HARMS, ELIZABETH * SS07-16-4C002/000001 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Psychology BPA 02/03/2016 $0 02/28/2021
BERK MD, ROBERT M * 1025-11-20104/000002 ODAR Region 02 Robert M. Berk, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2018
BERKLEY & BRODZINSKY ASSOCIATES * 1088-11-90065/000002 ODAR Region 9 Berkley & Brodzinsky Associates. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
BERKLEY, LYNDA * 1088-11-90085/000002 ODAR Region 9, Lynda Berkley. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
BERKOWITZ, MARK PSY D * SS08-16-4C001/000002 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/20/2015 $0 12/31/2020
BERKS COUNTY CENTER FOR INDEPENDENT LIVING SS00-14-E1215/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/12/2013 $0 03/14/2024
BERKSHIREWORKS ONE STOP CAREER SS00-12-E0225/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 12/10/2011 $0 12/09/2021
BERMAN, BARRY I * SS02-11-40012/000005 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/14/2010 $0 03/31/2018
BERMAN, SAMUEL I * 1063-14-50006/000001 ODAR Region V, Samuel Berman, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 07/14/2014 $0 03/31/2018
BERNARD FARRELL DR * SS00-16-4C014/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/27/2016 $0 05/31/2021
BERNARDINI, DIANA SS00-15-E2951/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 12/16/2014 - 12/15/2024 Statement of Work and Applicable Clauses (see attached). BPA 12/16/2014 $0 12/15/2024
BERNARDINI, HELMA * GS-35F-0195P/SS00-17-30041/ORIG 12 months of Maintenance on IT Reflection software licenses Delivery / Task Order 11/28/2016 $22,014 11/30/2017
BERRY, SHIRLEY A SS04-08-40029/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
BERTHA GORDON * SS06-08-40091/000005 VERBATIM HEARING RECORDERS BPA 02/29/2008 $0 03/31/2018
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BESEN, LEE T * 1038-11-30036/000002 ODAR RegionIII (LEE T. BESEN) This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2018
BEST BUDDIES INTERNATIONAL, INC. * SS00-13-E2756/000003 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 07/03/2013 $0 07/02/2023
BEST COPY & PRINTING, INC. * SS00-12-40048/000010 Services are needed to scan ERISA forms that are submitted to the IRS. SSA is responsible sending notices to beneficiaries/recipients who may be entired to a pension. SSA uses the data from the form BPA 09/05/2012 $0 09/04/2017
BEST INTERNATIONAL EMPLOYMENT AGENCY, INC. * SS00-14-E1336/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition over to a BPA. BPA 09/16/2014 $0 09/15/2024
BEST STAFF SERVICES INC. SS00-17-E3074/ORIG To fund a zero dollar BPA FY 17 BPA 02/23/2017 $0 02/22/2027
BEST VOCATIONAL CONSULTANTS INC * 1151-11-80081/000001 ODAR Region VIII Denver (Best Vocational Consultants, Inc.). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
BETH A HOYNIK * 1063-11-50309/000001 ODAR Region05(BETH A HOYNIK ) This BPA provides the terms and condition for Vocational Expert Services. BPA 05/12/2011 $0 03/31/2018
BETH ANSONIA * SS02-11-40008/000005 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/14/2010 $0 03/31/2018
BETH DRURY INC * 1078-11-60103/000002 ODAR Region 6 (Bethy Drury Inc.) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2018
BETH HURLEY SS04-08-40210/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
BETH R. DUFF * SS05-08-40054/000008 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
BETTEN MD, MICHAEL G * 1150-11-10028/000002 ODAR Region 01, Michael G. Betten, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/04/2011 $0 03/31/2018
BETTINGER WEST INTERIORS, LLC * SS00-17-50228/ORIG RMB Floor Panels for renovations due to the Altmeyer renovations Purchase Order 08/16/2017 $11,680 08/16/2017
BETTY J JOHNSON * SS05-08-40102/000009 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 03/31/2018
BETTY L. JONES * SS07-08-40071/000009 Verbatim Hearing Recordings BPA 08/28/2008 $0 03/31/2018
BETTY L. ROWLETT * SS06-08-40060/000005 VERBATIM HEARING RECORDERS BPA 02/15/2008 $0 03/31/2018
BETTY R CARTER * SS03-08-40105/000011 Verbatim Hearing Reporter BPA 12/20/2007 $0 03/31/2018
BETTY R. MACIEL * SS06-08-40040/000005 VERBATIM HEARING RECORDERS BPA 02/08/2008 $0 03/31/2017
BEXAR COUNTY MENTAL HEALTH MENTAL RETARDATION CENTER SS00-14-E0990/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/14/2013 $0 02/12/2024
BFPE INTERNATIONAL, INC. SS00-16-60044/000001 Inspection/Testing/Maintenance on Specialized Fire Equipment contract located at the Social Security Administration, Baltimore, MD Firm-fixed-price 08/29/2016 $403,060 08/31/2018
BHCARE, INC. SS00-13-E1777/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/02/2013 $0 07/15/2023
BH-SD OPCO, LLC SS00-17-50110/ORIG Ratification of Unauthorized Commitment -- Order to pay for the immediate medical care of an arrestee in the care of SSA/OIG. Purchase Order 05/03/2017 $3,479 05/03/2017
BIAS CORPORATION * GS-35F-0558U/SS00-16-30346/ORIG Renewal of Oracle Linux VM Software Maintenance from previous order SS00-15-30446 Delivery / Task Order 05/02/2016 $9,529 05/04/2017
BICKERSTAFF, DIANE * SS05-09-40000/000013 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 03/31/2018
BICKHAM BARB SS03-10-40011/000003 Small Plans - Region 3 BPA 05/28/2010 $0 03/31/2018
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BICKHAM BARB SS05-11-40048/000003 Verbatim Hearing Recorder BPA 10/15/2010 $0 03/31/2018
BIDDISON, JAMES MD * SS00-16-4C003/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/04/2016 $0 05/31/2021
BIERLEY, BRIAN * 1038-11-30131/000002 ODAR Region III (Brian Bierley). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
BIGBEE, SHERYL * SS05-08-40017/000007 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
BILIK, HARVEY * SS09-16-4C004/ORIG IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. BPA 01/28/2016 $0 01/31/2021
BILLEHUS, ALLAN S * 1054-14-40013/000001 ODAR Region 04, Allan Billehus. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/15/2013 $0 03/31/2018
BILLINGHURST, CRAIG MD * SS06-16-4C003/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 01/12/2016 $0 12/31/2020
BILLINGS FUESS * 1150-11-10014/000002 ODAR Region 01, Billings Fuess, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 02/25/2011 $0 03/31/2018
BIRGITTA MALOBLOCKI CONSULTANT * SS09-10-40064/000004 Small Plans - Region 9 BPA 06/16/2010 $0 03/31/2017
BITTINGER CORP. * SS04-16-4C028/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/10/2015 $0 12/31/2020
BIXAL SOLUTIONS INCORPORATED * SS00-16-60007/000001 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 08/22/2018
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 $94,926 08/22/2018
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/SS00-17-30430/ORIG Renewal of SS00-16-30418 for maintenance on Blackboard Learning System Enterprise License. Delivery / Task Order 08/11/2017 $124,235 08/23/2018
BLACKMAN, DONALD M MD FACP * 1088-11-90030/000001 ODAR Region 9, Donald M. Blackman, MD, F.A.C.P. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2018
BLACKWELL, DEBRA J * SS04-08-40137/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
BLACKWOOD ASSOCIATES, INC. * GS-35F-0511T/SS00-16-30326/ORIG Renewal of SS00-15-30888 for maintenance on SteelCentral Transaction Analyzer Delivery / Task Order 05/16/2016 $15,180 09/15/2017
BLACKWOOD ASSOCIATES, INC. * GS-35F-0511T/SS00-16-30374/ORIG Hardware maintenance and software support for Riverbed Cascade. Delivery / Task Order 05/18/2016 $197,667 09/09/2017
BLACKWOOD ASSOCIATES, INC. * GS-35-F-0119Y/SS00-16-30700/ORIG 12 months of maintenance for Splunk software products Delivery / Task Order 09/01/2016 $478,344 09/29/2017
BLACKWOOD ASSOCIATES, INC. * GS-35F-0142V/SS00-17-30227/ORIG To acquire various upgrades with the existing Riverbed solution Delivery / Task Order 05/02/2017 $824,809 05/01/2018
BLACKWOOD ASSOCIATES, INC. * GS-35F-0119Y/SS00-17-30426/ORIG to expand its Splunk software daily indexing peak by increasing the current licensed limit from 1.8TB to 5TB. Delivery / Task Order 07/28/2017 $6,150,000 07/30/2018
BLACKWOOD ASSOCIATES, INC. * GS-35F-0119Y/SS00-17-30441/ORIG Additional SPLUNK App licenses and maintenance for Microsoft Exchange. Splunk Enterprise is a data mining and analysis software Delivery / Task Order 08/01/2017 $175,500 08/02/2018
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
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BLAND, SUSAN M * 1054-11-40072/000002 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
BLASE, MD MARVIN * SS04-16-4C100/000001 Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 10/27/2015 $0 12/31/2020
BLEIER-TROUP, MARY * SS09-12-40001/000010 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 10/13/2011 $0 03/31/2018
BLITZ, JENNIFER * 1025-11-20096/000002 ODAR Region 02 Jennifer Blitz, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2018
BLOCK M.D., CHARLES R * 1063-11-50176/000001 ODAR Region 05, BLOCK M.D., CHARLES R. This BPA provides the terms and condition for Medical Expert Services. BPA 05/02/2011 $0 03/31/2018
BLOOM, MICHAEL G MD * 1088-11-90118/000001 ODAR Region 9, Michael G. Bloom, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/01/2011 $0 03/31/2018
BLOOMBERG FINANCE L.P. LC14C7151/SS00-16-30553/ORIG IGF::CT::IGF FY 2016 Bloomberg Government subscription Delivery / Task Order 08/02/2016 $20,850 09/30/2017
BLUE RIDGE INDEPENDENT LIVING CENTER INC SS00-14-E2091/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/22/2013 $0 03/29/2024
BLUE RIVER INTERACTIVE GROUP, INC. * GS-35F-0510Y/SS00-16-30522/ORIG Renewal of SS00-15-30525 for Maintenance on Blue River Mura CMS Delivery / Task Order 07/06/2016 $42,709 09/06/2017
BLUE RIVER INTERACTIVE GROUP, INC. * GS-35F-0510Y/SS00-17-30313/ORIG Blue River Mura CMS software renewal Delivery / Task Order 06/21/2017 $42,709 09/06/2018
BLUE TECH INC. * NNG15SD00B/SS00-16-30577/ORIG Renewal of SS00-15-50256 for Maintenance on Terracotta Ehcache and Big Memory Software. Delivery / Task Order 08/09/2016 $48,994 08/31/2017
BLUE TECH INC. * NNG15SD00B/SS00-17-30170/ORIG The purpose of this order is to renew maintenance and support for ZeroTurnAround Jrebel (365), previous award 3872-16-00031 (purchase card award). Delivery / Task Order 03/21/2017 $3,933 03/29/2018
BLUE TECH INC. * NNG15SD00B/SS00-17-30261/ORIG Anue Network Emulator Maintenance Delivery / Task Order 05/24/2017 $52,418 08/08/2018
BLUE TECH INC. * NNG15SD00B/SS00-17-30467/ORIG Renewal of SS00-16-30577 for maintenance on Terracotta Ehcache and Big Memory. Delivery / Task Order 08/07/2017 $50,464 08/31/2018
BLUE TECH INC. * SS00-17-50220/ORIG Renewal of maintenance for All My Papers X9 Qualifier licenses for the Period of Performance from 09/03/2017 to 09/02/2018. Purchase Order 08/17/2017 $4,350 09/02/2018
BLUMENFIELD MD, HERBERT L * SS00-16-4C056/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/27/2016 $0 05/31/2021
BLUMSTEIN IRA D BLUMSTEIN * SS02-13-40018/000003 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/28/2013 $0 03/31/3018
BLUSIEWICZ, CATHY PHD * SS04-16-4C001/ORIG Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 10/28/2015 $0 12/31/2020
BLYTHE, DAWN * SS22-15-4V005/000001 IGF::CL::IGF ODAR Region II - Dawn Blythe This BPA provides the terms and conditions for Vocational Expert Services. BPA 01/27/2015 $0 03/31/2018
BMC SOFTWARE, INC. GS35F0340W/SS00-15-30080/ORIG Establish Base + 4 OY BMC Software Maintenance Contract Delivery / Task Order 11/24/2014 $59,568,600 11/30/2017
BMGMD LLC SS25-16-4M003/000001 IGF::CL::IGF ODAR Region xx - (Vendor Name) This BPA provides ther terms and conditions for Medical Expert Services. BPA 12/11/2015 $0 03/31/2018
BMJ PUBLISHING GROUP LTD SS00-14-51140/000005 BMJ Clinical Evidence Renewal Purchase Order 05/27/2014 $25,841 09/22/2018
BOARDMAN, CHRISTINA * 1025-11-20003/000003 ODAR Region 02 Christina Boardman, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
BOLEWARE, ETTA R. * SS06-12-40002/000004 Establish VHR Blanket Purchase Agreements for ODAR Region 6. BPA 06/11/2012 $0 03/31/2018
BOMAN SR, DONALD ELLISON * SS26-16-4V010/ORIG IGF::CL::IGF ODAR Region VI Boman Sr, Donald Ellison. This BPA provides ther terms and conditions for Vocational Expert Services. BPA 01/12/2016 $0 03/31/2018
BONA VISTA PROGRAMS INC SS00-13-E0524/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/20/2012 $0 10/09/2022
BOND, DONNA D * SS10-15-40002/ORIG IGF::CL::IGF VHR, Region X, McNeil BPA 10/31/2014 $0 04/30/2019
BONGIOVANI, MARYANNE PHD * SS00-16-4C072/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/20/2016 $0 05/31/2021
BOONE, W BENTON * 1088-11-90034/000002 ODAR Region 9 W. Benton Boone, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2018
BOOZ ALLEN HAMILTON INC. SS00-13-40045/000002 Establish New Specialized Advisory and Assistance Services Contract to Replace Current BAH Contract IGF::CL::IGF Closely Associated BPA 09/27/2013 $0 09/29/2018
BORDELON, LIONEL J * 1078-11-60227/000002 ODAR Region VI Lionel J. Bordelon. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2018
BORDEN, BETTY L. * 1088-11-90058/000001 ODAR Region (9) Betty L. Borden, Ph.D. BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2018
BORNSTEIN, HAROLD D JR MD * 1150-11-10082/000002 ODAR Region 01, (Harold D. Bornstein, M.D.) This BPA provides the terms and condition for Medical Expert Services. BPA 03/29/2011 $0 03/31/2018
BOROSKIN, ALAN MA INC * 1088-11-90237/000002 ODAR Region 9, Alan Boroskin, MA. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2018
BOSCH STEVE QRC * 1063-11-50261/000001 ODAR Region05 (BOSCH STEVE QRC ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2018
BOSMA INDUSTRIES FOR THE BLIND, INC. SS00-12-E1760/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/30/2012 $0 06/30/2022
BOSTON VOCATIONAL CONSULTING, LLC * SS23-16-4V004/ORIG Vocational Expert BPAs BPA 05/19/2016 $0 03/31/2018
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BOTT, THOMAS E & ASSOCIATES INC * 1078-13-60013/000002 ODAR Region VI BOTT, THOMAS E & ASSOCIATES INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/14/2012 $0 03/31/2018
BOURKE, JOHN HENRY * SS10-08-40014/000007 Verbatim Hearing Recording BPA 10/12/2007 $0 03/31/2018
BOWEN JR, STEPHEN F * 1069-11-70006/000001 ODAR Region07 Stephen F. Bowen, Jr. MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/08/2011 $0 03/31/2018
BOWER, DAWN * SS09-08-42089/000013 BPA for VHR BPA 10/01/2007 $0 03/31/2018
BOWERS ENVELOPE COMPANY, INC. * GS-14F-0033L/SS00-17-30195/ORIG To purchase envelopes for WBDOC workloads Delivery / Task Order 04/04/2017 $23,374 04/04/2017
BOWERS MD, STEVEN P SS06-16-4C101/ORIG IGF::CL::IGF RMA RFQ - bid January 1, 2016 BPA 09/01/2015 $0 12/31/2020
BOWHEAD PROFESSIONAL SOLUTIONS, LLC * SS00-14-61008/000007 Contract for IT Support Services IGF::OT::IGF Requirements 10/01/2013 $0 07/31/2018
BOWHEAD PROFESSIONAL SOLUTIONS, LLC * SS00-14-61008/SS00-17-30013/ORIG IGF::OT::IGF Order off Contract SS00-14-61008 Delivery / Task Order 10/21/2016 $70,737 07/31/2017
BOWLES * SS05-11-40060/000003 Verbatim Hearing Recorders BPA 10/19/2010 $0 03/31/2018
BOWMAN, SANDRA GAIL * SS04-08-40032/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
BRABHAM JR, ROBERT E * 1054-11-40283/000003 ODAR Region IV Robert Brabham This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
BRAD HALL & ASSOCIATES, INC. * SP0600-13-D-4009/SS00-17-30211/ORIG Purchase of 8,000 GA of E-85 fuel under contract SP0600-13-D-4009, DLA Item #0051 Delivery / Task Order 04/14/2017 $14,554 05/23/2017
BRAD HALL & ASSOCIATES, INC. * SP0600-13-D-4009/SS00-17-30427/ORIG Purchase of 8,000 GA of E-85 fuel under contract SP0600-13-D-4009, DLA Item #0051 Delivery / Task Order 08/01/2017 $12,682 08/09/2017
BRADLEY, PETER MPH.D * SS09-16-4C019/ORIG IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. BPA 02/05/2016 $0 02/08/2021
BRADLEY, RICKY D SS23-15-4V005/000001 IGF::CL::IGF ODAR Region 03 - Rick Bradley This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/26/2015 $0 03/31/2018
BRAMLETT & ASSOCIATES * 1054-11-40523/000003 ODAR Region IV Bramlett & Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
BRANDES, CHINTANA SS00-17-E3058/ORIG To fund zero dollar BPA for 2017 BPA 01/20/2017 $0 01/19/2027
BRANSFORD, INC. * 1078-11-60139/000002 ODAR Region VI Angharad B. Young/Bransford, INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
BRASSFIELD, MELISSA * 1078-11-60221/000002 ODAR Region VI Melissa Brassfield. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
BRAWNER ASSOC INC * 1054-11-40215/000002 ODAR Region IV Bruce H. Brawner This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
BRAXTON SECRET, JEANETTE * SS04-11-40005/000002 Verbatim Hearing Reporters BPA 11/12/2010 $0 03/31/2018
BRAXTON, DENEAN TIRADO * SS02-13-40036/000001 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 09/12/2013 $0 03/31/2017
BRENDA F SIMS * SS04-08-40140/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
BRENDA MILLER * SS09-08-42051/000014 BPA for VHR BPA 10/01/2007 $0 03/31/2018
BRENDA YOUNG CONSULTING AND MINISTRY L.L.C. * 1069-11-70037/000002 ODAR Region 07 Brenda Young. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BRENNAN, JOY * SS04-11-40015/000002 Verbatim Hearing Reporters BPA 11/15/2010 $0 03/31/2018
BRENNER, ANNE MANON MD * SS08-16-4C002/000001 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/20/2015 $0 12/31/2020
BRENOWITZ, BEVERLY * SS04-08-40116/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
BRENOWITZ, LAWRENCE G * SS04-08-40117/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
BRENT, LAVONNE * 1054-13-40027/000002 ODAR Region 04, Lavonne Brent. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/09/2013 $0 03/31/2018
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
BRIDGES COURT REPORTING LLC * SS05-17-50014/ORIG To procure a court reporter in the matter of AFGE, Rosario Saldana v. SSA on August 21 and 22, 2017. Purchase Order 08/18/2017 $5,515 08/22/2017
BRILL, ROBERT M * SS08-16-4C004/000001 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/20/2015 $0 12/31/2020
BRILYN YACHT SERVICE INC * 1054-11-40317/000002 ODAR Region IV Brilyn Services DBA Lynn Waters Vocational This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
BRIM HEARING RECORDING SERVICES * SS04-09-40022/000005 Verbatim Hearing Reporter BPA 10/29/2008 $0 03/31/2018
BRIOTIX INC. * GS-29F-0025R/SS09-15-30002/ORIG To assess the ergonomics of the work environment at the Frank Hagel Federal Building, in Richmond, California in accordance with the attached Statement of Work. IGF::OT::IGF Delivery / Task Order 03/06/2015 $140,140 03/18/2018
BROADSPIRE SERVICES INC 1088-11-90183/000002 ODAR Region 9, Broadspire Services Inc. (David Janus). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
BROCK, EVA L * SS02-09-40015/000005 Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability and Adjudication Review. The price per verbatim hearing recording at the following place of performance BPA 09/14/2009 $0 03/31/2018
BRODE, TAWNYA E * SS09-16-4C032/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/13/2016 $0 02/16/2021
BRODWIN, MARTIN G * 1088-11-90233/000002 ODAR Region (9) Martin G. Brodwin. BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2018
BRONSTEIN MD, HOWARD D. * SS00-16-4C005/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/05/2016 $0 05/31/2021
BRONX INDEPENDENT LIVING SERVICES INC SS00-14-E2218/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 11/04/2013 $0 09/29/2024
BROOKFIELD RELOCATION INC SS00-14-40002/000006 IGF::OT::IGF BPA 03/12/2014 $0 03/31/2019
BROOKLYN BUREAU OF COMMUNITY SERVICE SS00-14-E2299/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition to a BPA. This requirement is not subject to the availability of funds and should be submitted now and not h BPA 09/18/2014 $0 09/17/2024
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
BROOKLYN UNION GAS COMPANY, THE GS-00P-12-BSD-0879/SS02-17-30012/ORIG IGF::CT::IGF Gas utility service to the Addabbo Federal Building located at 155-10 Jamaica Ave, Jamaica NY 11432- for the time period 08/01/2017 to 07/31/2018. Delivery / Task Order 07/13/2017 $80,000 07/31/2018
BROOKOVER, ELLEN L * SS03-08-40100/000010 Verbatim Hearing Reporter BPA 12/20/2007 $0 03/31/2017
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30794/ORIG Task Order BRCS SS00-10-60000 - Purchase an elevator diagnostic tool to be used when passenger and freight elevators are malfunctioning to determine repair action needed.IGF::OT::IGF Delivery / Task Order 09/16/2016 $6,299 08/31/2017
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30813/ORIG Task Order Furnish and Install a new water treatment system for the Evaporative Cooling Towers. Delivery / Task Order 09/18/2016 $0 08/31/2017
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30812/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/SS00-17-30251/ORIG Automatic Door Controllers. Delivery / Task Order 05/18/2017 $18,896 08/01/2017
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-17-30252/ORIG Furnish and install a new water treatment system for the Evaporative Cooling Towers at the Mid-Atlantic Social Security Center. Delivery / Task Order 05/19/2017 $15,937 08/31/2017
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-17-30294/ORIG Task Order to modify existing scissor lift at the Mid-Atlantic Social Security Center, Philadelphia Delivery / Task Order 06/09/2017 $6,715 08/31/2017
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-17-30293/ORIG Task Order to replace air intake grills in the penthouse and basement areas of the SSA Philadelphia Regional Office. Delivery / Task Order 06/09/2017 $15,077 07/31/2017
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-17-30457/ORIG 1st Floor IVT Room Access with Security Control at the Mid-Atlantic Social Security Center Delivery / Task Order 08/02/2017 $52,993 09/30/2017
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-17-30459/ORIG Furnish & Install bulletin boards & bench at the Mid-Atlantic Social Security Center Delivery / Task Order 08/02/2017 $3,617 08/31/2017
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-17-30458/ORIG Repair two sections of perimeter sidewalks at the Mid-Atlantic Social Security Center Delivery / Task Order 08/02/2017 $5,276 09/30/2017
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-17-30466/ORIG Provide Extermination Services with Canine Assistance for Basement and all 7 floors in the Mid Atlantic Social Security Center. Delivery / Task Order 08/03/2017 $13,285 08/31/2017
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-17-30489/ORIG Install Backlit Seal in Philadelphia Conference Room in the ORC suite at the Mid-Atlantic Social Security Center. Delivery / Task Order 08/12/2017 $3,063 09/30/2017
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-17-30490/ORIG Replace the heat exchanger in the Mid-Atlantic Social Security Center. Delivery / Task Order 08/12/2017 $27,650 09/30/2017
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC * SS00-10-60000/000042 CFM CONTRACT FOR MATSSC Firm-fixed-price 09/04/2009 $51,753,128 02/28/2018
BROOKS, SUSAN * 1078-11-60269/000002 ODAR Region VI Susan Brooks This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2018
BROOKS,DURADO * 1078-11-60066/000002 ODAR Region VI Durado Brooks, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2018
BROOKS-WARREN M. D., JUANITA ANNETTE * SS04-16-4C002/ORIG Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 10/28/2015 $0 12/31/2020
BROOME COUNTY SS00-13-E1847/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 06/12/2013 $0 09/17/2023
BROWARD BUSINESS LEADERSHIP NETWORK SS00-13-E2732/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 01/10/2013 $0 01/09/2023
BROWDE REHABILITATION CONSULTING, LLC * 1063-11-50371/000001 ODAR Region 05, BROWDE REHABILITATION CONSULTING, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/18/2011 $0 03/31/2018
BROWHAW, LISA * SS09-08-42003/000011 BPA for VHR BPA 10/01/2007 $0 03/31/2018
BROWN AND ASSOCIATES * 1063-11-50065/000002 ODAR Region 05 BROWN AND ASSOCIATES, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BROWN, ADGER * 1054-11-40193/000002 ODAR Region IV J. ADGER BROWN JR. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
BROWN, ANNE V * SS05-08-40024/000008 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
BROWN, BILLY K * SS04-10-40057/000003 Verbatim Hearing Reporters BPA 02/10/2010 $0 03/31/2018
BROWN, CORY A * SS09-16-4C033/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/13/2016 $0 02/16/2021
BROWN, ELIZABETH RAMOS * 1088-11-90157/000002 ODAR Region 9 Elizabeth Brown Ramos This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2018
BROWN, JOSEPHINE G * SS05-08-40025/000008 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
BROWN, MELISSA * SS07-13-40006/000004 This is a request for the estabilishment of a Blanket Purchase Agreement to acquire Verbatim Hearing Recording (VHR) Contractors, who will provide verbatim hearing records for the Office of Disability BPA 08/19/2013 $0 03/31/2018
BROWN, NOLAH L * SS05-11-40037/000004 Verbatim Hearing Recorder BPA 10/13/2010 $0 03/31/2018
BROWN, REGINALD D * SS09-11-40059/000007 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/11/2011 $0 03/31/2018
BROWN, ROBERT S JR MD * 1038-11-30104/000002 ODAR Region III (Robert S. Brown). This BPA provides the terms and condition for Medical Expert Services. BPA 05/10/2011 $0 03/31/2018
BROWN, ROY C * SS10-15-4C001/000003 IGF::CL::IGF Medical Consultant, Region 10, Brown BPA 02/23/2015 $0 02/29/2020
BROWN, SANNAGAI * SS04-16-4C033/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/10/2015 $0 12/31/2020
BROWN, SHARON M * 1078-13-60023/000002 ODAR Region VI Brown, Sharon M. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2013 $0 03/31/2018
BROWNE, MADELON * SS02-11-40015/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/15/2010 $0 03/31/2017
BRUCE J. BILLER MD. * 1150-11-10026/000002 ODAR Region 01, Bruce J. Biller, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/04/2011 $0 03/31/2018
BRUCE SR, DAVID R * SS25-15-4M012/000001 IGF::CL::IGF ODAR Region 05 - David R Bruce Sr. This BPA provides ther terms and conditions for Medical Expert Services. BPA 07/27/2015 $0 03/31/2018
BRUCE, JAMES R PHD * 1151-11-80018/000001 ODAR Region VIII James Bruce, PhD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2018
BRUCE, REBECCA L. * 1054-11-40465/000002 ODAR Region 4-Rebecca Bruce. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2018
BRUMBLE, SANDRA * SS04-10-40024/000004 Verbatim Hearing Reporter - Georgia BPA 01/20/2010 $0 03/31/2018
BRUNER, RACHEL * SS04-08-40017/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
BRUST, MATILDA MD 1025-11-20108/000002 ODAR Region 02 Matilda B. Brust, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2018
BRWE, LLC SS00-14-E2117/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/03/2014 $0 04/16/2024
BRWE, LLC SS20-15-4V007/000001 IGF::CL::IGF ODAR Region xx - (Vendor Name) This BPA provides ther terms and conditions for Vocational Expert Services. BPA 04/29/2015 $0 03/31/2018
