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, July 25, 2016 5:46:01 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 403
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
155-10 LULU, INC. * SS00-06-60085/000005 Cafeteria Services Firm-fixed-price 04/13/2006 $0 11/26/2016
3-VETS, INC. * GS-02F-0128P/SS00-16-30585/ORIG To acquire 3 hole punch paper. Delivery / Task Order 07/21/2016 $33,500 09/30/2016
4 STAR TECHNOLOGIES, INC. * NNG15SD06B/SS00-16-30024/ORIG IGF::OT::IGF Extended Warranty support on NetScout 2916/LS Network Appliance Delivery / Task Order 11/25/2015 $34,340 12/10/2016
5 STAR TRANSLATIONS * SS05-11-40054/000003 Verbatim Hearing Recording BPA 10/18/2010 $0 11/30/2016
911 ETC, INC * GS-35F-0585N/SS00-14-31486/ORIG IGF::OT::IGF E911 service in RG05 office. Delivery / Task Order 06/10/2014 $12,604 08/26/2016
911 ETC, INC * GS-35F-0585N/SS00-16-30023/ORIG IGF::OT::IGF Other Function Task Order against GSA FSS Schedule GS-35F-0585N for 911 ETC, Inc. to provide E911 Monitoring and Maintenance Services to SSA; Base of 12-months, w/ 4 12-month option pe Delivery / Task Order 10/26/2015 $54,000 10/31/2016
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 & A WORKFORCE INC. SS00-12-E2644/000002 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 10/31/2011 $0 04/08/2016
A & T MARKETING INC. * GS-35F-400CA/SS00-16-30335/ORIG Security Cameras for new installations and replacements Delivery / Task Order 04/29/2016 $26,253 04/29/2016
A G M CONSULTING * 1078-11-60189/000002 ODAR Region VI AGM Consulting. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
A HARRY OLEYNICK MD * SS00-11-40057/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
A N RAHMAN MD PA * SS00-11-40053/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
A TICKET OPPORTUNITY SS00-14-E2082/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/19/2013 $0 03/18/2024
A. STEPHEN GENEST MD * 1088-13-90002/000001 ODAR Region (Region IX) ME, A. Stephen Genest. This BPA provides the terms and condition for Medical Expert Services. BPA 10/23/2012 $0 03/31/2018
A.B. ESKANDAR & ASSOCIATES, LLC * 1025-14-20009/ORIG ODAR Region II A.B. Eskandar & Associates, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/05/2014 $0 03/31/2016
A.R.A. VOCATIONAL SERVICES LLC * 1025-11-20045/000003 ODAR Region 02 Andrew Vaughn, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
A2Z SUPPLY CORP * SS00-16-50177/ORIG IGF::CT::IGF Purchasing ammunition Purchase Order 07/08/2016 $22,050 07/08/2016
AA TAKECHARGE MILESTONE, LLC * SS00-11-E1605/ORIG Employment Network BPAs Firm-fixed-price 07/30/2011 $0 07/31/2021
AAA OIL * SS00-16-50086/000001 Purchase 28,000 gallons of ultra low sulfur fuel for generators delivered in four shipments to the National Support Center. Purchase Order 03/22/2016 $37,336 06/15/2016
AAATAKECHARGE * SS00-11-E0001/000001 Employment Network BPAs Firm-fixed-price 08/26/2011 $0 08/27/2021
AARDVARK * GS-07F-8940D/SS00-15-30853/ORIG Bullet proof vests for SSA/OIG special agents Delivery / Task Order 08/18/2015 $151,470 01/26/2016
AARON SATLOFF, M.D., P.C. * 1025-11-20076/000001 ODAR Region 02 Asron Satloff, MD This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2016
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
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ABELES, NORMAN * 1063-11-50259/000001 ODAR Region05 (ABELES, NORMAN ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/26/2011 $0 03/31/2018
ABILITIES, INC. OF FLORIDA SS00-13-E0699/000003 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 01/09/2013 $0 01/08/2023
ABILITY 1ST UTAH SS00-12-E2696/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 04/12/2012 $0 04/11/2022
ABILITY ADVISORS INC * 1063-11-50017/000002 ODAR Region 05 Mary a. Harris, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
ABILITY BEYOND DISABILITY, INC. SS00-14-E2056/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/20/2013 $0 03/02/2024
ABILITY CONCEPTS LLC * SS00-12-E1649/000002 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 06/05/2012 $0 06/04/2022
ABILITY CONNECTION COLORADO, INC. SS00-11-E0030/000001 Employment Network BPAs Firm-fixed-price 09/13/2011 $0 09/12/2021
ABILITY SOLUTIONS, INC. * SS00-14-E2926/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/28/2014 $0 08/27/2024
ABILITY360, INC. SS00-12-E0090/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 10/24/2011 $0 10/23/2021
ABLE CENTER FOR INDEPENDENT LIVING SS00-14-E2186/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/06/2013 $0 08/06/2024
ABLE DISABLED ADVOCACY, INC. SS00-14-E2009/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/19/2013 $0 02/01/2024
ABLE READY EMPLOYMENT NETWORK * SS00-15-E2974/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/04/2015 - 06/03/2025 Statement of Work and Applicable Clauses (see attached). BPA 06/04/2015 $0 06/03/2025
ABLE SOUTH CAROLINA SS00-12-E2663/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement Employment Network for the Ticket to Work Program. BPA 01/19/2012 $0 01/18/2022
ABM FEDERAL SALES, INC. * GS02Q-14-D-CR0021/SS07-16-30003/ORIG Stock for warehouse - Panasonic fax toners Delivery / Task Order 06/07/2016 $2,264 06/07/2016
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 * 1038-11-30273/000001 ODAR Region III CHARLES ABRAHAM, MD, INC This BPA provides the terms and condition for Vocational Expert Services. BPA 08/24/2011 $0 03/31/2016
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
ABT ASSOCIATES SS00-10-60011/000023 Implementation and Evaluation Cost-plus-fixed-fee 12/07/2009 $115,248,061 12/06/2018
ACCELERA SOLUTIONS, INC. * NNG15SC57B/SS00-15-30760/ORIG Citrix Preferred Business Hours Support Delivery / Task Order 07/27/2015 $6,750 08/14/2016
ACCELERA SOLUTIONS, INC. * GS-35F-0391P/SS00-15-30988/ORIG IGF::OT::IGF - Task Order SS00-15-30988 against GSA FSS Contract GS-35F-0408R for technical support and consulting services for the maintenance and enhancement of SSA's Digital Library (SDL) infrastru Delivery / Task Order 09/22/2015 $45,930 09/28/2016
ACCELLOS, INC. * SS00-15-50083/ORIG Continued maintenance of Accellos Radio Beacon Software Purchase Order 03/16/2015 $41,068 03/31/2016
ACCELLOS, INC. * SS00-16-50071/ORIG Accellos Radio Beacon Purchase Order 02/22/2016 $43,122 03/31/2017
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/000028 Information Technology Support Service Contract Indefinite-quantity 09/10/2010 $17,761,071 09/28/2016
ACCENTURE FEDERAL SERVICES LLC SS00-13-40047/000003 Establish New Specialized Advisory and Assistance Services BPA IGF::CL::IGF Closely Associated BPA 09/27/2013 $0 09/29/2018
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0012/ORIG IGF::CT::IGF Task Order 12 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services in support of emerging technology to Delivery / Task Order 05/15/2015 $10,235,204 05/17/2016
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0013/ORIG IGF::CL::IGF The purpose of this action is to obligate funds for Contract Management (CMT) and labor for Agile Teams on Time and Materials (T&M) subtasks against each of the 4 ITSSC contracts for A Delivery / Task Order 08/14/2015 $1,365,525 06/16/2016
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0014/ORIG IGF::CL::IGF Time and Materials (T&M) task order against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services, for contracto Delivery / Task Order 09/25/2015 $5,999,384 09/28/2016
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0015/ORIG IGF::CL::IGF Firm-Fixed Price (FFP) task order 15 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services, for contractor Delivery / Task Order 09/27/2015 $28,811,805 09/28/2016
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0016/ORIG IGF::CL::IGF Firm-Fixed Price (FFP) task order 16 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services, for contract Delivery / Task Order 12/29/2015 $2,715,567 09/28/2016
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0017/ORIG IGF::CL::IGF Firm-Fixed Price (FFP) task order 17 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services, for contract Delivery / Task Order 03/15/2016 $1,306,681 04/15/2017
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
ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION SS00-16-50065/ORIG ACCME REPORT AND ACCREDITATION FEE IGF::CT::IGF Purchase Order 02/02/2016 $5,400 12/31/2016
ACCUITY ASSET VERIFICATION SERVICES INC. SS00-15-60007/0002/ORIG IGF::CL::IGF Task Order to provide FFP services to incorporate Development and Testing of the Waiver Project. Delivery / Task Order 02/17/2016 $258,965 06/06/2016
ACCUITY ASST VERIFICATION SVCS INC. SS00-15-60007/000006 IGF::OT::IGF Other Functions New five-year (base 12-months; 4 12-month options, and option for up to 6-months per FAR 52.217-8) Contract for Contractor to support the Access to Financial Institu Firm-fixed-price 01/21/2015 $10,058,168 06/24/2017
ACCUITY ASST VERIFICATION SVCS INC. SS00-15-60007/0001/ORIG IGF::OT::IGF The purpose of this task order is to provide funds for Financial Institution (FI) Fees incidental to the services ordered for the base period of the Access to Financial Institutions co Delivery / Task Order 02/27/2015 $4,445,668 06/24/2016
ACCUITY ASST VERIFICATION SVCS INC. SS00-15-60007/0003/ORIG IGF::OT::IGF Other Functions Task Order 3 is to fund CLIN 5 for FI Reimbursement Fees for Option Year 1. Delivery / Task Order 06/24/2016 $4,112,859 06/24/2017
ACCUSOFT * SS00-15-50159/000001 The Office of Telecommunications and Systems Operations request Accusoft Pegasus Priority Support, Barcode, ScanFix Xpress (includes Barcode Xpress, ScanFix, ISIS and PDF)and ImageGear OCR .Net Purchase Order 06/08/2015 $34,785 06/30/2016
ACCUSOFT CORPORATION * SS00-16-50132/ORIG Renewal of SS00-15-50159 for maintenance on Accusoft Barcode, Scanfix and ImageGear software. Purchase Order 05/13/2016 $37,088 06/30/2017
ACCUVANT FEDERAL SOLUTIONS INC. GS-35F-0511T/SS00-14-31870/ORIG Procure Full Disk and Media Encryption software for SSA Delivery / Task Order 08/28/2014 $2,557,848 09/14/2016
ACE COMPUTERS * GS-35F-0400T/SS00-12-30452/ORIG One (1) High End Workstation for OTSO Delivery / Task Order 04/09/2012 $3,127 04/08/2017
ACE REPORTING- US * SS02-16-40004/000001 New Blanket Purchase Agreements (BPAs) for Region II ODAR Verbatim Hearing Recordings (VHRs). BPA 06/13/2016 $0 06/30/2018
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 * SS03-08-40014/000013 Verbatim Hearing Reporters BPA 12/12/2007 $0 03/31/2017
ACNN, LLC * 1078-13-60016/ORIG ODAR Region VI ACNN, LLC. This BPA provides the terms and condition for Medical Expert Services. BPA 10/31/2013 $0 03/31/2016
ADAMO, EVELYN FELEPPA * 1038-11-30028/000002 ODAR Region III Evelyn Adamo. This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2018
ADAMO, EVELYN FELEPPA * SS00-11-40138/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ADAMO, EVELYN FELEPPA * SS00-16-4C055/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/17/2016 $0 05/31/2021
ADAMO, SONYA A * SS00-11-40141/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/10/2011 $0 05/31/2016
ADAMO, SONYA A * 1011-11-00045/000003 The contractor (SONYA A. ADAMO) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adjudica BPA 05/31/2011 $0 05/31/2018
ADAMO, SONYA A * SS00-16-4C001/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/24/2016 $0 05/31/2021
ADAMS, CAROL ANN * SS04-08-40047/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
ADAMS, DIANE * 1150-13-10005/000002 ODAR Region 1 (Diane Adams) This BPA provides the terms and condit in for Vocational Expert Services. BPA 11/16/2012 $0 03/31/2018
ADAMS, JAMES B & ASSOC INC * 1054-11-40217/000002 ODAR Region IV James B. Adams This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
ADAMS, VICKI * SS05-08-40000/000008 VERBATIM HEARING RECORDINGS BPA 12/13/2007 $0 03/31/2018
ADAPTAVIST.COM LIMITED SS00-15-50250/ORIG This is for the purchase of 2000 Atlassian Confluence licenses. Purchase Order 08/07/2015 $16,000 08/11/2016
ADAPTIVE INTEGRATED MANAGEMENT LLC * SS05-10-40001/000006 Verbatim Hearing Recording BPA 09/21/2010 $0 03/31/2018
ADC LTD NM * SS06-13-60001/000006 IGF::CT::IGF Residency Verfication Contract Indefinite-quantity 08/29/2013 $0 08/31/2017
ADC LTD NM * SS06-13-60001/0003/ORIG IGF::CL::IGF Dallas SSI Residency Verification Contract - Option Year 2 Delivery / Task Order 07/20/2015 $111,027 08/31/2016
ADC LTD NM * SS00-15-60063/000006 IGF::CL::IGF Background Screenings of Administrative Law Judges (ALJ) Candidates SSA/ODAR Indefinite-quantity 09/28/2015 $70,600 09/27/2016
ADC LTD NM * SS00-15-60063/0001/ORIG IGF::CL::IGF ALJ candidate background screenings Delivery / Task Order 09/29/2015 $52,950 09/28/2016
ADC LTD NM * SS06-13-60001/0004/ORIG IGF::CT::IGF Residency Verfication Contract Delivery / Task Order 05/03/2016 $114,280 08/31/2017
ADELANTE DEVELOPMENT CENTER, INC. SS00-12-E0780/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/30/2012 $0 03/26/2022
ADINA P LEVITON PHD CRC * 1038-11-30081/000002 ODAR Region III Adina Leviton. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
ADLER, JANET * SS05-08-40001/000011 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 03/31/2018
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/000003 IGF::OT::IGF Elevator/Escalator Maintenance - HQ and Metro West Firm-fixed-price 01/30/2014 $2,378,151 01/31/2017
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-14-31256/ORIG IGF::OT::IGF Emergency Repair to Altmeyer elevators 1,2,3& 4. Elevators were flooded from a leak in the Mens room on the eighth floor. Delivery / Task Order 03/10/2014 $2,210 01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-14-31311/ORIG IGF::OT::IGF Supply Elevator Mechanic's to remove the elevators being tested from service during the GSA Generator Testing Project Delivery / Task Order 03/25/2014 $0 01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-14-31505/ORIG IGF::OT::IGF Replacing handrails and cluster rollers on escalator #3 in the RMB building. Delivery / Task Order 05/22/2014 $16,210 01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-14-31799/ORIG IGF::OT::IGF Provide Qualified Elevator inspector to witness periodic and five year testing, Escalator testing and Emergency power testing. Also provide 2 elevator mechanics for testing that must b Delivery / Task Order 08/03/2014 $86,460 01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-15-30110/ORIG Remove and replace governor cable on elevator 6 in the Robert M Ball building at the Main Complex. IGF::OT::IGF Delivery / Task Order 11/21/2014 $2,720 01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. * SS00-15-60014/000002 Automatic Door Maintenance and Repair Contract Firm-fixed-price 02/03/2015 $375,810 03/31/2017
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-15-30466/ORIG Remove elevator #4 machine/motor, have it retrieved off of the roof via crane. Transport motor to repair shop have motor repaired/rewound. Transport motor back to NCC, lifted back into machine room. R Delivery / Task Order 05/19/2015 $73,580 03/06/2016
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
ADOBE SYSTEMS INCORPORATED SS00-15-50140/ORIG IGF::OT::IGF One year - Images library subscription for seven (7) users Purchase Order 05/11/2015 $5,151 05/10/2016
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
ADVANCE TRANSITIONS INC * 1063-11-50183/ORIG ODAR Region 05, ADVANCE TRANSITIONS INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2016
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
ADVANCING CAREERS * 1088-11-90177/000003 ODAR Region 9, Advancing Careers. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
ADVANTAGE LEASING ASSOCIATES, LLC * SS00-15-50315/ORIG IGF::CT::IGF Funding is required for the purchase of a 2016 Ford Explorer Limited for use by the commissioner. Purchase Order 09/24/2015 $12,779 09/23/2016
ADVANTAGE SERVICES, INC. SS00-15-E2981/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/07/2015 - 08/06/2025 Statement of Work and Applicable Clauses (see attached). BPA 08/07/2015 $0 08/06/2025
ADVANTAGE SOFTWARE, INC. * SS00-15-50195/ORIG Close caption television (IVT) broadcast and to close caption time coded web files; also for CART - ADP Software Maintenance Purchase Order 07/07/2015 $6,360 08/15/2016
ADVANTAGE SOFTWARE, INC. * SS00-16-50130/ORIG Maintenance Renewal on Purchase Order SS00-15-50195 with Advantage Software, Inc. Purchase Order 05/18/2016 $6,392 08/15/2017
ADVANTAGE TRAINING SYSTEMS, INC. * SS00-15-E1547/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/16/2015 - 08/15/2025 Statement of Work and Applicable Clauses (see attached). BPA 06/06/2015 $0 08/15/2025
ADVOCATIONS, LLC * SS00-12-E2683/000002 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/20/2012 $0 03/19/2022
AEROSOL MONITORING & ANALYSIS * SS00-13-60036/000004 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 09/24/2016
AEROSOL MONITORING & ANALYSIS * SS00-13-60036/SS00-16-30251/ORIG Bi-Annual Surveillance of Air Monitoring for Asbestos in the Supply and Altmeyer Buildings Delivery / Task Order 03/18/2016 $5,320 09/24/2016
AFFIGENT, LLC * NNG07DA19B/SS00-15-30244/ORIG Preventative Maintenance on the Image Tract DS1150 and Image Trac 5-Lite SP Scanners located in the MATSSC Debt Management Section Delivery / Task Order 02/05/2015 $31,581 02/04/2016
AFFIGENT, LLC * NNG15SC59B/SS00-16-30170/ORIG IGF::OT::IGF Preventative Maintenance on the IMBL Scanners located in Debt Management Section Delivery / Task Order 02/08/2016 $10,696 02/08/2016
AFFILIATED CHEST PHYSICIANS LTD * 1088-11-90152/ORIG ODAR Region (9) Affiliated Chest Physicians LTD - Owner: Stephen P. Nathan. BPA provides the terms and condition for Medical Expert Services. BPA 04/14/2011 $0 03/31/2016
AFLATOONI, SAEED * SS24-15-4M014/000001 IGF::CL::IGF ODAR Region 04 - SAEED AFLATOONI MD This BPA provides the terms and conditions for Medical Expert Services. BPA 10/07/2015 $0 03/31/2018
AGISSAR CORPORATION * SS03-15-50020/000001 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 $104,180 09/24/2020
AGIUS, SHANNON * SS05-11-40028/000001 Verbatim Hearing Recorder BPA 10/08/2010 $0 11/30/2016
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
AGNES SCHAEFER * SS07-08-40037/000008 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/30/2017
AGREN BLANDO COURT REPORTING & VIDEO INC * SS07-10-40023/000007 VHR BPA's in Region VII BPA 06/04/2010 $0 03/30/2017
AGSI, LLC * GS-35F-0622T/SS00-16-30034/ORIG Renewal of SS00-15-30045; HID ActivIdentity Virtualized Responder Software Maintenance Delivery / Task Order 10/26/2015 $16,950 10/27/2016
AHEDD SS00-11-E0004/000001 Employment Network BPAs Firm-fixed-price 09/03/2011 $0 09/02/2021
AHLBORN, ANNA S SS25-16-4V002/000001 IGF::CL::IGF ODAR Region 5 - Anna Ahlborn This BPA provides ther terms and conditions for Vocational Expert Services. BPA 12/11/2015 $0 03/31/2018
AHN, BYUNG H MD * SS00-11-40137/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
AHTNA ENGINEERING SERVICES, LLC SS00-07-60063/000032 SSANRC-Clerical Contract (New) Firm-fixed-price 07/31/2007 $94,783,556 07/31/2016
AI INTERNET SOLUTIONS * SS00-15-50165/ORIG 6Maintain CSE HTML Validator Pro Software Purchase Order 06/11/2015 $6,399 06/25/2016
AIYEOLA, PATTY * SS05-08-40002/000021 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 03/31/2018
AIYEOLA, PATTY * SS06-14-40008/000002 Establishment of VHR BPA BPA 03/24/2014 $0 03/31/2017
AKIMEKA, LLC GS-35F-0597L/SS00-15-30545/ORIG This task order is an extension of GS-35F-0234K/SS00-13-30313 to develop/implement agency specific assistive technologies training materials for Employees with Disabilities. This task order was creat Delivery / Task Order 05/29/2015 $585,548 06/30/2016
AKIMEKA, LLC GS-35F-0597L/SS00-16-30466/ORIG IGF::CT::IGF Develop training materials for assistive technologies (AT) for Employees With Disabilities (EWD Delivery / Task Order 06/30/2016 $539,177 12/31/2019
AKINS PHD, FAREN R * 1088-11-90012/000001 ODAR Region 09 Faren R. Akins, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2018
ALABAMA BEHAVIORAL HEALTH ASSOCIATES * 1054-13-40002/ORIG ODAR Region Region 04, Alabama Behavioral Health Assoc. This BPA provides the terms and condition for Medical Expert Services. BPA 11/28/2012 $0 03/31/2016
ALABAMA GOODWILL INDUSTRIES, INC. SS04-14-61003/000002 WAREHOUSE SERVICES AT BSSC IGF::CL::IGF Firm-fixed-price 09/29/2014 $538,556 08/31/2017
ALAMO CITY EMPLOYMENT * SS00-16-E2543/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/01/2015 - 8/31/2025 Statement of Work and Applicable Clauses (see attac BPA 09/01/2015 $0 08/31/2025
ALAMO CITY EMPLOYMENT * SS00-15-E2543/ORIG This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2543 to SS00-15-E2543. BPA 09/01/2015 $0 08/31/2025
ALAMO CITY ENGINEERING SERVICES, INC. * GS-35F-0598S/SS00-15-30980/ORIG Purchase IdeaScale - Gov. Plus Delivery / Task Order 09/17/2015 $14,659 09/26/2016
ALANSON A MASON MDA PROF CORP * 1088-11-90014/ORIG ODAR Region 09 Alanson A. Mason, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2016
ALBANEZE, SHELLY * SS02-13-40005/000003 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/17/2013 $0 03/31/2017
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. * SS04-08-40119/000015 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
ALBERT BROADCAST SERVICES, INC. * SS06-16-4R002/000001 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 03/31/2017
ALBERT F HECK MD * SS00-11-40093/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/03/2011 $0 05/31/2016
ALBERT F HECK MD * SS00-16-4C023/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 07/07/2016 $0 05/31/2021
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ALBUQUERQUE DROP-IN CENTER, INC. SS00-15-E2393/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 04/20/2015 - 04/19/2025 Statement of Work and Applicable Clauses (see attached). BPA 04/20/2015 $0 04/19/2025
ALDERMAN, SHIRLEY * SS04-08-40300/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
ALEXANDER III MD, HADDON C * 1038-11-30024/000002 ODAR Region III HADDON C. ALEXANDER, III This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2018
ALEXANDER, BARBARA R * SS04-10-40042/000003 Verbatim Hearing Reporters BPA 01/26/2010 $0 03/31/2018
ALEXANDRIA PEST SERVICES, INC * SS00-16-60009/ORIG Pest Control Services at Headquarters in Woodlawn in Baltimore County, Maryland; one-year base period plus four one-year option periods. IGF::OT::IGF Firm-fixed-price 03/07/2016 $44,160 05/13/2017
ALIANZA MUNICIPAL DE SERVICIOS INTEGRADOS SS00-14-E1393/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/23/2014 $0 05/22/2024
ALICE D COX * 1078-11-60014/000002 ODAR Region VI Alice D. Cox, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 02/24/2011 $0 03/31/2018
ALICE M GUEVARA * SS09-08-42023/000014 BPA for VHR BPA 10/01/2007 $0 03/31/2017
ALICE PETTIT SS04-08-40228/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
ALICE PHELPS * SS05-08-40150/000010 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 03/31/2018
ALICE Z ROGADO MD * SS01-11-40007/000003 REGION I, Boston - Medical Consultant Services PR RG01-10-1007 Base Ordering Period I 1 Oct 2010 - 31 Mar 2011 Ordering Period II 1 Apr 2011 - 31 Mar 2012 Ordering Period III 1 Apr 2012 BPA 08/04/2010 $0 03/31/2016
ALICE Z ROGADO MD * SS01-16-4C027/ORIG IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/06/2016 $0 03/31/2021
ALIFF, MICHELLE M * 1078-13-60025/000002 ODAR Region VI Aliff, Michelle M. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2013 $0 03/31/2018
ALKA BISHNOI MD * SS02-16-4C001/ORIG IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 12/30/2015 $0 12/31/2020
ALKALINE CONSULTING LLC * 1063-11-50359/000001 ODAR Region (ALKALINE CONSULTING LLC ) This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2018
ALL AMERICAN ENVIRONMENTAL SERVICES, INC. * GS-10F-0214X/SS00-16-30390/ORIG CPR classes for headquarters employees Delivery / Task Order 05/25/2016 $7,500 10/12/2016
ALL WORK * 1063-11-50173/000001 ODAR Region 05, ALL WORK, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/10/2011 $0 03/31/2018
ALLAN H SOLOMAN PHD INC * SS09-16-4C011/ORIG IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. BPA 01/28/2016 $0 01/31/2021
ALLAN M ROTHENDERG MD * 1025-11-20074/000002 ODAR Region 02 Allan M. Rothenberg, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2018
ALLEGANY COUNTY CHAPTER OF THE NYSARC, INC SS00-15-E2352/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 03/02/3015 - 03/01/2025 Statement of Work and Applicable Clauses (see attached). BPA 03/02/2015 $0 03/01/2025
ALLEN, ELIZABETH A * 1054-11-40155/000002 ODAR Region IV Elizabeth Allen This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
ALLEN, VALERIE * 1054-11-40635/000002 ODAR Region IV Valerie Allen This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
ALLEN,WILLIAM LEE * SS05-14-40015/000002 IGF::CL::IGF - VERBATIM HEARING RECORDINGS - REGION 5 BPA 06/17/2014 $0 03/31/2018
ALLERGY & ASTHMA ASSOCIATED * 1078-11-60176/000001 ODAR Region 6 Allergy-Asthma Associated/Vern Odean Laing. This BPA provides the terms and condition for Medical Expert Services. BPA 05/17/2011 $0 03/31/2016
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
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 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 * SS00-16-40002/000001 Maintenance of Oracle Servers, Operating systems, with Bios updates. IGF::OT::IGF BPA 10/30/2015 $0 10/31/2022
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 CONSULTING INC * 1063-11-50187/ORIG ODAR Region 05, ALLIED CONSULTING INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2016
ALLIED MATERIALS AND EQUIPMENT COMPANY, INC. SS00-16-50167/000001 This is a request to purchase conventional/general office steel furniture for newly established office space as a result of the ODARs, newly created spaces under the CARES Plan. Purchase Order 07/06/2016 $4,826 07/11/2016
ALLIED SERVICES SS00-08-60128/000033 OCO-Custodial Svc. Cont.-WBDOC (NEW) (7/08-9/08) NIB/NISH Firm-fixed-price 07/25/2008 $18,663,288 06/30/2017
ALLISON VOCATIONAL EVALUATORS * 1088-11-90253/000002 ODAR Region 09 ALLISON VOCATIONAL EVALUATORS This BPA provides the terms and condition for Vocational Expert Services. BPA 04/11/2011 $0 03/31/2018
ALLSUP EMPLOYMENT SERVICES, INC, * SS00-15-E2927/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/08/2014 - 10/07/2024 Statement of Work and Applicable Clauses (see attached). BPA 10/08/2014 $0 10/07/2024
ALMODOVAR, LEDA * SS02-11-40006/000001 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/14/2010 $0 03/31/2017
ALPAR, JOHN J MD PA * 1078-11-60010/000002 ODAR Region 6 John J. Alpar. This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2018
ALS VAN LINE SERVICES INC * SS04-16-50009/000001 IGF::OT::IGF Office Relocation Purchase Order 06/17/2016 $5,772 09/23/2016
ALSTON, ERIKA SS03-09-40002/000007 Region III-Verbatim Hearing Reporter BPA 04/30/2009 $0 03/31/2017
ALSTON, MONET L SS05-10-40009/000001 Verbatim Hearing Recording BPA 09/23/2010 $0 12/31/2016
ALTER, MILTON MD PHD PC * 1038-11-30106/ORIG ODAR Region III (Milton Alter). This BPA provides the terms and condition for Medical Expert Services. BPA 05/17/2011 $0 03/31/2016
ALTERNATIVE CAREERS & TRANSITIONS INC * 1038-11-30235/000002 ODAR Region III (ALTERNATIVE CAREERS & TRANSITIONS INC ). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2018