BRYAN, EDWIN L * 1054-11-40184/000002 ODAR Region 04, Edwin L. Bryan. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2018
BRYANT, BETTYE J * SS06-08-40025/000007 VERBATIM HEARING RECORDERS BPA 02/01/2008 $0 03/31/2018
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BRYARS, ASHLEY E * 1151-11-80077/000002 ODAR Region VIII Ashley Bryars. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
BTECH INC * SS00-16-50213/000002 Replacement and spare parts for the battery monitoring modules on the Uninterruptable Power Supply. Purchase Order 08/05/2016 $9,091 03/22/2017
BUBAN MARY EILEEN PSYD * 1063-11-50026/000001 ODAR Region 05 (BUBAN, MARY ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
BUCKLER, KATHRYN * SS09-08-42007/000013 BPA for VHR BPA 10/01/2007 $0 03/31/2018
BUDA, FRANCIS B MD * 1054-11-40060/000001 ODAR Region IV Francis Buda This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
BUDA, FRANCIS B MD * SS04-16-4C034/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/10/2015 $0 12/31/2020
BUECHNER, CHERYL SS25-16-4M001/000001 IGF::CL::IGF ODAR Region xx - (Vendor Name) This BPA provides ther terms and conditions for Medical Expert Services. BPA 12/11/2015 $0 03/31/2018
BUERGER JANE PHD LCSW * SS09-16-4C005/ORIG IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. BPA 01/28/2016 $0 01/31/2021
BUITRAGO, RICARDO * 1054-14-40002/000001 ODAR Region 04, Ricardo Buitrago. This BPA provides the terms and condition for Medical Expert Services. BPA 07/03/2014 $0 03/31/2018
BUNN-DURHAM & ASSOCIATES, INC * 1054-11-40581/000002 ODAR Region 04, Bunn-Durham & Associates (Deborah Bunn-Durham). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
BURDETTE, NIKKI * SS04-08-40007/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
BUREAU OF NATIONAL AFFAIRS, INC., THE * LC14C7102/SS00-16-30367/ORIG IGF::CT::IGF Bureau of National Affairs Online Database Subscription Renewal Delivery / Task Order 06/22/2016 $706,862 09/30/2018
BURG, GRACE M * SS05-09-40041/000008 VERBATIM HEARING RECORDING BPA 01/08/2009 $0 03/31/2018
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 COURT REPORTING LLC * SS01-17-50001/ORIG Transcription services of audio hearing held on September 7 and September 21 for MSPB. The services will need to be performed by Burke Court Reporting, since they are the owner of the audio services. Purchase Order 07/06/2017 $3,218 07/14/2017
BURKE, MARGARET * SS03-12-40011/000001 Medical Contractor-Evaluate Apps H/C Parking BPA 09/25/2012 $0 09/24/2017
BURKE, MARGARET * SS03-15-4C016/000001 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/24/2015 $0 07/31/2020
BURKHAMMER, GENE J * 1063-11-50277/000001 ODAR Region 05, BURKHAMMER, GENE J, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/26/2011 $0 03/31/2018
BURNETT VOCATIONAL EXPERT SERVICES * 1151-11-80097/000001 ODAR Region VIII Denver (Burnett Vocational Expert Services) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
BUSH, PATRICIA R MD * SS05-16-4C005/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 02/08/2016 $0 02/28/2021
BUSINESS STAFFING OF AMERICA, INC. * SS00-16-4C061/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 07/14/2016 $0 05/31/2021
BUSINESS SUPPORT SERVICES * SS10-08-40019/000015 Verbatim Hearing Recording BPA 10/12/2007 $0 03/31/2018
BUSINESS SUPPORT SERVICES * SS04-08-40196/000024 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
BUSINESS SUPPORT SERVICES * SS10-17-6R001/000001 VHR Single Provider Contract Indefinite-quantity 02/10/2017 $0 06/08/2018
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BUSINESS SUPPORT SERVICES * SS10-17-6R001/SS10-17-3R001/ORIG Task order to provide for hearings and cancellations at the Seattle, WA Hearing Office, including remote and satellite offices. Delivery / Task Order 05/12/2017 $122,220 12/31/2017
BUSINESS SUPPORT SERVICES * SS04-17-6R001/ORIG VHR Single Provider contract, Atlanta DTN HO Indefinite-quantity 06/15/2017 $0 10/15/2018
BUSINESS SUPPORT SERVICES * SS04-17-6R001/SS04-17-3R016/ORIG Task Order to provide for hearings and cancellations at the Atlanta (GA) Downtown Hearing Office, including remote and satellite offices. Delivery / Task Order 06/20/2017 $140,362 12/31/2017
BUSINESS SUPPORT SERVICES * SS04-17-6R001/SS04-17-3R026/ORIG Task Order to provide for hearings and cancellations at the Atlanta (GA) Downtown Hearing Office, including remote and satellite offices. Delivery / Task Order 07/31/2017 $3,850 12/31/2017
BUSINESS SUPPORT SERVICES * SS04-17-6R001/SS04-17-3R025/ORIG Task Order to provide for hearings and cancellations at the Atlanta (GA) Downtown Hearing Office, including remote and satellite offices. Delivery / Task Order 07/31/2017 $13,475 12/31/2017
BUSINESS SUPPORT SERVICES * SS04-17-6R039/ORIG VHR Single Provider solicitation - Charlotte, NC Hearing Office Indefinite-quantity 08/04/2017 $0 12/01/2018
BUSINESS SUPPORT SERVICES * SS04-17-6R040/ORIG VHR Single Provider contract - Orlando FL Indefinite-quantity 08/04/2017 $0 11/30/2018
BUSINESS SUPPORT SERVICES * SS04-17-6R025/ORIG VHR Single Provider Contract - Memphis Hearing Office. Indefinite-quantity 08/08/2017 $0 12/03/2018
BUSINESS SUPPORT SERVICES * SS04-17-6R026/ORIG VHR Single Provider Contract - Raleigh Hearing Office. Indefinite-quantity 08/08/2017 $0 12/07/2018
BUSINESS SUPPORT SERVICES * SS04-17-6R041/ORIG VHR Single Provider contract - Tampa FL Hearing Office Indefinite-quantity 08/08/2017 $0 11/29/2018
BUSINESS SUPPORT SERVICES * SS04-17-6R027/ORIG VHR Single Provider Contract - St. Petersburg Hearing Office. Indefinite-quantity 08/08/2017 $0 12/07/2018
BUSINESS SUPPORT SERVICES * SS04-17-6R023/ORIG VHR Single Provider Contract - Covington GA Indefinite-quantity 08/10/2017 $0 12/07/2018
BUSINESS SUPPORT SERVICES * SS04-17-6R030/ORIG VHR Single Provider Contract- Franklin, TN hearing Office Indefinite-quantity 08/11/2017 $0 12/10/2018
BUSINESS SUPPORT SERVICES * SS04-17-6R036/ORIG VHR Single Provider contract - Chattanooga, TN Hearing Office Indefinite-quantity 08/11/2017 $0 12/07/2018
BUSINESS SUPPORT SERVICES * SS04-17-6R033/ORIG VHR Single Provider Contract- Ft. Myers, FL hearing Office Indefinite-quantity 08/14/2017 $0 12/13/2018
BUSINESS SUPPORT SERVICES * SS04-17-6R023/SS04-17-3R031/ORIG Task Order to provide hearings and cancellations at the Covington, GA Hearing Office, including remote and satellite offices. Delivery / Task Order 08/15/2017 $3,056 12/31/2017
BUSINESS SUPPORT SERVICES * SS04-17-6R031/ORIG VHR Single Provider Contract- Ft. Lauderdale, FL Hearing Office Indefinite-quantity 08/15/2017 $0 12/14/2018
BUSINESS SUPPORT SERVICES * SS04-17-6R040/SS04-17-3R037/ORIG Task Order to provide hearings and cancellations at the Orlando, FL Hearing Office, including remote and satellite offices. Delivery / Task Order 08/16/2017 $2,955 12/31/2017
BUSINESS SUPPORT SERVICES * SS04-17-6R025/SS04-17-3R034/ORIG IGF::CL::IGF Task Order to provide hearings and cancellations at the Memphis, TN Hearing Office, including remote and satellite offices. Delivery / Task Order 08/16/2017 $3,970 12/31/2017
BUSINESS SUPPORT SERVICES * SS04-17-6R043/ORIG VHR Single Provider contract - Louisville, KY hearing Office Indefinite-quantity 08/16/2017 $0 12/14/2018
BUSINESS SUPPORT SERVICES * SS04-17-6R038/ORIG VHR Single Provider solicitation - Macon GA hearing Office Indefinite-quantity 08/16/2017 $0 12/14/2018
BUSINESS SUPPORT SERVICES * SS04-17-6R026/SS04-17-3R039/ORIG IGF::CL::IGF Task Order to provide hearings and cancellations at the Raleigh, NC Hearing Office, including remote and satellite offices. Delivery / Task Order 08/16/2017 $2,885 12/31/2017
BUSINESS SUPPORT SERVICES * SS04-17-6R044/ORIG VHR Single Provider contract - Mobile AL hearing Office Indefinite-quantity 08/17/2017 $0 12/14/2018
BUSINESS SUPPORT SERVICES * SS04-17-6R033/SS04-17-3R033/ORIG IGF::CL::IGF Task Order to provide hearings and cancellations at the Fort Myers, FL Hearing Office, including remote and satellite offices. Delivery / Task Order 08/17/2017 $4,634 12/31/2017
BUSINESS SUPPORT SERVICES * SS04-17-6R030/SS04-17-3R032/ORIG IGF::CL::IGF Task Order to provide hearings and cancellations at the Franklin, TN Hearing Office, including remote and satellite offices. Delivery / Task Order 08/17/2017 $4,513 12/31/2017
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BUSINESS SUPPORT SERVICES * SS04-17-6R039/SS04-17-3R029/ORIG Task Order to provide for hearings and cancellations at the Charlotte, NC Hearing Office, including remote and satellite offices. Delivery / Task Order 08/17/2017 $3,870 12/31/2017
BUSINESS SUPPORT SERVICES * SS04-17-6R015/ORIG VHR Single Provider Contract - Savannah GA hearing office Indefinite-quantity 08/17/2017 $0 12/14/2018
BUSINESS SUPPORT SERVICES * SS04-17-6R031/SS04-17-3R042/ORIG Task Order to provide hearings and cancellations at the Fort Lauderdale, FL Hearing Office, including remote and satellite offices. Delivery / Task Order 08/17/2017 $3,750 12/31/2017
BUSINESS SUPPORT SERVICES * SS04-17-6R027/SS04-17-3R040/ORIG IGF::CL::IGF Task Order to provide hearings and cancellations at the St. Petersburg, FL Hearing Office, including remote and satellite offices. Delivery / Task Order 08/17/2017 $4,125 12/31/2017
BUSINESS SUPPORT SERVICES * SS04-17-6R041/SS04-17-3R041/ORIG Task Order to provide hearings and cancellations at the Tampa, FL Hearing Office, including remote and satellite offices. Delivery / Task Order 08/17/2017 $24,095 12/31/2017
BUSINESS SUPPORT SERVICES * SS04-17-6R015/SS04-17-3R048/ORIG Task Order to provide hearings and cancellations at the Savannah, GA Hearing Office, including remote and satellite offices. Delivery / Task Order 08/18/2017 $2,949 12/31/2017
BUSINESS SUPPORT SERVICES * SS04-17-6R043/SS04-17-3R045/ORIG Task Order to provide hearings and cancellations at the Louisville, KY Hearing Office, including remote and satellite offices, on court Delivery / Task Order 08/18/2017 $3,850 12/31/2017
BUSINESS SUPPORT SERVICES * SS04-17-6R038/SS04-17-3R046/ORIG Task Order to provide hearings and cancellations at the Macon, GA Hearing Office, including remote and satellite offices, on court p Delivery / Task Order 08/18/2017 $3,880 12/31/2017
BUSINESS SUPPORT SERVICES * SS04-17-6R036/SS04-17-3R030/ORIG Task Order to provide hearings and cancellations at the Chattanooga, TN Hearing Office, including remote and satellite offices. Delivery / Task Order 08/18/2017 $5,250 12/31/2017
BUSINESSES AND CAREER SERVICES INCORPORATED SS00-16-E2613/ORIG To fund a zero dollar requisition for FY 16 BPA 04/20/2016 $0 04/19/2026
BUSSE, EVE SS08-08-40019/000009 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2018
BUSTIN, SHERYL L * 1038-11-30133/000002 ODAR Region III (Sheryl Bustin). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
BUTLER, CARMEN * SS05-09-40048/000008 VERBATIM HEARING RECORDING BPA 01/20/2009 $0 03/31/2018
BUTLER, DAWN * SS05-09-40037/000007 VERBATIM HEARING RECORDING BPA 12/30/2008 $0 03/31/2018
BYRD, MORTON H * SS02-11-40016/000004 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/15/2010 $0 03/31/2018
BYRON PETTINGILL * 1078-11-60167/000002 ODAR Region VI Byron Pettingill. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
 
Award List By Contractor -- Names Beginning with 'C' -- Total Count 581
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
C DAVID BLAIR PHD * 1038-11-30052/000002 ODAR Region III (C. David Blair). This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
C E WHEELER AND ASSOCIATES * 1054-12-40017/000002 ODAR Region 04, C E Wheeler and Associates (Charles Wheeler). This BPA provides the terms and condition for Vocational Expert Services. BPA 01/12/2012 $0 03/31/2018
C J TURNER INC * 1078-11-60079/000002 ODAR Region 6 C. J. Turner, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
C TIMOTHY BESSENT * SS00-16-4C002/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/04/2016 $0 05/31/2021
C. ANDERSON CONSULTING, LLC * 1063-11-50007/000001 ODAR Region 5 (C. ANDERSON CONSULTING, LLC) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2018
C. ANDERSON CONSULTING, LLC * 1063-11-50035/000001 ODAR Region V (Catherine A. Anderson) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
C.G. DIXON & ASSOCIATES, INC. * SS23-15-4V015/000001 IGF::CL::IGF ODAR Region 03 - (Charlotte Dixon) This BPA provides the terms and conditions for Vocational Expert Services. BPA 07/14/2015 $0 03/31/2018
CA GS-35F-0823M/SS00-13-30368/ORIG New Contract - CA Software Maintenance and Upgrades - replace SS00-07-60009 Delivery / Task Order 03/28/2013 $191,381,966 09/30/2017
CA, INC. GS-35F-0823M/SS00-13-30573/ORIG Storage and Tape Analytics Software Delivery / Task Order 06/28/2013 $2,962,096 07/27/2018
CA, INC. SS00-14-41003/000009 IGF::CL::IGF - BPA SS00-14-41003, Information Technology Professional Services to support CA Proprietary Software at SSA HQ. BPA POP is five years (one-year base, and four one-year option periods. BPA BPA 11/27/2013 $0 12/01/2017
CACI NSS, INC. * GS-07F-5377P/SS04-17-30017/ORIG Lenel Digital Video Recorders, Model #DVC-EX-B-A16-04-2T Delivery / Task Order 08/16/2017 $41,959 08/16/2017
CAILLIER CLINIC LTD * 1063-11-50030/000001 ODAR Region 05 (Cailler Clinic LTD) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
CAIRNS, LYNN D * SS02-11-40003/000004 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/13/2010 $0 03/31/2018
CAL INVESTMENTS, INC SS00-14-E2363/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 08/06/2014 $0 08/05/2024
CALABRETTA, LORETTA * SS05-09-40031/000006 VERBATIM HEARING RECORDING BPA 12/30/2008 $0 03/31/2018
CALANDRA, EDMOND * 1150-11-10003/000002 ODAR Region 01, Edmond Calandra. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/04/2011 $0 03/31/2018
CALDERWOOD, TERRY S * SS06-08-40005/000005 VERBATIM HEARING RECORDERS BPA 01/24/2008 $0 03/31/2018
CALDWELL MD, LARRY V * 1054-11-40018/000002 ODAR Region IV Larry Caldwell This BPA provides the terms and condition for Vocational Expert Services. BPA 02/28/2011 $0 03/31/2018
CALDWELL REHABILITATION CONSULTING * 1054-11-40617/000002 ODAR Region 04, Caldwell Rehabilitation Consulting (Rodney E. Caldwell). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2018
CALIFORNIA DEPOSITION REPORTERS, INC. * SS02-16-40009/000001 The purpose of this award is to obtain contractor employees to record disability hearings in the NY and NJ sites. IGF::CL::IGF BPA 07/28/2016 $0 06/30/2018
CALIFORNIA REPORTING LLC * SS09-08-42008/000013 BPA for VHR BPA 10/01/2007 $0 03/31/2018
CALIFORNIA STATE UNIVERSITY FRESNO FOUNDATION INC SS00-14-E0993/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/09/2013 $0 10/28/2023
CALKINS, SUSAN D * SS00-16-4C006/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/20/2016 $0 05/31/2021
CALLINS, W PAUL MD * SS04-16-4C036/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/10/2015 $0 12/31/2020
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CALUCCHIA, ELEANOR I * SS05-10-40004/000003 Verbatim Hearing Recording BPA 09/21/2010 $0 03/31/2018
CAMERON WORKS INC SS00-16-E3046/ORIG To fund a zero dollar requisition for FY 16 BPA 05/16/2016 $0 05/15/2026
CAMPION MD, ROBERT * SS02-16-4C003/000002 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 02/10/2016 $0 12/31/2020
CAMPION SERVICES INC * SS00-16-50106/000001 The Office of the General Counsel requires the services of an expert to assist in a arbitration case. The expert will review and analyze a union expert study, witness testimony as well as documents. Purchase Order 04/26/2016 $110,000 04/25/2017
CANEPA, LUIS MD * 1025-11-20038/000002 ODAR Region 02 Luis E. Canepa, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2018
CANNON INSTITUTE OF HIGHER LEARNING SS00-14-E2236/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 07/21/2014 $0 07/20/2024
CANON SOLUTIONS AMERICA, INC. SS00-15-50318/000008 IGF::CT::IGF Plotter & Scanner equipment with maintenance for agency offices. Purchase Order 09/30/2015 $751,825 09/29/2018
CANON SOLUTIONS AMERICA, INC. SS00-17-50197/ORIG Ratification for unauthorized purchase of Toner for Photocopier machine Purchase Order 07/26/2017 $225 07/26/2017
CAPABILITIES INC SS00-12-E0289/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/20/2012 $0 04/25/2022
CAPE FEAR GROUP HOMES, INC. SS00-16-E3065/ORIG To fund a zero dollar requisition for FY 16 BPA 09/22/2016 $0 09/21/2026
CAPIELANO & ASSOCIATES INC * 1078-11-60115/000002 ODAR Region VI Capielano & Associates Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
CAPITAL REPORTING COMPANY * SS03-17-50008/000001 The purpose of this order is to obtain MSPB written hearing transcript for the Treece hearing DC 0752 16 0778 2, that was held on 05/24/2017-5/25/2017 and 06/01/2017. Purchase Order 06/07/2017 $10,117 06/09/2017
CAPITAL WORKFORCE PARTNERS, INC. SS00-14-E2834/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/22/2014 $0 01/21/2024
CAPITOL CASE MANAGEMENT INC * 1038-11-30231/000002 ODAR Region III (CAPITOL CASE MANAGEMENT INC) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2018
CAPITOL TRANSPORTATION, INC. * SS02-17-50008/ORIG To secure a moving contract for the relocation of the Fajardo field office. Purchase Order 08/02/2017 $4,656 09/05/2017
CAPORALE, ANDREW VOCATIONAL CONSULTING * 1038-11-30129/000002 ODAR Region III (Andrew Caporale). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
CAPPS, A.MARK * 1054-11-40427/000003 ODAR Region IV A. Mark Capps This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
CAPRICE ELECTRONICS, INC. * GS-02F-0023X/SS00-17-30269/ORIG Replenish ODAR HQ's Supply Center, the requisition is operational essential to provide MPTSB support for agency sponsored initiatives. Delivery / Task Order 06/13/2017 $4,226 06/13/2017
CAPRICE ELECTRONICS, INC. * GS-02F-0023X/SS00-17-30399/ORIG Stationery Supply Items Delivery / Task Order 07/19/2017 $7,314 07/19/2017
CAPRICE ELECTRONICS, INC. * GS-02F-0023X/SS04-17-30019/ORIG IGF::CL::IGF Purchase 30% Postconsumer Paper Delivery / Task Order 08/16/2017 $30,727 08/16/2017
CAPRICE ELECTRONICS, INC. * GS-02F-0023X/SS03-17-30010/ORIG 2018 Calendars for the Mid-Atlantic Social Security Center Delivery / Task Order 08/17/2017 $16,428 08/17/2017
CAPSTONE OFFICE PRODUCTS, LLC * GS02Q-14-D-CR0014/SS00-17-30271/ORIG Purchase cleaning/maintenance supplies for WBDOC - FY 2017 Delivery / Task Order 06/05/2017 $6,738 06/05/2017
CARAHSOFT TECHNOLOGY CORP. * NNG15SC03B/SS00-15-31052/ORIG IGF::OT::IGF Other Functions This is a security appliance to handle remote access for support and administration of SSA systems. This will include hardware appliances and associated software for Delivery / Task Order 09/29/2015 $1,147,854 09/28/2017
CARAHSOFT TECHNOLOGY CORP. * 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
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/SS00-16-30268/ORIG VMware Virtual SAN Delivery / Task Order 03/29/2016 $11,267 04/14/2017
CARAHSOFT TECHNOLOGY CORP. * NNG15SC27B/SS00-16-30443/ORIG Maintenance for Gigamon hardware and software Delivery / Task Order 06/10/2016 $148,937 09/09/2017
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/SS00-16-30489/ORIG Renewal of SS00-15-30365 for maintenance on HP Asset Manager Delivery / Task Order 06/27/2016 $23,104 08/08/2017
CARAHSOFT TECHNOLOGY CORP. * W91QUZ-09-A-0003/SS00-16-30381/ORIG VMware annual maintenance renewal Delivery / Task Order 06/27/2016 $1,962,670 04/28/2018
CARAHSOFT TECHNOLOGY CORP. * W91QUZ-09-A-0003/SS00-16-30552/ORIG vSAN License for 8th ESXi Host Delivery / Task Order 07/19/2016 $5,757 07/17/2017
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/SS00-16-30597/ORIG Upgrade 26 FusionReactor Enterprise Licenses to FusionReactor Ultimate Licenses for the Office of Disability Adjudication and Appeals. Delivery / Task Order 07/26/2016 $20,722 07/30/2017
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/SS00-16-30567/ORIG Renewal of SS00-15-30686 for maintenance on Bomgar Virtual Enterprise software. Delivery / Task Order 08/11/2016 $8,530 08/14/2017
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/SS00-16-30706/ORIG SharePoint Migration Software Delivery / Task Order 08/29/2016 $90,997 08/31/2017
CARAHSOFT TECHNOLOGY CORP. * SS00-16-50247/ORIG Renewal of annual eDiscovery Email Archive Software Maintenance Manufactured by HP via open market. Software was purchased via GSA BPA SS00-11-40003. Purchase Order 09/07/2016 $232,812 09/24/2017
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/SS00-17-30055/ORIG AvePoint DocAve Backup and Recovery Software Maintenance Renewal Delivery / Task Order 12/14/2016 $33,603 12/14/2017
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/SS00-17-30133/ORIG Renewal of SS00-16-30222 for Annual Subscription of Cloudera Enterprise Platform Software. Delivery / Task Order 02/21/2017 $360,382 02/24/2018
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/SS00-17-30156/ORIG This requisition is to provide software maintenance on Trustwave DBProtect licenses from Order SS00-16-30227 Delivery / Task Order 03/10/2017 $122,220 03/25/2018
CARAHSOFT TECHNOLOGY CORP. * NNG15SC03B/SS00-17-30164/ORIG Nuance Dragon NaturallySpeaking Professional Software and Dragon Medical Enterprise v.10 maintenance and support renewal for the period of performance from March 13, 2017 to March 12, 2018. Delivery / Task Order 03/16/2017 $10,985 03/12/2018
CARAHSOFT TECHNOLOGY CORP. * SS00-17-50078/ORIG Renewal of SS00-16-30227 for maintenance on HP Webinspect and Fortify software. Purchase Order 03/20/2017 $88,807 09/30/2017
CARAHSOFT TECHNOLOGY CORP. * NNG15SC03B/SS00-17-30177/ORIG Renew maintenance on Gigamon Gigavue Hardware Delivery / Task Order 03/24/2017 $137,932 03/22/2018
CARAHSOFT TECHNOLOGY CORP. * SS00-17-50135/ORIG Renewal of SS00-16-30489 and SS00-16-30628 for maintenance on HP Asset Manager. Purchase Order 06/05/2017 $7,427 06/05/2017
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/SS00-17-30226/ORIG Renewal of SS00-16-30431 for maintenance and support for FTK software. Delivery / Task Order 06/19/2017 $17,588 06/30/2018
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/SS00-17-30307/ORIG VMware vSAN will allow ODAR to deploy such a storage solution using existing server hardware. Delivery / Task Order 06/21/2017 $28,163 06/27/2018
CARAHSOFT TECHNOLOGY CORP. * NNG15SC03B/SS00-17-30325/ORIG IGF::CL::IGF Hootsuite Enterprise Social Relationship Platform for 57 seats plus Third-Party Services. Delivery / Task Order 06/22/2017 $74,850 06/22/2018
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/SS00-17-30326/ORIG Renewal of Maintenance for Sonatype Nexus Lifecycle Delivery / Task Order 06/23/2017 $401,465 07/26/2018
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/SS00-17-30311/ORIG Renewal of SS00-16-30524 and SS00-14-31872 for Maintenance on Cloudera Enterprise Platform software to co-term with SS00-17-30133. Delivery / Task Order 06/23/2017 $39,228 02/24/2018
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/SS00-17-30300/ORIG Renewal of SS00-16-30567 for maintenance on Bomgar Virtual Enterprise software. Delivery / Task Order 06/28/2017 $8,530 08/14/2018
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/SS00-17-30420/ORIG Maintenance renewal and co-terming of Intergral Information Solutions' FusionReactor, FusionDebug and FusionAnalytics software for the Period of Performance of 07/30/2017 to 07/29/2018. Delivery / Task Order 07/28/2017 $23,821 07/29/2018
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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-E3025/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 02/12/2016 - 02/11/2026 Statement of Work and Applicable Clauses (see attached). BPA 02/12/2016 $0 02/11/2026
CAREER FOCUS, INC. SS00-16-E2975/000001 Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 11/23/2015 $0 11/22/2025
CAREER LEARNING & EMPLOYMENT CENTER FOR VETERANS, INC. SS00-15-E2992/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/19/2015 - 08/18/2025 Statement of Work and Applicable Clauses (see attached). BPA 08/19/2015 $0 08/18/2025
CAREER OPPORTUNITIES UNLIMITED LLC SS00-15-E2238/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/28/2014 - 10/27/2024 Statement of Work and Applicable Clauses (see attached). BPA 10/28/2014 $0 03/17/2017
CAREER RESOURCES SS00-14-E0919/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 12/09/2013 $0 12/08/2023
CAREER VOCATIONAL SERVICE * 1088-11-90211/000002 ODAR Region 09 CAREER VOCATIONAL SERVICE (JEFF BEEMAN) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2018
CAREERCONNECT LLC SS00-13-E1738/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/29/2013 $0 06/02/2023
CAREERS UNDER CONSTRUCTION, INC. * 1063-11-50097/000001 ODAR Region 5 CAREERS UNDER CONSTRUCTION, INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
CAREERS4U * 1054-11-40697/000003 ODAR Region 04, Careers4U (Chelsea R. Brown). This BPA provides the terms and condition for Vocational Expert Services. BPA 05/12/2011 $0 03/31/2018
CAREERS4U * SS00-14-E2915/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 07/21/2014 $0 07/20/2024
CAREERSOURCE CHIPOLA SS00-13-E1748/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 06/04/2013 $0 06/03/2023
CAREERSOURCE PALM BEACH COUNTY, INC. SS00-14-E2865/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/29/2014 $0 03/28/2024
CARELINK COMMUNITY SUPPORT SERVICES SS00-14-E1244/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/15/2013 $0 03/23/2024
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 * SS05-14-40016/000004 IGF::CL::IGF - VERBATIM HEARING RECORDINGS - REGION 5 BPA 06/26/2014 $0 03/31/2018
CARMACK, KATHRYN J SS04-08-40203/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
CARMAZZI, INC. * SS00-13-40005/000005 Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) Critical function - This is a "function that is necessary to the agency being able to effectively BPA 10/26/2012 $0 08/31/2017
CARMAZZI, INC. * SS06-16-4R006/000003 IGF::CL::IGF Provide services on an as needed basis to prepare verbatim hearing recordings for the Social Security Administration/Office of Disability Adjudication and Review for Region 6. BPA 04/20/2016 $0 03/31/2018
CARMAZZI, INC. * SS02-16-40005/ORIG The purpose of this award is to award a VHR BPA to Carmazzi Global Solutions. IGF::CL::IGF BPA 07/28/2016 $0 06/30/2018
CARMAZZI, INC. * SS02-17-6R001/ORIG VHR Single Provider contract Indefinite-quantity 02/21/2017 $0 06/21/2018
CARMAZZI, INC. * SS06-17-6R001/000001 VHR Single Provider Contract Indefinite-quantity 02/22/2017 $0 06/20/2022
CARMAZZI, INC. * SS05-17-6R001/ORIG VHR Single Provider Contract: Cincinnati, Ohio Hearing Office. Indefinite-quantity 02/24/2017 $0 06/21/2018
CARMAZZI, INC. * SS07-17-6R001/ORIG VHR Single Provider Contract. Indefinite-quantity 03/06/2017 $0 07/04/2018
CARMAZZI, INC. * SS02-17-6R001/SS02-17-3R005/ORIG Task Order to provide for hearings and cancelations at the Rochester NY Hearing Office, including remote and satellite offices. Delivery / Task Order 05/12/2017 $96,370 12/31/2017