ALTERNATIVE LIVING SOLUTIONS * SS00-14-E2821/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/07/2014 $0 04/06/2024
ALUTIIQ COMMERCIAL ENTERPRISES LLC * SS00-15-60045/000001 IGF::OT::IGF - Warehouse Operations Services for the Office of Disability Adjudication and Review Firm-fixed-price 07/31/2015 $1,093,673 06/30/2017
ALVARADO, DARLENE G * SS05-08-40005/000013 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 03/31/2018
ALVAREZ & ASSOCIATES LLC * NNG07DA46B/SS00-12-31077/ORIG Softdate procurement and Maintenance for Softdate - Take 2 Delivery / Task Order 09/25/2012 $3,037,418 09/29/2016
ALVAREZ & ASSOCIATES LLC * NNG07DA46B/SS00-13-31126/ORIG IGF::OT::IGF Replacement of IBM 3900 Advanced Function Printers used for Sysout Mainframe Printing Delivery / Task Order 09/30/2013 $988,724 11/19/2016
ALVAREZ & ASSOCIATES, LLC * NNG07DA46B/SS00-14-31890/ORIG IGF::OT::IGF Notice Printer Lifecycle Replacement, peripherals, maintenance, and consumables Delivery / Task Order 09/14/2014 $1,259,089 12/05/2019
ALVAREZ & ASSOCIATES, LLC * NNG07DA46B/SS00-15-30284/ORIG IGF::OT::IGF - Other Function FireEye Appliances Delivery / Task Order 03/10/2015 $210,849 03/09/2016
ALVAREZ & ASSOCIATES, LLC * NNG15SD19B/SS00-15-30539/ORIG Maintenance on GigaVUE hardware and software components. Delivery / Task Order 05/27/2015 $55,537 06/07/2016
ALVAREZ & ASSOCIATES, LLC * NNG15SD198/SS00-15-30641/ORIG OIG's upgraded multi-media conference center including de-installation; installation and integration and labor in support of the upgrade. Delivery / Task Order 07/06/2015 $213,158 07/05/2016
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/SS00-15-30678/ORIG IGF::OT::IGF Maintenance on Microsemi Symmetricom Syncservers S-350s Delivery / Task Order 07/24/2015 $8,061 08/17/2016
ALVAREZ & ASSOCIATES, LLC * NNG15SD19B/SS00-16-30444/ORIG Juniper Equipment Maintenance, IGF::OT::IGF Delivery / Task Order 06/17/2016 $50,908 03/25/2017
ALVIN SMITH PHD * 1078-11-60036/000001 ODAR Region VI Alvin Smith, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/09/2011 $0 03/31/2016
AMANDA N HALL * SS03-08-40070/000008 Verbatim Hearing Reporter BPA 12/19/2007 $0 03/31/2017
AMDUR, MARK, MD * 1063-11-50330/ORIG ODAR Region V Mark Amdur, MD (ME). This BPA provides the terms and condition for Medical Expert Services. BPA 08/18/2011 $0 03/31/2016
AMERGREEN INC * GS-02F-0079S/SS00-15-30787/ORIG Costworks/Amergreen Inc. Delivery / Task Order 08/11/2015 $91,461 09/27/2016
AMERICA WORKS OF MARYLAND, INC. * SS00-12-E2651/000002 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/20/2012 $0 01/19/2022
AMERICA WORKS OF NEW YORK INC SS00-13-E1771/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/02/2013 $0 07/09/2023
AMERICA WORKS OF WASHINGTON, D.C. * SS00-14-E2838/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/14/2014 $0 03/13/2024
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE SS00-15-60001/000003 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 10/29/2016
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE SS00-15-60001/SS00-16-30038/ORIG IGF::OT::IGF - Internet Social Security Number Replacement Card(iSSNRC) Data Verification Delivery / Task Order 10/27/2015 $699,926 10/29/2016
AMERICAN LANGUAGE SERVICES * SS00-13-40002/000003 Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) Critical function - This is a "function that is necessary to the agency being able to effectively BPA 10/19/2012 $0 08/31/2017
AMERICAN MEDICAL ASSOCIATION SS00-15-50171/ORIG IGF::CT::IGF American Medical Association Subscription Renewal Purchase Order 06/17/2015 $180,000 09/30/2016
AMERICAN MEDICAL ASSOCIATION SS00-15-50238/ORIG IGF::OT::IGF AMA Guides to Evaluation of Permanent Impairment Subscription. Purchase Order 08/13/2015 $14,550 09/29/2016
AMERICAN MEDICAL ASSOCIATION SS00-16-50020/ORIG IGF::OT::IGF Renewal for Journal of the American Medical Association (JAMA) Purchase Order 12/29/2015 $7,947 12/31/2016
AMERICAN MEDICAL ASSOCIATION SS00-16-50136/ORIG IGF::CT::IGF American Medical Association - Directory of Physicians Profile Subscription Renewal Purchase Order 06/09/2016 $180,000 09/30/2017
AMERICAN MEDICAL ASSOCIATION INC SS00-14-51239/000001 IGF::CT::IGF American Medical Association CodeManager Subscription Renewal Purchase Order 07/26/2014 $18,360 08/19/2016
AMERICAN PACKAGING I, INC. * GS-15F-0052K/SS00-16-30400/ORIG To purchase destroy bags Delivery / Task Order 06/06/2016 $34,055 06/06/2016
AMERICAN PSYCHIATRIC ASSOCIATION SS00-16-50029/ORIG Psychiatry online DSM-5 Renewal Purchase Order 12/29/2015 $54,918 12/31/2016
AMERICAN PSYCHOLOGICAL ASSOCIATION, INC. SS00-14-51203/000003 IGF::OT::IGF APA American Psychological Association subscription renewal. Purchase Order 07/18/2014 $46,506 09/30/2017
AMERICAN REHABILITATION CONSULTANT SVC * SS26-15-4V023/000001 IGF::CL::IGF ODAR Region VI - Hoffman, Margo. This BPA provides their terms and conditions for Vocational Expert Services. BPA 02/17/2015 $0 03/31/2018
AMERICAN REHABILITATION CORPORATION * SS00-13-E0534/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 10/11/2012 $0 10/10/2022
AMERICAN SERVICE NETWORK CORPORATION * SS00-15-50172/000001 IGF::CT::IGF EEO Program Consultant services for OCREO (Direct 8A Award) Purchase Order 06/12/2015 $148,181 05/16/2016
AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED SS00-15-50205/ORIG IGF::OT::IGF ATD Forum Membership Renewal Purchase Order 07/03/2015 $9,500 07/02/2016
AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED SS00-16-50151/ORIG IGF::OT::IGF Other Function Association for Talent Development(ATD), formerly the American Society for Training and Development (ASTD), Forum Membership Renewal. Purchase Order 06/14/2016 $9,500 06/30/2017
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
AMERICAN TONER AND SUPPLY, INC. * GS-35F-0489Y/SS00-16-30053/ORIG Purchase Stereo Audio Cable and Stereo Audio Isolation Transformer for DRAP. Delivery / Task Order 11/10/2015 $6,098 03/29/2016
AMERICAN TRANSMEDIA LLC * SS01-16-50002/000001 IGF::OT::IGF Other Functions Recorder services for arbitration hearing to record the hearing and then transcribe recorded hearing into a written document. Period of performance hearing Feb 10-11 Purchase Order 01/14/2016 $2,850 09/30/2016
AMERICAN UNIVERSITY GS-02F-0086V/SS00-16-30339/ORIG IGF::CL::IGF WINS Intern for Summer 2016 Semester Delivery / Task Order 05/18/2016 $21,700 07/29/2016
AMERICAN UNIVERSITY GS-02F-0086V/SS00-16-30419/ORIG IGF::OT::IGF WINS intern Paris Hodges Delivery / Task Order 06/03/2016 $10,850 07/29/2016
AMERICAN UNIVERSITY GS-02F-0086V/SS00-16-30421/ORIG IGF::CT::IGF Washington Internships for Native Students (WINS) Intern. This task order is associated with GSA schedule contract (GS-02F-0086V). Period of Performance is 6/6/2016 - 07/29/2016. Delivery / Task Order 06/03/2016 $10,850 07/29/2016
AMERICAN UNIVERSITY GS-02F-0086V/SS00-16-30422/ORIG IGF::CT::IGF Washington Internships for Native Students (WINS) Intern. This task order is associated with GSA schedule contract (GS-02F-0086V). Period of Performance is 6/6/2016 - 07/29/2016. Delivery / Task Order 06/03/2016 $0 07/29/2016
AMERICAN UNIVERSITY GS-02F-0086V/SS00-16-30437/ORIG IGF::CT::IGF Washington Internships for Native Students (WINS) Intern. This task order is associated with GSA schedule contract (GS-02F-0086V). Period of Performance is 6/6/2016 - 07/29/2016. Delivery / Task Order 06/06/2016 $10,850 07/29/2016
AMERICAN UNIVERSITY GS-02F-0086V/SS00-16-30417/ORIG IGF::CL::IGF WINS Intern for Summer 2016 Semester Delivery / Task Order 06/06/2016 $10,850 07/29/2016
AMERICAN UNIVERSITY GS-02F-0086V/SS00-16-30416/ORIG IGF::CL::IGF WINS Intern for Summer 2016 Semester Delivery / Task Order 06/06/2016 $10,850 07/29/2016
AMERICAN WORDATA, INC. * NNG15SC62B/SS00-16-30282/ORIG LC-LC fiber cables and CAT6 cables to support 6500 Technology Refreshment Project Delivery / Task Order 04/06/2016 $6,510 04/12/2016
AMERIFORCE PERSONNEL, INC * SS00-16-E2545/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 12/09/2015 $0 12/08/2025
AMOS, JUDY C * SS04-11-40017/000002 Verbatim Hearing Reporters BPA 11/16/2010 $0 03/31/2018
AMSELMO MAMARIL JR * SS00-11-40072/000002 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
AMUSA, KWELI J MD, A PROFESSIONAL CORPORATION * 1078-11-60046/000002 ODAR Region VI Kweli J. Amusa, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
AMY H LEOPOLD * 1025-11-20043/000003 ODAR Region 02 Amy Leopold, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
AMY MEACHAM, MHS, CVE, INC. * 1054-12-40007/000002 ODAR Region 04, Amy Meacham, MHS, CVE, INC (Amy Meacham). This BPA provides the terms and condition for Vocational Expert Services. BPA 01/12/2012 $0 03/31/2018
AN ALLIANCE OF DIVERSITY * SS00-12-E2715/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 07/05/2012 $0 07/04/2022
ANA WILDA GONZALEZ-MENDEZ * SS22-16-4M001/ORIG Medical Expert BPAs BPA 04/22/2016 $0 03/31/2018
ANAYA, JAVIER * 1025-13-20010/000002 ODAR Region II Javier Anaya. This BPA provides the terms and condition for Medical Expert Services. BPA 03/04/2013 $0 03/31/2018
ANCELL, JO G * 1063-14-50015/000001 ODAR Region V, Ancell, Jo G. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/22/2014 $0 03/31/2018
ANDERSON ASSOCIATES PSYCHOLOGY & CONSULTING * 1038-11-30099/000002 ODAR Region III PAUL ANDERSON. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
ANDERSON COURT REPORTING, LLC * SS03-10-40012/000006 Small Plans - Region 3 BPA 06/01/2010 $0 03/31/2017
ANDERSON COURT REPORTING, LLC * SS02-14-40001/000001 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 03/31/2017
ANDERSON COURT REPORTING, LLC * SS06-16-4R003/ORIG . 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 03/31/2017
ANDERSON PH.D, SHAWN * SS07-14-40001/000001 IGF::CL::IGF Closely Associated BPAs are necessary to contract with medical consultants to process mission critical disability workloads BPA 02/06/2014 $0 02/29/2016
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 * SS03-08-40041/000009 verbatim hearing reporter BPA 12/17/2007 $0 03/31/2017
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 * SS05-08-40105/000012 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 11/30/2016
ANDREA LUCAS * SS06-10-40028/000001 VHR BPA 5 year for region 6 BPA 06/01/2010 $0 11/30/2016
ANDREW PRZYBYLA MD PC * SS02-16-4C018/ORIG IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 01/11/2016 $0 12/31/2020
ANDREWS REHABILITATION MANAGEMENT, LTD * 1063-14-50011/000001 ODAR Region V Andrews Rehabilitation Management, Ltd. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/03/2014 $0 03/31/2018
ANDREWS, JULIE * 1025-11-20033/000001 ODAR Region 02 Julie Andrews, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2016
ANGELA CASH-JACKSON * SS07-08-40012/000009 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/30/2017
ANGELA DAWN COGLAN * SS05-08-40035/000009 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
ANGELA L SCHEXNAYDER COURT REPORTING, L.L.C. * SS06-10-40034/000004 VHR BPA 5 year for region 6 BPA 06/01/2010 $0 03/31/2017
ANGELA W GARMON * SS04-08-40338/000006 Verbatim Hearing Reporter BPA 01/24/2008 $0 03/31/2018
ANGIE ANDERSON * SS08-08-40001/000006 Verbatim Hearing Recordings BPA 03/31/2008 $0 11/30/2016
ANIN, JUAN-PHILIPPE * SS09-12-40000/000004 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 10/27/2011 $0 03/31/2017
ANIXIS SS00-15-50179/000001 The Office of Telecommunications System Operations request renewal of Maintain Anixis Password Policy Enforcer software Purchase Order 07/10/2015 $16,240 09/06/2016
ANN ROWLAND * SS07-10-40013/000009 VHR BPA's in Region VII BPA 12/23/2009 $0 03/30/2017
ANN T NEULICHT PHD * 1054-11-40153/000003 ODAR Region 04, Ann Tamara Neulicht. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
ANN T. KLEIN M.D., P.C. * SS08-15-4C000/000001 IGF::CT::IGF Medical Consultant Services for the Denver Region BPA 05/11/2015 $0 04/30/2017
ANNA M HANKS * SS05-08-40089/000006 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 11/30/2016
ANNA MCCABE * SS02-11-40116/000004 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/22/2010 $0 03/31/2017
ANNA RUMSEY * SS04-08-40194/000008 Verbatim Hearing Reporter BPA 01/01/2008 $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
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
ANNMARIE CASH * 1038-11-30163/ORIG ODAR RegionIII (ANNMARIE E.CASH) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
ANOINTED WORD PROPHETIC DELIVERANCE INTERNATIONAL MINISTRIES SS00-14-E2085/ORIG Employment Network Blanket Purchase Agreements for the Ticket to 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
ANOZIE, STELLA N * 1063-13-50022/ORIG ODAR Region V, Stella Anozie, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 07/08/2013 $0 03/31/2016
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 * SS02-09-40016/000007 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 03/31/2017
ANTHONY MONFORTE * SS02-11-40070/000001 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/20/2010 $0 03/31/2017
ANTHONY VINCENT MELANSON * 1038-11-30057/000003 ODAR Region III Tony Melanson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
ANTONIO Y. MEDINA, M.D. * SS00-11-40066/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
AOS, LLC * GS02Q-14-D-CR0014/SS04-16-30014/ORIG MULTI-USE RECYCLED COPY PAPER Delivery / Task Order 07/14/2016 $6,902 07/14/2016
AP COMMUNICATIONS * SS04-16-50013/ORIG IGF::OT::IGF Remove and Replace Pager System Purchase Order 07/19/2016 $5,500 09/14/2016
APELON INC * GS-35F-0009L/SS00-15-30331/ORIG Renewal of SS00-14-31289 Apelon DTS and TermWorks Software Delivery / Task Order 03/23/2015 $40,806 03/31/2016
APELON, INC. * GS-35F-0009L/SS00-16-30205/ORIG Renewal of maintenance on Apelon Distributed Terminology System (DTS) and TermWorks software for the period of performance from April 1, 2016 to March 31, 2017. Delivery / Task Order 02/25/2016 $40,806 03/31/2017
APEX SERVICES * 1078-11-60095/000002 ODAR Region 6 Apex Service. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
AQUILA FITNESS CONSULTING SYSTEMS, LTD. * SS04-13-50014/ORIG Fitness Center Management IGF::OT::IGF Purchase Order 07/31/2013 $1 07/31/2018
AQUILA FITNESS CONSULTING SYSTEMS, LTD. * SS04-15-50009/000002 Fitness Center Management IGF::OT::IGF Purchase Order 08/01/2014 $0 07/31/2017
AQUILA FITNESS CONSULTING SYSTEMS, LTD. * SS00-15-60059/000002 IGF::OT::IGF - Fitness Center Management and Operations Firm-fixed-price 08/27/2015 $172,392 08/31/2017
ARC BALTIMORE, INC., THE SS00-08-60012/000049 GROUNDS MAINTENANCE HQs Firm-fixed-price 10/01/2007 $15,168,823 07/25/2016
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/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
ARCEGA, NATHANIEL DR MD * SS10-11-40032/000001 Medical Consultant, Arcega BPA 05/12/2011 $0 06/12/2016
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ARCEGA, NATHANIEL DR MD * SS10-15-4C002/000003 IGF::CL::IGF Medical Consultant Reg 10 Arcega BPA 03/03/2015 $0 02/29/2020
ARCHIE S GOLDEN MD * SS00-11-40139/000002 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/03/2011 $0 05/31/2016
ARCHIE S GOLDEN MD * SS00-16-4C062/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/19/2016 $0 05/31/2021
ARDENT MANAGEMENT CONSULTING, INC. * SS00-13-60021/000008 IGF::OT::IGF Other Functions Geographic Information System Development Services Indefinite-quantity 06/12/2013 $0 06/16/2017
ARDENT MANAGEMENT CONSULTING, INC. * SS00-13-60021/0003/ORIG IGF::OT::IGF: Task Order under IDIQ SS00-13-60021 to support GIS Development/Integration Services for SSA's Office of Security and Emergency Preparedness, who is responsible for the safety and securit Delivery / Task Order 06/02/2015 $1,473,027 12/31/2016
ARDENT MANAGEMENT CONSULTING, INC. * SS00-13-60021/0004/ORIG IGF::OT::IGF: Task Order against SS00-13-60021 to support development and integration of Geospatial Information Services (GIS) for SSA's Office of Security and Emergency Preparedness (OSEP). Delivery / Task Order 06/03/2016 $1,102,455 06/16/2017
ARDOIN CONSULTING CORPORATION * 1078-11-60279/000002 ODAR Region VI Ardoin Consulting Corporation This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2018
AREA LOCAL DE DESARROLLO LABORAL MANATI DORADO SS00-14-E2919/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 06/23/2014 $0 06/22/2024
ARENAC OPPORTUNITIES INC SS00-15-E2997/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/20/2015 - 08/19/2025 Statement of Work and Applicable Clauses (see attached). BPA 08/20/2015 $0 08/19/2025
ARG * SS00-13-E0791/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/26/2013 $0 02/25/2023
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
ARKANSAS DEPARTMENT OF HEALTH SS00-12-60015/000005 Electronic Death Registration - Arkansas Requirements 12/22/2011 $0 12/31/2016
ARKANSAS DEPARTMENT OF HEALTH SS00-14-61050/000002 IGF::OT::IGF Other Functions AR Enumeration at Birth (EAB) - Arkansas: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance Firm-fixed-price 05/29/2014 $479,054 06/28/2017
ARKANSAS DEPARTMENT OF HEALTH SS00-12-60015/0005/ORIG IGF::CL::IGF Closely Associated AR-SS00-12-60015 Electronic Death Registration Delivery Order. 23250 EDR records at $3.17 per record and 7750 EDR records at $1.59 per record. Total Delivery Order Delivery / Task Order 12/22/2015 $86,025 12/31/2016
ARKANSAS DEPARTMENT OF WORKFORCE SERVICES SS00-11-E2618/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 04/22/2011 $0 04/21/2016
ARKANSAS SUPPORT NETWORK SS00-14-E2498/ORIG Employment Network Blanket Purchase Agreements (BPA) for the Ticket to Work Program. Transition over to a BPA for FY 2014. This requirement is not subject to the availability of funds and should be BPA 08/10/2014 $0 08/09/2024
ARKIN, STEVEN IRA * 1054-11-40102/ORIG ODAR Region IV Steve Arkin This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2016
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 * SS05-08-40094/000007 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 11/30/2016
ARMATO, JANE D * SS06-14-40003/000001 Establishement of VHR BPA BPA 02/25/2014 $0 03/31/2017
ARMOUR PETROLEUM * SS00-14-51075/000003 IGF::CT::IGF Small Plans-Region 9 UST Maintenance Purchase Order 02/21/2014 $17,797 03/31/2017
ARNOLD OSTROW MD INC * 1088-11-90130/000002 ODAR Region 9, Arnold Ostrow, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/11/2011 $0 03/31/2018
ARNOLD, CHARLES O II * SS08-16-4C003/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/20/2015 $0 12/31/2020
AROON SUANSILPPONGSE DR * SS00-11-40034/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
AROON SUANSILPPONGSE DR * SS03-15-4C017/000001 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/24/2015 $0 07/31/2020
AROON SUANSILPPONGSE DR * SS00-16-4C045/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 SS00-14-61116/000004 IGF::OT::IGF Other Functions *** DO NOT REPORT TO FPDS-NG!! *** Satellite Communication System (SCS) Supplies and Services against GSA Custom SATCOM Solutions (CS-II) Firm-fixed-price 09/26/2014 $0 07/31/2020
ARTEL, LLC SS00-14-61116/SS61116-00002/ORIG IGF::OT::IGF Other Function Interactive Video Teletraining (IVT) Satellite Maintenance & MACs Delivery / Task Order 01/29/2016 $4,621,214 01/31/2017
ARTHRITIS & INTERNAL MEDICINE SPECIALISTS LIMITED * 1063-13-50020/ORIG ODAR Region V, Arthritis & Internal Medicine Specialists Limited. This BPA provides the terms and condition for Medical Expert Services. BPA 04/18/2013 $0 03/31/2016
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 * SS10-15-4C007/000002 IGF::CL::IGF Medical Consultant Reg 10 LEWY BPA 02/20/2015 $0 02/29/2020
ARTHUR SAFRAN * SS01-11-40031/ORIG REGION I, Boston - Medical Consultant Services BPA 12/22/2010 $0 03/31/2016
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 * SS09-11-40052/000002 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/13/2011 $0 03/31/2017
ASCENDANT CONSULTING, INC. * 1054-11-40373/000001 ODAR Region IV Ascendant Consulting INC This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
ASE DIRECT, INC. * GS02Q14DCR0022/SS04-16-30008/ORIG IGF::OT::IGF Toner Cartridges Delivery / Task Order 06/14/2016 $4,477 06/14/2016
ASG FEDERAL, INC. GS-35F-0456M/SS00-14-31014/ORIG Establish follow on contract due to expiration of SS00-09-30020 software maintenance delivery order. Delivery / Task Order 10/01/2013 $4,113,000 09/30/2016
ASHEVILLE-BUNCOMBE COMMUNITY CHRISTIAN MINISTRY INC SS00-11-E2594/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 02/11/2011 $0 02/04/2016
ASHEVILLE-BUNCOMBE COMMUNITY CHRISTIAN MINISTRY, INC. SS00-16-E3040/ORIG To fund a zero dollar requisition for FY 16 BPA 04/07/2016 $0 04/06/2026
ASIAN REHABILITATION SERVICES, INC. SS00-14-E1296/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/17/2013 $0 06/22/2024
ASPG, INC. * GS-35F-0071X/SS00-11-30446/ORIG zOS Mainframe PGP Encryption Solution Delivery / Task Order 02/04/2011 $132,513 02/03/2016
ASPG, INC. * GS-35F-0071X/SS00-16-31006/ORIG The purpose of this requisition is to establish a Multi-year Delivery Order with Advanced Software Products Group (ASPG), Inc. Refer to Contract SS00-11-30446 with ASPG, Inc. Delivery / Task Order 01/21/2016 $13,077 02/03/2017
ASPIAZU-INIGO, AMELIA * SS04-10-40033/000003 Verbatim Hearing Reporters BPA 01/21/2010 $0 03/31/2018
ASPIRE INDIANA, INC. SS00-14-E2150/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/19/2013 $0 07/16/2024
ASSKARYAR, KATCHEA M * SS10-08-40039/000010 Verbatim Hearing Recording BPA 10/31/2007 $0 03/31/2018
ASSOCIATES FOR CAREER TRANSITION * 1063-11-50339/000001 ODAR Region V, Associates for Career Transition, James Radke, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/12/2011 $0 03/31/2018
ASSOCIATES IN PSYCHOLOGY & PSYCHIATRY * 1054-11-40030/ORIG ODAR Region IV Neil Aronov This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2016
ASSOCIATION FOR COMPUTING MACHINERY, INC. SS00-13-50132/000003 ACM Digital Library Purchase Order 06/25/2013 $49,730 09/29/2016
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ASSOCIATION FOR COMPUTING MACHINERY, INC. SS00-16-50127/ORIG Access to the Association Computing Machinery (ACM) Digital Library Purchase Order 05/10/2016 $16,824 09/29/2017
ASSOCIATION FOR INDIVIDUAL DEVELOPMENT SS00-14-E1960/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/17/2013 $0 12/07/2023
ASSOCTES IN REHABILITATION MGT * 1063-11-50239/000001 ODAR Region05 (ASSOCTES IN REHABILITATION MGT ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2018
ASSURED DOCUMENT DESTRUCTION INC * SS09-12-62005/000004 Secure Confidential Shredding Firm-fixed-price 06/01/2012 $981,560 06/10/2017
AT YOUR OWN PACE INCORPORATED * SS00-16-E2544/000001 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 04/28/2016
AT YOUR OWN PACE INCORPORATED * SS00-15-E2544/000001 This BPA SS00-15-E2544 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2544. BPA 09/03/2015 $0 04/28/2016
AT&T CORP GS00T07NSD0007/SS00-09-CARE2020/ORIG SSA Care 2020 Delivery / Task Order 09/29/2010 $0 03/28/2017
AT&T CORP. NNG15SE02B/SS00-16-30493/ORIG Encryption blades needed for Brocade Network switches Delivery / Task Order 06/29/2016 $1,034,871 06/29/2016
AT&T MOBILITY LLC * SS00-14-40035/000002 Please take the necessary action to purchase BPA for new smartphones and cellular phones wireless contract service for first year. Please reference the attached SOW, justification, 508 compliance, BPA 04/17/2015 $0 09/29/2018
ATAZZ TECHNICAL SERVICES, INC. * SS00-15-50158/ORIG Sharegate Lite Software Renewal Purchase Order 06/03/2015 $4,245 07/09/2016
ATKIN, THOMAS E * 1151-11-80024/000001 ODAR Region VIII Denver (Thomas Atkin). This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2018
ATKINS H GRAY JR PHD * SS06-16-4C002/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 01/11/2016 $0 12/31/2020
ATKINS, DONNA M * SS04-08-40198/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
ATKINSON, DARRELL * SS06-08-40116/000005 VERBATIM HEARING RECORDERS BPA 05/30/2008 $0 03/31/2017
ATKINSON, JOSEPH MARTIN * 1025-14-20003/000001 ODAR Region II Joseph Martin Atkinson This BPA provides the terms and condition for Vocational Expert Services. BPA 11/04/2013 $0 03/31/2018
ATLANTIC VOCATIONAL SERVICES, INC * 1038-11-30139/000002 ODAR Region III (Atlantic Rehabilitation Services). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2018
ATZMILLER, BARBARA J. SS00-14-E1971/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 11/15/2013 $0 12/23/2023
AUDIMATION SERVICES INC * SS00-15-50066/ORIG Renewal of SS00-14-51070 Maintenance of IDEA SW for the Office of the Inspector General (OIG). Purchase Order 01/15/2015 $22,750 01/30/2016
AUDIMATION SERVICES INC * SS00-16-50056/ORIG AUDIMATION CASEWARE IDEA Software Maintenance Renewal Purchase Order 01/12/2016 $22,750 01/30/2017
AUDITECH & ASSOCIATES, INC. * GS-23F-0087W/SS00-14-31176/ORIG IGF::OT::IGF Audit of Motor Freight Bills - Contract provides the agency with a third-party prepayment auditor who audits all motor freight bills in accordance with the terms and conditions of its GS Delivery / Task Order 01/29/2014 $4,920 01/31/2016
AUDREY S. COWART, LLC * 1054-13-40003/ORIG ODAR Region Region 04, Audrey S. Cowart, LLC. This BPA provides the terms and condition for Medical Expert Services. BPA 11/28/2012 $0 03/31/2016
AUGINS, LINDA * 1038-11-30147/000002 ODAR Region III (Linda Augins). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
AUGUST SCHELL ENTERPRISES, INC. * GS-35F-0119Y/SS00-15-30615/ORIG IGF::OT::IGF Other Function Task order award against GSA FSS contract GS-35F-0119Y for VMWare Virtualization Infrastructure Training to support migration of IT infrastructure from the NCC datacent Delivery / Task Order 06/25/2015 $12,336 06/30/2016
AURELIUS SMITH, RICHARD, M.D. * SS04-16-4C048/ORIG Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/15/2015 $0 12/31/2016
AUSTIN, DARNETHA S * SS05-13-40017/000003 IGF::CL::IGF Closely Associated Verbatim Hearing Monitor BPA 05/15/2013 $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
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 * SS00-12-60096/000008 Translation of documents from English into foreign languages and updates of previously translated work. Indefinite-quantity 09/28/2012 $0 09/29/2016
AVANTGARDE TRANSLATIONS * SS00-12-60096/SS00-15-30679/ORIG IGF::CT::IGF Critical Function Period of Performance: 09/30/2015 - 9/29/2016 Contractor to provide translation of English language documents into any 21 foreign translation and updates of prev Delivery / Task Order 07/14/2015 $180,000 09/29/2016
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. SS00-07-60066/000087 SSA Telephone System Replacement Project Indefinite-quantity 07/30/2007 $168,459,752 03/04/2017
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/0682/ORIG IGF::CT::IGF Critical Functions Mission Critical, Telephone System Replacement Project (TSRP) Baltimore Service Delivery Point Relocation. Delivery / Task Order 12/20/2012 $2,778,957 02/01/2016
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/0796/ORIG IGF::CT::IGF: Contract Year 8 funding for bulk Moves, Adds and Changes (MAC) and relocations in TSRP. Delivery / Task Order 02/12/2015 $2,906,437 03/04/2016