CARMAZZI, INC. * SS04-17-6R016/ORIG IGF::CL::IGF - Provide Verbatim Hearing Recorder Services for Birmingham, AL hearing office on court proceedings on disability appeal cases. Indefinite-quantity 05/15/2017 $0 09/12/2018
CARMAZZI, INC. * SS04-17-6R019/ORIG VHR Single Provider contract. Jacksonville FL HO Indefinite-quantity 05/23/2017 $0 09/17/2018
CARMAZZI, INC. * SS03-17-6R001/000001 VHR Single Provider Contract- Baltimore, MD HO and COV. Indefinite-quantity 05/26/2017 $0 09/27/2018
CARMAZZI, INC. * SS04-17-6R020/ORIG VHR Single Provider contract - Knoxville, TN HO Indefinite-quantity 05/31/2017 $0 09/29/2018
CARMAZZI, INC. * SS09-17-6R006/ORIG Single Provider Contract- Stockton, CA Hearing Office Indefinite-quantity 06/07/2017 $0 10/05/2018
CARMAZZI, INC. * SS05-17-6R001/SS05-17-3R001/ORIG Task Order to provide for hearings and cancellations at the Cincinnati, Ohio Hearing Office, including remote and satellite offices. Delivery / Task Order 06/12/2017 $73,693 12/31/2017
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CARMAZZI, INC. * SS04-17-6R016/SS04-17-3R009/ORIG Task order to provide for hearings and cancellations at the Birmingham, AL Hearing Office, including remote and satellite office. Delivery / Task Order 06/13/2017 $134,370 12/31/2017
CARMAZZI, INC. * SS06-17-6R001/SS06-17-3R001/ORIG Task Order to provide for hearings and cancellations at the Albuquerque Hearing Office, including remote and satellite offices Delivery / Task Order 06/13/2017 $97,200 12/31/2017
CARMAZZI, INC. * SS04-17-6R021/ORIG VHR Single Provider contract - Lexington, KY hearing office Indefinite-quantity 06/13/2017 $0 10/11/2018
CARMAZZI, INC. * SS07-17-6R001/SS07-17-3R001/ORIG Task Order to provide for hearings and cancellations at the Omaha, NE Hearing Office, including remote and satellite offices. Delivery / Task Order 06/13/2017 $54,972 12/31/2017
CARMAZZI, INC. * SS04-17-6R019/SS04-17-3R012/ORIG Task order to provide for hearings and cancellations at the Jacksonville, FL Hearing Office, including remote and satellite office. Delivery / Task Order 06/13/2017 $137,771 12/31/2017
CARMAZZI, INC. * SS04-17-6R020/SS04-17-3R014/ORIG Task order to provide for hearings and cancellations at the Knoxville, TN Hearing Office, including remote and satellite office. Delivery / Task Order 06/13/2017 $91,924 12/31/2017
CARMAZZI, INC. * SS06-17-6R001/SS06-17-3R008/ORIG Task Order to provide for hearings and cancellations at the Albuquerque National Hearing Center (NHC) including remote and satellite offices Delivery / Task Order 06/15/2017 $405 12/31/2017
CARMAZZI, INC. * SS04-17-6R021/SS04-17-3R015/ORIG Task Order to provide for hearings and cancellations at the Lexington, KY Hearing Office, including remote and satellite offices. Delivery / Task Order 06/16/2017 $113,885 12/31/2017
CARMAZZI, INC. * SS03-17-6R001/SS03-17-3R007/ORIG Task Order to provide for hearings and cancelations at the Baltimore, MD Hearing Office, including remote and satellite offices. Delivery / Task Order 06/16/2017 $157,843 12/31/2017
CARMAZZI, INC. * SS09-17-6R006/SS09-17-3R004/ORIG Task Order to provide for hearings and cancelations at the Stockton, CA Hearing Office, including remote and satellite offices. Delivery / Task Order 06/20/2017 $52,579 12/31/2017
CARMAZZI, INC. * SS04-17-6R009/ORIG VHR Single Provider Contract, Tallahassee FL Hearing Office Indefinite-quantity 06/23/2017 $0 10/18/2018
CARMAZZI, INC. * SS10-17-6R004/ORIG VHR Single Provider Contract - Eugene, OR hearing office Indefinite-quantity 06/28/2017 $0 10/29/2018
CARMAZZI, INC. * SS10-17-6R004/SS10-17-3R004/ORIG Task Order to provide for hearings and cancelations at the Eugene, OR Hearing Office, including remote and satellite offices. Delivery / Task Order 07/03/2017 $28,927 12/31/2017
CARMAZZI, INC. * SS02-17-6R013/ORIG VHR Single Provider Contract -NY-Varick hearing Office Indefinite-quantity 07/06/2017 $0 11/08/2018
CARMAZZI, INC. * SS02-17-6R001/SS02-17-3R013/ORIG Task Order to provide for hearings and cancelations at the Rochester, NY Hearing Office, including remote and satellite offices. Delivery / Task Order 07/07/2017 $910 12/31/2017
CARMAZZI, INC. * SS02-17-6R001/SS02-17-3R012/ORIG Task Order to provide for hearings and cancelations at the Rochester, NY Hearing Office, including remote and satellite offices. Delivery / Task Order 07/07/2017 $910 12/31/2017
CARMAZZI, INC. * SS03-17-6R023/ORIG IGF::CL::IGF Verbatim Hearing Recorder Services for the Johnstown, PA hearing office Indefinite-quantity 07/17/2017 $0 11/15/2018
CARMAZZI, INC. * SS03-17-6R017/ORIG VHR Single Provider Contract Pittsburgh, PA hearing Office Indefinite-quantity 07/17/2017 $0 11/16/2018
CARMAZZI, INC. * SS03-17-6R023/SS03-17-3R018/ORIG Task Order to provide for hearings and cancellations at the Johnstown, PA HO, including remote and satellite sites. Delivery / Task Order 07/18/2017 $19,734 12/31/2017
CARMAZZI, INC. * SS03-17-6R017/SS03-17-3R016/ORIG Task Order to provide for hearings and cancellations at the Pittsburgh, PA Hearing Office, including remote and satellite sites. Delivery / Task Order 07/18/2017 $32,616 12/31/2017
CARMAZZI, INC. * SS02-17-6R013/SS02-17-3R020/ORIG Task Order to provide for hearings and cancelations at the New York-Varick Hearing Office, including remote and satellite offices. Delivery / Task Order 07/19/2017 $11,950 12/31/2017
CARMAZZI, INC. * SS03-17-6R001/SS03-17-3R020/ORIG Task Order for the NHC to provide for hearings and cancellations at the Baltimore Hearing Office, including the remote and satellite sites. Delivery / Task Order 07/20/2017 $1,176 12/31/2017
CARMAZZI, INC. * SS03-17-6R001/SS03-17-3R021/ORIG Task Order for the Baltimore NHC to provide for hearings and cancellations in support of the Baltimore MD HO, including remote and satellite sites. Delivery / Task Order 07/20/2017 $22,250 12/31/2017
CARMAZZI, INC. * SS06-17-6R013/ORIG VHR Single Provider Contract - Dallas Downtown, TX Hearing Office Indefinite-quantity 07/21/2017 $0 11/23/2018
CARMAZZI, INC. * SS06-17-6R013/SS06-17-3R010/ORIG Task Order to provide for hearings and cancellations at the Dallas Downtown TX Hearing Office, including remote and satellite offices. Delivery / Task Order 07/25/2017 $65,639 12/31/2017
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CARMAZZI, INC. * SS06-17-6R014/ORIG VHR Single Provider Contract - Metairie LA hearing Office Indefinite-quantity 07/25/2017 $0 11/24/2018
CARMAZZI, INC. * SS06-17-6R014/SS06-17-3R011/ORIG Task Order to provide for hearings and cancellations at the Metairie, LA Hearing Office, including remote and satellite offices. Delivery / Task Order 07/27/2017 $47,507 12/31/2017
CARMAZZI, INC. * SS06-17-6R012/ORIG VHR Single Provider SS06-17-6R012 - Tulsa, OK Hearing Office Indefinite-quantity 07/27/2017 $0 11/27/2018
CARMAZZI, INC. * SS06-17-6R018/ORIG VHR Single Provider, Dallas North, TX Hearing Office Indefinite-quantity 07/27/2017 $0 11/21/2018
CARMAZZI, INC. * SS06-17-6R015/ORIG VHR Single Provider Contract- Little Rock hearing office Indefinite-quantity 07/27/2017 $0 11/23/2018
CARMAZZI, INC. * SS06-17-6R015/SS06-17-3R012/ORIG Task Order to provide for hearings and cancellations at the Little Rock hearing office, including remote and satellite offices. Delivery / Task Order 07/28/2017 $93,233 12/31/2017
CARMAZZI, INC. * SS05-17-6R016/ORIG VHR Single Provider Contract: Mount Pleasant, Michigan Hearing Office Indefinite-quantity 07/31/2017 $0 11/29/2018
CARMAZZI, INC. * SS05-17-6R017/ORIG VHR Single Provider Contract: Akron, Ohio Hearing Office Indefinite-quantity 07/31/2017 $0 11/29/2018
CARMAZZI, INC. * SS04-17-6R019/SS04-17-3R027/ORIG Task order to provide for hearings and cancellations at the Jacksonville, FL Hearing Office, including remote and satellite office. Delivery / Task Order 07/31/2017 $355 12/31/2017
CARMAZZI, INC. * SS04-17-6R021/SS04-17-3R024/ORIG Task Order to provide for hearings and cancellations at the Lexington, KY Hearing Office, including remote and satellite offices. Delivery / Task Order 07/31/2017 $345 12/31/2017
CARMAZZI, INC. * SS04-17-6R022/ORIG VHR Single Provider contract - Tupelo, MS Hearing Office Indefinite-quantity 07/31/2017 $0 11/29/2018
CARMAZZI, INC. * SS04-17-6R019/SS04-17-3R022/ORIG Task order to provide for hearings and cancellations at the Jacksonville, FL Hearing Office, including remote and satellite office. Delivery / Task Order 07/31/2017 $14,196 12/31/2017
CARMAZZI, INC. * SS06-17-6R016/ORIG VHR Single Provider Contract - Shreveport LA Hearing Office Indefinite-quantity 08/01/2017 $0 11/25/2018
CARMAZZI, INC. * SS04-17-6R009/SS04-17-3R017/ORIG Task order to provide for hearings and cancellations at the Tallahassee, FL Hearing Office, including remote and satellite office. Delivery / Task Order 08/01/2017 $53,765 12/31/2017
CARMAZZI, INC. * SS06-17-6R017/ORIG VHR Single Provider Contract - Fort Smith, AR Hearing Office Indefinite-quantity 08/02/2017 $0 11/26/2018
CARMAZZI, INC. * SS04-17-6R022/SS04-17-3R028/ORIG Task order to provide for hearings and cancellations at the Tupelo, MS Hearing Office, including remote and satellite office. Delivery / Task Order 08/02/2017 $9,801 12/31/2017
CARMAZZI, INC. * SS06-17-6R012/SS06-17-3R014/ORIG Task Order to provide for hearings and cancellations at the Tulsa, OK Hearing Office, including remote and satellite offices Delivery / Task Order 08/03/2017 $12,887 12/31/2017
CARMAZZI, INC. * SS06-17-6R016/SS06-17-3R015/ORIG Task Order to provide for hearings and cancellations at the Shreveport, LA Hearing Office, including remote and satellite offices Delivery / Task Order 08/03/2017 $11,097 12/31/2017
CARMAZZI, INC. * SS06-17-6R017/SS06-17-3R016/ORIG Task Order to provide for hearings and cancellations at the Ft. Smith Hearing Office, including remote and satellite offices. Delivery / Task Order 08/03/2017 $846 12/31/2017
CARMAZZI, INC. * SS06-17-6R018/SS06-17-3R013/ORIG Task Order to provide for hearings and cancellations at the Dallas North TX Hearing Office, including remote and satellite offices Delivery / Task Order 08/03/2017 $1,765 12/31/2017
CARMAZZI, INC. * SS05-17-6R024/ORIG VHR Single Provider Contract: Grand Rapids, Michigan Hearing Office Indefinite-quantity 08/09/2017 $0 12/08/2018
CARMAZZI, INC. * SS04-17-6R028/ORIG VHR Single Provider Contract - Middlesboro, KY Hearing Office. Indefinite-quantity 08/11/2017 $0 12/01/2018
CARMAZZI, INC. * SS05-17-6R019/ORIG VHR Single Provider Contract: Columbus, Ohio Hearing Office Indefinite-quantity 08/11/2017 $0 12/10/2018
CARMAZZI, INC. * SS04-17-6R037/ORIG VHR Single Provider solicitation - Hattiesburg MS hearing Office Indefinite-quantity 08/15/2017 $0 12/10/2018
CARMAZZI, INC. * SS05-17-6R017/SS05-17-3R015/ORIG Task Order to provide for hearings and cancelations at the Akron, OH Hearing Office, including remote and satellite offices. Delivery / Task Order 08/16/2017 $13,341 12/31/2017
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CARMAZZI, INC. * SS05-17-6R023/ORIG VHR Single Provider Contract: Detroit, Michigan Hearing Office Indefinite-quantity 08/17/2017 $0 12/16/2018
CARMAZZI, INC. * SS04-17-6R032/ORIG VHR Single Provider Contract- Greenville, SC Hearing Office Indefinite-quantity 08/17/2017 $0 12/10/2018
CARMAZZI, INC. * SS05-17-6R016/SS05-17-3R016/ORIG Task Order to provide for hearings and cancelations at the Mt. Pleasant, MI Hearing Office, including remote and satellite offices. Delivery / Task Order 08/18/2017 $1,413 12/31/2017
CARMAZZI, INC. * SS05-17-6R019/SS05-17-3R018/ORIG Task Order to provide for hearings and cancelations at the Columbus, OH Hearing Office, including remote and satellite offices. Delivery / Task Order 08/18/2017 $4,284 12/31/2017
CARMAZZI, INC. * SS05-17-6R023/SS05-17-3R020/ORIG Task Order to provide for hearings and cancelations at the Detroit, MI Hearing Office, including remote and satellite offices. Delivery / Task Order 08/18/2017 $5,663 12/31/2017
CARMAZZI, INC. * SS09-17-6R017/ORIG VHR Phoenix, AZ Hearing Office - Single Provider Contract Indefinite-quantity 08/18/2017 $0 12/19/2018
CARMAZZI, INC. * SS04-17-6R037/SS04-17-3R044/ORIG Task Order to provide hearings and cancellations at the Hattiesburg, MS Hearing Office, including remote and satellite offices. Delivery / Task Order 08/18/2017 $4,283 12/31/2017
CARMAZZI, INC. * SS04-17-6R028/SS04-17-3R035/ORIG Task Order to provide hearings and cancellations at the Middlesboro, KY Hearing Office, including remote and satellite offices. Delivery / Task Order 08/18/2017 $3,443 12/31/2017
CARMAZZI, INC. * SS05-17-6R024/SS05-17-3R021/ORIG Task Order to provide for hearings and cancelations at the Grand Rapids, MI Hearing Office, including remote and satellite offices. Delivery / Task Order 08/18/2017 $5,509 12/31/2017
CARMAZZI, INC. * SS04-17-6R032/SS04-17-3R043/ORIG Task Order to provide hearings and cancellations at the Greenville, SC Hearing Office, including remote and satellite offices. Delivery / Task Order 08/18/2017 $4,487 12/31/2017
CARMELLA J LO BUE * SS04-10-40025/000003 Verbatim Hearing Reporting Services BPA 01/06/2010 $0 03/31/2018
CARMEN FLORES * SS04-08-40155/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
CARMEN FRATTO MD * SS00-16-4C016/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/20/2016 $0 05/31/2021
CARNES, LOLA Y. * SS09-08-42011/000017 BPA for VHR BPA 10/01/2007 $0 03/31/2017
CARNOW, CONIBEAR & ASSOC., LTD. * 1063-13-50014/000001 ODAR Region V, Carnow, Conibear, & Associates, Ltd. (MEs). This BPA provides the terms and condition for Medical Expert Services. BPA 01/13/2013 $0 03/31/2018
CAROL B. PETTIJOHN * SS07-10-40005/000006 VHR BPA's in Region VII BPA 12/23/2009 $0 03/31/2018
CAROL D WILLIAMS * SS03-08-40009/000011 verbatim hearing reporter BPA 12/10/2007 $0 03/31/2018
CAROL L WILBANKS SS04-08-40128/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
CAROL S WAGSTAFF * SS08-08-40036/000006 Verbatim Hearing Recordings BPA 05/01/2008 $0 03/31/2018
CAROLE A. ANTHOLINE * SS05-08-40007/000008 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 03/31/2018
CAROLE ROSANOVA MD * SS05-16-4C035/ORIG Medical Consultants in Region 5 IGF::CT::IGF BPA 02/11/2016 $0 02/28/2021
CAROLEE K LESYK PHD * 1063-11-50156/000001 ODAR Region 05, CAROLEE K LESYK PHD. This BPA provides the terms and condition for Medical Expert Services. BPA 04/18/2011 $0 03/31/2018
CAROLINE IDEUS SS07-08-40025/000010 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/31/2018
CAROLYN BALES * SS06-08-40115/000012 Verbatim BPA 07/01/2008 $0 03/31/2018
CAROLYN H JOYNER * SS04-08-40326/000007 Verbatim Hearing Reporter BPA 01/15/2008 $0 03/31/2018
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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/SS07-17-30002/ORIG Toner cartridges for printers for warehouse stock. Operations essential for daily work activities for DPB, COU, WSU, rest of MAMPSC components, RO and ADOs. Delivery / Task Order 04/07/2017 $43,853 04/07/2017
CARTRIDGE SAVERS, INC. * GS02F0007N/SS05-17-30009/ORIG Lexmark Toners for use by several components throughout the HWSSC Delivery / Task Order 06/05/2017 $20,296 06/05/2017
CARTWRIGHT, BRENDA Y * 1088-11-90147/000003 ODAR Region 9 Brenda Cartwright. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
CARUSO-RADIN, PHAEDRA * SS09-16-4C020/ORIG IGF::CT::IGF Medical Consultant Services BPA 02/08/2016 $0 02/08/2021
CASCADE WATER SERVICES, INC. * SS00-15-50118/000002 IGF::OT::IGF Monthly Water and Bi-Annual Fuel Testing Services Purchase Order 05/04/2015 $31,186 05/03/2018
CASTELLANA ASSOCIATES INC * 1063-11-50353/000001 ODAR Region V, Castellana Associates, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/12/2011 $0 03/31/2018
CASTRO, SUZANNE K * SS06-16-4C005/000001 IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 01/13/2016 $0 12/31/2020
CATHERINE SPENCER * SS03-08-40043/000012 verbatim hearing reporter BPA 12/17/2007 $0 03/31/2018
CATHEY, JANET L * SS06-10-40010/000003 VHR BPA 5 year for region 6 BPA 05/25/2010 $0 03/31/2018
CATHY BIONDO INC. * SS02-11-40013/000004 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/14/2010 $0 03/31/2018
CATHY D SNOW SS04-08-40182/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
CATHY KROSKY * 1063-11-50312/000001 ODAR Region V, Cathy Krosky, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 06/10/2011 $0 03/31/2018
CATHY PILLION SS04-08-40227/000010 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
CATSKILL CENTER FOR INDEPENDENCE SS00-15-E2963/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 05/01/2015 - 04/30/2025 Statement of Work and Applicable Clauses (see attached). BPA 05/01/2015 $0 04/30/2025
CATTANACH, LYNN * SS01-16-4C004/ORIG IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/13/2016 $0 03/31/2021
CAUDLE, NAQUANA * SS05-10-40006/000003 VERBATIM HEARING RECORDERS BPA 08/19/2010 $0 03/31/2018
CBS-FLOW JV SS00-15-60040/000005 IGF::OT::IGF Labor and Moving Service Contract Firm-fixed-price 07/16/2015 $3,987,383 04/30/2018
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CC&C MANAGEMENT SERVICES, LLC * GS-33F-0014V/SS09-17-30009/ORIG Frank Hagel Federal Building relocation project. Delivery / Task Order 06/29/2017 $49,723 06/30/2018
CCH INCORPORATED LC11D7012/SS00-15-30826/ORIG IGF::OT::IGF Aspen Legal Treatise Subscription renewal under FEDLINK contract LC11D7012. Delivery / Task Order 08/15/2015 $60,896 09/30/2018
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 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
CDW GOVERNMENT LLC NNG15SC04B/SS00-16-30650/ORIG Idealstor Server Maintenance. IGF::OT::IGF Delivery / Task Order 08/12/2016 $6,489 09/07/2017
CEB INC. LC14C7113/SS00-15-30869/ORIG IGF::OT::IGF Renewal of Corporate Executive Board (CEB) subscription for research tools and services under FEDLINK IDIQ LC14C7113 for one base year and 2 one-year options. CEB provides electronic mem Delivery / Task Order 08/24/2015 $482,573 09/30/2018
CEB INC. SS00-16-50189/ORIG IGF::CT::IGF CEB - Learning and Development FY2016 Purchase Order 08/02/2016 $38,406 09/30/2017
CEB INC. LC14C7113/SS00-16-30847/ORIG Renew Subscription for Corporate Leadership Council Delivery / Task Order 09/28/2016 $70,669 09/30/2017
CECILE M JOHNSON * 1078-11-60019/000002 ODAR Region VI Cecile Johnson. This BPA provides the terms and condition for Vocational Expert Services. BPA 02/25/2011 $0 03/31/2018
CECILIA THOMAS MS CRC * 1038-11-30113/000002 ODAR Region III Cecilia Thomas. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
CEDRONE, KRYSTAL R * SS03-12-40005/000002 Verbatim Hearing Recorder Services. BPA 11/29/2011 $0 03/31/2018
CENTER FOR ESSENTIAL MGT SVCS 1025-11-20047/000004 ODAR Region 02 David Vandertoot, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
CENTER FOR INDEPENDENCE, INC. SS00-14-E2163/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/30/2013 $0 07/21/2024
CENTER FOR INDEPENDENT LIVING OF BROWARD, INC. SS00-14-E2113/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/02/2014 $0 04/15/2024
CENTER FOR INDEPENDENT LIVING OF NC PA SS00-14-E1228/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/15/2013 $0 03/16/2024
CENTER FOR PEOPLE WITH DISABLITIES SS00-15-E2534/ORIG This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2534 to SS00-15-E2534. BPA 09/01/2015 $0 08/31/2025
CENTER FOR PEOPLE WITH DISABLITIES SS00-16-E2534/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/01/2015 - 8/31/2025 Statement of Work and Applicable Clauses (see attac BPA 09/01/2015 $0 08/31/2025
CENTER FOR PERSONAL PROTECTION AND SAFETY INC * SS00-16-50128/ORIG Renewal of SS00-15-50181 for maintenance on FlashPoint Enterprise software. Purchase Order 05/11/2016 $5,000 06/23/2017
CENTER FOR PERSONAL PROTECTION AND SAFETY INC * SS00-17-50133/ORIG Renewal of SS00-16-50128 for maintenance on Flashpoint Enterprise software. Purchase Order 06/21/2017 $6,000 06/23/2018
CENTER FOR URBAN COMMUNITY SERVICES, INC. SS00-16-E2526/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/03/2015 - 09/02/2025 Statement of Work and Applicable Clauses (see atta BPA 09/03/2015 $0 09/02/2025
CENTER FOR URBAN COMMUNITY SERVICES, INC. SS00-15-E2526/ORIG This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2526 to SS00-15-E2526. BPA 09/03/2015 $0 09/02/2025
CENTERRA GROUP, LLC SS00-16-60047/000006 National Support Center Armed Protective Security Services Bridge Contract Firm-fixed-price 08/18/2016 $6,546,938 10/19/2017
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CENTRAL STATES WIRE PRODUCTS, INC. GS-02F-0021U/SS02-17-30020/ORIG Stretch wrap machine needed for Durham warehouse Delivery / Task Order 08/14/2017 $5,025 08/14/2017
CERCADO, VANESSA * SS02-13-40008/000004 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/19/2013 $0 03/31/2018
CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS, INC., THE SS00-13-E0746/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/13/2013 $0 02/12/2023
CERTIFIED CAREER CONSULTANTS * 1088-11-90195/000004 ODAR Region 09 (Certified Career Consultants). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2018
CETRA, INC. * SS00-13-40009/000005 Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) Critical function - This is a "function that is necessary to the agency being able to effectively BPA 11/01/2012 $0 08/31/2017
CETRA, INC. * SS00-16-40014/000001 IGF::OT::IGF OCO Blanket Purchase Agreement (BPA) for Editing Services for previously translated documents for Cetra, Inc. BPA 07/27/2016 $0 02/28/2018
CHAHAL, RAMAN GILL MD * SS00-16-4C007/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/05/2016 $0 05/31/2021
CHALLENGE INDUSTRIES SS00-12-E0184/000004 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 11/29/2011 $0 03/06/2017
CHALLENGE UNLIMITED, INC. SS00-12-E0275/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 02/16/2012 $0 02/03/2022
CHALLIS C. SMITH CHR * SS03-08-40037/000010 verbatim hearing reporter BPA 12/14/2007 $0 03/31/2018
CHANDLER, CHERYL R MA * 1088-11-90009/000002 ODAR Region 9, Cheryl R. Chandler. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2018
CHANDRASEKHAR MD, SREEDEVI * 1025-11-20114/000002 ODAR Region 02 Sreedevi Chandrasekhar, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 04/01/2011 $0 03/31/2018
CHANECO * SS05-11-40073/000004 Verbatim Hearing Recorder BPA 10/28/2010 $0 03/31/2018
CHANG, DOUGLAS * SS05-16-4C006/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 02/08/2016 $0 02/28/2021
CHAPMAN-BLACK, CHARYSSE * 1054-11-40229/000002 ODAR Region IV Charysse Chapman-Black This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
CHARLES A. HAYES FAMILY INVESTMENT CTR, INC. SS00-14-E1337/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/12/2014 $0 05/11/2024
CHARLES D TURNER * 1078-11-60311/000002 ODAR Region VI Charles D. Turner This BPA provides the terms and condition for Vocational Expert Services. BPA 05/23/2011 $0 03/31/2018
CHARLES E LAWRENCE PHD PC * SS00-16-4C029/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/14/2016 $0 05/31/2021
CHARLES F BRIDGES PHD * SS06-16-4C004/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 03/15/2016 $0 12/31/2020
CHARLES H MCBEE ASSOCIATES * 1063-11-50327/000001 ODAR Region 05, CHARLES H MCBEE ASSOCIATES. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/26/2011 $0 03/31/2018
CHARLES POOR * 1078-11-60181/000002 ODAR Region VI Charles R. Poor. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
CHARLES WILLMENO * SS07-08-40042/000012 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/31/2018
CHARLESTON, SHARON * SS05-08-40224/000016 VERBATIM HEARING RECORDING BPA 03/28/2008 $0 03/31/2018
CHARLOTTE CONROY * SS05-08-40038/000008 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
CHARMAINE MITCHAM * SS06-08-40047/000006 VERBATIM HEARING RECORDERS BPA 02/11/2008 $0 03/31/2018
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CHARTIS CONSULTING CORPORATION * GS-35F-555AA/SS00-15-30867/ORIG IGF::OT::IGF Other Function Task order against GSA FSS with options for support services for the agency's Troux software environment. Delivery / Task Order 08/30/2015 $660,042 04/30/2018
CHATTAHOOCHEE VALLEY VOCATIONAL REHABILITATION SERVICES, INC * 1054-11-40497/000002 ODAR Region IV Chattahoochee Valley Vocational REhab Svcs, INC This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
CHATTANOOGA AREA REGIONAL COUNCIL OF GOVERNMENTS SS00-16-E3024/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 01/06/2016 $0 01/05/2026
CHEMUNG SCHUYLER STEUBEN WORKFORCE NEW YORK SS00-15-E2538/ORIG This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2538 to SS00-15-E2538. BPA 09/02/2015 $0 09/01/2025
CHEMUNG SCHUYLER STEUBEN WORKFORCE NEW YORK SS00-16-E2538/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 09/02/2015 $0 09/01/2025
CHERDRON COSENS, LAVERNE * SS04-08-40206/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
CHERDRON, DARRYL R * 1063-11-50036/000002 ODAR Region 05 (CHERDRON, DARRYL ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
CHERYL ARMSTRONG * SS05-08-40008/000012 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 03/31/2018
CHERYL L. MATHIS-MENEFEE * SS05-08-40123/000008 VERBATIM HEARING REPORTING BPA 12/20/2007 $0 03/31/2018
CHERYL M D MORROW-WHITE * 1063-11-50138/000001 ODAR Region V Cheryl Morrow-White, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 05/12/2011 $0 03/31/2018
CHICAGO COOK WORKFORCE PARTNERSHIP SS00-14-E2904/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/01/2014 $0 04/30/2024
CHICAGO HOUSE AND SOCIAL SERVICE AGENCY SS00-11-E1620/000002 Employment Network BPA - BPA 09/14/2011 $0 09/13/2021
CHICAGO SOFT, LTD. * SS00-16-50114/000001 Chicago Software MVS Quick/Ref Purchase Order 05/11/2016 $113,127 05/14/2017
CHICAGO SOFT, LTD. * SS00-17-50106/000002 Renewal of Chicago Software MVS Quick/Ref Software Maintenance SS00-16-50114 Purchase Order 05/10/2017 $198,966 05/14/2018
CHILD & FAMILY PSYCHOLOGY CENTER * 1069-11-70026/000001 ODAR Region 07 Richard A. Hutchison, PHD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
CHOICE GROUP SS00-14-E2033/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/19/2013 $0 02/16/2024
CHOICE SUPPORTED EMPLOYMENT OF UTAH, INC * SS00-15-E2982/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/19/2015 - 08/18/2025 Statement of Work and Applicable Clauses (see attached). BPA 08/19/2015 $0 08/18/2025
CHOICE UNLIMITED INC SS00-13-E0885/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/28/2013 $0 07/18/2023
CHOPRA, MD, ARVIND * SS02-16-4C004/000002 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 12/30/2015 $0 12/31/2020
CHRISSIE R BUDRICK * SS05-10-40010/000003 Verbatim Hearing Recording BPA 09/23/2010 $0 03/31/2018
CHRISTENSEN VOCATIONAL SERVICES * 1151-11-80027/000001 ODAR Region VIII Denver (Christensen Vocational Services). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
CHRISTENSEN, JESSICA * 1063-11-50071/000001 ODAR Region 05, CHRISTENSEN, JESSICA, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
CHRISTIAN COMMUNITY RESOURCES * 1063-11-50196/000001 ODAR Region 05, CHRISTIAN COMMUNITY RESOURCES. This BPA provides the terms and condition for Medical Expert Services. BPA 05/11/2011 $0 03/31/2018