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/0795/ORIG IGF::CT::IGF Critical Functions Task Order 0795 against SSA's TSRP Contract, Number SS00-07-60066, for CY-8 continued 'Managed Services' of SSA VOIP phones and Hardware and Software Maintenance Delivery / Task Order 02/19/2015 $16,149,022 03/04/2016
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/0800/ORIG IGF::CT::IGF Custom Moves, Adds, Changes (MAC) task order against SSA contract #SS00-07-60066 to provide services at the Toledo, OH, San Marcos, CA, and Kansas City, MO office sites. Delivery / Task Order 03/17/2015 $24,960 03/04/2016
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/0801/ORIG IGF::CT::IGF TSRP SIP Server Tech MPS Server enhancements to address both the need for increased AA port capacity, and the potential overflow issues which result from extremely large traffic volume Delivery / Task Order 04/21/2015 $57,385 03/04/2016
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/0805/ORIG Task Order against SSA Contract SS00-07-60066 for authorized hardware CLINs 209690, 604270, 604280 -(ALGO/Nortel Handsets/Cords). Delivery / Task Order 07/14/2015 $10,144 03/04/2016
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/0808/ORIG IGF::CT::IGF Task Order 0808 against TSRP IDIQ SS00-07-60066 for National Skills Based Routing (NSBR) Alignment Phase II. Delivery / Task Order 09/01/2015 $938,547 06/02/2016
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/0810/ORIG IGF::CT::IGF Critical Functions Task Order 0810 against SSA's TSRP Contract, Number SS00-07-60066, for CY-9 continued Maintenance & Managed Services / Bulk MAC ordering of SSA VOIP phones and Ha Delivery / Task Order 03/03/2016 $20,324,094 03/04/2017
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/0811/ORIG SS00-07-60066, TO 0811: Softphone Rollout Project. Delivery / Task Order 06/30/2016 $5,532,839 08/31/2017
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/SS00-15-30301/ORIG Aware, Inc. Enterprise and BioSP Logic Engine Software Maintenance for the period of performance from April 1, 2015 through March 31, 2016. Delivery / Task Order 03/04/2015 $142,306 03/31/2016
AWARE, INC. GS-35F-0062U/SS00-15-30842/ORIG Software Licenses and maintenance package Delivery / Task Order 08/14/2015 $375,013 02/22/2016
AWARE, INC. GS-35F-0062U/SS00-16-30273/ORIG Aware BioSP Maintenance Renewal Delivery / Task Order 03/29/2016 $142,306 03/31/2017
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
AXLINE, JOHN W MD * 1150-11-10008/000002 ODAR Region 01 John W. Axline, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 02/24/2011 $0 03/31/2016
AYERZA CONSULTING * 1152-11-00017/000002 ODAR Region X(Ayerza Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2018
AYLING, ROBIN E * SS05-13-40053/000005 Robin Ayling Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 06/04/2013 $0 03/31/2018
 
Award List By Contractor -- Names Beginning with 'A' -- Total Count 397
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 & A WORKFORCE INC. SS00-12-E2644/000002 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 10/31/2011 $0 04/08/2016
A & T MARKETING INC. * GS-35F-400CA/SS00-16-30335/ORIG Security Cameras for new installations and replacements Delivery / Task Order 04/29/2016 $26,253 04/29/2016
A G M CONSULTING * 1078-11-60189/000002 ODAR Region VI AGM Consulting. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
A HARRY OLEYNICK MD * SS00-11-40057/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
A N RAHMAN MD PA * SS00-11-40053/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
A TICKET OPPORTUNITY SS00-14-E2082/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/19/2013 $0 03/18/2024
A. STEPHEN GENEST MD * 1088-13-90002/000001 ODAR Region (Region IX) ME, A. Stephen Genest. This BPA provides the terms and condition for Medical Expert Services. BPA 10/23/2012 $0 03/31/2018
A.B. ESKANDAR & ASSOCIATES, LLC * 1025-14-20009/ORIG ODAR Region II A.B. Eskandar & Associates, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/05/2014 $0 03/31/2016
A.R.A. VOCATIONAL SERVICES LLC * 1025-11-20045/000003 ODAR Region 02 Andrew Vaughn, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
A2Z SUPPLY CORP * SS00-16-50177/ORIG IGF::CT::IGF Purchasing ammunition Purchase Order 07/08/2016 $22,050 07/08/2016
AA TAKECHARGE MILESTONE, LLC * SS00-11-E1605/ORIG Employment Network BPAs Firm-fixed-price 07/30/2011 $0 07/31/2021
AAA OIL * SS00-16-50086/000001 Purchase 28,000 gallons of ultra low sulfur fuel for generators delivered in four shipments to the National Support Center. Purchase Order 03/22/2016 $37,336 06/15/2016
AAATAKECHARGE * SS00-11-E0001/000001 Employment Network BPAs Firm-fixed-price 08/26/2011 $0 08/27/2021
AARDVARK * GS-07F-8940D/SS00-15-30853/ORIG Bullet proof vests for SSA/OIG special agents Delivery / Task Order 08/18/2015 $151,470 01/26/2016
AARON SATLOFF, M.D., P.C. * 1025-11-20076/000001 ODAR Region 02 Asron Satloff, MD This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2016
AASTUM, ANNE F * SS28-15-4V005/000002 IGF::CL::IGF ODAR Region 08 - (Anne Aastum) This BPA provides ther terms and conditions for Vocational Expert Services. BPA 02/06/2015 $0 03/31/2018
ABC SOLUTIONS INC * SS00-13-E1680/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 12/18/2012 $0 12/17/2023
ABELES, NORMAN * 1063-11-50259/000001 ODAR Region05 (ABELES, NORMAN ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/26/2011 $0 03/31/2018
ABILITIES, INC. OF FLORIDA SS00-13-E0699/000003 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 01/09/2013 $0 01/08/2023
ABILITY 1ST UTAH SS00-12-E2696/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 04/12/2012 $0 04/11/2022
ABILITY ADVISORS INC * 1063-11-50017/000002 ODAR Region 05 Mary a. Harris, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
ABILITY BEYOND DISABILITY, INC. SS00-14-E2056/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/20/2013 $0 03/02/2024
ABILITY CONCEPTS LLC * SS00-12-E1649/000002 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 06/05/2012 $0 06/04/2022
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ABILITY CONNECTION COLORADO, INC. SS00-11-E0030/000001 Employment Network BPAs Firm-fixed-price 09/13/2011 $0 09/12/2021
ABILITY SOLUTIONS, INC. * SS00-14-E2926/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/28/2014 $0 08/27/2024
ABILITY360, INC. SS00-12-E0090/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 10/24/2011 $0 10/23/2021
ABLE CENTER FOR INDEPENDENT LIVING SS00-14-E2186/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/06/2013 $0 08/06/2024
ABLE DISABLED ADVOCACY, INC. SS00-14-E2009/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/19/2013 $0 02/01/2024
ABLE READY EMPLOYMENT NETWORK * SS00-15-E2974/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/04/2015 - 06/03/2025 Statement of Work and Applicable Clauses (see attached). BPA 06/04/2015 $0 06/03/2025
ABLE SOUTH CAROLINA SS00-12-E2663/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement Employment Network for the Ticket to Work Program. BPA 01/19/2012 $0 01/18/2022
ABM FEDERAL SALES, INC. * GS02Q-14-D-CR0021/SS07-16-30003/ORIG Stock for warehouse - Panasonic fax toners Delivery / Task Order 06/07/2016 $2,264 06/07/2016
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 * 1038-11-30273/000001 ODAR Region III CHARLES ABRAHAM, MD, INC This BPA provides the terms and condition for Vocational Expert Services. BPA 08/24/2011 $0 03/31/2016
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
ABT ASSOCIATES SS00-10-60011/000023 Implementation and Evaluation Cost-plus-fixed-fee 12/07/2009 $115,248,061 12/06/2018
ACCELERA SOLUTIONS, INC. * NNG15SC57B/SS00-15-30760/ORIG Citrix Preferred Business Hours Support Delivery / Task Order 07/27/2015 $6,750 08/14/2016
ACCELERA SOLUTIONS, INC. * GS-35F-0391P/SS00-15-30988/ORIG IGF::OT::IGF - Task Order SS00-15-30988 against GSA FSS Contract GS-35F-0408R for technical support and consulting services for the maintenance and enhancement of SSA's Digital Library (SDL) infrastru Delivery / Task Order 09/22/2015 $45,930 09/28/2016
ACCELLOS, INC. * SS00-15-50083/ORIG Continued maintenance of Accellos Radio Beacon Software Purchase Order 03/16/2015 $41,068 03/31/2016
ACCELLOS, INC. * SS00-16-50071/ORIG Accellos Radio Beacon Purchase Order 02/22/2016 $43,122 03/31/2017
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/000028 Information Technology Support Service Contract Indefinite-quantity 09/10/2010 $17,761,071 09/28/2016
ACCENTURE FEDERAL SERVICES LLC SS00-13-40047/000003 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 SS00-10-60113/0012/ORIG IGF::CT::IGF Task Order 12 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services in support of emerging technology to Delivery / Task Order 05/15/2015 $10,235,204 05/17/2016
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0013/ORIG IGF::CL::IGF The purpose of this action is to obligate funds for Contract Management (CMT) and labor for Agile Teams on Time and Materials (T&M) subtasks against each of the 4 ITSSC contracts for A Delivery / Task Order 08/14/2015 $1,365,525 06/16/2016
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0014/ORIG IGF::CL::IGF Time and Materials (T&M) task order against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services, for contracto Delivery / Task Order 09/25/2015 $5,999,384 09/28/2016
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0015/ORIG IGF::CL::IGF Firm-Fixed Price (FFP) task order 15 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services, for contractor Delivery / Task Order 09/27/2015 $28,811,805 09/28/2016
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0016/ORIG IGF::CL::IGF Firm-Fixed Price (FFP) task order 16 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services, for contract Delivery / Task Order 12/29/2015 $2,715,567 09/28/2016
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0017/ORIG IGF::CL::IGF Firm-Fixed Price (FFP) task order 17 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services, for contract Delivery / Task Order 03/15/2016 $1,306,681 04/15/2017
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ACCESS II-INDEPENDENT LIVING CENTER SS00-14-E2825/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/11/2014 $0 04/10/2024
ACCESS INDEPENDENCE, INC SS00-14-E2300/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 08/08/2014 $0 08/07/2024
ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION SS00-16-50065/ORIG ACCME REPORT AND ACCREDITATION FEE IGF::CT::IGF Purchase Order 02/02/2016 $5,400 12/31/2016
ACCUITY ASSET VERIFICATION SERVICES INC. SS00-15-60007/0002/ORIG IGF::CL::IGF Task Order to provide FFP services to incorporate Development and Testing of the Waiver Project. Delivery / Task Order 02/17/2016 $258,965 06/06/2016
ACCUITY ASST VERIFICATION SVCS INC. SS00-15-60007/000006 IGF::OT::IGF Other Functions New five-year (base 12-months; 4 12-month options, and option for up to 6-months per FAR 52.217-8) Contract for Contractor to support the Access to Financial Institu Firm-fixed-price 01/21/2015 $10,058,168 06/24/2017
ACCUITY ASST VERIFICATION SVCS INC. SS00-15-60007/0001/ORIG IGF::OT::IGF The purpose of this task order is to provide funds for Financial Institution (FI) Fees incidental to the services ordered for the base period of the Access to Financial Institutions co Delivery / Task Order 02/27/2015 $4,445,668 06/24/2016
ACCUITY ASST VERIFICATION SVCS INC. SS00-15-60007/0003/ORIG IGF::OT::IGF Other Functions Task Order 3 is to fund CLIN 5 for FI Reimbursement Fees for Option Year 1. Delivery / Task Order 06/24/2016 $4,112,859 06/24/2017
ACCUSOFT * SS00-15-50159/000001 The Office of Telecommunications and Systems Operations request Accusoft Pegasus Priority Support, Barcode, ScanFix Xpress (includes Barcode Xpress, ScanFix, ISIS and PDF)and ImageGear OCR .Net Purchase Order 06/08/2015 $34,785 06/30/2016
ACCUSOFT CORPORATION * SS00-16-50132/ORIG Renewal of SS00-15-50159 for maintenance on Accusoft Barcode, Scanfix and ImageGear software. Purchase Order 05/13/2016 $37,088 06/30/2017
ACCUVANT FEDERAL SOLUTIONS INC. GS-35F-0511T/SS00-14-31870/ORIG Procure Full Disk and Media Encryption software for SSA Delivery / Task Order 08/28/2014 $2,557,848 09/14/2016
ACE COMPUTERS * GS-35F-0400T/SS00-12-30452/ORIG One (1) High End Workstation for OTSO Delivery / Task Order 04/09/2012 $3,127 04/08/2017
ACE REPORTING- US * SS02-16-40004/000001 New Blanket Purchase Agreements (BPAs) for Region II ODAR Verbatim Hearing Recordings (VHRs). BPA 06/13/2016 $0 06/30/2018
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 * SS03-08-40014/000013 Verbatim Hearing Reporters BPA 12/12/2007 $0 03/31/2017
ACNN, LLC * 1078-13-60016/ORIG ODAR Region VI ACNN, LLC. This BPA provides the terms and condition for Medical Expert Services. BPA 10/31/2013 $0 03/31/2016
ADAMO, EVELYN FELEPPA * 1038-11-30028/000002 ODAR Region III Evelyn Adamo. This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2018
ADAMO, EVELYN FELEPPA * SS00-11-40138/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
ADAMO, EVELYN FELEPPA * SS00-16-4C055/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/17/2016 $0 05/31/2021
ADAMO, SONYA A * SS00-11-40141/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/10/2011 $0 05/31/2016
ADAMO, SONYA A * 1011-11-00045/000003 The contractor (SONYA A. ADAMO) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adjudica BPA 05/31/2011 $0 05/31/2018
ADAMO, SONYA A * SS00-16-4C001/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/24/2016 $0 05/31/2021
ADAMS, CAROL ANN * SS04-08-40047/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
ADAMS, DIANE * 1150-13-10005/000002 ODAR Region 1 (Diane Adams) This BPA provides the terms and condit in for Vocational Expert Services. BPA 11/16/2012 $0 03/31/2018