CHRISTIAN, DOMINIQUE * SS04-11-40019/000003 Verbatim Hearing Reporters BPA 11/30/2010 $0 03/31/2018
CHRISTIANSEN, LAURA A * SS04-10-40071/000004 Verbatim Hearing Reporters BPA 02/18/2010 $0 03/31/2018
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CHRISTINA BEATTY-CODY * 1038-11-30017/000001 ODAR Region III CHRISTINA BEATTY-CODY This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2018
CHRISTINE M SMITH * SS09-08-42071/000014 BPA for VHR BPA 10/01/2007 $0 03/31/2018
CHRISTINE SPAULDING * 1150-11-10049/000002 ODAR Region 1 (Christine E. Spaulding) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2018
CHRISTOPHER B RASCOE * SS02-12-40004/000003 Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability Adjudication and Review BPA 09/12/2012 $0 03/31/2018
CHRISTOPHER SALVO * 1088-11-90271/000002 ODAR Region (9) Christopher C. Salvo. BPA provides the terms and condition for Vocational Expert Services. BPA 04/20/2011 $0 03/31/2018
CHRISTOS S DAGADAKIS MD * SS10-15-4C003/000003 IGF::CL::IGF Medical Consultant Reg 10 Dagadakis BPA 02/19/2015 $0 02/29/2020
CHRYSTAL M. ASELTINE * SS05-08-40009/000011 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 03/31/2018
CHUKWUEMEKA, EFOBI * 1025-11-20042/000003 ODAR Region 02 Chukwuemka Efobi, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2018
CHUPNICK, HARRY * SS03-12-40003/000003 Verbatim Hearing Recorder Services. BPA 11/28/2011 $0 03/31/2018
CICELY B HUDSON SOLUTIONS LLC * SS00-16-50201/ORIG Purchase and install carpet, materials, and coving for OGC Region III. IGF::OT::IGF Purchase Order 09/15/2016 $90,918 09/30/2017
CICERO, KRISTAN * 1054-11-40080/000005 ODAR Region IV KVS Consulting Services This BPA provides the terms and condition for Vocational Expert Services. BPA 02/28/2011 $0 03/31/2018
CIDDIO-MORRIS ASSOCIATES INC * 1088-11-90047/000002 ODAR Region 9 Mary Rose Ciddio. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
CINCOM SYSTEMS, INC. SS00-13-60033/000011 Supplemental Funding Request - Modify license term of Cincom SW from Tier Based to MIPS Ceiling Firm-fixed-price 08/02/2013 $7,762,067 09/30/2017
CINDY A HARRIS INC * 1078-11-60097/000002 ODAR Region 6 Cindy A. Harris, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
CINDY HAYWARD * SS08-08-40038/000007 Verbatim Hearing Recordings BPA 05/01/2008 $0 03/31/2018
CIRKSENA MD, WILLIAM J * 1038-13-30002/000002 ODAR Region III William Cirksena. This BPA provides the terms and condition for Medical Expert Services. BPA 10/15/2012 $0 03/31/2018
CISION US, INC. SS00-17-60012/ORIG Renewal of SS00-15-30229 for Maintenance on Cision PR Edition Software. Firm-fixed-price 01/31/2017 $198,444 01/31/2018
CITIBANK, N A GS-23F-T0003/SS00-08-30559/ORIG SSA Purchase Card Program Delivery / Task Order 05/02/2008 $0 11/29/2018
CITIBANK, N A GS-23F-T0003/SS00-08-30578/ORIG TRAVEL CHARGE CARD PROGRAM SERVICES Delivery / Task Order 05/22/2008 $0 11/29/2018
CITIBANK, N.A. SS00-15-60015/000003 IGF::CT::IGF Third Party Payment System (TPPS) Bank Services Contract Requirements 02/25/2015 $0 02/28/2018
CITIBANK, N.A. SS00-15-60015/SS00-16-30183/ORIG IGF::CT::IGF Third Party Payment System (TPPS) Bank Services Contract Exercise Option Year 1 Delivery / Task Order 02/22/2016 $43,976 02/28/2017
CITIBANK, N.A. SS00-15-60015/SS00-17-30130/ORIG IGF::CT::IGF Citibank, Third Party Payment System. Bank Services Contract - Exercise Option Year II. Delivery / Task Order 02/15/2017 $40,401 02/28/2018
CITIZENS DEVELOPMENT CENTER INC, THE SS00-13-E2754/000002 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 06/25/2013 $0 06/24/2023
CITRUS LEVY MARION REGIONAL WO SS00-14-E2887/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/21/2014 $0 04/20/2024
CITY & COUNTY OF HONOLULU SS00-16-E3009/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 10/09/2015 $0 10/08/2025
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 * SS09-12-40019/000006 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 01/17/2012 $0 03/31/2018
CLAUDE F PEACOCK * 1054-11-40387/000002 ODAR Region 04, Rehabilitation Institute (Claude F. Peacock). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2018
CLAY, TIMOTHY J * SS09-15-51008/000002 Region 9 Frank Hagel Federal Building - Boiler Maintenance and Pressure Vessel Testing. IGF::CT::IGF Purchase Order 03/12/2015 $25,026 03/31/2018
CLAYTON, SALLY * 1152-11-00060/000001 ODAR Region X(Sally Clayton, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/16/2011 $0 03/31/2018
CLEMMONS & ASSOCIATES LLC * 1054-11-40391/000002 ODAR Region 04, Clemmons & Associates (Leigh Clemmens). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
CLERMONT COUNSELING CENTER SS00-14-E1263/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/16/2013 $0 04/04/2024
CLEVELAND SOCIETY FOR THE BLIND * SS00-15-E2950/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 12/04/2014 - 12/03/2024 Statement of Work and Applicable Clauses (see attached). BPA 12/04/2014 $0 12/03/2024
CLEVELAND, CITY OF * SS00-12-E2714/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 07/05/2012 $0 07/04/2022
CLIFFORD M BRADY * 1063-11-50057/000001 ODAR Region 05 CLIFFORD M BRADY, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/13/2011 $0 03/31/2018
CLIFFORD MD, SUSAN * SS06-16-4C007/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 01/21/2016 $0 12/31/2020
CLIFFORD VOCATIONAL SERVICES, INC * 1054-11-40189/000004 ODAR Region 04, Clifford Vocational Services. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
CLINE PSYCHOLOGICAL SERVICES LLC * SS27-16-4M001/000001 IGF::CL::IGF ODAR Region 07 - Cline Psychological Services, Gabriel Cline. This BPA provides the terms and conditions for Medical Expert Services. BPA 11/24/2015 $0 03/31/2018
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CLONINGER, KENNETH L * 1054-11-40128/000002 ODAR Region 04, Kenneth L. Cloniger. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2018
CLOUTE, MARIE A * SS02-11-40040/000003 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/18/2010 $0 03/31/2018
CMA NNG15SD71B/SS00-17-30132/ORIG Riverbed Opnet Software maintenance and support for the period of performance from February 23, 2017 to September 15, 2017. Delivery / Task Order 02/21/2017 $45,303 09/15/2017
CNK PUBLICATIONS, LLC * 1054-11-40645/000002 ODAR Region 04, (CNK PUBLICATIONS, LLC) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
CNP CONSULTANTS * 1078-11-60040/000002 ODAR Region 6 CNP Consultants This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
CNY WORKS, INC. * SS00-15-E2586/ORIG This BPA SS00-15-E2586 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2586. BPA 09/17/2015 $0 09/16/2025
CNY WORKS, INC. * SS00-16-E2586/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 09/17/2015 $0 09/16/2025
COAST REHABILITATION SERVICES INC * 1088-11-90125/000002 ODAR Region (9) Edward L. Bennett. BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
COAST2COAST SHREDDING * GS-25F-0040R/SS09-15-30034/ORIG IGF::CT::IGF Shredding Services for the FHFB, Richmond, California Delivery / Task Order 09/24/2015 $225,225 06/28/2018
COASTAL BEND WORKFORCE DEVELOPMENT BOARD SS00-14-E1919/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 11/13/2013 $0 11/12/2023
COASTAL CENTER FOR DEVELOPMENTAL SERVICES, INC. SS00-17-E3062/ORIG To Fund zero dollar BPA for 2017 BPA 01/10/2017 $0 01/09/2027
COBBS, WALTER * SS03-15-4C023/000001 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/24/2015 $0 07/31/2020
CODESOURCE, L.L.C. * SS00-13-40044/000008 IGF::CT::IGF Critical Functions Established BPA SS00-13-40044 for contractor services to provide Radio Frequency Identification Implementation Services to the Social Security Administration. One BPA 09/20/2013 $0 09/19/2017
COF TRAINING SERVICES, INC. SS00-15-E2922/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 11/10/2014 - 11/09/2024 Statement of Work and Applicable Clauses (see attached). BPA 11/10/2014 $0 11/09/2024
COGLIANO, ELAINE G * 1150-11-10009/000004 ODAR Region 01 Elaine Cogliano This BPA provides the terms and condition for Vocational Expert Services. BPA 02/24/2011 $0 03/31/2018
COHEN, CHARLES * 1038-11-30089/000002 ODAR Region III Charles Cohen. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
COHEN, JAMES S * 1150-11-10085/000004 ODAR Region 01, James S. Cohen, Ph.D. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
COHEN, RICHARD W MD PC * 1038-11-30026/000002 ODAR Region III( RICHARD W COHEN) This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2018
COLB MD, A MARK * SS01-15-4C002/ORIG IGF::CL::IGF Closely Associated COLB - Blanket Purchase Agreement for Region 1 Regional Medical Contractor to provide independent disability case reviews. Period of Performance date of award - Mar BPA 03/17/2015 $0 03/31/2019
COLEMAN MD, ALAN J 1088-11-90086/000002 ODAR Region 9 Alan Coleman. This BPA provides the terms and condition for Medical Expert Services. BPA 03/29/2011 $0 03/31/2018
COLEMAN MD, ALAN J SS09-16-4C034/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/13/2016 $0 02/16/2021
COLEMAN, DEBBIE A * SS04-11-40012/000002 Verbatim Hearing Reporters BPA 11/15/2010 $0 03/31/2018
COLEMAN, DR LEE M * SS04-16-4C032/000001 Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/09/2015 $0 12/31/2020
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
COLLINS, JOSEPHINE * SS03-08-40031/000012 verbatim hearing reporter BPA 12/14/2007 $0 03/31/2018
COLLIS, MELANIE A. * SS02-11-40042/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/18/2010 $0 03/31/2018
COLONIAL PARKING, INC. SS00-14-61016/000009 IGF::CL::IGF Purchase Parking Spaces and Validations stickers for ITC building 500 E St and World Trade Center 400 Virginia Ave. Firm-fixed-price 12/24/2013 $426,363 12/31/2017
COLUMBIA CARE SERVICES, INC. SS00-14-E2225/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 07/15/2014 $0 07/14/2024
COLUMBUS HOUSE INC SS00-13-E2763/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 08/22/2013 $0 08/21/2023
COMBAT VETERAN VOICEWRITERS, LLC * SS09-13-40005/000006 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 03/31/2018
COMBAT VETERAN VOICEWRITERS, LLC * SS06-16-4R013/000002 IGF::CL::IGF Provide services on an as needed basis to prepare verbatim hearing recordings for the Office of Disability Adjudication and Review for Region 6. BPA 08/09/2016 $0 03/31/2018
COMBYTE U S A * GS-35F-0782J/SS00-17-30025/ORIG Renewal of maintenance on Fluke equipment Delivery / Task Order 01/20/2017 $14,481 01/19/2018
COMCAST CABLE COMMUNICATIONS, LLC SS04-15-50035/ORIG ATLANTA RO - CABLE TV IGF::OT::IGF Purchase Order 09/30/2015 $3,191 12/31/2020
COMCAST OF BOSTON, INC. SS01-16-60001/000001 IGF::OT::IGF Other Functions COMCAST SERVICE BOSTON REGIONAL OFFICE, Floor 19, 21 and 6. Firm-fixed-price 10/19/2015 $14,000 10/21/2017
COMCAST OF MARYLAND LIMITED PARTNERSHIP SS00-15-60025/000004 IGF::OT::IGF Other Functions Television and Broadband Contract Firm-fixed-price 03/26/2015 $528,758 04/13/2018
COMCAST OF MARYLAND LIMITED PARTNERSHIP SS00-15-50185/000003 IGF::OT::IGF Business Broadband Internet and a Sports and Entertainment Cable TV package is needed for the Woodlawn Fitness Center. Purchase Order 07/07/2015 $18,992 07/31/2018
COMCAST OF MASSACHUSETTS I, INC. SS01-16-50007/000002 Provide Internet Service for VSD at the Council on Aging in Harwich, MA. Purchase Order 07/13/2016 $3,435 07/31/2018
COMESS, LEONARD J * SS02-16-4C006/000002 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 01/05/2016 $0 12/31/2020
COMMERCE, KANSAS DEPARTMENT OF SS00-14-E2893/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/30/2014 $0 04/29/2024
COMMONWEALTH EDISON COMPANY GS-00P-05-BSD-0361/SS05-16-30017/ORIG Provide electrically to the Harold Washington Social Security Center Delivery / Task Order 08/01/2016 $400,008 07/31/2017
COMMONWEALTH OF VIRGINIA STATE BOARD OF HEALTH SS00-12-60044/0006/ORIG IGF::OT::IGF Virginia Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/19/2016 $83,250 06/28/2017
COMMUNICATION SERVICE FOR THE DEAF, INC. SS00-16-E3036/ORIG To fund a zero dollar requisition for FY 16 BPA 04/18/2016 $0 04/17/2026
COMMUNICATIONS RESOURCE, INCORPORATED * SS00-12-50160/000008 Small Purchases for the CCEA budget Purchase Order 06/29/2012 $51,442 07/15/2017
COMMUNITY ACTION ORGANIZATION OF SCIOTO COUNTY, INC SS00-15-E2389/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/10/2015 - 04/14/2025 Statement of Work and Applicable Clauses (see attached). BPA 06/10/2015 $0 04/14/2025
COMMUNITY ASSISTANCE PROGRAMS SS00-13-E0761/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/22/2013 $0 04/14/2023
COMMUNITY CAREER CONNECTIONS LLC * SS00-16-E3056/ORIG To fund a zero dollar requisition for FY 16 BPA 09/15/2016 $0 09/14/2026
COMMUNITY CENTERS INC SS00-15-E1455/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 03/02/2015 - 03/01/2025 Statement of Work and Applicable Clauses (see attached). BPA 03/02/2015 $0 03/01/2025
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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/SS00-17-30463/ORIG Replacement parts, attachments, components of the existing Community Playthings Roomscape Designs at the Woodlawn and Wilkes Barre Child Care Centers. Delivery / Task Order 08/03/2017 $17,896 08/03/2017
COMMUNITY SERVICES PROJECT INC SS00-14-E2383/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 08/06/2014 $0 08/05/2024
COMPLETE CAREER SERVICES INC 1063-11-50303/000001 ODAR Region05 (COMPLETE CAREER SERVICES, INC) This BPA provides the terms and condition for Vocational Expert Services. BPA 05/12/2011 $0 03/31/2018
COMPLETE PACKAGING & SHIPPING SUPPLIES INC. * GS-02F-0088V/SS00-17-30240/ORIG Xerox Color Xpressions Paper UNCOATED for the Headquarters building. Delivery / Task Order 05/08/2017 $35,644 09/28/2017
COMPLETE PACKAGING & SHIPPING SUPPLIES INC. * GS-02F-0088V/SS00-17-30404/ORIG 2018 Calendars Delivery / Task Order 07/18/2017 $11,527 07/18/2017
COMPLETE VOCATIONAL REHABILITATION SERVICES, INC. * 1063-11-50203/000001 ODAR Region 05, COMPLETE VOCATIONAL REHABILITATION SERVICES, INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2018
COMPONENTSOURCE, INC. * GS-35F-0188R/SS00-16-30307/ORIG DevExpress WinForms Maintenance Delivery / Task Order 04/15/2016 $6,400 04/15/2017
COMPONENTSOURCE, INC. * SS00-16-50250/ORIG Renewal of Micro-Purchase 3373-15-00097 for Red Gate SQL Maintenance Purchase Order 09/02/2016 $3,979 09/06/2017
COMPONENTSOURCE, INC. * SS00-17-50099/ORIG Maintenance and Support renewal for DevExpress WinForms Software for the period of performance from 04/16/2017 to 04/15/2018. Purchase Order 04/12/2017 $6,280 04/15/2018
COMPREHENSIVE CAREER SERVICES * 1088-11-90119/000002 ODAR Region (9) Susan T. Moranda. BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
COMPREHENSIVE CASE MANAGEMENT, LLC SS25-16-4V004/000001 IGF::CL::IGF ODAR Region 5 - Comprehensive Case Management LLC This BPA provides ther terms and conditions for Vocational Expert Services. BPA 12/11/2015 $0 03/31/2018
COMPREHENSIVE REHABILITATION SERVICES * 1078-12-60014/000002 ODAR Region vI Comprehensive Rehabilitation Services This BPA provides the terms and condition for Vocational Expert Services. BPA 12/27/2011 $0 03/31/2018
COMPTON, JODY * SS03-08-40139/000012 Region III- Verbatim Hearing Reporter BPA 03/19/2008 $0 03/31/2018
COMPUSEARCH SOFTWARE SYSTEMS, INC. * GS-35F-0585J/SS00-16-30232/ORIG Compusearch PRISM software maintenance for the period of performance from April 1, 2016 through March 31, 2017. Delivery / Task Order 03/11/2016 $356,015 03/31/2017
COMPUSEARCH SOFTWARE SYSTEMS, INC. * GS-35F-0585J/SS00-16-30264/ORIG Renewal of licenses and maintenance for FedConnect for the period of performance from April 1, 2016 through March 31, 2017. Delivery / Task Order 03/31/2016 $260,676 03/31/2017
COMPUSEARCH SOFTWARE SYSTEMS, INC. * GS-35F-0585J/SS00-17-30175/ORIG GSA FSS GS-35F-0585J Delivery Order SS00-17-30175: Renewal of subscription maintenance on Compusearch PRISM Web software; period of performance: 04/01/2017 - 03/31/2018 Delivery / Task Order 03/28/2017 $368,473 03/31/2018
COMPUSEARCH SOFTWARE SYSTEMS, INC. * GS-35F-0585J/SS00-17-30188/ORIG GSA FSS GS-35F-0585J Delivery Order SS00-17-30188: Renewal of subscription maintenance on Compusearch FEDCONNECT software; period of performance: 04/01/2017 - 03/31/2018 Delivery / Task Order 03/30/2017 $260,678 03/31/2018
COMPU-TECTURE, INC. * SS00-14-51156/000004 IGF::CT::IGF MADCAD.com Subscription Renewal Purchase Order 07/18/2014 $147,500 09/15/2018
COMPUTER LANGUAGE CO INC, THE SS00-16-50216/ORIG IGF::CT::IGF To purchase the Computer desktop encyclopedia Purchase Order 08/19/2016 $2,700 10/31/2017
COMPUTER MANAGEMENT SCIENCES INC * SS00-16-51006/000004 Maintain Computer Management Sciences CPExpert software Purchase Order 10/06/2015 $58,333 06/16/2017
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
COMPUTER MANAGEMENT SCIENCES INC * SS00-17-50130/ORIG Renewal of maintenance on CPExpert Software Purchase Order 06/01/2017 $35,000 06/16/2018
COMPUTER SOLUTIONS OF MIDDLE GEORGIA, INC. * SS00-17-50129/ORIG Miami Beach Office Electrical and LAN work Purchase Order 05/31/2017 $26,289 06/30/2017
COMPUTER TRAINING INSTITUTE OF CHICAGO * SS00-15-E2946/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 11/14/2014 - 11/13/2024 Statement of Work and Applicable Clauses (see attached). BPA 11/14/2014 $0 05/04/2017
COMPUWARE CORPORATION SS00-11-60060/000009 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 $96,400,000 09/29/2018
COMPUWARE CORPORATION SS00-16-50169/ORIG Topaz Code Modernization Software Purchase Order 06/29/2016 $37,781 06/28/2017
COMPUWARE CORPORATION GS-35F-5337H/SS00-17-30052/ORIG Compuware File-Aid/EX software maintenance renewal Delivery / Task Order 12/20/2016 $6,649 09/29/2017
CONCISE INC. * SS00-14-61110/000003 This contract is to perform vertical and horizontal cable infrastructure support an maintenance to all existing and new cable infrastructure at the Second Support Center,and outlying buildings in Durh Firm-fixed-price 08/29/2014 $788,005 08/31/2017
CONNECTICUT EMPLOYMENT NETWORK LLC * SS00-12-E1640/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/27/2012 $0 03/13/2022
CONNECTIVITY SYSTEMS INCORPORATED * SS00-17-50004/ORIG CSI VSUM Purchase Order 10/01/2016 $45,148 09/30/2017
CONNIE EVANS * SS06-10-40023/000002 VHR BPA 5 year for region 6 BPA 05/28/2010 $0 03/31/2018
CONNIE L. CHITWOOD * SS07-11-40002/000007 Verbatim Hearing Recordings - Blanket Purchase Agreement - Region VII BPA 01/19/2011 $0 03/31/2018
CONNIE OBRIEN * 1063-13-50005/000001 ODAR Region V, Connie O'Brien VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 10/15/2012 $0 03/31/2018
CONQUEST SYSTEMS, INC. * SS00-16-50066/ORIG Data-Planet Statistical Datasets Annual Subscription Renewal Purchase Order 02/09/2016 $12,500 03/31/2017
CONQUEST SYSTEMS, INC. * SS00-17-50071/ORIG Data-Planet Statistical Datasets Annual Subscription Renewal. Staff in ORDP will use this subscription to conduct macroeconomic analyses and forecast trust fund accounts. Purchase Order 03/20/2017 $12,875 03/31/2018
CONROE, HENRY DR MD SC * SS05-16-4C029/ORIG Region 5 medical advisors IGF::CT::IGF BPA 12/15/2015 $0 02/08/2021
CONROY, DENNIS P * 1054-11-40609/000002 ODAR Region 04, Dennis P. Conroy. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2018
CONROY, DENNIS P * 1054-11-40349/000004 ODAR Region IV Dennis Conroy This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. GS-00P-14-BSD-1058/SS02-16-30006/ORIG IGF::CT::IGF Provide electric utility transmission and distribution service at the Addabbo Federal Building at 155-10 Jamaica Ave, NY 11432 period of performance from August 1, 2016 to June 31, 2017. Delivery / Task Order 05/11/2016 $840,000 07/31/2017
CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. GS-00P-14-BSD-1058/SS02-17-30011/ORIG IGF::CT::IGF To provide FY 17 electric utility transmission and distribution service to the Addabbo Federal Building at 155-10 Jamaica Ave, NY 11432 Delivery / Task Order 07/13/2017 $809,000 07/31/2018
CONSTANCE CARROLL * SS05-08-40215/000013 VERBATIM HEARING RECORDING BPA 01/16/2008 $0 03/31/2018
CONSTANCE CURRY * SS05-08-40041/000012 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
CONSTANCE F. HOOD * SS06-08-40034/000006 VERBATIM HEARING RECORDERS BPA 02/07/2008 $0 03/31/2018
CONSTANCE R. BROWN, LLC * 1063-11-50067/000001 ODAR Region 05 CONSTANCE R. BROWN, LLC. VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
CONSTELLATION ENERGY SERVICES, INC. GS-00P-12-BSD-0880/SS00-16-30467/ORIG Purchase Electric Utility Power against GSA contract #GS-00P-12-BSD-0880 for the Headquarters Complex Buildings and the National Support Center in Urbana Maryland. FPDS Function: IGF::OT::IGF Delivery / Task Order 06/22/2016 $10,100,000 06/27/2017
CONSTELLATION NEWENERGY, INC. DE-AM36-98GO10334/SS05-05-30059/ORIG DETAILED ENERGY STUDY UNDER DOE SUPER ESPC CONTRACT # DE-AM36-98GO10334. Delivery / Task Order 09/26/2005 $4,221,983 03/31/2017
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 $1,840,000 07/31/2017
CONSULTING PSYCHOLOGISTS OF CENTRAL LOUISIANA INC * 1078-11-60138/000002 ODAR Region VI Consulting Psychologists of Central Louisiana, Inc. This BPA provides the terms and condition for Medical Expert Services. BPA 04/28/2011 $0 03/31/2018
CONSUMER SUPPORT NETWORK LTD CO * SS00-14-E1360/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/08/2014 $0 05/07/2024
CONSUMER'S 1ST CHOICE, INC. SS00-17-E3078/ORIG The fund zero dollar BPA for 2017 BPA 02/27/2017 $0 02/26/2027
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 $1,519,993 09/29/2018
CONWAY, JAMES F * 1150-13-10009/000002 ODAR Region1(James F. Conway) This BPA provides the terms and condition for Vocational Expert Services. BPA 12/31/2012 $0 03/31/2018
COOK PHD DIANA * SS20-16-4M001/ORIG BPA Setup for Diana L. Cook, Phd BPA 05/19/2016 $0 03/31/2018
COOK SECURITY GROUP INC SS10-17-50001/ORIG Purchase and install IL DVR for CCTV in Seattle Metro FO. Purchase Order 06/26/2017 $3,950 07/26/2017
COOK, DEDE L. SS04-08-40207/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
COOKE, CHARLES L MD * 1038-11-30094/000002 ODAR Region III (Charles L. Cooke). This BPA provides the terms and condition for Medical Expert Services. BPA 04/25/2011 $0 03/31/2018
COOLE, GAYLE D * SS05-09-40018/000009 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 03/31/2018
COOPERATIVE PERSONNEL SERVICES SS00-16-60049/000005 Contract for Testing and Administrative Services for Eligible Direct Payment for Non-Attorneys (EDPNAs). Firm-fixed-price 09/14/2016 $330,138 09/13/2018
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
CORBIN & HOOK REPORTING, INC. * SS00-17-50204/ORIG IGF::CL::IGF The purpose of this order is to order copies of 7 transcripts from Corbin Reporting (sole source) to use for an SSA hearing. Purchase Order 07/31/2017 $4,290 08/01/2017
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 MAILING SERVICES, INC. GS-25F-0002T/SS00-14-31489/ORIG IGF::CT::IGF NCC Presort Services Delivery / Task Order 06/02/2014 $2,190,000 08/02/2018
CORSO VOCATIONAL COUNSELING * 1088-11-90217/000002 ODAR Region 9, Corso Vocational Counseling (Frank 'Nick' Corso). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2018
CORTES, JENNIFER A * 1025-11-20040/000002 ODAR Region 02 Jennifer A. Cortes, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/09/2011 $0 03/31/2018
CORTES, JENNIFER A * SS02-16-4C007/000002 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 03/01/2016 $0 12/31/2020
CORTES, JENNIFER A * SS02-17-4C004/000001 Puerto Rico Region 2 RMC FY17 Solicitation for Medical Case Review BPA 06/08/2017 $0 12/31/2021
CORZO, MERCEDES C. * SS04-08-40275/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
COSGROVE AND ASSOCIATES, INC. * 1054-11-40717/000004 ODAR Region 04, (COLEMAN K COSGROVE VOCATIONAL SERVICES). This BPA provides the terms and condition for Vocational Expert Services. BPA 07/21/2011 $0 03/31/2018
COSGROVE, ALICIA K * SS04-09-40024/000004 Verbatim Hearing Reporting Services BPA 01/12/2009 $0 03/31/2018
COTO, PEDRO J MD * SS00-16-4C009/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/05/2016 $0 05/31/2021
COTTLE, ROBERT * 1088-13-90015/000002 ODAR Region 09 ROBERT COTTLE. This BPA provides the terms and condition for Vocational Expert Services. BPA 02/22/2013 $0 03/31/2018
COTTONE, JERRY * 1025-11-20130/000002 ODAR Region (02) Jerry Cottone, PhD. This BPA provides the terms and condition for Medical Expert Services. BPA 07/18/2011 $0 03/31/2018
COUCH, DAVID DON * 1078-13-60017/000002 ODAR Region VI Couch, David. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2013 $0 03/31/2018
COUGHLIN, CARLY N * 1088-11-90261/000003 ODAR Region 09 CARLY COUGLIN This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2018
COUNSELING CENTER TUPELO LLP * 1054-11-40345/000001 ODAR Region IV Counseling Ctr Tupelo LLP This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
COUNSELING RESOURCE CENTER, INC * 1063-11-50295/000001 ODAR Region 05, COUNSELING RESOURCE CENTER, INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/18/2011 $0 03/31/2018
COUNSELING SOLUTIONS & INTERVENTIONS INC SS00-14-E2351/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN BPA for FY 2014. This requirement is not subject to the availability of funds and should be submitted now and no BPA 08/05/2014 $0 08/04/2024
COUNTERTRADE PRODUCTS, INC. * NNG15SC65B/SS00-16-30195/ORIG Renewal of SS00-15-30281 for maintenance on Entrust Security Certificate Seat Licenses for Windows and devices. Delivery / Task Order 02/19/2016 $190,800 02/28/2017
COUNTERTRADE PRODUCTS, INC. * NNG15SC65B/SS00-16-30498/ORIG Renewal of SS00-15-30903 and 3373-15-71415 for Maintenance on Idera SQL Software Products. Delivery / Task Order 06/29/2016 $57,339 09/24/2017
COUNTERTRADE PRODUCTS, INC. * NNG15SC65B/SS00-17-30285/ORIG SEWP Delivery Order for Dell LT-05 Equipment Delivery / Task Order 06/09/2017 $4,297 06/09/2017
COUNTERTRADE PRODUCTS, INC. * NNG15SC05B/SS00-17-30359/ORIG NASA SEWP Delivery Order NNG15SC05B/SS00-17-30359 for Entrust certificate licenses and associated maintenance supports. Period of performance 07/06/2017 - 02/28/2018 Delivery / Task Order 07/07/2017 $316,806 07/07/2017
COUNTY OF CHARLOTTE SS00-14-E2171/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/20/2014 $0 07/23/2024
COURAGEOUS HOPE, INC. SS00-16-E2986/000001 Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 12/15/2015 $0 04/03/2017
COURTRIGHT & ASSOCIATES INC * 1054-11-40207/000002 ODAR Region IV Courtright & Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
COVENANT EMPLOYMENT SERVICES, LLC SS00-15-E2979/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/11/2015 - 08/10/2025 Statement of Work and Applicable Clauses (see attached). BPA 08/11/2015 $0 08/10/2025
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
COVEY, ELIZABETH * SS09-16-4C018/ORIG IGF::CT::IGF Medical Consultant Services BPA 02/09/2016 $0 02/08/2021
COVINGTON, VIRGINIA P * SS09-12-40002/000007 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 10/14/2011 $0 03/31/2018