Continued Contractor List -- Name Begin with '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
ADAPTAVIST.COM LIMITED SS00-15-50250/ORIG This is for the purchase of 2000 Atlassian Confluence licenses. Purchase Order 08/07/2015 $16,000 08/11/2016
ADAPTIVE INTEGRATED MANAGEMENT LLC * SS05-10-40001/000006 Verbatim Hearing Recording BPA 09/21/2010 $0 03/31/2018
ADC LTD NM * SS06-13-60001/000006 IGF::CT::IGF Residency Verfication Contract Indefinite-quantity 08/29/2013 $0 08/31/2017
ADC LTD NM * SS06-13-60001/0003/ORIG IGF::CL::IGF Dallas SSI Residency Verification Contract - Option Year 2 Delivery / Task Order 07/20/2015 $111,027 08/31/2016
ADC LTD NM * SS00-15-60063/000006 IGF::CL::IGF Background Screenings of Administrative Law Judges (ALJ) Candidates SSA/ODAR Indefinite-quantity 09/28/2015 $70,600 09/27/2016
ADC LTD NM * SS00-15-60063/0001/ORIG IGF::CL::IGF ALJ candidate background screenings Delivery / Task Order 09/29/2015 $52,950 09/28/2016
ADC LTD NM * SS06-13-60001/0004/ORIG IGF::CT::IGF Residency Verfication Contract Delivery / Task Order 05/03/2016 $114,280 08/31/2017
ADELANTE DEVELOPMENT CENTER, INC. SS00-12-E0780/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/30/2012 $0 03/26/2022
ADINA P LEVITON PHD CRC * 1038-11-30081/000002 ODAR Region III Adina Leviton. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
ADLER, JANET * SS05-08-40001/000011 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 03/31/2018
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/000003 IGF::OT::IGF Elevator/Escalator Maintenance - HQ and Metro West Firm-fixed-price 01/30/2014 $2,378,151 01/31/2017
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-14-31256/ORIG IGF::OT::IGF Emergency Repair to Altmeyer elevators 1,2,3& 4. Elevators were flooded from a leak in the Mens room on the eighth floor. Delivery / Task Order 03/10/2014 $2,210 01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-14-31311/ORIG IGF::OT::IGF Supply Elevator Mechanic's to remove the elevators being tested from service during the GSA Generator Testing Project Delivery / Task Order 03/25/2014 $0 01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-14-31505/ORIG IGF::OT::IGF Replacing handrails and cluster rollers on escalator #3 in the RMB building. Delivery / Task Order 05/22/2014 $16,210 01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-14-31799/ORIG IGF::OT::IGF Provide Qualified Elevator inspector to witness periodic and five year testing, Escalator testing and Emergency power testing. Also provide 2 elevator mechanics for testing that must b Delivery / Task Order 08/03/2014 $86,460 01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-15-30110/ORIG Remove and replace governor cable on elevator 6 in the Robert M Ball building at the Main Complex. IGF::OT::IGF Delivery / Task Order 11/21/2014 $2,720 01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. * SS00-15-60014/000002 Automatic Door Maintenance and Repair Contract Firm-fixed-price 02/03/2015 $375,810 03/31/2017
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-15-30466/ORIG Remove elevator #4 machine/motor, have it retrieved off of the roof via crane. Transport motor to repair shop have motor repaired/rewound. Transport motor back to NCC, lifted back into machine room. R Delivery / Task Order 05/19/2015 $73,580 03/06/2016
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
ADOBE SYSTEMS INCORPORATED SS00-15-50140/ORIG IGF::OT::IGF One year - Images library subscription for seven (7) users Purchase Order 05/11/2015 $5,151 05/10/2016
ADULT AND CHILD MENTAL HEALTH CENTER INC SS00-11-E1612/ORIG Employment Network BPAs Firm-fixed-price 09/03/2011 $0 09/05/2021
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ADULT DEVELOPMENT CENTER OF BENTON COUNTY INC SS00-16-E3031/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 02/12/2016 $0 02/11/2026
ADVANCE TRANSITIONS INC * 1063-11-50183/ORIG ODAR Region 05, ADVANCE TRANSITIONS INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2016
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
ADVANCING CAREERS * 1088-11-90177/000003 ODAR Region 9, Advancing Careers. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
ADVANTAGE LEASING ASSOCIATES, LLC * SS00-15-50315/ORIG IGF::CT::IGF Funding is required for the purchase of a 2016 Ford Explorer Limited for use by the commissioner. Purchase Order 09/24/2015 $12,779 09/23/2016
ADVANTAGE SERVICES, INC. SS00-15-E2981/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/07/2015 - 08/06/2025 Statement of Work and Applicable Clauses (see attached). BPA 08/07/2015 $0 08/06/2025
ADVANTAGE SOFTWARE, INC. * SS00-15-50195/ORIG Close caption television (IVT) broadcast and to close caption time coded web files; also for CART - ADP Software Maintenance Purchase Order 07/07/2015 $6,360 08/15/2016
ADVANTAGE SOFTWARE, INC. * SS00-16-50130/ORIG Maintenance Renewal on Purchase Order SS00-15-50195 with Advantage Software, Inc. Purchase Order 05/18/2016 $6,392 08/15/2017
ADVANTAGE TRAINING SYSTEMS, INC. * SS00-15-E1547/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/16/2015 - 08/15/2025 Statement of Work and Applicable Clauses (see attached). BPA 06/06/2015 $0 08/15/2025
ADVOCATIONS, LLC * SS00-12-E2683/000002 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/20/2012 $0 03/19/2022
AEROSOL MONITORING & ANALYSIS * SS00-13-60036/000004 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 09/24/2016
AEROSOL MONITORING & ANALYSIS * SS00-13-60036/SS00-16-30251/ORIG Bi-Annual Surveillance of Air Monitoring for Asbestos in the Supply and Altmeyer Buildings Delivery / Task Order 03/18/2016 $5,320 09/24/2016
AFFIGENT, LLC * NNG07DA19B/SS00-15-30244/ORIG Preventative Maintenance on the Image Tract DS1150 and Image Trac 5-Lite SP Scanners located in the MATSSC Debt Management Section Delivery / Task Order 02/05/2015 $31,581 02/04/2016
AFFIGENT, LLC * NNG15SC59B/SS00-16-30170/ORIG IGF::OT::IGF Preventative Maintenance on the IMBL Scanners located in Debt Management Section Delivery / Task Order 02/08/2016 $10,696 02/08/2016
AFFILIATED CHEST PHYSICIANS LTD * 1088-11-90152/ORIG ODAR Region (9) Affiliated Chest Physicians LTD - Owner: Stephen P. Nathan. BPA provides the terms and condition for Medical Expert Services. BPA 04/14/2011 $0 03/31/2016
AFLATOONI, SAEED * SS24-15-4M014/000001 IGF::CL::IGF ODAR Region 04 - SAEED AFLATOONI MD This BPA provides the terms and conditions for Medical Expert Services. BPA 10/07/2015 $0 03/31/2018
AGISSAR CORPORATION * SS03-15-50020/000001 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 $104,180 09/24/2020
AGIUS, SHANNON * SS05-11-40028/000001 Verbatim Hearing Recorder BPA 10/08/2010 $0 11/30/2016
AGNES SCHAEFER * SS07-08-40037/000008 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/30/2017
AGREN BLANDO COURT REPORTING & VIDEO INC * SS07-10-40023/000007 VHR BPA's in Region VII BPA 06/04/2010 $0 03/30/2017
AGSI, LLC * GS-35F-0622T/SS00-16-30034/ORIG Renewal of SS00-15-30045; HID ActivIdentity Virtualized Responder Software Maintenance Delivery / Task Order 10/26/2015 $16,950 10/27/2016
AHEDD SS00-11-E0004/000001 Employment Network BPAs Firm-fixed-price 09/03/2011 $0 09/02/2021
AHLBORN, ANNA S SS25-16-4V002/000001 IGF::CL::IGF ODAR Region 5 - Anna Ahlborn This BPA provides ther terms and conditions for Vocational Expert Services. BPA 12/11/2015 $0 03/31/2018
AHN, BYUNG H MD * SS00-11-40137/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
AHTNA ENGINEERING SERVICES, LLC SS00-07-60063/000032 SSANRC-Clerical Contract (New) Firm-fixed-price 07/31/2007 $94,783,556 07/31/2016
AI INTERNET SOLUTIONS * SS00-15-50165/ORIG 6Maintain CSE HTML Validator Pro Software Purchase Order 06/11/2015 $6,399 06/25/2016
AIYEOLA, PATTY * SS05-08-40002/000021 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 03/31/2018
AIYEOLA, PATTY * SS06-14-40008/000002 Establishment of VHR BPA BPA 03/24/2014 $0 03/31/2017
AKIMEKA, LLC GS-35F-0597L/SS00-15-30545/ORIG This task order is an extension of GS-35F-0234K/SS00-13-30313 to develop/implement agency specific assistive technologies training materials for Employees with Disabilities. This task order was creat Delivery / Task Order 05/29/2015 $585,548 06/30/2016
AKIMEKA, LLC GS-35F-0597L/SS00-16-30466/ORIG IGF::CT::IGF Develop training materials for assistive technologies (AT) for Employees With Disabilities (EWD Delivery / Task Order 06/30/2016 $539,177 12/31/2019
AKINS PHD, FAREN R * 1088-11-90012/000001 ODAR Region 09 Faren R. Akins, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2018
ALABAMA BEHAVIORAL HEALTH ASSOCIATES * 1054-13-40002/ORIG ODAR Region Region 04, Alabama Behavioral Health Assoc. This BPA provides the terms and condition for Medical Expert Services. BPA 11/28/2012 $0 03/31/2016
ALABAMA GOODWILL INDUSTRIES, INC. SS04-14-61003/000002 WAREHOUSE SERVICES AT BSSC IGF::CL::IGF Firm-fixed-price 09/29/2014 $538,556 08/31/2017
ALAMO CITY EMPLOYMENT * SS00-16-E2543/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/01/2015 - 8/31/2025 Statement of Work and Applicable Clauses (see attac BPA 09/01/2015 $0 08/31/2025
ALAMO CITY EMPLOYMENT * SS00-15-E2543/ORIG This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2543 to SS00-15-E2543. BPA 09/01/2015 $0 08/31/2025
ALAMO CITY ENGINEERING SERVICES, INC. * GS-35F-0598S/SS00-15-30980/ORIG Purchase IdeaScale - Gov. Plus Delivery / Task Order 09/17/2015 $14,659 09/26/2016
ALANSON A MASON MDA PROF CORP * 1088-11-90014/ORIG ODAR Region 09 Alanson A. Mason, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2016
ALBANEZE, SHELLY * SS02-13-40005/000003 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/17/2013 $0 03/31/2017
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. * SS04-08-40119/000015 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
ALBERT BROADCAST SERVICES, INC. * SS06-16-4R002/000001 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 03/31/2017
ALBERT F HECK MD * SS00-11-40093/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/03/2011 $0 05/31/2016
ALBERT F HECK MD * SS00-16-4C023/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 07/07/2016 $0 05/31/2021
ALBUQUERQUE DROP-IN CENTER, INC. SS00-15-E2393/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 04/20/2015 - 04/19/2025 Statement of Work and Applicable Clauses (see attached). BPA 04/20/2015 $0 04/19/2025
ALDERMAN, SHIRLEY * SS04-08-40300/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
ALEXANDER III MD, HADDON C * 1038-11-30024/000002 ODAR Region III HADDON C. ALEXANDER, III This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2018
ALEXANDER, BARBARA R * SS04-10-40042/000003 Verbatim Hearing Reporters BPA 01/26/2010 $0 03/31/2018
ALEXANDRIA PEST SERVICES, INC * SS00-16-60009/ORIG Pest Control Services at Headquarters in Woodlawn in Baltimore County, Maryland; one-year base period plus four one-year option periods. IGF::OT::IGF Firm-fixed-price 03/07/2016 $44,160 05/13/2017
ALIANZA MUNICIPAL DE SERVICIOS INTEGRADOS SS00-14-E1393/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/23/2014 $0 05/22/2024
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ALICE D COX * 1078-11-60014/000002 ODAR Region VI Alice D. Cox, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 02/24/2011 $0 03/31/2018
ALICE M GUEVARA * SS09-08-42023/000014 BPA for VHR BPA 10/01/2007 $0 03/31/2017
ALICE PETTIT SS04-08-40228/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
ALICE PHELPS * SS05-08-40150/000010 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 03/31/2018
ALICE Z ROGADO MD * SS01-11-40007/000003 REGION I, Boston - Medical Consultant Services PR RG01-10-1007 Base Ordering Period I 1 Oct 2010 - 31 Mar 2011 Ordering Period II 1 Apr 2011 - 31 Mar 2012 Ordering Period III 1 Apr 2012 BPA 08/04/2010 $0 03/31/2016
ALICE Z ROGADO MD * SS01-16-4C027/ORIG IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/06/2016 $0 03/31/2021
ALIFF, MICHELLE M * 1078-13-60025/000002 ODAR Region VI Aliff, Michelle M. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2013 $0 03/31/2018
ALKA BISHNOI MD * SS02-16-4C001/ORIG IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 12/30/2015 $0 12/31/2020
ALKALINE CONSULTING LLC * 1063-11-50359/000001 ODAR Region (ALKALINE CONSULTING LLC ) This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2018
ALL AMERICAN ENVIRONMENTAL SERVICES, INC. * GS-10F-0214X/SS00-16-30390/ORIG CPR classes for headquarters employees Delivery / Task Order 05/25/2016 $7,500 10/12/2016
ALL WORK * 1063-11-50173/000001 ODAR Region 05, ALL WORK, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/10/2011 $0 03/31/2018
ALLAN H SOLOMAN PHD INC * SS09-16-4C011/ORIG IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. BPA 01/28/2016 $0 01/31/2021
ALLAN M ROTHENDERG MD * 1025-11-20074/000002 ODAR Region 02 Allan M. Rothenberg, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2018
ALLEGANY COUNTY CHAPTER OF THE NYSARC, INC SS00-15-E2352/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 03/02/3015 - 03/01/2025 Statement of Work and Applicable Clauses (see attached). BPA 03/02/2015 $0 03/01/2025
ALLEN, ELIZABETH A * 1054-11-40155/000002 ODAR Region IV Elizabeth Allen This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
ALLEN, VALERIE * 1054-11-40635/000002 ODAR Region IV Valerie Allen This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
ALLEN,WILLIAM LEE * SS05-14-40015/000002 IGF::CL::IGF - VERBATIM HEARING RECORDINGS - REGION 5 BPA 06/17/2014 $0 03/31/2018
ALLERGY & ASTHMA ASSOCIATED * 1078-11-60176/000001 ODAR Region 6 Allergy-Asthma Associated/Vern Odean Laing. This BPA provides the terms and condition for Medical Expert Services. BPA 05/17/2011 $0 03/31/2016
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 * SS00-16-40002/000001 Maintenance of Oracle Servers, Operating systems, with Bios updates. IGF::OT::IGF BPA 10/30/2015 $0 10/31/2022
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 CONSULTING INC * 1063-11-50187/ORIG ODAR Region 05, ALLIED CONSULTING INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2016
ALLIED MATERIALS AND EQUIPMENT COMPANY, INC. SS00-16-50167/000001 This is a request to purchase conventional/general office steel furniture for newly established office space as a result of the ODARs, newly created spaces under the CARES Plan. Purchase Order 07/06/2016 $4,826 07/11/2016
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ALLIED SERVICES SS00-08-60128/000033 OCO-Custodial Svc. Cont.-WBDOC (NEW) (7/08-9/08) NIB/NISH Firm-fixed-price 07/25/2008 $18,663,288 06/30/2017
ALLISON VOCATIONAL EVALUATORS * 1088-11-90253/000002 ODAR Region 09 ALLISON VOCATIONAL EVALUATORS This BPA provides the terms and condition for Vocational Expert Services. BPA 04/11/2011 $0 03/31/2018
ALLSUP EMPLOYMENT SERVICES, INC, * SS00-15-E2927/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/08/2014 - 10/07/2024 Statement of Work and Applicable Clauses (see attached). BPA 10/08/2014 $0 10/07/2024
ALMODOVAR, LEDA * SS02-11-40006/000001 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/14/2010 $0 03/31/2017
ALPAR, JOHN J MD PA * 1078-11-60010/000002 ODAR Region 6 John J. Alpar. This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2018
ALS VAN LINE SERVICES INC * SS04-16-50009/000001 IGF::OT::IGF Office Relocation Purchase Order 06/17/2016 $5,772 09/23/2016
ALSTON, ERIKA SS03-09-40002/000007 Region III-Verbatim Hearing Reporter BPA 04/30/2009 $0 03/31/2017
ALSTON, MONET L SS05-10-40009/000001 Verbatim Hearing Recording BPA 09/23/2010 $0 12/31/2016
ALTER, MILTON MD PHD PC * 1038-11-30106/ORIG ODAR Region III (Milton Alter). This BPA provides the terms and condition for Medical Expert Services. BPA 05/17/2011 $0 03/31/2016
ALTERNATIVE CAREERS & TRANSITIONS INC * 1038-11-30235/000002 ODAR Region III (ALTERNATIVE CAREERS & TRANSITIONS INC ). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2018
ALTERNATIVE LIVING SOLUTIONS * SS00-14-E2821/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/07/2014 $0 04/06/2024
ALUTIIQ COMMERCIAL ENTERPRISES LLC * SS00-15-60045/000001 IGF::OT::IGF - Warehouse Operations Services for the Office of Disability Adjudication and Review Firm-fixed-price 07/31/2015 $1,093,673 06/30/2017
ALVARADO, DARLENE G * SS05-08-40005/000013 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 03/31/2018
ALVAREZ & ASSOCIATES LLC * NNG07DA46B/SS00-12-31077/ORIG Softdate procurement and Maintenance for Softdate - Take 2 Delivery / Task Order 09/25/2012 $3,037,418 09/29/2016
ALVAREZ & ASSOCIATES LLC * NNG07DA46B/SS00-13-31126/ORIG IGF::OT::IGF Replacement of IBM 3900 Advanced Function Printers used for Sysout Mainframe Printing Delivery / Task Order 09/30/2013 $988,724 11/19/2016
ALVAREZ & ASSOCIATES, LLC * NNG07DA46B/SS00-14-31890/ORIG IGF::OT::IGF Notice Printer Lifecycle Replacement, peripherals, maintenance, and consumables Delivery / Task Order 09/14/2014 $1,259,089 12/05/2019
ALVAREZ & ASSOCIATES, LLC * NNG07DA46B/SS00-15-30284/ORIG IGF::OT::IGF - Other Function FireEye Appliances Delivery / Task Order 03/10/2015 $210,849 03/09/2016
ALVAREZ & ASSOCIATES, LLC * NNG15SD19B/SS00-15-30539/ORIG Maintenance on GigaVUE hardware and software components. Delivery / Task Order 05/27/2015 $55,537 06/07/2016
ALVAREZ & ASSOCIATES, LLC * NNG15SD198/SS00-15-30641/ORIG OIG's upgraded multi-media conference center including de-installation; installation and integration and labor in support of the upgrade. Delivery / Task Order 07/06/2015 $213,158 07/05/2016
ALVAREZ & ASSOCIATES, LLC * NNG15SD19B/SS00-15-30678/ORIG IGF::OT::IGF Maintenance on Microsemi Symmetricom Syncservers S-350s Delivery / Task Order 07/24/2015 $8,061 08/17/2016
ALVAREZ & ASSOCIATES, LLC * NNG15SD19B/SS00-16-30444/ORIG Juniper Equipment Maintenance, IGF::OT::IGF Delivery / Task Order 06/17/2016 $50,908 03/25/2017
ALVIN SMITH PHD * 1078-11-60036/000001 ODAR Region VI Alvin Smith, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/09/2011 $0 03/31/2016
AMANDA N HALL * SS03-08-40070/000008 Verbatim Hearing Reporter BPA 12/19/2007 $0 03/31/2017
AMDUR, MARK, MD * 1063-11-50330/ORIG ODAR Region V Mark Amdur, MD (ME). This BPA provides the terms and condition for Medical Expert Services. BPA 08/18/2011 $0 03/31/2016
AMERGREEN INC * GS-02F-0079S/SS00-15-30787/ORIG Costworks/Amergreen Inc. Delivery / Task Order 08/11/2015 $91,461 09/27/2016
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 SS00-15-60001/000003 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 10/29/2016
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE SS00-15-60001/SS00-16-30038/ORIG IGF::OT::IGF - Internet Social Security Number Replacement Card(iSSNRC) Data Verification Delivery / Task Order 10/27/2015 $699,926 10/29/2016
AMERICAN LANGUAGE SERVICES * SS00-13-40002/000003 Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) Critical function - This is a "function that is necessary to the agency being able to effectively BPA 10/19/2012 $0 08/31/2017
AMERICAN MEDICAL ASSOCIATION SS00-15-50171/ORIG IGF::CT::IGF American Medical Association Subscription Renewal Purchase Order 06/17/2015 $180,000 09/30/2016
AMERICAN MEDICAL ASSOCIATION SS00-15-50238/ORIG IGF::OT::IGF AMA Guides to Evaluation of Permanent Impairment Subscription. Purchase Order 08/13/2015 $14,550 09/29/2016
AMERICAN MEDICAL ASSOCIATION SS00-16-50020/ORIG IGF::OT::IGF Renewal for Journal of the American Medical Association (JAMA) Purchase Order 12/29/2015 $7,947 12/31/2016
AMERICAN MEDICAL ASSOCIATION SS00-16-50136/ORIG IGF::CT::IGF American Medical Association - Directory of Physicians Profile Subscription Renewal Purchase Order 06/09/2016 $180,000 09/30/2017
AMERICAN MEDICAL ASSOCIATION INC SS00-14-51239/000001 IGF::CT::IGF American Medical Association CodeManager Subscription Renewal Purchase Order 07/26/2014 $18,360 08/19/2016
AMERICAN PACKAGING I, INC. * GS-15F-0052K/SS00-16-30400/ORIG To purchase destroy bags Delivery / Task Order 06/06/2016 $34,055 06/06/2016
AMERICAN PSYCHIATRIC ASSOCIATION SS00-16-50029/ORIG Psychiatry online DSM-5 Renewal Purchase Order 12/29/2015 $54,918 12/31/2016
AMERICAN PSYCHOLOGICAL ASSOCIATION, INC. SS00-14-51203/000003 IGF::OT::IGF APA American Psychological Association subscription renewal. Purchase Order 07/18/2014 $46,506 09/30/2017
AMERICAN REHABILITATION CONSULTANT SVC * SS26-15-4V023/000001 IGF::CL::IGF ODAR Region VI - Hoffman, Margo. This BPA provides their terms and conditions for Vocational Expert Services. BPA 02/17/2015 $0 03/31/2018
AMERICAN REHABILITATION CORPORATION * SS00-13-E0534/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 10/11/2012 $0 10/10/2022
AMERICAN SERVICE NETWORK CORPORATION * SS00-15-50172/000001 IGF::CT::IGF EEO Program Consultant services for OCREO (Direct 8A Award) Purchase Order 06/12/2015 $148,181 05/16/2016
AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED SS00-15-50205/ORIG IGF::OT::IGF ATD Forum Membership Renewal Purchase Order 07/03/2015 $9,500 07/02/2016
AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED SS00-16-50151/ORIG IGF::OT::IGF Other Function Association for Talent Development(ATD), formerly the American Society for Training and Development (ASTD), Forum Membership Renewal. Purchase Order 06/14/2016 $9,500 06/30/2017
AMERICAN TONER AND SUPPLY, INC. * GS-35F-0489Y/SS00-16-30053/ORIG Purchase Stereo Audio Cable and Stereo Audio Isolation Transformer for DRAP. Delivery / Task Order 11/10/2015 $6,098 03/29/2016
AMERICAN TRANSMEDIA LLC * SS01-16-50002/000001 IGF::OT::IGF Other Functions Recorder services for arbitration hearing to record the hearing and then transcribe recorded hearing into a written document. Period of performance hearing Feb 10-11 Purchase Order 01/14/2016 $2,850 09/30/2016
AMERICAN UNIVERSITY GS-02F-0086V/SS00-16-30339/ORIG IGF::CL::IGF WINS Intern for Summer 2016 Semester Delivery / Task Order 05/18/2016 $21,700 07/29/2016
AMERICAN UNIVERSITY GS-02F-0086V/SS00-16-30419/ORIG IGF::OT::IGF WINS intern Paris Hodges Delivery / Task Order 06/03/2016 $10,850 07/29/2016
AMERICAN UNIVERSITY GS-02F-0086V/SS00-16-30421/ORIG IGF::CT::IGF Washington Internships for Native Students (WINS) Intern. This task order is associated with GSA schedule contract (GS-02F-0086V). Period of Performance is 6/6/2016 - 07/29/2016. Delivery / Task Order 06/03/2016 $10,850 07/29/2016
AMERICAN UNIVERSITY GS-02F-0086V/SS00-16-30422/ORIG IGF::CT::IGF Washington Internships for Native Students (WINS) Intern. This task order is associated with GSA schedule contract (GS-02F-0086V). Period of Performance is 6/6/2016 - 07/29/2016. Delivery / Task Order 06/03/2016 $0 07/29/2016
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
AMERICAN UNIVERSITY GS-02F-0086V/SS00-16-30437/ORIG IGF::CT::IGF Washington Internships for Native Students (WINS) Intern. This task order is associated with GSA schedule contract (GS-02F-0086V). Period of Performance is 6/6/2016 - 07/29/2016. Delivery / Task Order 06/06/2016 $10,850 07/29/2016
AMERICAN UNIVERSITY GS-02F-0086V/SS00-16-30417/ORIG IGF::CL::IGF WINS Intern for Summer 2016 Semester Delivery / Task Order 06/06/2016 $10,850 07/29/2016
AMERICAN UNIVERSITY GS-02F-0086V/SS00-16-30416/ORIG IGF::CL::IGF WINS Intern for Summer 2016 Semester Delivery / Task Order 06/06/2016 $10,850 07/29/2016
AMERICAN WORDATA, INC. * NNG15SC62B/SS00-16-30282/ORIG LC-LC fiber cables and CAT6 cables to support 6500 Technology Refreshment Project Delivery / Task Order 04/06/2016 $6,510 04/12/2016
AMERIFORCE PERSONNEL, INC * SS00-16-E2545/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 12/09/2015 $0 12/08/2025
AMOS, JUDY C * SS04-11-40017/000002 Verbatim Hearing Reporters BPA 11/16/2010 $0 03/31/2018
AMSELMO MAMARIL JR * SS00-11-40072/000002 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
AMUSA, KWELI J MD, A PROFESSIONAL CORPORATION * 1078-11-60046/000002 ODAR Region VI Kweli J. Amusa, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
AMY H LEOPOLD * 1025-11-20043/000003 ODAR Region 02 Amy Leopold, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
AMY MEACHAM, MHS, CVE, INC. * 1054-12-40007/000002 ODAR Region 04, Amy Meacham, MHS, CVE, INC (Amy Meacham). This BPA provides the terms and condition for Vocational Expert Services. BPA 01/12/2012 $0 03/31/2018
AN ALLIANCE OF DIVERSITY * SS00-12-E2715/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 07/05/2012 $0 07/04/2022
ANA WILDA GONZALEZ-MENDEZ * SS22-16-4M001/ORIG Medical Expert BPAs BPA 04/22/2016 $0 03/31/2018
ANAYA, JAVIER * 1025-13-20010/000002 ODAR Region II Javier Anaya. This BPA provides the terms and condition for Medical Expert Services. BPA 03/04/2013 $0 03/31/2018
ANCELL, JO G * 1063-14-50015/000001 ODAR Region V, Ancell, Jo G. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/22/2014 $0 03/31/2018
ANDERSON ASSOCIATES PSYCHOLOGY & CONSULTING * 1038-11-30099/000002 ODAR Region III PAUL ANDERSON. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
ANDERSON COURT REPORTING, LLC * SS03-10-40012/000006 Small Plans - Region 3 BPA 06/01/2010 $0 03/31/2017
ANDERSON COURT REPORTING, LLC * SS02-14-40001/000001 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 03/31/2017
ANDERSON COURT REPORTING, LLC * SS06-16-4R003/ORIG . 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 03/31/2017
ANDERSON PH.D, SHAWN * SS07-14-40001/000001 IGF::CL::IGF Closely Associated BPAs are necessary to contract with medical consultants to process mission critical disability workloads BPA 02/06/2014 $0 02/29/2016
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 * SS03-08-40041/000009 verbatim hearing reporter BPA 12/17/2007 $0 03/31/2017
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
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 * SS05-08-40105/000012 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 11/30/2016
ANDREA LUCAS * SS06-10-40028/000001 VHR BPA 5 year for region 6 BPA 06/01/2010 $0 11/30/2016
ANDREW PRZYBYLA MD PC * SS02-16-4C018/ORIG IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 01/11/2016 $0 12/31/2020
ANDREWS REHABILITATION MANAGEMENT, LTD * 1063-14-50011/000001 ODAR Region V Andrews Rehabilitation Management, Ltd. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/03/2014 $0 03/31/2018
ANDREWS, JULIE * 1025-11-20033/000001 ODAR Region 02 Julie Andrews, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2016
ANGELA CASH-JACKSON * SS07-08-40012/000009 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/30/2017
ANGELA DAWN COGLAN * SS05-08-40035/000009 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
ANGELA L SCHEXNAYDER COURT REPORTING, L.L.C. * SS06-10-40034/000004 VHR BPA 5 year for region 6 BPA 06/01/2010 $0 03/31/2017
ANGELA W GARMON * SS04-08-40338/000006 Verbatim Hearing Reporter BPA 01/24/2008 $0 03/31/2018
ANGIE ANDERSON * SS08-08-40001/000006 Verbatim Hearing Recordings BPA 03/31/2008 $0 11/30/2016
ANIN, JUAN-PHILIPPE * SS09-12-40000/000004 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 10/27/2011 $0 03/31/2017
ANIXIS SS00-15-50179/000001 The Office of Telecommunications System Operations request renewal of Maintain Anixis Password Policy Enforcer software Purchase Order 07/10/2015 $16,240 09/06/2016
ANN ROWLAND * SS07-10-40013/000009 VHR BPA's in Region VII BPA 12/23/2009 $0 03/30/2017
ANN T NEULICHT PHD * 1054-11-40153/000003 ODAR Region 04, Ann Tamara Neulicht. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