COWAN COUNSELING AND DISABILITY GROUP PC * 1038-11-30085/000002 ODAR Region III (Lori Cowan). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
COWART, JAMES N * 1151-11-80109/000003 ODAR Region VIII Denver (Cowart & Associates, James Cowart). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2018
COWEN, PATRICIA A * 1078-11-60125/000003 ODAR Region VI Patricia Cowen. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2018
COX PHD, ADAM J * 1150-11-10072/000002 ODAR Region 01, Adam Cox, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2018
COX VIRGINIA TELCOM, L.L.C. * SS00-16-50224/ORIG Cox Broadband internet connection, IGF::OT::IGF Purchase Order 08/25/2016 $3,276 07/31/2017
COX, COLETTE J * SS05-09-40011/000007 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 03/31/2018
COX, LINDA T * SS06-08-40114/000005 VERBATIM HEARING RECORDERS BPA 05/27/2008 $0 03/31/2018
COXCOM, INC. SS00-15-50156/000002 IGF::OT::IGF Cox Communication TV Purchase Order 06/19/2015 $21,724 08/28/2017
COXCOM, INC. GS-35F-0108U/SS00-15-30675/ORIG IGF::OT::IGF Division of Information Technology Integration (DITI) would like to broadband internet connection for one base year and 3 option years to integrate with DO SS00-14-31252. Delivery / Task Order 07/07/2015 $3,276 07/31/2019
COYLE PHD, ROBERT T * SS04-16-4C003/ORIG Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 10/29/2015 $0 12/31/2020
COYLE, JOANNE SS01-16-4C005/ORIG IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/13/2016 $0 03/31/2021
CPC, INC * SS00-17-50023/ORIG IGF::CT::IGF Annual subscription to Carroll's GovSearch. GovSearch provides contact and other information for federal and state government officials and upper level employees. Purchase Order 12/21/2016 $5,250 12/31/2017
CQ-ROLL CALL, INC. LC14C7126/SS00-16-30369/ORIG CQ.com subscription that enables the SSA Commissioner and other executives to prepare for mandated congressional hearings and testimony. Delivery / Task Order 07/08/2016 $99,603 09/30/2017
CQ-ROLL CALL, INC. LC14C7126/SS00-17-30003/ORIG IGF::OT::IGF FY 2017 Legislative Tracking Subscription Renewal Delivery / Task Order 10/01/2016 $76,636 09/30/2017
CQ-ROLL CALL, INC. SS00-17-50006/ORIG 2017 Subscription Renewal for Federal News Service Purchase Order 10/01/2016 $13,500 09/30/2017
CQ-ROLL CALL, INC. LC14C7126/SS00-17-30317/ORIG IGF::OT::IGF Annual CQ.com subscription renewal Delivery / Task Order 06/28/2017 $99,995 09/30/2018
CR TECHNOLOGIES, * SS00-13-50249/000005 Renewal of SS00-12-50195 on Maintenance of CR Technologies, Inc. Software Purchase Order 09/06/2013 $69,368 09/21/2018
CRA INTERNATIONAL, INC. SS00-15-60036/000009 IGF::OT::IGF Expert witness services to litigate a class action before the EEOC Firm-fixed-price 06/04/2015 $361,323 06/03/2018
CRAIG SWANER PHD * 1151-11-80038/000001 ODAR Region VIII Craig Swaner This BPA provides the terms and condition for Medical Expert Services. BPA 04/01/2011 $0 03/31/2018
CRATER REGIONAL WORKFORCE INVESTMENT BOARD SS00-15-E2937/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/27/2014 - 10/26/2024 Statement of Work and Applicable Clauses (see attached). BPA 10/27/2014 $0 10/26/2024
CRAWFORD & COMPANY * 1038-11-30145/000002 ODAR Region III (Robin Stromberg). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
CRAWFORD, TERRI * 1069-11-70049/000001 ODAR Region 07 Terri D. Crawford. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/15/2011 $0 03/31/2018
CRC SERVICES, LLC 1150-11-10005/000002 ODAR Region 01, CRC Services, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/04/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CREATIVE ACHIEVEMENTS SS00-16-E2512/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/16/2015 - 09/15/2025 Statement of Work and Applicable Clauses (see atta BPA 09/16/2015 $0 09/15/2025
CREATIVE ACHIEVEMENTS SS00-15-E2512/ORIG This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2512 to SS00-15-E2512. BPA 09/16/2015 $0 09/15/2025
CREATIVE EMPLOYMENT OPPORTUNITIES INC SS00-14-E2052/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/20/2013 $0 04/03/2017
CREATIVE LOGISTICS SOLUTIONS, INC. * SS00-17-50151/ORIG Renewal of maintenance on Creative Logistic Solutions Infoship Software for the period of performance from 07/01/2017 through 06/30/2018. Purchase Order 06/30/2017 $5,106 06/30/2018
CREATIVE REHABILITATION MANAGEMENT INC * 1063-11-50331/000001 ODAR Region V, Creative Rehabilitation Management, Inc, Stephanie Archer, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2018
CREATIVE RESUME WRITING * SS03-08-40115/000013 verbatim hearing reporter BPA 12/21/2007 $0 03/31/2018
CREDELLA J. FISHER * SS06-08-40026/000006 VERBATIM HEARING RECORDERS BPA 02/01/2008 $0 03/31/2018
CREIGHTON-CLAVEL, SUSAN * 1088-11-90067/000002 ODAR Region 9, Susan Creighton-Clavel. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
CREMERIUS, MICHAEL PHD * 1063-11-50044/000001 ODAR Region05 (Cremerius, Michael ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
CREMERIUS, MICHAEL PHD * SS05-16-4C008/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 02/08/2016 $0 02/28/2021
CREOAL CONSULTING, LLC * SS00-13-60034/000010 N/A SUPPLIES Software and Support Services to Implement SERS Indefinite-quantity 09/30/2013 $25,000 06/30/2018
CREOAL CONSULTING, LLC * SS00-13-60034/0009/ORIG N/A SUPPLIES Software and Support Services to Implement SERS Delivery / Task Order 06/29/2016 $4,706,954 06/30/2017
CREOAL CONSULTING, LLC * SS00-13-60034/0010/ORIG N/A SUPPLIES Software and Support Services to Implement SERS Delivery / Task Order 12/29/2016 $675,856 06/30/2017
CREOAL CONSULTING, LLC * SS00-13-60034/0011/ORIG N/A SUPPLIES Software and Support Services to Implement SERS Delivery / Task Order 06/16/2017 $4,307,455 06/30/2018
CREOAL CONSULTING, LLC * SS00-13-60034/0012/ORIG Oracle SERS - SS00-13-60034/0012 Maintenance Delivery / Task Order 06/21/2017 $1,390,172 06/30/2018
CRINER, DIANE * SS09-12-40015/000004 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 10/14/2011 $0 03/31/2018
CRITSIMILIOS, CHRISOULA * SS02-11-40043/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/18/2010 $0 03/31/2018
CROCENZI VOCATIONAL REHABILATION SERVICES * 1063-13-50015/000001 ODAR Region V, Crocenzi Vocational Rehabilitation Services. This BPA provides the terms and condition for Vocational Expert Services. BPA 10/15/2012 $0 03/31/2018
CROSBY MARKETING COMMUNICATIONS INC. SS00-16-40015/000002 IGF::OT::IGF - Marketing and Public Relations Support Services Blanket Purchase Agreement BPA 03/15/2016 $0 03/14/2018
CROSLAND, KRISTY L * SS08-08-40042/000009 Verbatim Hearing Recordings BPA 05/01/2008 $0 03/31/2018
CROSS III, GEORGE LEE MD * SS04-16-4C039/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/14/2015 $0 12/31/2020
CROSSROADS DIVERSIFIED SERVICES, INC. SS00-07-60045/000036 JANITORIAL SERVICES Firm-fixed-price 06/29/2007 $13,883,868 08/31/2017
CROSSROADS DIVERSIFIED SERVICES, INC. SS00-14-E1282/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/20/2014 $0 10/26/2024
CROSSROADS OF WESTERN IOWA, INC. SS00-14-E2105/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/23/2013 $0 03/31/2024
CROSSROADS REHABILITATION CENTER, INC. SS00-13-E0521/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/11/2012 $0 12/30/2022
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CROWLEY MICROGRAPHICS, INC. * SS00-17-50216/ORIG Purchase film rewinders for Boyers Purchase Order 08/07/2017 $31,263 08/07/2017
CRS-CORPORTE RELOCATION SYSTEMS INC * GS-33F-0002V/SS02-17-30018/ORIG Relocation of furniture for Washington Hts FO (furniture, chairs, desks, etc) and disposal. Delivery / Task Order 08/14/2017 $15,067 09/26/2017
CRS-CORPORTE RELOCATION SYSTEMS INC * SS02-17-50010/ORIG Lease expiring, returning space to lessor in broom swept condition. Purchase Order 08/17/2017 $5,873 08/17/2017
CRUZ, EDWIN M D PC * 1038-11-30108/000001 ODAR Region (III) (Edwin Cruz) This BPA provides the terms and condition for Medical Expert Services. BPA 09/30/2011 $0 03/31/2018
CRYSTAL L. DUNSON AND ASSOCIATES, INCORPORATED * SS02-14-40025/ORIG IGF::CL::IGF Region 02 Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 09/18/2014 $0 12/31/2018
CRYSTAL S MORGAN * SS02-11-40121/000004 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/23/2010 $0 03/31/2018
CSC GOVERNMENT SOLUTIONS LLC SS00-10-60107/0012/ORIG IGF::CL::IGF - Task Order 12 against Information Technology Support Services Contract Number SS00-10-60107, with CSRA for contractor support. Delivery / Task Order 09/28/2016 $46,606,655 09/28/2017
CSP ENTERPRISES LLC * NNG15SC66B/SS00-17-30382/ORIG Veeam Backup software. Veeam Backup & Replication will support all of these critical functions without the purchase of additional products. Delivery / Task Order 07/12/2017 $49,390 07/12/2017
CSRA LLC SS00-10-60107/000048 Information Technology Support Service Contract Indefinite-quantity 09/10/2010 $60,435,481 09/28/2017
CSRA LLC SS00-16-40039/000001 IGF::OT::IGF The purpose of this solicitation is to establish a BPA for cloud computing services. BPA 09/26/2016 $0 09/29/2021
CSRA LLC SS00-10-60107/0013/ORIG Task Order 13 against Information Technology Support Services Contract Number SS00-10-60107, with CSRA for contractor support. This action will fund Technical Area 3, "Application Valid Delivery / Task Order 10/03/2016 $3,079,212 09/28/2017
CUMMINGS, ALAN E. * 1088-11-90025/000002 ODAR Region 09 Alan E. Cummings. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2018
CUMMINGS, PATRICIA * SS02-11-40044/000004 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/18/2010 $0 03/31/2017
CUNNINGHAM, ELIZABETH * 1151-11-80037/000001 ODAR Region Region VIII Denver (Elizabeth (Beth) Cunningham). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2018
CURRY, JANIS H * SS06-08-40013/000005 VERBATIM HEARING RECORDERS BPA 01/25/2008 $0 03/31/2018
CURTIS ENGINE & EQUIPMENT, INC. SS00-15-60017/000004 Emergency Preventative Generator Maintenance - HQ Firm-fixed-price 01/26/2015 $43,481 01/31/2018
CURTIS ENGINE & EQUIPMENT, INC. SS00-15-60046/000004 IGF::OT::IGF Preventative Maintenance for three (3) Caterpillar Standby Generators, One (1) Avtron Outdoor Resistive Load Bank, and One (1) NCC Emergency Diesel Katolight SP Series Fire Pump Gene Firm-fixed-price 08/04/2015 $53,476 08/31/2018
CURTIS ENGINE & EQUIPMENT, INC. SS00-17-50085/ORIG IGF::OT::IGF To repair the National Computer Center's Black Start Emergency Generators. Purchase Order 04/19/2017 $3,065 06/18/2017
CUSTOM COURT SERVICES * SS03-11-40027/000005 VHR- Region III BPA 01/05/2011 $0 03/31/2018
CUSTOM STEEL BROKERAGE INC * SS00-17-50177/ORIG Purchase Yarway boiler blowdown valve rebuild kits for the Altmeyer boilers. Purchase Order 07/11/2017 $9,237 07/11/2017
CUTLER COUNSELING LLC * 1152-11-00009/000002 ODAR Region X (Cutler Counseling, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2018
CUYAHOGA COUNTY SS00-14-E2200/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/06/2014 $0 08/18/2024
CW GOVERNMENT TRAVEL, INC. GS33F-AA009/SS00-14-31736/ORIG IGF::CT::IGF E-Gov Travel Services 2 (ETS2) IMPLEMENTATION and OPTIONS FOR TRANSACTIONS Delivery / Task Order 08/28/2014 $2,105,177 06/03/2019
CW RESOURCES INC SS00-15-E2428/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSITION TO A BLANKET PURCHASE AGREEMENT Period of Performance: 05/26/2015 - 05/25/2025 Statement of Work and App BPA 05/26/2015 $0 05/25/2025
CYLUS CONSULTING PA * SS00-16-4C010/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/20/2016 $0 05/31/2021
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CYNERGY PROFESSIONAL SYSTEMS LLC * SS09-15-52007/000004 Upgrade current radio system from VHF to UHF IGF::CL::IGF Closely Associated Purchase Order 09/01/2015 $130,060 09/14/2018
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
CYRACOM INTERNATIONAL, INC. SS00-17-40020/ORIG IGF::OT::IGF Worldwide Telephone Interpreter Services Blanket Purchase Agreement (BPA) BPA 08/08/2017 $0 08/31/2018
CYRIL RAMER, M.D., INC. * 1088-11-90104/000002 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 319
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
D & B COMPUTER SERVICES LLC SS00-14-E2074/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/22/2013 $0 03/18/2024
D D OFFICE PRODUCTS, INC. * GS-02F-0020Y/SS05-17-30003/ORIG White copy paper Delivery / Task Order 04/12/2017 $21,168 04/12/2017
D L KUSKY SERVICES LLC * SS00-17-E3066/ORIG To fund zero dollar BPA for FY 2017. BPA 12/16/2016 $0 12/15/2026
D R MYERS DISTRIBUTING CO * SS00-16-50050/000001 Docutector Forgery Detection Database Subscription for SSA Digital Library Purchase Order 02/12/2016 $85,080 12/31/2017
D. GAMBLES & ASSOCIATES, PLLC * 1011-12-00045/000001 ODAR, Office of Appellate Operations (D. Gambles & Associates) This BPA provides the terms and conditions for Medical Expert Services. BPA 07/27/2012 $0 05/31/2018
D.H. PORTER ENTERPRISES, LLC * SS05-15-4C001/ORIG IGF::CL::IGF Medical Consultant Services BPA 09/11/2015 $0 09/14/2020
D.H. PORTER ENTERPRISES, LLC * SS00-16-4C077/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 08/08/2016 $0 05/31/2021
D.H. PORTER ENTERPRISES, LLC * SS03-16-4C005/000002 The purpose of this BPA is to obtain Independent Case Reviews and Non-case Services from RMCs to perform Psychologist/Psychiatrist assessments for Social Security Disability Claims BPA 08/10/2016 $0 07/31/2021
D.H. PORTER ENTERPRISES, LLC * SS03-16-4C010/000001 Regional Medical Contractors to perform Physical medical assessments for Social Security Disability Claims - BPA 09/16/2016 $0 07/31/2021
D.H. PORTER ENTERPRISES, LLC * SS08-17-4C014/ORIG BPA for Regional Medical Contractor Services for Region 8 Denver. BPA 06/19/2017 $0 12/31/2020
DA VINCI CENTER FOR COMMUNITY PROGRESS INC SS00-13-E0921/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/29/2013 $0 07/29/2023
DABNEY, FLORENCE R * SS09-11-40072/000005 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/31/2011 $0 03/31/2018
D'ADAMO PHD, MICHAEL * SS09-16-4C061/ORIG Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 09/29/2016 $0 08/31/2021
DAKOTA SYSTEMS, INCORPORATED * SS00-13-50256/000004 Purchase of web based XML editor software and consulting hours to customize product for use by PolicyNet analysts. Purchase Order 09/26/2013 $528,574 09/29/2017
DAL ENTERPRISES, LLC * 1152-11-00063/000002 ODAR Region X (DAL Enterprises, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2018
DALE KURTENBACH * SS07-08-40047/000012 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/12/2007 $0 03/31/2018
DALE ROGERS TRAINING CENTER, INC. SS00-15-E2444/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSITION TO A BPA Period of Performance: 06/18/2015 - 06/17/2025 Statement of Work and Applicable Clauses (see at BPA 06/18/2015 $0 06/17/2025
DALLAS COUNTY LOCAL WORKFORCE DEVELOPMENT BOARD, INC. SS00-16-E1469/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM - Transfer to a BPA Period of Performance: 10/01/2015 - 09/30/2025 BPA 10/01/2015 $0 09/30/2025
DALLAS LIGHTHOUSE FOR THE BLIND, INC. SS00-15-E2953/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--BLANKET PURCHASE AGREEMENT Period of Performance: 03/31/2015 - 03/30/2025 Statement of Work and Applicable Clauses BPA 03/31/2015 $0 03/30/2025
DALLAS LIGHTHOUSE FOR THE BLIND, INC. SS06-15-60003/000002 IGF::OT::IGF Manage and Maintain the Mail Room and Supply Room at SSA Regional Office in Dallas, Texas. Firm-fixed-price 07/21/2015 $212,221 04/30/2018
DALLAS, BRYAN * 1063-13-50019/000001 ODAR Region V, Bryan Dallas, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/26/2012 $0 03/31/2018
DALTON, CHARLES B * SS09-13-40001/ORIG Medical Consultant Service IGF::OT::IGF Other Functions BPA 01/25/2013 $0 12/31/2017
DALTON, CHARLES B * 1025-11-20084/000003 ODAR Region 02 Charles Brady Dalton, Medical Expert. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2018
DALTON, CHARLES B * SS02-16-4C009/000002 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 12/30/2015 $0 12/31/2020
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 * SS00-16-4C065/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/18/2016 $0 05/31/2021
DANIEL W HAMILL PSYCHOLOGIST * 1078-11-60084/000002 ODAR Region VI Daniel W. Hamill, Psychologist. This BPA provides the terms and condition for Medical Expert Services. BPA 03/30/2011 $0 03/31/2018
DANIEL WALKER * SS09-08-42082/000010 BPA for VHR BPA 10/01/2007 $0 03/31/2018
DANIEL, MARTHA * 1054-11-40315/000002 ODAR Region 04, Martha Daniel. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
DANMAR ASSOCIATES, INC. * 1038-11-30179/000001 ODAR Region III (DANMAR ASSOCIATES). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2018
DAOUD CONSULTING SERVICES * 1063-11-50077/000001 ODAR Region 05, DAOUD CONSULTING SERVICES, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
DARLENE J. FITTIZZI-TANSKI MS CRC SS00-12-E0072/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. BPA 10/12/2011 $0 10/05/2021
DARLENE MCQUARY * 1088-11-90143/000002 ODAR Region 9 Darlene McQuary. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
DARRELL R CAUDILL M D * SS04-16-4C037/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/10/2015 $0 12/31/2020
DARRELL TAYLOR * 1063-11-50189/000001 ODAR Region 05, DARRELL TAYLOR, VE.This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2018
DATA PROCESSING TECHNIQUES INC * SS00-16-50101/ORIG Renew maintenance on SS00-15-50122, Data Processing Techniques, Inc. Mainframe PDS Monitor Software Purchase Order 04/12/2016 $59,486 04/30/2017
DATABANK IMX LLC * SS00-17-50008/ORIG Renew Maintenance on OnBase Software Purchase Order 10/05/2016 $10,736 09/30/2017
DATA-PAGES, INC. * GS-35F-0010S/SS00-17-30452/ORIG HW - SSC Air Containment Solution - Supplemental Delivery / Task Order 08/01/2017 $23,400 08/01/2017
DATATECH ENTERPRISES, INC. * SS00-14-40046/000004 SSA utilizes Mitratech TeamConnect software as its National Docketing and Management Information System (NDMIS) which is used to track all of SSA's program litigation cases, general litigation cases, BPA 09/30/2014 $0 09/29/2017
DATTI, PAUL A * 1038-11-30169/000002 ODAR RegionIII (PAUL DATTI) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
DAUGHERTY, SUSAN E. * SS06-16-4C031/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 03/10/2016 $0 12/31/2020
DAUSMANN, REINILDA A * SS05-09-40034/000006 VERBATIM HEARING RECORDING BPA 12/30/2008 $0 03/31/2018
DAVID A FESTA * 1025-11-20009/000002 ODAR Region 02 David Festa, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2018
DAVID A. ZAK & ASSOCIATES, L.L.C. * 1038-11-30245/000002 ODAR Region III (David A. Zak). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2018
DAVID BISCARDI PHD LTD * 1063-11-50014/000002 ODAR Region V. (David Biscardi) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 G. JARMON, PH.D., L.L.C. * 1088-11-90112/000001 ODAR Region 9, David G. Jarmon, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/29/2011 $0 03/31/2018
DAVID HUNTLEY MD * 1088-11-90074/000002 ODAR Region 9 David Huntley. This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2018
DAVID J SEFF MD PA * 1038-11-30082/000002 ODAR Region III (David J. Seff). This BPA provides the terms and condition for Medical Expert Services. BPA 04/13/2011 $0 03/31/2018
DAVID L CLARK * SS03-08-40086/000009 verbatim hearing reporter BPA 12/20/2007 $0 03/31/2018
DAVID L RUSSELL * 1063-11-50233/000001 ODAR Region05 (DAVID L RUSSELL ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2018
DAVID O. HILL, PH.D., P.A. * SS07-16-4C006/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Psychology BPA 02/03/2016 $0 02/28/2021
DAVID W HEAD PHD * 1054-11-40561/000002 ODAR Region IV DAvid Head This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2018
DAVID, OLIVER J. * SS22-15-4M006/000001 IGF::CL::IGF ODAR Region II - Oliver J. David This BPA provides the terms and conditions for Medical Expert Services. BPA 02/19/2015 $0 03/31/2018
DAVIES, CORINNA * 1063-11-50437/000001 ODAR Region V, Corinna Davies (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 07/05/2011 $0 03/31/2018
DAVIES, MALINDA * SS09-08-42017/000010 BPA for VHR BPA 10/01/2007 $0 03/31/2018
DAVINA DOUTHARD, INC. SS00-15-E2429/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/03/2015 - 06/02/2025 Statement of Work and Applicable Clauses (see attached). BPA 06/03/2015 $0 06/02/2025
DAVIS, ESTELLE LINDA * 1038-11-30195/000002 ODAR Region III (Estelle Davis). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
DAVIS, GERALD Y M ED CRC 1088-11-90245/000002 ODAR Region 09 GERALD DAVIS Y M ED CRC. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/11/2011 $0 03/31/2018
DAVIS, INGRID J. * SS10-08-40017/000009 Verbatim Hearing Recording BPA 10/12/2007 $0 03/31/2018
DAVIS, JACQUELINE * SS04-10-40045/000003 Verbatim Hearing Reporters BPA 01/27/2010 $0 03/31/2018
DAVIS, JOHN W PHD * 1054-11-40124/000002 ODAR Region IV John Davis This BPA provides the terms and condition for Medical Expert Services. BPA 03/11/2011 $0 03/31/2018
DAVIS, PAUL R * SS02-14-40003/000002 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/16/2014 $0 03/31/2018
DAVLIS, INC. * SS09-08-42016/000012 BPA for VHR BPA 10/01/2007 $0 03/31/2018
DAWN CENTER FOR INDEPENDENT LIVING INC SS00-13-E2764/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 07/22/2013 $0 07/21/2023
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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, S CONSULTING * SS09-13-40031/000003 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 03/31/2018
DAY, WANDA * SS04-08-40059/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
DAYS, ALFREDIA B * SS04-08-40283/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
DB RECORDINGS * SS05-14-40008/000002 IGF::CL::IGF - VERBATIM HEARING RECORDINGS BPA 06/02/2014 $0 03/31/2018
DBE SOFTWARE INC * SS00-17-50020/ORIG Renewal of SS00-16-50030 for maintenance on DBE Database Examiner. Purchase Order 11/04/2016 $7,500 12/02/2017
DBS CONSULTING, LLC * 1054-11-40643/000001 ODAR Region IV DBS Consulting (David Staten) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
DCM ARCHITECTURE & ENGINEERING LLC * SS00-15-60051/000003 Alterations /Repairs to SSA Headquarters Buildings Located in Baltimore County and Frederick County, Maryland. IGF::OT::IGF Firm-fixed-price 09/18/2015 $0 09/20/2018
DE LA CRUZ, SHARON R * SS09-08-42019/000010 BPA for VHR BPA 10/01/2007 $0 03/31/2017
DEAF EMPLOYMENT AND BUSINESS SOLUTIONS LLC SS00-14-E2290/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 08/08/2014 $0 08/07/2024
DEAF REACH INC SS00-15-E2269/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 11/14/2014 - 11/13/2024 Statement of Work and Applicable Clauses (see attached). BPA 11/14/2014 $0 11/13/2024
DEAF SERVICES UNLIMITED INC * SS00-13-41001/000002 Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) BPA 10/04/2012 $0 08/31/2017
DEANNA KELLY BROWN * SS06-10-40007/000002 VHR BPA 5 year for region 6 BPA 05/25/2010 $0 03/31/2018
DEATON, TERESA M * SS04-08-40072/000009 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
DEATON, TERESA M * SS03-10-40001/000003 Small Plans - Region 3-REGION III VHR This VHR also has BPA in Region IV. BPA 02/16/2010 $0 03/31/2018
DEBBIE MASON * SS05-08-40122/000009 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 03/31/2018
DEBOLT, WILLIAM L MD * 1152-11-00064/000002 ODAR Region X(William DeBolt, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/14/2011 $0 03/31/2018
DEBORAH J KELLY-COAKLEY * SS03-08-40091/000010 verbatim hearing reporter BPA 12/20/2007 $0 03/31/2018
DEBORAH L RASHKOVER * SS02-11-40032/000004 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/17/2010 $0 03/31/2018
DEBORAH PETERS SS04-08-40226/000009 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
DEBORAH ROWELL * SS04-08-40055/000008 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
DEBORAH VULTAGGIO * SS02-13-40016/000003 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/27/2013 $0 03/31/2018
DEBORJA, JACINTO MD * SS00-16-4C058/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/19/2016 $0 05/31/2021
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 * SS09-08-42031/000012 BPA for VHR BPA 10/01/2007 $0 03/31/2018
DEBRA TEANY * SS05-08-40188/000012 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 03/31/2018
DEBRA TREADWELL * SS03-08-40087/000010 verbatim hearing reporter BPA 12/20/2007 $0 03/31/2018
DEES, MD, TOM M SS06-16-4C009/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 01/20/2016 $0 12/31/2020
DEFENDER SECURITY AND COMM CO * SS04-17-50007/ORIG Port Charlotte, FL - Physical Security Equipment Purchase Order 07/25/2017 $3,940 07/25/2017
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 * SS00-15-40007/000006 IGF::CT::IGF Blanket Purchase Agreement for Equal Employment Opportunity (EEO) Services for the Office of Civil Rights and Equal Opportunity (OCREO) BPA 10/30/2014 $0 10/29/2019
DELAWARE DEPARTMENT OF LABOR SS00-14-E2609/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/27/2014 $0 03/26/2024
DELGORIO, VITO A * SS02-11-40134/000005 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 01/07/2011 $0 03/31/2018
DELISLE, JACOB * SS05-11-40046/000002 Verbatim Hearing Recorder BPA 10/15/2010 $0 03/31/2018
DELL FEDERAL SYSTEMS L.P. SS00-17-40022/ORIG Blanket Purchase Agreement (BPA) For the Purchase of servers, associated equipment, warranties, installation, and equipment relocation services BPA 08/10/2017 $0 08/13/2022
DELL MARKETING L.P. SS00-16-40011/000003 IGF::OT::IGF BPA procurement vehicle for Servers BPA 04/05/2016 $0 04/05/2018
DELL MARKETING L.P. SS00-17-40002/ORIG Microsoft BPA BPA 10/21/2016 $0 10/22/2021
DELLEW CORPORATION * SS02-12-60001/000012 IGF::CT::IGF Critical Functions Mechanical Maintenance Services for the Social Security Administration's Northeastern Program Service Center located in Jamaica, New York Firm-fixed-price 12/21/2012 $17,767,157 06/30/2018
DELLEW CORPORATION * SS02-12-60001/SS02-17-30009/ORIG Emergency Repair and replacement of Grease Trap in cafeteria. Delivery / Task Order 05/04/2017 $7,624 05/20/2017
DELMAR REHABILITATION * 1063-11-50079/000001 ODAR Region 05, DELMAR REHABILITATION, VE.This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
DELOITTE CONSULTING LLP GS-35F-0617Y/SS00-16-30703/ORIG IGF::CT::IGF Critical Function Continued development and support services for multiple identity, credential, and access management related initiatives in accordance with HSPD-12 guidelines, Federal Delivery / Task Order 09/06/2016 $1,245,348 03/17/2017
DELOITTE CONSULTING LLP SS00-17-40010/ORIG IGF::CT::IGF BPA for FICAM ROADMAP Services Contract BPA 03/15/2017 $0 03/17/2018
DELORES HALL * SS05-08-40088/000010 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 03/31/2018
DELTA VOCATIONAL COUNSELING * SS00-16-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. * SS00-17-50016/ORIG Demand Technology Performance Sentry Purchase Order 10/27/2016 $25,527 10/31/2017
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DEMETRI W DRES * SS05-16-4C010/000001 Region 5 Medical Consultants IGF::CT::IGF BPA 02/08/2016 $0 02/28/2021
DEMETRI W. DRES, PSYD * 1063-11-50048/000001 ODAR Region 05 (DEMETRI W. DRES, PSYD ) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
DEMOGRAPHIC REGISTRY SS02-13-60003/000007 Electronic online verification of Puerto Rico birth, death, and marriage records Firm-fixed-price 09/17/2013 $395,778 08/31/2018
DENISE DUTTER * SS05-08-40056/000007 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
DENISE L DAVIS MD * 1063-11-50046/000001 ODAR Region05 (Davis, Denise ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
DENISE SELSKY SS04-08-40305/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
DENNIS L. MOHN CONSULTING, INC. * 1038-11-30101/000003 ODAR Region III Dennis Mohn. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
DENNIS W GUSTAFSON * 1063-11-50237/000001 ODAR Region05 (DENNIS W GUSTAFSON ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2018
DENNIS, BARBARA * SS05-08-40046/000007 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
DENNIS, BARBARA * SS04-08-40265/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
DENNIS, MICHAEL W. MD * 1011-11-00013/000003 The contractor (MICHAEL W.DENNIS,MD) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adj BPA 05/30/2011 $0 05/31/2018
DENNISON, MATTHEW A * SS10-08-40028/000008 Verbatim Hearing Recording BPA 10/15/2007 $0 03/31/2018
DEPARTMENT OF HEALTH MINNESOTA SS00-12-60024/000006 Electronic Death Registration - Minnesota Requirements 12/29/2011 $0 06/30/2017
DEPARTMENT OF HEALTH MINNESOTA SS00-14-61068/000003 IGF::OT::IGF Other Functions MN Enumeration at Birth (EAB) - Minnesota: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance Firm-fixed-price 06/11/2014 $1,114,662 06/28/2018
DEPARTMENT OF HEALTH MINNESOTA SS00-12-60024/0006/ORIG IGF::OT::IGF Minnesota Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/19/2016 $67,988 06/28/2017
DEPARTMENT OF HEALTH MINNESOTA SS00-12-60024/0007/ORIG MN SS00-12-60024 Electronic Death Registration Delivery Order. 49,000 EDR records Total Delivery Order $135,975.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $135,975 06/28/2018
DEPARTMENT OF HEALTH UTAH SS00-12-60057/000006 Electronic Death Registration - Utah Requirements 02/06/2012 $0 06/30/2017
DEPARTMENT OF HEALTH UTAH SS00-14-61081/000003 IGF::OT::IGF Other Functions UT Enumeration at Birth (EAB) - Utah: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance with Firm-fixed-price 06/16/2014 $836,406 06/28/2018
DEPARTMENT OF HEALTH UTAH SS00-12-60057/0006/ORIG IGF::OT::IGF Utah Issue a delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/19/2016 $27,750 06/28/2017
DEPARTMENT OF HEALTH UTAH SS00-12-60057/0007/ORIG UT SS00-12-60057 Electronic Death Registration Delivery Order. 20,000 EDR records Total Delivery Order $55,500.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $55,500 06/28/2018
DEPAUL COMMUNITY SERVICES, INC. SS00-16-E2574/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSITION TO A BLANKET PURCHASE AGREEMENT (BPA) FROM A CONTRACT BPA 11/16/2015 $0 02/08/2026
DEPENDABLE PERSONNEL, INC. * SS09-08-42018/000019 BPA for VHR BPA 10/01/2007 $0 03/31/2018
DEQUE SYSTEMS INC. * SS00-17-60028/ORIG Section 508 test tool (with installation, maintenance, and support). Firm-fixed-price 06/21/2017 $117,500 07/12/2022
DEREK J. O'BRIEN, M.D., P.C. * SS04-16-4C005/ORIG Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 10/29/2015 $0 12/31/2020
DES MOINES AREA COMMUNITY COLLEGE SS00-14-E2883/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/08/2014 $0 04/07/2024
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DETAR, RICHARD P * SS08-08-40003/000008 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2018
DETTMER, DAVID M * 1088-11-90045/000002 ODAR Region 9 David M. Dettmer. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
DEVELOPMENT WORKSHOP, INC. SS00-14-E1874/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/18/2013 $0 10/05/2023
DEVELOPMENTAL DISABILITIES SERVICE ORGANIZATION, INC. SS00-13-E0871/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/26/2013 $0 07/06/2023
DEZACK, LINDA L * 1038-11-30219/000002 ODAR Region III(LINDA DEZACK) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2018
DHAHER (DON) BARAKAT * SS05-08-40012/000007 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 03/31/2018
DI MARIO, KATHLEEN * SS02-11-40022/000003 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/16/2010 $0 03/31/2018
DIAMOND MIND, LLC * 1078-14-60002/000001 ODAR Region VI Brown, Kola. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2014 $0 03/31/2018
DIAN MD, DONALD * 1054-11-40190/000002 ODAR Region IV Donald Dian This BPA provides the terms and condition for Medical Expert Services. BPA 04/08/2011 $0 03/31/2018
DIANA L BERNSTEIN * SS08-08-40037/000006 Verbatim Hearing Recordings BPA 04/29/2008 $0 03/31/2018
DIANE BINGHAM * SS04-08-40323/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
DIANE M. OCHS * SS06-08-40054/000005 VERBATIM HEARING RECORDERS BPA 02/14/2008 $0 03/31/2018
DIANN BRIGHAM HOWELL * SS04-08-40173/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
DIANNE G SMITH * 1078-11-60091/000002 ODAR Region 6 Dianne G. Smith. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
DIAZ DATA SERVICES, LLC * SS00-16-40023/000001 OAO English Transcription Blanket Purchase Agreement to provide 1-, 5-, and 10-day court case transcription services from speech to text. BPA 06/01/2016 $0 05/31/2018
DIAZ, WANDA * SS02-11-40021/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/15/2010 $0 03/31/2018
DICKEY, DEANNA R. * SS06-08-40029/000006 VERBATIM HEARING RECORDERS BPA 02/01/2008 $0 03/31/2018
DIDIO, DARYL * 1025-11-20022/000002 ODAR Region 02 Daryl P. DiDio, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2018
DIDLAKE, INC. SS00-14-E1967/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/27/2013 $0 12/16/2023
DIGICERT, INC * GS-35F-0459X/SS00-17-30432/ORIG Purchase 2 Year EV Certificate and Domain Delivery / Task Order 07/31/2017 $3,784 07/31/2017
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 $357,510 07/31/2018
DILLON SNOWDEN * 1078-11-60249/000002 ODAR Region VI Dillon Snowden, Ph.D. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2018
DILLOW, VERONIKA * SS04-09-40019/000008 Verbatim Hearing Reporter BPA 10/23/2008 $0 03/31/2018
DI-MIK SOLUTIONS * SS03-08-40085/000012 Verbatim Hearing Reporter BPA 12/20/2007 $0 03/31/2018
DINGES, MAUREEN * SS04-16-4C014/000001 Regional Medical Contractor Services - Speech and Language. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 11/25/2015 $0 12/31/2020
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DINGESS, WILLIAM S * 1063-11-50223/000001 ODAR Region05 (DINGESS, WILLIAM S) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2018
DINO SOFTWARE CORPORATION * SS00-15-50208/000002 FY15 Dino T. Rex recompete Purchase Order 07/22/2015 $1,390,703 09/29/2018
DIRECT ENERGY BUSINESS MARKETING, LLC GS-00P-15-BSC-1162/SS00-16-30634/ORIG IGF::OT::IGF Purchase Natural Gas for all buildings at the Social Security Administration Headquarters Complex in Woodlawn Maryland. Through GSA contract GS-00P-15-BSC-1162. Delivery / Task Order 08/29/2016 $1,321,200 08/31/2017
DIRECT ENERGY BUSINESS MARKETING, LLC GS-00P-16-PD-D-7027/SS03-17-30001/ORIG The purpose of this award is for the supply of Natural Gas to the MATSSC Building located in Philadelphia PA 19123 Delivery / Task Order 10/01/2016 $200,000 07/31/2017
DIRECT ENERGY BUSINESS MARKETING, LLC GS-00P-16-PD-D-7027/SS03-17-30008/ORIG The purpose of this award is to obtain natural gas from the GSA GWAC Contractor for MATSSC Building (08/01/17 to 07/31/18) Delivery / Task Order 07/27/2017 $200,000 07/31/2018
DIRECTIONS GROUP INC, THE * 1054-11-40687/000002 ODAR Region IV (Directions Group Inc.) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
DISABATO, PATTY * SS05-08-40048/000008 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
DISABILITIES NETWORK OF EASTERN CT INC SS00-14-E2179/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/03/2013 $0 07/30/2024
DISABILITY & WORKFORCE CONSULTING, L.L.C. * 1151-11-80055/000001 ODAR Region VIII Denver (Robin Cook, Disability Workforce Consulting). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
DISABILITY INNOVATIONS, LTD 1063-11-50083/000001 ODAR Region 05, DISABILITY INNOVATIONS, LTD., VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
DISABILITY INNOVATIONS, LTD. SS00-13-E1674/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 11/08/2012 $0 11/25/2022
DISABILITY LINK SS00-14-E2862/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/28/2014 $0 04/27/2024
DISABILITY MANAGEMENT NETWORK, LTD. * 1063-11-50301/000001 ODAR Region V Disability Management Network, LTD, Christopher Yep. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/18/2011 $0 03/31/2018
DISABILITY RESOURCE CONSULTING SERVICES * 1069-11-70065/000001 ODAR Region 07 Vanessa J. May, Disability Resource Consulting Services. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2018
DISABILITY SERVICE PROVIDERS * 1063-11-50291/000001 ODAR Region 05, DISABILITY SERVICE PROVIDERS. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/26/2011 $0 03/31/2018
DISABILITY SERVICES OF AMERICA, L.L.C. * SS00-14-E2830/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/14/2014 $0 01/13/2024
DISABILITY VOC ASSOC * 1078-11-60197/000002 ODAR Region VI Disability & Vocational Associates. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
DISABLED RESOURCES CENTER INC SS00-13-E1860/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/05/2013 $0 09/28/2023
DISABLED WORKERS, LLC SS00-13-E1668/000002 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 10/04/2012 $0 10/03/2022
DISTEFANO, ESPERANZA J. * 1025-11-20035/000002 ODAR Region 02 Esperanza J. DiStefano, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
DISTRICT OF COLUMBIA, GOVERNMENT OF SS00-12-60019/000007 Electronic Death Registration - District of Columbia Requirements 01/09/2012 $0 06/30/2017
DISTRICT OF COLUMBIA, GOVERNMENT OF SS00-13-E2733/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/11/2013 $0 02/10/2023
DISTRICT OF COLUMBIA, GOVERNMENT OF SS00-14-61057/000003 IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - District of Columbia shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newborn Firm-fixed-price 06/02/2014 $237,833 06/28/2018
DISTRICT OF COLUMBIA, GOVERNMENT OF SS00-12-60019/0006/ORIG IGF::OT::IGF District of Columbia. Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/15/2016 $10,823 06/28/2017
DISTRICT OF COLUMBIA, GOVERNMENT OF SS00-12-60019/0007/ORIG DC SS00-12-60019 Electronic Death Registration Delivery Order. 4,800 EDR records Total Delivery Order $21,645.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $21,645 06/28/2018
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
DIVERSIFIED SYSTEMS * SS04-17-50009/ORIG IGF::CT::IGF Kingsport- Duress alarms needed for VHRs in each of the hearing rooms at Kingsport, TN HO and 2 PRSs Needed to alert management, the FPO, and the help desk. Purchase Order 08/01/2017 $5,080 09/01/2017
DIVERSITY EMPLOYMENT & EDUCATION NETWORK, LLC * SS00-13-E2738/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/08/2013 $0 04/07/2023
DIVERSITY MARKETING AND COMMUNICATIONS LLC * SS00-15-40028/ORIG IGF::OT::IGF - Marketing and Public Relations Support Services Blanket Purchase Agreement BPA 09/17/2015 $0 09/20/2020
DIVISION OF VITAL RECORDS SS00-12-60044/000006 Electronic Death Registration - Virginia Requirements 01/09/2012 $0 06/30/2017
DIVISION OF VITAL RECORDS SS00-12-60044/0007/ORIG VA SS00-12-60044 Electronic Death Registration Delivery Order. 45,000 EDR records Total Delivery Order $124,875.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $124,875 06/28/2018
DIXIE E. PORTER * SS06-08-40072/000005 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 03/31/2018
DIXIE MOORE PHD * 1054-11-40130/000002 ODAR Region 04, Dixie Moore. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2018
DIXON, CARRIE PHD HSPP * 1063-13-50016/000001 ODAR Region V, Dixon, Carrie PhD, HSPP. This BPA provides the terms and condition for Medical Expert Services. BPA 01/16/2013 $0 03/31/2018
DIXON, VILA MARIE * SS09-13-40006/000004 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 03/31/2018
DIZON, JENNIFER * 1025-11-20037/000002 ODAR Region 02 Jennifer Dizon, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
DLT SOLUTIONS, LLC W91QUZ-06-A-0004/SS00-14-31508/ORIG Maintain Dell DB/Virtualization software Delivery / Task Order 05/29/2014 $1,409,855 05/30/2018
DLT SOLUTIONS, LLC SS00-14-40043/000006 Red Hat Multi-Platform Software Support BPA BPA 09/29/2014 $0 09/29/2017
DLT SOLUTIONS, LLC W91QUZ-06-A-0004/SS00-15-30527/ORIG DISSAO currently utilizes the Dell ChangeAuditor suite (formerly Quest) for active forensic analysis of agency user/workstation/server resources and the Active Directory (AD) infrastructure. OTSO/DIS Delivery / Task Order 05/28/2015 $8,160,818 04/29/2018
DLT SOLUTIONS, LLC 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 09/30/2017
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
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DLT SOLUTIONS, LLC GS-35F-267DA/SS00-16-30718/ORIG IGF::OT::IGF Support hours for FM Systems in support of the DIMS effort. Delivery / Task Order 09/27/2016 $45,749 09/28/2017
DLT SOLUTIONS, LLC NNG15SC98B/SS00-17-30117/ORIG IGF::CT::IGF NASA SEWP Task Order for Application Database Administration Services for the Social Security Online Accounting and Reporting System. Delivery / Task Order 02/13/2017 $3,596,675 02/14/2018
DLT SOLUTIONS, LLC SS00-17-40009/ORIG BPA for the renewal of Veritas software maintenance and the purchase of additional Veritas software licenses BPA 02/27/2017 $0 02/29/2020
DLT SOLUTIONS, LLC GS-35F-267DA/SS00-17-30157/ORIG Renewal of SS00-16-30256, SS00-16-30815, SS00-16-30473, and 3833-16-00088 for Toad Data Point Professional Maintenance Delivery / Task Order 03/13/2017 $62,583 05/23/2017
DLT SOLUTIONS, LLC GS-35F-267DA/SS00-17-30167/ORIG Renewal of SS00-16-30295 for Maintenance on Autodesk AutoCAD Delivery / Task Order 03/17/2017 $156,265 04/13/2018
DLT SOLUTIONS, LLC GS-35F-267DA/SS00-17-30224/ORIG Renew Maintenance of Quest Toad Data Point Delivery / Task Order 05/17/2017 $12,944 05/30/2018
DLT SOLUTIONS, LLC GS-35F-267DA/SS00-17-30263/ORIG Purchase additional Quest Change Auditor for Active Directory and Quest Recovery Manager for Active Directory Licenses. Delivery / Task Order 05/31/2017 $129,427 05/31/2018
DLT SOLUTIONS, LLC GS-35F-267DA/SS00-17-30297/ORIG Renewal of SS00-16-30502 for Maintenance on Flexera Installshield Professional software. Delivery / Task Order 06/12/2017 $19,317 06/27/2018
DLT SOLUTIONS, LLC NNG15SC98B/SS00-17-30364/ORIG Renewal of the term license for BDNA Technopedia and its Content Packs Delivery / Task Order 07/13/2017 $117,737 08/31/2018
DLT SOLUTIONS, LLC GS-35F-267DA/SS00-17-30451/ORIG Solarwinds monitor software Delivery / Task Order 08/04/2017 $30,990 08/03/2018
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
DOCPOINT SOLUTIONS, LLC * GS-35F-0654W/SS00-17-30363/ORIG Maintenance renewal on Sharegate Solutions Licenses for the period of performance from July 10, 2017 through July 09, 2018. Delivery / Task Order 07/05/2017 $6,555 07/09/2018
DOCPOINT SOLUTIONS, LLC * SS00-17-50226/ORIG Maintenance renewal on AvePoint Premier Software for the Period of Performance from 08/31/2017 to 08/30/2018. Purchase Order 08/16/2017 $5,015 08/30/2018
DOCSOFT, INC. * SS00-16-50161/ORIG Renewal maintenance on Docsoft Model AV-100 IGF::OT::IGF Purchase Order 06/20/2016 $3,083 09/29/2017
DOCUMENT ESSENTIALS LLC * SS00-14-51055/000004 This contract is to provide ongoing maintenance services for SSA owned facsimile transceivers (760) that are no longer covered under the manufacturer warranty for the FY14. IGF::OT::IGF Purchase Order 12/19/2013 $202,494 12/18/2017
DOCUMENT IMAGING DIMENSIONS INC. * GS-14F-0049M/SS00-17-30001/ORIG Xerographic Paper 8 1/2 x 11. Delivery / Task Order 10/01/2016 $203,770 03/31/2017
DOCUMENT IMAGING DIMENSIONS INC. * GS-14F-0049M/SS00-17-30189/ORIG Purchase White, Recycled Xerographic Paper, 8 1/2" x 11" Delivery / Task Order 04/03/2017 $247,435 09/30/2017
DOCUMENT IMAGING DIMENSIONS INC. * GS-14F-0049M/SS04-17-30006/ORIG 30% Postconsumer Paper NSN 7530-01-335-2623 Delivery / Task Order 04/12/2017 $22,126 04/12/2017
DOCUMENT IMAGING DIMENSIONS INC. * GS-02Q-14-D-CR0006/SS04-17-30008/ORIG IGF::CL::IGF Copier paper with 30% recycled content, 92 bright, 20lb. color: white. Letter size: 8 1/2" x 11" Delivery / Task Order 06/13/2017 $22,126 06/13/2017
DOCUMENT IMAGING DIMENSIONS INC. * GS02Q14DCR0006/SS00-17-30377/ORIG Presentation View Binders Delivery / Task Order 07/10/2017 $24,875 07/10/2017
DOCUMENT IMAGING DIMENSIONS INC. * GS-14F-0049M/SS02-17-30017/ORIG IGF::CL::IGF Multifunction copier papers Delivery / Task Order 07/26/2017 $15,828 07/26/2017
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
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DOLAN, PAUL R MA * 1054-11-40461/000002 ODAR Region Iv Paul R. Dolan This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2018
DOLLIE MARSHALL-/WITHERS * SS04-08-40276/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
DOLPHIN BLUE INC * SS00-13-40001/000004 SS Card Envelope ICN 586000. BPA 10/05/2012 $0 10/04/2017
DOMAN & ASSOCIATES INC. * 1063-13-50057/000001 ODAR Region V Doman & Associates, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 08/23/2013 $0 03/31/2018
DOMIJAN, CHRISTINE GRYGA * SS05-08-40083/000012 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 03/31/2018
DON R CLARK MD * 1078-11-60072/000002 ODAR Region VI (Don R. Clark, MD.) This BPA provides the terms and condition for Medical Expert Services. BPA 03/29/2011 $0 03/31/2018
DONALD L HECKER * 1063-11-50125/000001 ODAR Region 05, DONALD L HECKER, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
DONALD N MANGRAVITE MD * 1088-11-90080/000002 ODAR Region 9 Donald N. Mangravite. This BPA provides the terms and condition for Medical Expert Services. BPA 03/29/2011 $0 03/31/2018
DONEY, ARLEENE P * SS04-08-40253/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
DONNA BARDSLEY * 1054-11-40329/000002 ODAR Region 04, Donna Bardsley. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
DONNA FRITZ * SS10-08-40034/000009 Verbatim Hearing Recording BPA 10/15/2007 $0 03/31/2018
DONNA HUMPHRIES * 1078-11-60285/000002 ODAR Region VI Donna Humphries This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2018
DONNA JOHNSON * 1078-11-60163/000002 ODAR Region VI Donna O. Johnson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
DONNA KLEIN * SS05-08-40109/000008 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 03/31/2018
DONOVAN, KEVIN PHD * SS07-16-4C004/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Psychology BPA 02/03/2016 $0 02/28/2021
DORINSON, S MALVERN MD * 1088-11-90158/000001 ODAR Region 09 S. Malvern Dorinson, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/22/2011 $0 03/31/2018
DORLAND, GEORGIA M * SS03-12-40007/000001 Verbatim Hearing Recorder Services. BPA 12/02/2011 $0 03/31/2018
DOROTHY GIBSON * SS05-08-40078/000010 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 03/31/2018
DOROTHY PEPPERS-POWELL * SS03-08-40095/000012 verbatim hearing reporter BPA 12/20/2007 $0 03/31/2018
DORVAL, MICHAEL * 1150-15-10001/000001 ODAR Region 1 (Michael Dorval) This BPA provides the terms and condition for Vocational Expert Services. BPA 10/09/2014 $0 03/31/2018
DOSTOYNIY COUNSELING SERVICES * 1152-11-00013/000002 ODAR Region (Dostoyniy Counseling, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
DOUGLAS ROBBINS PHD * SS04-16-4C029/000001 Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/08/2015 $0 12/31/2020
DOVERSTAFFING, INC * SS00-15-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
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DPC CONSULTING LLC * SS04-15-40002/000001 Medical Consultants Services - Internal Medicine IGF::CL::IGF BPA 12/17/2014 $0 12/31/2019
DR MINH VUDINH * 1088-11-90070/000001 ODAR Region 9 Minh Vu. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2018
DR ROLAND C EINHORN MD P SS00-16-4C013/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/13/2016 $0 05/31/2021
DR TOM WAGNER * 1054-11-40186/000002 ODAR Region 04, Tom Wagner. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2018
DR TRACY GORDY * 1152-11-00028/000001 ODAR Region X(Tacy Gordy, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2018
DR. ANN MONIS, P.A. * SS24-15-4M010/000002 IGF::CL::IGF ODAR Region IV - Ann Monis This BPA provides the terms and conditions for Medical Expert Services. BPA 02/06/2015 $0 03/31/2018
DR. RENA M. POPMA, PSY.D. * SS08-15-4C002/000004 IGF::CT::IGF Medical Consultant Services for the Denver Region BPA 03/27/2015 $0 04/30/2017
DR. RENA M. POPMA, PSY.D. * SS08-17-4C004/ORIG BPA for Regional Medical Contractor services for Region 8 Denver. BPA 04/27/2017 $0 12/31/2020
DRA AMARILIS SERRANO * 1025-11-20060/000002 ODAR Region 02 Amarilis Serrano, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2018
DRAKE, JOYCE * SS05-09-40038/000009 VERBATIM HEARING RECORDING BPA 12/31/2008 $0 03/31/2018
DRAKE, STEPHEN D. PH.D. * SS06-16-4C032/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 03/15/2016 $0 12/31/2020
DRAWING ON STRENGTHS LLC * SS00-15-E2977/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/18/2015 - 08/17/2025 Statement of Work and Applicable Clauses (see attached). BPA 08/18/2015 $0 08/17/2025
DREAMCATCHERS EMPOWERMENT NETWORK SS00-16-E3023/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 12/30/2015 $0 12/29/2025
DRISCOLL, MICHAEL * 1078-11-60241/000002 ODAR Region VI Michael Lee Driscoll. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2018
DROST, DOLORES * SS03-08-40153/000009 Region III- VHR. BPA 09/02/2008 $0 03/31/2018
DRS AND ASSOCIATES * SS00-12-E0119/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 10/17/2011 $0 10/07/2021
DRS MARTINEZ & MARTINEZ PC * SS08-16-4C016/000001 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/19/2015 $0 12/31/2020
DRUMWRIGHT PHD, BONNIE * 1088-11-90063/000002 ODAR Region 9 Bonnie Drumwright. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
DS TARSI COURT RECORDING LLC * SS03-08-40023/000013 Verbatim Hearing Reporters BPA 12/13/2007 $0 03/31/2018
DSOFT TECHNOLOGY COMPANY * SS00-16-50117/ORIG Renewal of SS00-15-50135 for maintenance on Umbraco software Purchase Order 05/03/2016 $2,800 07/07/2017
DSOFT TECHNOLOGY COMPANY * SS00-17-50132/ORIG Renewal of SS00-16-50117 for Maintenance on Umbraco Confidence Software Purchase Order 06/05/2017 $13,400 07/07/2020
DU PAGE, COUNTY OF SS00-16-E3012/000001 Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 11/13/2015 $0 11/12/2025
DUCHON, RACHEL A * 1025-13-20025/000002 ODAR Region II Rachel A. Duchon. This BPA provides the terms and condition for Vocational Expert Services. BPA 02/07/2013 $0 03/31/2018
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
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DUMAS, BRENDA E * 1054-11-40251/000002 ODAR Region IV Brenda Dumas This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
DUNBAR ARMORED, INC. SS00-15-50067/000006 IGF::CT::IGF Daily pickup and delivery of the Office of Finance's bank deposits Purchase Order 01/21/2015 $23,992 01/31/2018
DUNBAR, DAVID * 1063-11-50288/000001 ODAR Region V, David Dunbar (ME). This BPA provides the terms and condition for Medical Expert Services. BPA 06/02/2011 $0 03/31/2018
DUNCAN, ROBERT S * SS07-13-40004/000004 This is a request for the estabilishment of a Blanket Purchase Agreement to acquire Verbatim Hearing Recording (VHR) Contractors, who will provide verbatim hearing records for the Office of Disability BPA 08/19/2013 $0 03/31/2018
DUNLAP REHABILITATION SERVICES * 1151-11-80043/000001 ODAR Region VIII Katherine Dunlap. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
DUNN, CATRINYA RACHEL * 1054-11-40637/000004 ODAR Region 04, Cathy D. Sanders. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
DUNNE, NORA * 1151-11-80067/000003 ODAR Region VIII Denver (Nora Dunne). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
DUONG, BICH THUY, MD SS00-16-4C012/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/20/2016 $0 05/31/2021
DURR, DIANE * 1150-12-10010/000002 ODAR Region 1 (Diane Durr) This BPA provides the terms and condition for Vocational Expert Services. BPA 12/30/2011 $0 03/31/2018
DURTSCHI, AMY C SS25-16-4M007/000001 IGF::CL::IGF ODAR Region 5 - Amy C Durtschi This BPA provides ther terms and conditions for Medical Expert Services. BPA 01/08/2016 $0 03/31/2018
DUTTON LAMBERT CONSULTING, LLC * 1063-13-50001/000001 ODAR Region V, Dutton Lambert Consulting, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 10/03/2012 $0 03/31/2018
DW STRATEGIC SOLUTIONS LLC * SS09-16-4C055/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/15/2016 $0 02/16/2021
DYCK SECURITY SERVICES, INC. SS05-17-50004/ORIG Create a Purchase Order to pay vendor off for work done in the past. Credit card was denied. Purchase Order 03/22/2017 $2,637 03/23/2017
DYERSBURG STATE COMMUNITY COLLEGE SS00-17-E3052/ORIG To fund a zero dollar BPA for FY 17 BPA 03/03/2017 $0 03/02/2027
DYESS,GERALD * SS26-15-4V021/000001 IGF::CL::IGF ODAR Region VI Dyess, Gerald. This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/11/2015 $0 03/31/2018
DYNAMIC COMPUTER CORPORATION * NNG15SD74B/SS00-16-30351/ORIG Maintenance for Ixia Anue Network Emulators Delivery / Task Order 05/04/2016 $51,589 08/08/2017
DYNAMIC COMPUTER CORPORATION * NNG15SD74B/SS00-17-30201/ORIG The purpose of this order is to renew SS00-16-50077 for maintenance on TechSmith SnagIt, Morae and Camtasia software. Delivery / Task Order 04/12/2017 $4,294 04/27/2018
DYNAMIC SYSTEMS, INC. * NNG15SC09B/SS00-17-30198/ORIG Previous Order SS00-16-30346 Renewal of Oracle Linux Premier Limited Software Maintenance Delivery / Task Order 05/02/2017 $15,018 05/04/2018
DYNATOUCH CORPORATION * SS00-14-40044/000003 This is a $0 requisition to establish a BPA for Secure Browser Software BPA 09/30/2014 $0 09/29/2017
DYNATOUCH CORPORATION * GS-35F-306CA/SS00-17-30340/ORIG Renewal of SS00-14-40044 DynaTouch TIPS Kiosk Management Maintenance Renewal Delivery / Task Order 06/28/2017 $68,022 09/29/2018
 
Award List By Contractor -- Names Beginning with 'E' -- Total Count 225
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
E & M ASSOCITES REPORTING SERVICES INC * SS05-11-40066/000002 Verbatim Hearing Recorder BPA 10/21/2010 $0 03/31/2018
E GONZALEZ, DELORES * 1069-11-70023/000001 ODAR Region 07, Delores E. Gonzalez This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
E HARTMAN & ASSOCIATES INC * 1078-11-60089/000002 ODAR Region 6 E. Hartman & Associates, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
E NOR INC * SS00-12-60095/000007 Purchase Google Analytics Premium Firm-fixed-price 09/26/2012 $600,000 09/26/2017
E T KURATA * 1088-11-90031/000002 ODAR Region 9 E.T. Kurata. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
EAP CONSULTANTS LLC * GS-02F-0037P/SS00-12-31073/ORIG EAP services for SSA employees nationwide. Delivery / Task Order 08/31/2012 $3,858,175 08/31/2017
EAR NOSE & THROAT ASSOCIATES PC * 1069-11-70024/000001 ODAR Region 07 Peter R. DeMarco MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/08/2011 $0 03/31/2018
EARGLE, STELLA K * SS04-08-40186/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
EARL, JULIANNE * SS02-11-40142/000003 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 02/24/2011 $0 03/31/2018
EAST BAY INNOVATIONS SS00-14-E2278/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 07/22/2014 $0 07/21/2024
EAST BAY MUNICIPL UTILTY DISTR SS09-17-51001/ORIG EBMUD - Water Services for FHFB. FY17- PP:11/1/16-10/31/17 Purchase Order 10/18/2016 $28,380 10/31/2017
EAST TEXAS COUNCIL OF GOVERNMENTS SS00-15-E1461/000001 SUFFICIENCY PROGRAM Period of Performance: 03/01/2015 - 02/28/2025 Statement of Work and Applicable Clauses (see attached). BPA 03/01/2015 $0 02/28/2025
EASTER SEAL SOCIETY OF NEBRASKA INC SS00-14-E1876/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 10/06/2013 $0 10/05/2023
EASTER SEALS NORTH TEXAS SS00-14-E1156/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/14/2013 $0 01/13/2024
EASTER SEALS SOUTHEAST WISCONSIN SS00-13-E2783/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 08/10/2013 $0 08/09/2023
EASTERN CONNECTICUT WORKFORCE INVESTMENT BOARD SS00-14-E1975/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 11/05/2013 $0 12/23/2023
EASTERN LIFT TRUCK CO., INC. * SS00-17-50218/ORIG To purchase a new forklift for WBDOC Purchase Order 08/10/2017 $21,244 08/10/2017
EASTERN MONTANA COUNSELIN * 1151-11-80029/000002 ODAR Region VIII Denver (Eastern Montana Counseling). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
EASTMAN KODAK COMPANY SS00-16-50047/000002 IGF::OT::IGF Maintenance of two Kodak Social Security Card Printers and related software. Purchase Order 12/23/2015 $287,504 12/31/2017
EASTWOOD CONSULTING, INCORPORATED * 1063-13-50023/000001 ODAR Region V, Eastwood Consulting, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/26/2012 $0 03/31/2018
EATON CORPORATION SS07-14-60001/000006 IGF::CL::IGF Preventive maintenance agreement for UPS and Battery Strings for the Kansas City ROCC Firm-fixed-price 09/19/2014 $68,575 09/19/2018
EATON CORPORATION SS00-15-60064/000002 IGF::OT::IGF Maintenance and Service for Social Security Administration's (SSA) National Computer Center four 2,000 KVA Uninterruptible Power Supply (UPS) and Subsystems. Firm-fixed-price 09/29/2015 $283,726 09/29/2017
EATON CORPORATION SS00-16-50054/000002 IGF::OT::IGF Renewal of SS00-14-31139 for maintenance on Eaton 9170 UPS Power Supply. Multi-Year FLEX PLAN - FLN71XXX-18000UN Purchase Order 01/11/2016 $23,345 01/11/2018
EATON CORPORATION SS00-16-50162/000002 PowerPlus 80 UPS Preventative Maintenance and Support Services FPDS Function: IGF::OT::IGF Purchase Order 06/29/2016 $8,625 06/30/2018
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
EATON CORPORATION SS00-17-50041/ORIG Eaton 9390 UPS Maintenance Renewal on SS00-16-50048 Purchase Order 12/19/2016 $9,362 12/18/2017
EBIX, INC. SS00-14-51153/000004 Health III Illustrated, EBIX, INC. IGF::OT::IGF Purchase Order 06/30/2014 $184,000 09/30/2018
EBRAHIM IPAKCHI MD * SS00-16-4C024/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/20/2016 $0 05/31/2021
EC AMERICA, INC. * SS00-15-50187/000003 IGF::OT::IGF Maintenance for Proteus 5500 Hardware and Software. Purchase Order 06/30/2015 $95,802 07/27/2018
EC AMERICA, INC. * SS00-16-50190/ORIG Citrix XenApp renewal of maintenance Purchase Order 07/26/2016 $11,250 08/13/2017
EC AMERICA, INC. * SS00-17-50175/ORIG Maintenance renewal and co-terming of Citrix XenApp Platinum Edition and NetScaler VPX 200 software for the period of performance from 07/20/2017 to 07/19/2018. Purchase Order 07/12/2017 $10,034 07/19/2018
ECOMMERCE INTELLIGENCE CORPORATION SS00-16-50274/ORIG Universal Analytics Migration Purchase Order 09/30/2016 $29,185 09/28/2017
ECONOMIC AND COMMUNITY AFFAIRS, ALABAMA DEPARTMENT OF SS00-14-E2843/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 02/06/2014 $0 02/05/2024
EDAC SYSTEMS, INC. * SS00-15-40029/000003 DMA Casual Scanners from New BPA BPA 08/25/2015 $0 08/24/2020
EDAC SYSTEMS, INC. * GS-35F-5840H/SS00-15-30967/ORIG Argent Software Delivery / Task Order 09/15/2015 $551,222 09/21/2018
EDAC SYSTEMS, INC. * GS-35F-5840H/SS00-16-30226/ORIG Renewal of SS00-15-30390 maintenance for Dialogic BrookTrout SR140 Fax Software Delivery / Task Order 03/15/2016 $80,988 04/15/2017
EDAC SYSTEMS, INC. * GS-35F-5840H/SS00-16-30375/ORIG Intercope Message Plus Open Maintenance Renewal Delivery / Task Order 05/12/2016 $861,233 05/31/2017
EDAC SYSTEMS, INC. * SS00-17-50018/ORIG Maintenance for IBML Scanners. Purchase Order 11/01/2016 $128,445 10/31/2017
EDAC SYSTEMS, INC. * GS-35F-5840H/SS00-17-30033/ORIG Renewal of maintenance on Kodak Alaris i3450 Scanners Delivery / Task Order 11/09/2016 $10,313 10/16/2017
EDAC SYSTEMS, INC. * GS35F-5840H/SS00-17-30242/ORIG Purchase of Canon imageFORMULA DR-C240 scanner and Maintenance Delivery / Task Order 05/11/2017 $35,670 06/02/2017
EDAC SYSTEMS, INC. * GS-35F-5840H/SS00-17-30247/ORIG Purchase of FoIP Licenses for ISSB Delivery / Task Order 05/15/2017 $435,472 05/15/2017
EDAC SYSTEMS, INC. * GS-35F-5840H/SS00-17-30254/ORIG Message Plus Open Maintenance Renewal from SS00-16-30375 This software supports connections to analog and digital phone lines. Delivery / Task Order 05/25/2017 $878,454 05/31/2018
EDDINGS, ODESSA * SS09-08-42020/000013 BPA for VHR BPA 10/01/2007 $0 03/31/2018
EDDY'S ENTERTAINMENT, INC. * 1038-11-30143/000002 ODAR Region III Edith Edwards and Associates, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
EDELMANN, MARION B * SS03-12-40006/000003 Verbatim Hearing Recorder Services. BPA 12/01/2011 $0 03/31/2018
EDGE INFORMATION GROUP, INC * SS00-17-50013/ORIG Renewal of SS00-16-51008 for Maintenance on Edge Portfolio Analyzer mainframe software licenses Purchase Order 10/20/2016 $7,800 10/31/2017
EDGE, MICHELE * 1063-11-50423/000001 ODAR Region V, Michele Edge, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 06/07/2011 $0 03/31/2018
EDGHILL, TANYA M * 1025-13-20027/000002 ODAR Region II Tanya A. Edghill. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/25/2013 $0 03/31/2018
EDNA CLARK * 1025-11-20015/000003 ODAR Region 02 Edna Clark, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2018
EDWARDS, CHARLIE A * 1054-11-40657/000002 ODAR Region 04, Charlie A. Edwards. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
ELECTRONIC ACCESS SPECIALISTS INC * GS-07F-0478Y/SS00-17-30456/ORIG Purchase latch sets to secure offices in the Social Security Administration (SSA) Baltimore Headquarters Buildings. Delivery / Task Order 08/03/2017 $52,529 08/03/2017
ELIAS S TSIPRAS & KATHLEEN M TSIPRAS * SS10-08-40036/000007 Verbatim Hearing Recording BPA 10/17/2007 $0 03/31/2018
ELIAV, CHAIM B * 1025-11-20106/000002 ODAR Region 02 Chaim B. Eliav, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2018
ELIXIR TECHNOLOGIES CORPORATION * SS00-16-50273/ORIG Renewal of SS00-15-50202 for Maintenance on Elixir DesignPro Tools for AFP Migration. Purchase Order 09/28/2016 $4,697 07/31/2017
ELIXIR TECHNOLOGIES CORPORATION * GS-35F-0222M/SS00-17-30266/ORIG Renewal of SS00-16-50273 for Elixir DesignPro Tools for AFP Migration Delivery / Task Order 05/31/2017 $4,697 07/31/2018
ELIZABETH CLEM * 1078-11-60051/000003 ODAR Region VI Elizabeth R. Clem. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2018
ELIZABETH K HARDY * SS04-08-40062/000008 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
ELIZABETH KALB * 1063-11-50100/000003 ODAR Region V Elizabeth Kalb, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2018
ELIZABETH RICHARDSON CENTER'S FOUNDATION, THE SS00-14-E2172/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/30/2013 $0 07/23/2024
ELLEN ANNE WOBBEKING * SS07-08-40055/000009 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/18/2007 $0 03/31/2018
ELLEN PSY D GARA * SS03-15-4C027/000001 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 08/05/2015 $0 07/31/2020
ELLEN ROZENFELD * SS05-16-4C036/ORIG Medical Consultants for region 5 IGF::CT::IGF BPA 02/11/2016 $0 02/28/2021
ELLEN ROZENFELD, PSYD * 1063-11-50192/000001 ODAR Region 05, ELLEN ROZENFELD, PSYD. This BPA provides the terms and condition for Medical Expert Services. BPA 04/25/2011 $0 03/31/2018
ELLIOTT J GOYTIA, MD, MA * SS02-16-4C011/000002 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 01/15/2016 $0 12/31/2020
ELLIOTT, THOMAS * 1054-11-40559/000002 ODAR Region IV Thomas Elliott This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2018
ELLIS VOCATIONAL EVALUATION SERVICES IN * 1054-11-40519/000002 ODAR Region IV Ellis Vocational Evaluation Services This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
ELLISON SYSTEMS INC. * GS-02F-0141P/SS00-17-30474/ORIG Purchase different folders (presentation, pocket, file folders, etc.) Delivery / Task Order 08/16/2017 $3,098 08/16/2017
ELMORE JORDAN JR * SS04-08-40211/000008 Verbatim Hearing Reporter BPA 01/01/2008 $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
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
ELSEVIER INC. * SS00-17-50140/ORIG Subscription Renewal for the American Board of Medical Specialists (ABMS) Purchase Order 06/19/2017 $4,283 09/30/2018
ELVA J. MONTOYA, M.D., P.A. * SS06-16-4C020/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 02/09/2016 $0 12/31/2020
ELWARD, DONNA M * SS03-08-40001/000011 Verbatim Hearing Reporter BPA 12/06/2007 $0 03/31/2018
ELWYN INCORPORATED SS00-14-E2018/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 12/31/2013 $0 02/02/2024
EMC CORPORATION SS00-10-60053/000018 Establish IDIQ Contract for DASD Equipment Indefinite-quantity 05/03/2010 $0 05/02/2018
EMC CORPORATION SS00-13-60037/000010 EDSIS Enterprise Storage IDIQ - Mainframe Indefinite-quantity 09/27/2013 $500,000 09/26/2018
EMC CORPORATION SS00-13-60037/0002/ORIG The Office of Telecommuncations abd Systems Operation(OTSO) - EMC migration services to migrate data from two VNX's to two Data Domains (DD990)'s at the NCC. Delivery / Task Order 02/12/2014 $110,481 09/26/2018
EMC CORPORATION SS00-13-60037/0005/ORIG Task Order 0005 for EMC Support Services: Data Erasure, Equipment Relocation, and Migration Services on EMC Equipment IGF::OT::IGF Delivery / Task Order 02/20/2014 $121,020 09/26/2018
EMC CORPORATION SS00-13-60037/0007/ORIG The Office of Telecommunications and Systems Operation (OTSO)-EMC Onsite Data Center Systems Engineer and Onsite Date Center Technician for support services Delivery / Task Order 02/20/2014 $541,434 09/26/2018
EMC CORPORATION SS00-13-60037/0006/ORIG The Office of Telecommunications Systems Operation is adding storage to Storage Subsystems in the SNSC. Delivery / Task Order 02/21/2014 $318,778 09/26/2018
EMC CORPORATION SS00-13-60037/0008/ORIG The Office of Telecommunications and Systems Operations are purchasing - Refreshment Mainframe Hardware for the NSC, NCC and the SSC. Delivery / Task Order 03/26/2014 $19,657,984 09/26/2018
EMC CORPORATION SS00-14-61028/000010 EDSIS Enterprise Storage IDIQ - Open Systems Indefinite-quantity 04/03/2014 $500,000 04/02/2019
EMC CORPORATION SS00-14-61028/0011/ORIG Data DeDuplication hardware refreshment via EMC BPA. Planned replacement of existing core data systems due to equipment reaching end of life. Delivery / Task Order 03/25/2015 $451,672 04/02/2019
EMC CORPORATION SS00-13-60037/0025/ORIG Additional Storage for MISF. Delivery / Task Order 06/16/2015 $3,358,701 09/26/2018
EMC CORPORATION SS00-13-60037/0031/ORIG IGF::OT::IGF Storage Management Support Services from Contract SS00-13-60037 (CLIN 201-3) Delivery / Task Order 02/23/2016 $147,581 02/28/2017
EMC CORPORATION SS00-13-60037/0030/ORIG IGF::OT::IGF Mainframe Systems-Data Erasure Services from Contract SS00-13-60037 CLIN 210-1, CLIN 204-1 and CLIN 217. Delivery / Task Order 02/23/2016 $200,860 02/28/2017
EMC CORPORATION SS00-13-60037/0032/ORIG IGF::OT::IGF Mainframe Systems - Onsite Data Center Systems Engineer from Contract SS00-13-60037(CLIN 201-2) - CS Delivery / Task Order 02/24/2016 $543,472 02/28/2017
EMC CORPORATION SS00-14-61028/0019/ORIG IGF::OT::IGF Purchase EMC SE services using Contract SS00-14-61028 Delivery / Task Order 03/08/2016 $933,924 06/21/2017
EMC CORPORATION SS00-14-61028/0020/ORIG IGF::OT::IGF Purchase EMC Data Erasure, Moving, and Training services using Contract SS00-14-61028 Delivery / Task Order 03/09/2016 $101,259 03/08/2017
EMC CORPORATION SS00-13-60037/0033/ORIG IGF::OT::IGF SS00-13-60037 EMC Virtual Tape (DLM) Storage, training, and support services. Delivery / Task Order 03/10/2016 $332,930 03/09/2017
EMC CORPORATION SS00-13-60037/0034/ORIG IGF::OT::IGF SS00-13-60037 EMC On-site SE support services. Delivery / Task Order 03/11/2016 $271,736 03/27/2017
EMC CORPORATION SS00-13-60037/0035/ORIG IGF::OT::IGF Mainframe Systems Data Erasure - Forensic Erasure of Retired Subsystems from contract SS00-13-60037 CLIN 210-1 storage subsystems. Delivery / Task Order 03/21/2016 $67,673 03/31/2017
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
EMC CORPORATION SS00-13-60037/0036/ORIG DCS/CIO has a high-priority initiative to encrypt the agency data at rest on the data center storage subsystems. This proof of concept is designed to test the capabilities and create a deployment plan Delivery / Task Order 03/29/2016 $441,920 09/26/2018
EMC CORPORATION SS00-14-61028/0021/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 SS00-14-61028/0023/ORIG EDSIS Enterprise Storage Open Systems Hardware Delivery Order Delivery / Task Order 09/02/2016 $3,010,866 09/01/2017
EMC CORPORATION SS00-14-61028/0024/ORIG EDSIS Enterprise Storage IDIQ (SS00-14-61028) Open Systems - Technical Support OS Building Shutdown - CS Delivery / Task Order 10/05/2016 $6,579 09/30/2017
EMC CORPORATION SS00-14-61028/0025/ORIG Service Account Manager Services from EDSIS Enterprise Storage IDIQ - Open Systems Delivery / Task Order 02/15/2017 $119,324 02/28/2018
EMC CORPORATION SS00-13-60037/0040/ORIG To acquire systems engineering and technical consulting services via Task Order 40 against Contract SS00-13-60037 with the EMC Corporation Delivery / Task Order 03/13/2017 $271,736 03/12/2018
EMC CORPORATION SS00-13-60037/0041/ORIG To acquire Storage Management Support Services and Onsite Systems Engineer Services via Task Order 41 against Contract SS00-13-60037 with EMC Corporation Delivery / Task Order 03/13/2017 $710,721 03/12/2018
EMC CORPORATION SS00-14-61028/0026/ORIG To Order Technical Support Services off SS00-14-61028 - OS Onsite Data Center Delivery / Task Order 03/31/2017 $958,150 04/02/2019
EMC CORPORATION SS00-14-61028/0027/ORIG FICON Director Proof of Concept Delivery / Task Order 04/07/2017 $1,255,656 04/02/2019
EMC CORPORATION SS00-14-61028/0028/ORIG To acquire Dell EMC Isilon Network Attached Storage Subsystems for the NSC and SSC in order to replicate data between each site Delivery / Task Order 05/04/2017 $1,676,724 04/02/2019
EMC CORPORATION SS00-14-61028/0029/ORIG To order Data-at-Rest-Encryption hardware from EDSIS Enterprise Storage IDIQ - Open Systems Delivery / Task Order 05/19/2017 $216,711 05/19/2017
EMC CORPORATION SS00-13-60037/0042/ORIG To acquire data erasure services via CLIN 210-1 under EDSIS Contract SS00-13-60037 Delivery / Task Order 06/04/2017 $29,607 06/03/2018
EMC CORPORATION SS00-13-60037/0043/ORIG To acquire CLIN 101-MF-1-50-UPG against EDSIS Contract SS00-13-60037 Delivery / Task Order 06/24/2017 $103,682 06/24/2017
EMC CORPORATION SS00-14-61028/0030/ORIG To acquire CLIN 203-2 against EDSIS Contract SS00-14-60128 Delivery / Task Order 06/24/2017 $2,193 06/24/2017
EMC CORPORATION SS00-14-61028/0031/ORIG Data at Rest Encryption HW off EDSIS Enterprise Storage IDIQ - Open Systems Delivery / Task Order 07/24/2017 $8,165,834 07/24/2017
EMC CORPORATION SS00-14-61028/0032/ORIG Delivery/Task Order against EDSIS Enterprise Storage IDIQ - Open Systems Delivery / Task Order 08/09/2017 $340,240 08/09/2017
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 $1,401,360 08/02/2018
EMERGENT, LLC * GS-35F-4342D/SS00-16-30543/ORIG Renewal of SS00-15-30824 for Maintenance on AppDynamics Pro Edition software. Delivery / Task Order 07/20/2016 $14,755 08/06/2017
EMERGENT, LLC * GS-35F-0119Y/SS00-16-30642/ORIG Adobe Experience Manager Forms license and maintenance - establish a delivery order with a one-year base period and two one-year option periods. Delivery / Task Order 08/12/2016 $334,620 08/26/2018
EMERGENT, LLC * SS00-17-50045/ORIG Renewal of maintenance for Intercede MyID Software for the period of performance from January 04, 2017 thru January 03, 2018. Purchase Order 01/04/2017 $126,632 01/03/2018
EMERGENT, LLC * NNG15SC10B/SS00-17-30113/ORIG Renewal of Oracle Database and Financials (SSOARS)Software Maintenance - SS00-16-30168 & SS00-16-30262. Delivery / Task Order 02/14/2017 $4,992,882 02/19/2018
EMERGENT, LLC * NNG15SC33B/SS00-17-30138/ORIG Renewal of Oracle Linux Premier Limited - SS00-16-30181 software maintenance Delivery / Task Order 02/27/2017 $66,103 02/28/2018
EMERGENT, LLC * NNG15SC10B/SS00-17-30264/ORIG Oracle Advanced Compression Processor Licenses And Maintenance Delivery / Task Order 05/31/2017 $145,636 05/30/2018
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
EMERGENT, LLC * SS00-17-40016/000001 Establish new Red Hat BPA BPA 06/05/2017 $0 06/04/2018
EMERGENT, LLC * NNG15SC33B/SS00-17-30333/ORIG Oracle Advanced Compression - SS00-16-30668 (Coterm 6 Months) Delivery / Task Order 06/23/2017 $11,316 02/19/2018
EMERSON NETWORK POWER, LIEBERT SERVICES, INC. * SS00-13-50027/000006 Yearly On-Call And Preventive Maintenance Purchase Order 05/07/2013 $116,306 09/22/2018
EMMETT R. DOSS * SS05-08-40049/000010 VERBATIM HEARING REPORTING BPA 12/17/2007 $0 03/31/2018
EMORY VALLEY CENTER SS00-17-E3043/ORIG To fund zero dollar BPA for FY 17 BPA 12/23/2016 $0 12/22/2026
EMPLOY-ABILITY, LLC SS00-14-E2140/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/28/2013 $0 07/06/2024
EMPLOYMENT & ECONOMIC DEVELOPMENT, MINNESOTA DEPARTMENT OF * SS00-14-E2869/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/27/2014 $0 03/28/2024
EMPLOYMENT AND WORKFORCE, SOUTH CAROLINA DEPARTMENT OF SS00-14-E1892/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 10/16/2013 $0 10/15/2023
EMPLOYMENT CONNECTION SS00-15-E2962/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/11/2015 - 08/10/2025 Statement of Work and Applicable Clauses (see attached). BPA 08/11/2015 $0 08/10/2025
EMPLOYMENT DEVELOPMENT, CALIFORNIA DEPARTMENT OF SS09-16-52002/ORIG Data Exchange Services to verify SDI payments IGF::CT::IGF Purchase Order 06/14/2016 $18,000 06/30/2017
EMPLOYMENT DEVELOPMENT, CALIFORNIA DEPARTMENT OF SS09-17-51007/ORIG Services to provide confidential beneficiary data information services on current and archive Disability Insurance claims information to SSA. Purchase Order 06/28/2017 $18,000 06/30/2018
EMPLOYMENT DIVERSITY RESOURCE CONSULTANTS * SS00-14-E2816/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/23/2014 $0 01/22/2024
EMPLOYMENT DYNAMICS INC * 1038-11-30141/000002 ODAR Region III (Robert Edwards). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
EMPLOYMENT FOR EVERYONE LLC * SS00-13-E2786/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 09/03/2013 $0 09/02/2023
EMPLOYMENT LINKS, INC. SS00-15-E2961/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--BLANKET PURCHASE AGREEMENT Period of Performance: 03/31/2015 - 03/30/2025 Statement of Work and Applicable Clauses BPA 03/31/2015 $0 03/30/2025
EMPLOYMENT LOGISTICS, LLC * 1054-11-40297/000002 ODAR Region IV Dorsey Consulting (Michael Dorsey) This BPA provides the terms and condition for Medical Expert Services. BPA 03/04/2011 $0 03/31/2018
EMPLOYMENT OPTIONS INC * SS00-13-E0422/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/06/2012 $0 10/17/2022
EMPLOYMENT RESEARCH CORPORATION * SS00-16-60030/000004 OGC requires the services of an expert (Contractor) to litigate an arbitration between SSA and the American Federation of Government Employees (AFGE or Union) before Arbitrator Jonathan Kaufmann. Time-and-materials 07/14/2016 $150,000 07/14/2018
EMPLOYMENT RESOURCES INC SS00-14-E1884/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 07/01/2013 $0 10/15/2023
EMPLOYMENT RESOURCES INC SS00-14-E1935/000003 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 11/20/2013 $0 11/19/2023
EMPLOYMENT SECURITY, WASHINGTON STATE DEPARTMENT OF SS00-14-E1295/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 02/19/2014 $0 06/22/2024
EMPLOYMENT SOLUTIONS INC * SS00-12-E0426/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 02/24/2012 $0 08/07/2022
EMPLOYMENT SOURCE INCORPORATED SS00-14-E2932/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 09/19/2014 $0 09/18/2024
EMPLOYREWARD SOLUTIONS, INC. * SS00-12-E2661/000002 Zero dollar agreements awarded thru a Blanket Purchase Agreement--Employment Network Blanket Purchase Agreements for the Ticket to Work Program. BPA 01/13/2012 $0 01/12/2022
EMPOWER ME CORPORATION SS00-14-E2277/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition to a BPA. This requirement is not subject to the availability of funds and should be submitted now and not h BPA 09/17/2014 $0 09/16/2024
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
EMPOWER TENNESSEE SS00-13-E0760/000007 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/14/2013 $0 02/24/2023
EMPOWER, LLC SS00-13-E1740/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/29/2013 $0 06/02/2023
EMPOWERMENT EMPLOYMENT SERVICES, LLC * SS00-15-E2988/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 07/22/2015 - 07/21/2025 Statement of Work and Applicable Clauses (see attached). BPA 07/22/2015 $0 07/21/2025
EMPOWERMENT WORKSOURCE INC SS00-14-E1531/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/26/2013 $0 04/14/2024
EMW VOCATIONAL CONSULTING, LLC * 1088-11-90027/000003 ODAR Region 03 Erin M. Welsh. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2018
ENCLARITY, INC. * GS-35F-0120X/SS00-12-30701/ORIG Data Cleansing for the National Vendor File Delivery / Task Order 06/11/2012 $41,050 08/31/2017
ENDEPENDENCE CENTER INC SS00-14-E2104/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/22/2013 $0 03/30/2024
ENG, WHITNEY * 1150-11-10099/000002 ODAR Region 1 (Whitney Eng) This BPA provides the terms and condition for Vocational Expert Services. BPA 08/19/2011 $0 03/31/2018
ENGLAND & CO * 1069-11-70029/000001 ODAR Region 7 James England - This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
ENGLISH, APRIL M * SS05-13-40024/000005 April English Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/17/2013 $0 03/31/2018
ENOVITY, INC. * SS09-16-51017/000001 EMCS Preventative Maintenance - September 1, 2016 to August 31, 2017 Purchase Order 08/26/2016 $89,269 02/28/2018
ENOVITY, INC. * GS21F0032W/SS09-17-30004/ORIG Preventative Maintenance on Four (4) Carrier Centrifugal Water Chillers Delivery / Task Order 04/12/2017 $29,500 03/19/2018
ENRIGHT, MICHAEL PHD * 1151-11-80006/000001 ODAR Region VIII Denver (Michael Enright). This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2018
ENRIQUE N. VEGA * SS00-14-E1343/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/08/2014 $0 05/07/2024
ENTERPRISE TECHNOLOGY SOLUTIONS, INC. * NNG15SD76B/SS00-17-30186/ORIG Renewal of maintenance and support for Nagios XI Unlimited Software for the Period of Performance of April 02, 2017 to April 01, 2018. Delivery / Task Order 03/30/2017 $4,368 04/01/2018
ENTERPRISE TECHNOLOGY SOLUTIONS, INC. * NNG15SD76B/SS00-17-30197/ORIG The purpose of this award is to renew maintenance for Dialogic Brook Trout SR140. Previous award SS00-16-30226. Delivery / Task Order 04/12/2017 $81,976 04/15/2018
ENTERPRISE TECHNOLOGY SOLUTIONS, INC. * NNG15SD76B/SS00-17-30316/ORIG Renewal of SS00-16-30397 for Maintenance on Sonatype Maven Support Annual Subscription. Delivery / Task Order 06/21/2017 $11,553 06/30/2018
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. GS-35F-253CA/SS00-16-30329/ORIG ESRI Enterprise Advantage Program for DCBFQ/OSEP and DCS/OESAE to support geographic information systems enterprise application. Delivery / Task Order 04/25/2016 $115,123 05/08/2017
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. GS-35F-253CA/SS00-17-30011/ORIG Renewal of SS00-16-30027 for maintenance on ESRI ArcGIS OEM. Delivery / Task Order 10/20/2016 $373,317 10/31/2017
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. 2003BPA4204/SS00-17-30241/ORIG Renew ESRI Enterprise Advantage Program (EEAP) annual subscription and purchase new software Delivery / Task Order 05/11/2017 $68,461 05/08/2018
EPPSTEIN, STEPHEN, MD * 1078-11-60106/000002 ODAR Region VI Stephen Eppstein, MD This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2018
EPS CORPORATION * SS00-14-61030/000021 IGF::OT::IGF Other Functions *** DO NOT REPORT TO FPDS-NG!! *** Video Broadcasting and Monitoring System (VBMS) Supplies and Services against GSA Alliant Firm-fixed-price 03/04/2014 $0 04/18/2017
EPS CORPORATION * SS00-14-61030/SS61030-00017/ORIG IGF::OT::IGF Provide services for Moves, Adds, and Changes for the VBMS network for IVT & OCOMM off contract SS00-14-61030. The Period of Performance is March 4, 2016 through March 3, 2017. Delivery / Task Order 02/19/2016 $956,953 03/03/2017
EPS CORPORATION * SS00-14-61030/SS61030-00018/ORIG IGF::OT::IGF Annual Hardware, Software, and Managed Services for Video Broadcasting and Monitoring Systems Delivery / Task Order 03/03/2016 $7,377,871 03/03/2017
EPS CORPORATION * SS00-14-61030/SS61030-00023/ORIG IGF::OT::IGF Other Functions Modification of Contract Video Broadcasting and Monitoring System (VBMS) Supplies and Services against GSA Alliant Delivery / Task Order 09/13/2016 $4,914,874 09/29/2017
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/SS61030-00024/ORIG IGF::OT::IGF Video Broadcasting & Monitoring Services (VBMS) Moves, Adds, & Changes (MACs) for the IVT Classrooms/Broadcast Studios, Video Communication Control Center, Social Security TV (SSTV), OCO Delivery / Task Order 01/03/2017 $1,152,932 03/03/2018
EPS CORPORATION * SS00-14-61030/SS61030-00025/ORIG IGF::OT::IGF Contract Year 4 Maintenance Delivery / Task Order 03/03/2017 $6,267,426 03/03/2018
EPS CORPORATION * SS00-14-61030/SS61030-00026/ORIG Delivery/Task Order Delivery / Task Order 06/09/2017 $374,489 06/08/2018
EPS REHABILITATION INC * 1063-11-50235/000001 ODAR Region05 ( E.P.S. Rehabilitation, Inc.) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2018
EQUIFAX INFORMATION SERVICES LLC * SS00-14-61109/000003 IGF::CT::IGF: Single-award IDIQ contract with POP of 84-months for contractor to provide web-based software as a service from an application so the contractor can assist SSA in verifying the identity Indefinite-quantity 09/26/2014 $720,000 09/29/2017
EQUIFAX INFORMATION SERVICES LLC * SS00-14-61109/0002/ORIG IGF::CT::IGF: Development and Maintenance support, and Data Exchange transactions for SSA's e-Authentication Services. Delivery / Task Order 02/24/2016 $4,658,224 02/24/2017
EQUIFAX INFORMATION SERVICES LLC * SS00-14-61109/0003/ORIG IGF::CT::IGF: Data Exchange Transactions and Development and Maintenance in Support of SSA's E-Authentication Program Delivery / Task Order 02/24/2017 $4,294,918 02/24/2018
ERBACHER, MICHELE MS CRC * SS22-15-4V007/000001 IGF::CL::IGF ODAR Region II - Michele Erbacher This BPA provides the terms and conditions for Vocational Expert Services. BPA 01/30/2015 $0 03/31/2018
ERIC C. PUESTOW, M.D., P.A. * 1054-11-40036/000002 ODAR Region IV Eric Puetow This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2018
ERIC PRUITT * 1063-11-50391/000001 ODAR Region (ERIC PRUITT ) This BPA provides the terms and condition for Vocational Expert Services. BPA 06/10/2011 $0 03/31/2018
ERIKA DLUZNIEWSKI * SS03-08-40108/000012 verbatim hearing reporter BPA 12/21/2007 $0 03/31/2018
ERNESTINE POOLE * SS05-08-40157/000007 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 03/31/2018
ESCGOV, INC. * GS-35F-0363P/SS00-15-30995/ORIG Ad-Hoc Data Exchange Solution: Software and Maintenance. Delivery / Task Order 09/21/2015 $600,097 09/29/2018
ESKINAZI, VICTORIA * 1063-11-50050/000001 ODAR Region 05(Eskinazi, Victoria ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
ESTRADA, DANICA * SS02-14-40019/000003 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 07/02/2014 $0 03/31/2018
ESTVANIK, DEBRA S * SS05-11-40053/000002 Verbatim Hearing Recorder BPA 10/18/2010 $0 03/31/2018
ESVA * SS00-16-50158/ORIG Renewal of SS00-15-50149 for maintenance on Axceler Control Point. Purchase Order 06/30/2016 $14,517 08/20/2017
ETHEL M BUDDEN * SS04-08-40264/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
EUCHAY NGOZI HORSMAN * SS26-16-4V024/ORIG IGF::CL::IGF ODAR Region VI - Horsman, Euchay N. This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/03/2016 $0 03/31/2018
EUTO, DR JEWEL * 1054-11-40379/000001 ODAR Region 04, Jewel E.B. Euto. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
EVANS, ANDREA G * SS06-10-40021/000003 VHR BPA 5 year for region 6 BPA 05/28/2010 $0 03/31/2018
EVANS, ELIZABETH E. SS04-08-40263/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
EVANS, SUSAN P MRC * 1054-14-40041/000001 ODAR Region 04, Susan P. Evans MRC. This BPA provides the terms and condition for Vocational Expert Services. BPA 06/06/2014 $0 03/31/2018
EVANSVILLE GOODWILL INDUSTRIES, INC. SS00-14-E2036/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/19/2013 $0 02/16/2024
EVELYN J MANNING SS04-08-40025/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
EVENT METAL DETECTORS LLC * GS-07F-0329U/SS00-17-30393/ORIG L-3 PX- 6.4 X-Ray Scanning Machine. Delivery / Task Order 07/13/2017 $52,243 08/10/2017
EVERBRIDGE, INC. * GS-35F-0692P/SS00-15-31015/ORIG Everbridge Annual Subscription Renewal. Sole Source Option Simplified Delivery / Task Order 09/29/2015 $196,185 09/29/2017
EVOLVER, INC. * SS00-11-60052/000015 SS00-11-60052 - Requirements for the Help Desk Initiatives Support Services Recompetition Firm-fixed-price 09/24/2011 $17,923,738 09/28/2018
EWERS, CHARLOTTA J * 1063-11-50341/000001 ODAR Region V, Charlotta Ewers, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2018
EXECUTIVE INFORMATION SYSTEMS, LLC * GS-35F-0170K/SS00-13-30045/ORIG SS00-12-30114 Executive Information Systems, SAS Mainframe SW Maintenance - RECOMPETE Delivery / Task Order 11/29/2012 $15,354,955 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 OFFICE OF LABOR AND WORKFORCE DEVELOPMENT * SS00-12-E2711/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 05/22/2012 $0 05/21/2022
EXECUTIVE OFFICE OF THE COMMONWEALTH OF PUERTO RICO SS00-12-60048/000006 Electronic Death Registration - Puerto Rico Requirements 02/22/2012 $0 06/30/2017
EXECUTIVE OFFICE OF THE COMMONWEALTH OF PUERTO RICO SS00-14-61089/000003 IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - Commonwealth of Puerto Rico shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for Firm-fixed-price 06/09/2014 $819,658 06/28/2018
EXECUTIVE OFFICE OF THE COMMONWEALTH OF PUERTO RICO SS00-12-60048/0006/ORIG IGF::OT::IGF Puerto Rico Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/19/2016 $14,080 06/28/2017
EXECUTIVE OFFICE OF THE COMMONWEALTH OF PUERTO RICO SS00-12-60048/0007/ORIG PR SS00-12-60048 Electronic Death Registration Delivery Order. 32,000 EDR records Total Delivery Order $28,160.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $28,160 06/28/2018
EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE SS00-12-60018/000007 Electronic Death Registration - Delaware Requirements 01/31/2012 $0 06/30/2017
EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE SS00-14-61055/000003 IGF::OT::IGF Other Functions DE Enumeration at Birth (EAB) - Delaware: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance Firm-fixed-price 05/29/2014 $198,679 06/28/2018
EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE SS00-12-60018/0006/ORIG IGF::OT::IGF Delaware Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/15/2016 $11,793 06/28/2017
EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE SS00-12-60018/0007/ORIG DE SS00-12-60018 Electronic Death Registration Delivery Order. 8,500 EDR records Total Delivery Order $23,587.50. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $23,588 06/28/2018
EXECUTIVE OFFICE OF THE STATE OF IDAHO SS00-14-E2814/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 02/10/2014 $0 02/09/2024
EXECUTIVE TECHNOLOGIES CORPORATION * GS-07F-5625P/SS00-16-30797/ORIG IGF::CT::IGF Critical Function Upgrade and migrate Wabash Lenel standalone system into HQ Lenel enterprise system Delivery / Task Order 09/26/2016 $45,520 02/28/2017
EXPANCO, INC SS06-13-54002/000005 IGF::OT::IGF Other Functions Shredding services for SSA Dallas Regional Office. Purchase Order 01/29/2013 $23,703 01/31/2018
EXPANDING LIFE, LLC * SS00-16-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. SS00-16-50172/000001 Experian Namesearch Purchase Order 06/30/2016 $300,000 06/29/2018
EXPERIAN MARKETING SOLUTIONS, INC. SS00-17-50029/ORIG Experian NameSearch Purchase Order 11/30/2016 $54,733 11/30/2017
EXPERT VOCATIONAL SERVICES, LLC * 1038-11-30265/000002 ODAR Region III(Expert Vocational Services, LLC-JAMES PRIMM) This BPA provides the terms and condition for Vocational Expert Services. BPA 06/02/2011 $0 03/31/2018
EXPORT 220VOLT INC. * GS-21F-029DA/SS04-17-30032/ORIG Top Freezer Refrigerator for Birmingham's PSC. Delivery / Task Order 08/18/2017 $6,159 08/18/2017
EXPRESS BUSINESS SYSTEMS INC * SS00-16-60043/000003 Presort Services for the Second Support Center in Durham, NC. Firm-fixed-price 08/23/2016 $598,800 09/01/2018
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 159
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
F RIESS RAY A * SS05-08-40076/000014 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 03/31/2018
F RIESS RAY A * SS08-08-40041/000007 Verbatim Hearing Recordings BPA 05/01/2008 $0 03/31/2018
F RIESS, RAY A. * SS09-08-42094/000017 BPA for VHR BPA 10/01/2007 $0 03/31/2018
FACTIVA, INC SS00-15-50153/000003 IGF::CT::IGF Subscription renewal to Factiva.com Purchase Order 09/08/2015 $629,614 09/30/2018
FAIR ,JUDY H * SS04-09-40021/000005 Verbatim Hearing Reporter BPA 10/24/2008 $0 03/31/2018
FAIR, FELICIA C * SS06-08-40023/000006 VERBATIM HEARING RECORDERS BPA 01/31/2008 $0 03/31/2018
FALKOVE, MICHAEL * 1025-11-20044/000002 ODAR Region 02 Michael Falkove, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2018
FALON SOURCING SOLUTIONS LLC * SS00-16-60006/000007 IGF::CT::IGF Contract for printing of SSN cards and notices at NCC Firm-fixed-price 11/13/2015 $1,817,287 12/31/2017
FALON SOURCING SOLUTIONS LLC * SS00-16-60005/000007 Second Support Center (SSC) Print Mail Facility Firm-fixed-price 11/18/2015 $874,664 12/31/2017
FAMILIA UNIDA LIVING WITH MULTIPLE SCLEROSIS SS00-16-E1543/ORIG Employment Networks: Blanket Purchase Agreement for the Ticket to Work Program. BPA 10/14/2015 $0 11/02/2025
FANCHER, IRIS MD * SS04-16-4C015/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/01/2015 $0 12/31/2021
FANDEL, SARAH L. * SS27-16-4V002/000001 IGF::CL::IGF ODAR Region 07 - Sarah Fandel This BPA provides the terms and conditions for Vocational Expert Services. BPA 11/25/2015 $0 03/31/2018
FARBER, MARK * 1063-11-50052/000001 ODAR Region 05 (Farber, Mark ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2018
FARMATI MD, OSCAR * 1054-11-40148/000003 ODAR Region IV Oscar Farmati This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2018
FARRELL, TIMOTHY J MS * 1088-13-90035/000002 ODAR Region 9 Timothy J. Farrell MS. This BPA provides the terms and condition for Vocational Expert Services. BPA 09/18/2013 $0 03/31/2018
FARRIS, LINDA S * 1078-11-60315/000002 ODAR Region VI Linda Farris This BPA provides the terms and condition for Vocational Expert Services. BPA 05/24/2011 $0 03/31/2018
FAST, RUTH * 1038-11-30083/000002 ODAR Region III Ruth Fast. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
FASTRAK REHABILITATION INC * SS08-08-40044/000006 Verbatim Hearing Recordings BPA 05/07/2008 $0 03/31/2018
FASTRAK REHABILITATION INC * 1151-11-80103/000001 ODAR Region VIII Denver (FasTrack Rehab - Martin Rauer; Dennis Duffin and Douglas Prutting). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2018
FAVORITE CONSULTANTS INC * SS00-13-60006/000012 IGF::OT::IGF Training of Employees with Disabilities in the Use of Assistive Technologies Requirements 02/20/2013 $0 02/19/2018
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30204/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.2 Delivery / Task Order 02/24/2016 $8,180 03/18/2017
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30382/ORIG IGF::OT::IGF Other Function 4 Days, 7-12 Trainees) - 4 - Class - Non-Disabled AT Class. Delivery / Task Order 05/18/2016 $7,084 05/27/2018
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30607/ORIG IGF::OT::IGF Other Function Mobility Impaired Speech Recognition Class (10 Day Training) - 1 Class Delivery / Task Order 07/29/2016 $12,105 08/12/2017
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-17-30120/ORIG IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 Training Class Delivery / Task Order 02/14/2017 $11,960 02/19/2018
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/SS00-17-30129/ORIG IGF::OT::IGF Other Function To provide assistive technology training and funding all training thru April 28, 2017. Delivery / Task Order 02/15/2017 $400,000 02/19/2018
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-17-30128/ORIG IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 day Training Class. Delivery / Task Order 02/15/2017 $10,693 02/19/2018
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-17-30125/ORIG IGF::OT::IGF Other Function Blind/Synthetic Speech Class 5 Days. Delivery / Task Order 02/15/2017 $6,841 02/19/2018
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-17-30126/ORIG IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 day training class. Delivery / Task Order 02/15/2017 $11,983 02/19/2018
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-17-30127/ORIG IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 day training class. Delivery / Task Order 02/15/2017 $12,210 02/19/2018
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-17-30250/ORIG IGF::OT::IGF Other Function This is a ratification of an unauthorized commitment for services performed by Favorite Consultants, Inc., during the period of 10/24/16 - 10/28/16. Ratification approve Delivery / Task Order 05/24/2017 $11,801 02/19/2018
FAX PLUS INC * SS00-13-40051/000005 Establish a Blanket Purchase Agreement, with a base year and four one-year options, for the purchase of Group III Facsimile Machines, Installation, and Training. BPA 09/25/2013 $0 09/24/2017
FAYE TABOR * SS04-08-40056/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
FAYETTE COUNTY COMMUNITY ACTION AGENCY, INC. SS00-14-E1418/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/12/2014 $0 05/11/2024
FCN, INC. * NNG15SC71B/SS00-17-30007/ORIG Renewal of SS00-16-30019 for maintenance on Brocade switches Delivery / Task Order 10/12/2016 $644,026 10/13/2017
FCN, INC. * NNG15SC71B/SS00-17-30187/ORIG Maintenance on F5 Networks BIG-IP Application Switches Delivery / Task Order 03/30/2017 $1,357,356 03/30/2018
FCN, INC. * NNG15SC71B/SS00-17-30304/ORIG Purchase an additional IBM8205 server for the SSC to support bulk mail. Delivery / Task Order 06/30/2017 $38,902 06/30/2017
FCN, INC. * NNG15SC71B/SS00-17-30454/ORIG IGF::CL::IGF F5 Consulting services to perform system health checks of GTM/LTM/ASM and Viprion environments. Delivery / Task Order 08/16/2017 $52,600 08/20/2018
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 MERCHANTS CORP. GS-35F-048AA/SS00-17-30413/ORIG Purchase of Wall Switch Readers for the Second Support Center Facilities. Delivery / Task Order 07/21/2017 $9,509 07/21/2017
FEDERAL PRISON INDUSTRIES INC SS00-17-50072/ORIG Purchase 48" Conference Tables in Mahogany Wood Finish to Replenish SSA Furniture Inventory. Purchase Order 03/22/2017 $4,505 03/22/2017
FEDERAL PRISON INDUSTRIES INC SS00-17-50146/ORIG Purchase required pleated filters to maintain HVAC equipment within the National Computer Center Complex. Purchase Order 06/14/2017 $9,698 06/14/2017
FEDERAL PRISON INDUSTRIES INC SS02-17-50009/ORIG IGF::CT::IGF Steam cleaning the Albany FO cubicle workstations. Purchase Order 08/10/2017 $2,995 08/25/2017
FEDERATION OF ORGANIZATIONS FOR THE SS00-12-E0094/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 10/07/2011 $0 10/06/2021
FEDRESULTS, INC. * GS-35F-0256K/SS00-12-30553/ORIG Email Alert and Newsletters Delivery / Task Order 05/07/2012 $1,556,520 05/08/2017
FEDRESULTS, INC. * GS-35F-0256K/SS00-17-30217/ORIG This is a renewal of contract SS00-12-30553 with FedResults/GovDelivery. SS00-12-30553 expires in May of 2017. Delivery / Task Order 05/08/2017 $435,625 05/08/2018
FEDRESULTS, INC. * GS35F0256K/SS00-17-30435/ORIG ODAR is purchasing(2)Nutanix NX Series Hardware Storage Systems Delivery / Task Order 08/01/2017 $352,247 08/01/2017
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FEDTEK, INC * GS-35F-4794H/SS00-17-30378/ORIG Renewal of SS00-13-31070 for WebTrends Software Maintenance Delivery / Task Order 07/14/2017 $18,379 09/05/2018
FEED BACK CENTER OF OREGON * 1152-11-00024/000001 ODAR Region X(Feed Back Center; Nance, John ME) This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2018
FEEMAN, CYNTHIA J * SS04-09-40007/000004 Verbatim Hearing Reporting Services BPA 10/18/2008 $0 03/31/2018
FELDMAN, HELENE J. * 1025-12-20006/000002 ODAR Region 2 Helene J. Feldman. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/13/2011 $0 03/31/2018
FELICIA A. JOHNSON * SS07-08-40049/000009 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/17/2007 $0 03/31/2018
FELLING, JAMES * 1063-11-50094/000001 ODAR Region V James Felling, ME.This BPA provides the terms and condition for Medical Expert Services. BPA 04/14/2011 $0 03/31/2018
FERLIC, DONALD C. * SS08-16-4C005/000001 IGF::CL::IGF Closely Associated Regional Medical Contractor Services for Region 8 BPA 11/20/2015 $0 12/31/2020
FERRA & ASSOCIATES SS00-14-E0985/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/01/2013 $0 10/27/2023
FIDANZA, NICHOLAS S * 1054-11-40481/000002 ODAR Region 04 Nicholas Fidanza This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2018
FIELDPRINT, INC. SS00-16-60032/000001 IGF::OT::IGF - Livescan Fingerprinting Services Firm-fixed-price 07/14/2016 $82,500 07/31/2018
FIERMAN MD, EUGENE J * SS01-16-4C006/ORIG IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/05/2016 $0 03/31/2021
FIG LEAF SOFTWARE, INC. * GS-35F-0094M/SS00-16-30401/ORIG Ektron Non-Production License and Maintenance Procurement Delivery / Task Order 06/07/2016 $17,229 06/08/2017
FIG LEAF SOFTWARE, INC. * GS-35F-0094M/SS00-16-30546/ORIG EKTRON Production Server CMS Standard Maintenance Delivery / Task Order 07/25/2016 $20,868 09/01/2017
FIG LEAF SOFTWARE, INC. * GS-35F-294GA/SS00-17-30412/ORIG Renewal of SS00-16-30546 and 3303-17-00046 for Maintenance on Ektron CMS Delivery / Task Order 07/20/2017 $24,313 09/01/2018
FINANCIAL & REALTY SERVICES, LLC * GS-00F-0056M/SS00-13-30574/ORIG IGF::OT::IGF Other Functions Delivery / Task Order 05/31/2013 $5,194,852 09/09/2018
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 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
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FIRST BANK BUILDING LLC SS05-17-50003/ORIG To provide necessary parking for members of the Saint Paul Minnesota Cooperative Disability Investigations (CDI) Unit. Purchase Order 03/31/2017 $6,480 03/31/2018
FIRST COAST WORKFORCE DEVELOPMENT, INC. SS00-12-E0222/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 02/16/2012 $0 02/03/2022
FIRST FEDERAL CORPORATION * GS-25F-0030P/SS00-16-30140/ORIG IGF::CT::IGF Off-site storage of SSA physical magnetic tapes for Disaster Recovery or Disaster Recovery Exercise. Delivery / Task Order 02/08/2016 $483,318 04/30/2018
FISHER, LEONARD MARION PH.D * 1063-11-50361/000001 ODAR Region (FISHER, LEONARD MARION PH.D) This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2018
FISHER, RICHARD * 1063-11-50087/000001 ODAR Region 05, FISHER, RICHARD, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
FITTS, HELEN R * SS09-13-40030/000006 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 03/31/2018
FITZGERALD, HILDA T. * SS03-08-40067/000010 verbatim hearing reporter BPA 12/19/2007 $0 03/31/2018
FITZPATRICK, LISA * SS01-16-4C008/ORIG IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/05/2016 $0 03/31/2021
FLANNERY JR, RAYMOND B SS01-16-4C009/ORIG IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/06/2016 $0 03/31/2021
FLATIRONS MEDICAL CONSULTANTS, LLC. * SS08-16-4C006/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/20/2015 $0 12/31/2020
FLATIRONS MEDICAL CONSULTANTS, LLC. * SS01-16-4C002/ORIG IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/12/2016 $0 03/31/2021
FLATIRONS MEDICAL CONSULTANTS, LLC. * SS02-16-4C024/ORIG IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. BPA 08/05/2016 $0 12/31/2020
FLATIRONS MEDICAL CONSULTANTS, LLC. * SS05-16-4C043/000001 IGF::CL::IGF Region 05 Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 09/07/2016 $0 08/31/2021
FLATIRONS MEDICAL CONSULTANTS, LLC. * SS08-17-4C016/ORIG BPA for Regional Medical Contractor Services for Region 8 Denver. BPA 05/08/2017 $0 12/31/2020
FLETCHER, TANYA * SS03-08-40025/000010 Verbatim Hearing Reporters BPA 12/13/2007 $0 03/31/2018
FLORENCE MOSS * SS02-11-40031/000005 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/17/2010 $0 03/31/2018
FLOYD J MASSEY * 1078-11-60149/000002 ODAR Region VI Floyd John Massey. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2018
FLYNN, JAMES D * 1054-11-40249/000002 ODAR Region IV James Flynn This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
FOCUS EMPLOYMENT SERVICES * 1088-11-90255/000002 ODAR Region 09 FOCUS EMPLOYMENT SERVICES. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2018
FORBES, JANET Y MD * SS05-12-40001/000001 Closely Associated Medical Consultant Services BPA 08/15/2012 $0 08/31/2017
FORBES, JOHN J * SS05-13-40029/000006 John Forbes Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/29/2013 $0 03/31/2018
FORD, LINDA M * SS03-08-40154/000008 VHR- Region III BPA 09/03/2008 $0 03/31/2018
FORD'S CONSULTING & CASE MANAGEMENT SERVICES, LLC * 1078-11-60137/000003 ODAR Region VI FORD'S CONSULTING & CASE MANAGEMENT SERVICES, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
FORRESTER RESEARCH, INC. * GS-35F-4900H/SS00-16-30488/ORIG Buy Forrester research subscription Delivery / Task Order 06/24/2016 $129,630 06/30/2017
FORRESTER RESEARCH, INC. * GS-35F-4900H/SS00-16-30823/ORIG To procure Forrester IT Research & Advisory Support Subscription Services Delivery / Task Order 09/26/2016 $351,304 09/29/2017
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FORSTER & KROEGER LANDSCAPE MAINTENANCE, INC. * SS09-14-61001/000004 Grounds Maintenance Services for the Frank Hagel Federal Building - Base Year (April 1 2014 - March 31, 2015) plus Four Option Years IGF::OT::IGF Firm-fixed-price 03/05/2014 $285,444 03/31/2018
FORTUNO, RAMON O MD * 1025-11-20046/000005 ODAR Region 02 Ramon O. Fortuno, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2018
FOSTER, ANTONIA L * SS04-08-40225/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
FOUR COUNTY COMPREHENSIVE MENTAL HEALTH CENTER INC SS00-13-E0650/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/11/2012 $0 12/29/2022
FOUR LLC * NNG15SC73B/SS00-16-30666/ORIG Renew DevCraft Complete Developer Software Licenses Delivery / Task Order 08/12/2016 $4,875 08/28/2017
FOUR LLC * NNG15SC73B/SS00-17-30101/ORIG Renewal of SS00-16-30096 for Progress DevCraft Complete Developer Maintenance Delivery / Task Order 01/19/2017 $5,635 01/20/2018
FOUR LLC * NNG15SC73B/SS00-17-30140/ORIG FireEye Malware Devices Extended Warranty Renewal Delivery / Task Order 03/03/2017 $194,821 03/09/2018
FOUR LLC * NNG15SC73B/SS00-17-30347/ORIG NASA SEWP Delivery Order NNG15SC73B/SS00-17-30347 for FireEye EX 8400 appliance, DTI, and associated maintenance supports for Email Sandboxing. Period of performance 06/28/2017 - 06/27/2018 Delivery / Task Order 06/30/2017 $886,000 07/30/2018
FOUR 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 K. YAMAMOTO, MD * SS08-16-4C026/000001 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/23/2015 $0 12/31/2020
FRANCIS, ANTHONY * 1069-11-70010/000001 ODAR Region 07 Anthony E. Francis MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/08/2011 $0 03/31/2018
FRANCO, ANNA * SS09-16-4C006/ORIG IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. BPA 01/28/2016 $0 01/31/2021
FRANK A VARVARIS & ASSOCIATES SS00-09-E2125/000003 Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 04/23/2009 $0 04/22/2024
FRANK A VARVARIS & ASSOCIATES SS00-14-E2125/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/19/2014 $0 04/22/2024
FRANK A. LINDNER, M.S., C.R.C., L.M.H.C. * 1025-13-20017/000002 ODAR Region II Frank A. Lindner. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/25/2013 $0 03/31/2018
FRANK G. LOVE ENVELOPES, INC. * SS07-17-50003/ORIG Printed Envelopes for MAMPSC, KCTSC, Region VII Office, Kansas City, Missouri Purchase Order 08/08/2017 $11,629 08/08/2017
FRANK PARSONS * GS-02F-0168R/SS00-07-30541/ORIG Storage Architecture - Small Purchase Delivery / Task Order 05/02/2007 $109,560 05/01/2017
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FRANK, MICHAEL * 1088-14-90008/000001 ODAR Region 9, Michael A. Frank. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/29/2014 $0 03/31/2018
FRANKEL, GERALD * 1078-14-60003/000001 ODAR Region VI Frankel, Gerald. This BPA provides the terms and condition for Medical Expert Services. BPA 01/30/2014 $0 03/31/2018
FRANKLIN CORBIN CONSULTING * 1152-11-00053/000002 ODAR Region X(Franklin Corbin Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2018
FRANKLIN HAMPSHIRE EMPLOYMENT & TRAINING CONSORTIUM * SS00-15-E2952/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 01/26/2015 - 01/25/2025 Statement of Work and Applicable Clauses (see attached). BPA 01/26/2015 $0 01/25/2025
FRED A MONACO PHD * 1038-11-30165/000002 ODAR Region III(FRED MONACO) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
FREDERICK, JULIE * 1152-11-00010/000002 ODAR Region 10. This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2018
FREE STATE REPORTING, INC * SS00-16-40025/000001 OAO English Transcription BPAs to provide 1-, 5-, and 10-day court case transcription services from speech to text. BPA 05/06/2016 $0 05/31/2018
FREED CENTER FOR INDEPENDENT LIVING SS00-16-E3020/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 01/20/2016 $0 01/19/2026
FREEDOM CENTER, INC., THE SS00-14-E2848/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/08/2014 $0 05/07/2024
FREEDOM LIFE CONSULTANTS * SS09-16-4C056/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/15/2016 $0 02/16/2021
FREEHEEL BAKING LLC * SS08-16-4C007/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for BPA 11/20/2015 $0 12/31/2020
FREEMAN LEETH JR * 1088-11-90111/000002 ODAR Region 9, Freeman Leeth, Jr. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
FREEMAN LEETH JR * SS29-16-4V004/000001 IGF::CL::IGF ODAR Region xx - (FREEMAN LEETH JR) This BPA provides ther terms and conditions for Vocational Expert Services. BPA 12/16/2015 $0 03/31/2018
FREENEY REHABILITATIVE CAREER SERVICES, LLC * SS00-14-E2084/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/21/2013 $0 03/18/2024
FREENEY REHABILITATIVE CAREER SERVICES, LLC * SS26-16-4V008/000001 IGF::CL::IGF ODAR Region VI Freeney, Gloria J. This BPA provides ther terms and conditions for Vocational Expert Services. BPA 11/02/2015 $0 03/31/2018
FREMONT, JEFFREY PHD. * 1038-11-30064/000002 ODAR Region III (JEFFREY FREEMONT) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
FRIEDMAN, GARY * SS02-16-4C010/000002 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 03/25/2016 $0 12/31/2020
FRIENDSHIP COMMUNITY CARE, INC. SS00-16-E3045/ORIG To fund a zero dollar requisition for FY 16 BPA 06/08/2016 $0 06/07/2026
FRIENDSHIP PLACE SS00-15-E2972/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/04/2015 - 06/03/2025 Statement of Work and Applicable Clauses (see attached). BPA 06/04/2015 $0 06/03/2025
FRIESS, RAY A. * SS06-14-40011/000002 Establishment of VHR BPA BPA 04/04/2014 $0 03/31/2018
FRIPPS, IREDELLE * SS03-08-40099/000012 Verbatim Hearing Reporter BPA 12/20/2007 $0 03/31/2018
FRITH, MARY A * SS04-08-40110/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
FRONTIER HEALTH SS00-13-E0568/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/11/2012 $0 11/11/2022
FRONTIER TECHNOLOGIES INC * GS-35F-0452N/SS00-16-30377/ORIG The purpose of this procurement is to renew BlackBerry Enterprise Services Premium Maintenance for one year. Delivery / Task Order 05/13/2016 $99,456 04/06/2017
FTI CONSULTING, INC. GS-23F-0455P/SS00-15-30598/ORIG Independent Peer Review of PBGC's Single and Multi-Employer Pension Insurance Modeling Systems IGF::OT::IGF Delivery / Task Order 07/21/2015 $2,280,238 03/01/2017
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
FUTRON, INCORPORATED * GS-35F-5400H/SS00-15-30904/ORIG RECOVERY - This procurement is to provide an IT fit out for two Multi Media conferencing rooms at the NSC. Delivery / Task Order 09/10/2015 $224,768 03/19/2018
FUTURENET SECURITY SOLUTIONS, LLC SS00-16-60053/000002 Perimeter Security System Maintenance and Repair for the Second Support Center in Durham, NC. Firm-fixed-price 09/30/2016 $56,928 09/29/2018
FUTURES EXPLORED INC SS00-14-E2448/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition over to an EN Agreements for FY 2014. This requirement is not subject to the availability of funds and shoul BPA 08/09/2014 $0 08/08/2024
FUTUREWORKS, INC SS00-12-E0346/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 07/07/2012 $0 07/06/2022