ANN T. KLEIN M.D., P.C. * SS08-15-4C000/000001 IGF::CT::IGF Medical Consultant Services for the Denver Region BPA 05/11/2015 $0 04/30/2017
ANNA M HANKS * SS05-08-40089/000006 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 11/30/2016
ANNA MCCABE * SS02-11-40116/000004 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/22/2010 $0 03/31/2017
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
ANNMARIE CASH * 1038-11-30163/ORIG ODAR RegionIII (ANNMARIE E.CASH) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ANOINTED WORD PROPHETIC DELIVERANCE INTERNATIONAL MINISTRIES SS00-14-E2085/ORIG Employment Network Blanket Purchase Agreements for the Ticket to 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
ANOZIE, STELLA N * 1063-13-50022/ORIG ODAR Region V, Stella Anozie, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 07/08/2013 $0 03/31/2016
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 * SS02-09-40016/000007 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 03/31/2017
ANTHONY MONFORTE * SS02-11-40070/000001 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/20/2010 $0 03/31/2017
ANTHONY VINCENT MELANSON * 1038-11-30057/000003 ODAR Region III Tony Melanson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
ANTONIO Y. MEDINA, M.D. * SS00-11-40066/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
AOS, LLC * GS02Q-14-D-CR0014/SS04-16-30014/ORIG MULTI-USE RECYCLED COPY PAPER Delivery / Task Order 07/14/2016 $6,902 07/14/2016
AP COMMUNICATIONS * SS04-16-50013/ORIG IGF::OT::IGF Remove and Replace Pager System Purchase Order 07/19/2016 $5,500 09/14/2016
APELON INC * GS-35F-0009L/SS00-15-30331/ORIG Renewal of SS00-14-31289 Apelon DTS and TermWorks Software Delivery / Task Order 03/23/2015 $40,806 03/31/2016
APELON, INC. * GS-35F-0009L/SS00-16-30205/ORIG Renewal of maintenance on Apelon Distributed Terminology System (DTS) and TermWorks software for the period of performance from April 1, 2016 to March 31, 2017. Delivery / Task Order 02/25/2016 $40,806 03/31/2017
APEX SERVICES * 1078-11-60095/000002 ODAR Region 6 Apex Service. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
AQUILA FITNESS CONSULTING SYSTEMS, LTD. * SS04-13-50014/ORIG Fitness Center Management IGF::OT::IGF Purchase Order 07/31/2013 $1 07/31/2018
AQUILA FITNESS CONSULTING SYSTEMS, LTD. * SS04-15-50009/000002 Fitness Center Management IGF::OT::IGF Purchase Order 08/01/2014 $0 07/31/2017
AQUILA FITNESS CONSULTING SYSTEMS, LTD. * SS00-15-60059/000002 IGF::OT::IGF - Fitness Center Management and Operations Firm-fixed-price 08/27/2015 $172,392 08/31/2017
ARC BALTIMORE, INC., THE SS00-08-60012/000049 GROUNDS MAINTENANCE HQs Firm-fixed-price 10/01/2007 $15,168,823 07/25/2016
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/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
ARCEGA, NATHANIEL DR MD * SS10-11-40032/000001 Medical Consultant, Arcega BPA 05/12/2011 $0 06/12/2016
ARCEGA, NATHANIEL DR MD * SS10-15-4C002/000003 IGF::CL::IGF Medical Consultant Reg 10 Arcega BPA 03/03/2015 $0 02/29/2020
ARCHIE S GOLDEN MD * SS00-11-40139/000002 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/03/2011 $0 05/31/2016
ARCHIE S GOLDEN MD * SS00-16-4C062/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/19/2016 $0 05/31/2021
ARDENT MANAGEMENT CONSULTING, INC. * SS00-13-60021/000008 IGF::OT::IGF Other Functions Geographic Information System Development Services Indefinite-quantity 06/12/2013 $0 06/16/2017
ARDENT MANAGEMENT CONSULTING, INC. * SS00-13-60021/0003/ORIG IGF::OT::IGF: Task Order under IDIQ SS00-13-60021 to support GIS Development/Integration Services for SSA's Office of Security and Emergency Preparedness, who is responsible for the safety and securit Delivery / Task Order 06/02/2015 $1,473,027 12/31/2016
ARDENT MANAGEMENT CONSULTING, INC. * SS00-13-60021/0004/ORIG IGF::OT::IGF: Task Order against SS00-13-60021 to support development and integration of Geospatial Information Services (GIS) for SSA's Office of Security and Emergency Preparedness (OSEP). Delivery / Task Order 06/03/2016 $1,102,455 06/16/2017
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ARDOIN CONSULTING CORPORATION * 1078-11-60279/000002 ODAR Region VI Ardoin Consulting Corporation This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2018
AREA LOCAL DE DESARROLLO LABORAL MANATI DORADO SS00-14-E2919/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 06/23/2014 $0 06/22/2024
ARENAC OPPORTUNITIES INC SS00-15-E2997/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/20/2015 - 08/19/2025 Statement of Work and Applicable Clauses (see attached). BPA 08/20/2015 $0 08/19/2025
ARG * SS00-13-E0791/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/26/2013 $0 02/25/2023
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
ARKANSAS DEPARTMENT OF HEALTH SS00-12-60015/000005 Electronic Death Registration - Arkansas Requirements 12/22/2011 $0 12/31/2016
ARKANSAS DEPARTMENT OF HEALTH SS00-14-61050/000002 IGF::OT::IGF Other Functions AR Enumeration at Birth (EAB) - Arkansas: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance Firm-fixed-price 05/29/2014 $479,054 06/28/2017
ARKANSAS DEPARTMENT OF HEALTH SS00-12-60015/0005/ORIG IGF::CL::IGF Closely Associated AR-SS00-12-60015 Electronic Death Registration Delivery Order. 23250 EDR records at $3.17 per record and 7750 EDR records at $1.59 per record. Total Delivery Order Delivery / Task Order 12/22/2015 $86,025 12/31/2016
ARKANSAS DEPARTMENT OF WORKFORCE SERVICES SS00-11-E2618/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 04/22/2011 $0 04/21/2016
ARKANSAS SUPPORT NETWORK SS00-14-E2498/ORIG Employment Network Blanket Purchase Agreements (BPA) for the Ticket to Work Program. Transition over to a BPA for FY 2014. This requirement is not subject to the availability of funds and should be BPA 08/10/2014 $0 08/09/2024
ARKIN, STEVEN IRA * 1054-11-40102/ORIG ODAR Region IV Steve Arkin This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2016
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 * SS05-08-40094/000007 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 11/30/2016
ARMATO, JANE D * SS06-14-40003/000001 Establishement of VHR BPA BPA 02/25/2014 $0 03/31/2017
ARMOUR PETROLEUM * SS00-14-51075/000003 IGF::CT::IGF Small Plans-Region 9 UST Maintenance Purchase Order 02/21/2014 $17,797 03/31/2017
ARNOLD OSTROW MD INC * 1088-11-90130/000002 ODAR Region 9, Arnold Ostrow, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/11/2011 $0 03/31/2018
ARNOLD, CHARLES O II * SS08-16-4C003/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/20/2015 $0 12/31/2020
AROON SUANSILPPONGSE DR * SS00-11-40034/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
AROON SUANSILPPONGSE DR * SS03-15-4C017/000001 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/24/2015 $0 07/31/2020
AROON SUANSILPPONGSE DR * SS00-16-4C045/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/17/2016 $0 05/31/2021
ARS MECHANICAL, LLC * GS-21F-0080U/SS04-15-30031/ORIG CMR - Preventive Maintenance for HVAC Units IGF::OT::IGF Delivery / Task Order 07/14/2015 $2,240 07/31/2020
ARTEL, LLC SS00-14-61116/000004 IGF::OT::IGF Other Functions *** DO NOT REPORT TO FPDS-NG!! *** Satellite Communication System (SCS) Supplies and Services against GSA Custom SATCOM Solutions (CS-II) Firm-fixed-price 09/26/2014 $0 07/31/2020
ARTEL, LLC SS00-14-61116/SS61116-00002/ORIG IGF::OT::IGF Other Function Interactive Video Teletraining (IVT) Satellite Maintenance & MACs Delivery / Task Order 01/29/2016 $4,621,214 01/31/2017
ARTHRITIS & INTERNAL MEDICINE SPECIALISTS LIMITED * 1063-13-50020/ORIG ODAR Region V, Arthritis & Internal Medicine Specialists Limited. This BPA provides the terms and condition for Medical Expert Services. BPA 04/18/2013 $0 03/31/2016
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ARTHUR L LEWY * 1152-11-00016/000001 ODAR Region X. This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2018
ARTHUR L LEWY * SS10-15-4C007/000002 IGF::CL::IGF Medical Consultant Reg 10 LEWY BPA 02/20/2015 $0 02/29/2020
ARTHUR SAFRAN * SS01-11-40031/ORIG REGION I, Boston - Medical Consultant Services BPA 12/22/2010 $0 03/31/2016
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 * SS09-11-40052/000002 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/13/2011 $0 03/31/2017
ASCENDANT CONSULTING, INC. * 1054-11-40373/000001 ODAR Region IV Ascendant Consulting INC This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
ASE DIRECT, INC. * GS02Q14DCR0022/SS04-16-30008/ORIG IGF::OT::IGF Toner Cartridges Delivery / Task Order 06/14/2016 $4,477 06/14/2016
ASG FEDERAL, INC. GS-35F-0456M/SS00-14-31014/ORIG Establish follow on contract due to expiration of SS00-09-30020 software maintenance delivery order. Delivery / Task Order 10/01/2013 $4,113,000 09/30/2016
ASHEVILLE-BUNCOMBE COMMUNITY CHRISTIAN MINISTRY INC SS00-11-E2594/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 02/11/2011 $0 02/04/2016
ASHEVILLE-BUNCOMBE COMMUNITY CHRISTIAN MINISTRY, INC. SS00-16-E3040/ORIG To fund a zero dollar requisition for FY 16 BPA 04/07/2016 $0 04/06/2026
ASIAN REHABILITATION SERVICES, INC. SS00-14-E1296/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/17/2013 $0 06/22/2024
ASPG, INC. * GS-35F-0071X/SS00-11-30446/ORIG zOS Mainframe PGP Encryption Solution Delivery / Task Order 02/04/2011 $132,513 02/03/2016
ASPG, INC. * GS-35F-0071X/SS00-16-31006/ORIG The purpose of this requisition is to establish a Multi-year Delivery Order with Advanced Software Products Group (ASPG), Inc. Refer to Contract SS00-11-30446 with ASPG, Inc. Delivery / Task Order 01/21/2016 $13,077 02/03/2017
ASPIAZU-INIGO, AMELIA * SS04-10-40033/000003 Verbatim Hearing Reporters BPA 01/21/2010 $0 03/31/2018
ASPIRE INDIANA, INC. SS00-14-E2150/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/19/2013 $0 07/16/2024
ASSKARYAR, KATCHEA M * SS10-08-40039/000010 Verbatim Hearing Recording BPA 10/31/2007 $0 03/31/2018
ASSOCIATES FOR CAREER TRANSITION * 1063-11-50339/000001 ODAR Region V, Associates for Career Transition, James Radke, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/12/2011 $0 03/31/2018
ASSOCIATES IN PSYCHOLOGY & PSYCHIATRY * 1054-11-40030/ORIG ODAR Region IV Neil Aronov This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2016
ASSOCIATION FOR COMPUTING MACHINERY, INC. SS00-13-50132/000003 ACM Digital Library Purchase Order 06/25/2013 $49,730 09/29/2016
ASSOCIATION FOR COMPUTING MACHINERY, INC. SS00-16-50127/ORIG Access to the Association Computing Machinery (ACM) Digital Library Purchase Order 05/10/2016 $16,824 09/29/2017
ASSOCIATION FOR INDIVIDUAL DEVELOPMENT SS00-14-E1960/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/17/2013 $0 12/07/2023
ASSOCTES IN REHABILITATION MGT * 1063-11-50239/000001 ODAR Region05 (ASSOCTES IN REHABILITATION MGT ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2018
ASSURED DOCUMENT DESTRUCTION INC * SS09-12-62005/000004 Secure Confidential Shredding Firm-fixed-price 06/01/2012 $981,560 06/10/2017
AT YOUR OWN PACE INCORPORATED * SS00-16-E2544/000001 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 04/28/2016
AT YOUR OWN PACE INCORPORATED * SS00-15-E2544/000001 This BPA SS00-15-E2544 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2544. BPA 09/03/2015 $0 04/28/2016
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
AT&T CORP GS00T07NSD0007/SS00-09-CARE2020/ORIG SSA Care 2020 Delivery / Task Order 09/29/2010 $0 03/28/2017
AT&T CORP. NNG15SE02B/SS00-16-30493/ORIG Encryption blades needed for Brocade Network switches Delivery / Task Order 06/29/2016 $1,034,871 06/29/2016
AT&T MOBILITY LLC * SS00-14-40035/000002 Please take the necessary action to purchase BPA for new smartphones and cellular phones wireless contract service for first year. Please reference the attached SOW, justification, 508 compliance, BPA 04/17/2015 $0 09/29/2018
ATAZZ TECHNICAL SERVICES, INC. * SS00-15-50158/ORIG Sharegate Lite Software Renewal Purchase Order 06/03/2015 $4,245 07/09/2016
ATKIN, THOMAS E * 1151-11-80024/000001 ODAR Region VIII Denver (Thomas Atkin). This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2018
ATKINS H GRAY JR PHD * SS06-16-4C002/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 01/11/2016 $0 12/31/2020
ATKINS, DONNA M * SS04-08-40198/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
ATKINSON, DARRELL * SS06-08-40116/000005 VERBATIM HEARING RECORDERS BPA 05/30/2008 $0 03/31/2017
ATKINSON, JOSEPH MARTIN * 1025-14-20003/000001 ODAR Region II Joseph Martin Atkinson This BPA provides the terms and condition for Vocational Expert Services. BPA 11/04/2013 $0 03/31/2018
ATLANTIC VOCATIONAL SERVICES, INC * 1038-11-30139/000002 ODAR Region III (Atlantic Rehabilitation Services). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2018
ATZMILLER, BARBARA J. SS00-14-E1971/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 11/15/2013 $0 12/23/2023
AUDIMATION SERVICES INC * SS00-15-50066/ORIG Renewal of SS00-14-51070 Maintenance of IDEA SW for the Office of the Inspector General (OIG). Purchase Order 01/15/2015 $22,750 01/30/2016
AUDIMATION SERVICES INC * SS00-16-50056/ORIG AUDIMATION CASEWARE IDEA Software Maintenance Renewal Purchase Order 01/12/2016 $22,750 01/30/2017
AUDITECH & ASSOCIATES, INC. * GS-23F-0087W/SS00-14-31176/ORIG IGF::OT::IGF Audit of Motor Freight Bills - Contract provides the agency with a third-party prepayment auditor who audits all motor freight bills in accordance with the terms and conditions of its GS Delivery / Task Order 01/29/2014 $4,920 01/31/2016
AUDREY S. COWART, LLC * 1054-13-40003/ORIG ODAR Region Region 04, Audrey S. Cowart, LLC. This BPA provides the terms and condition for Medical Expert Services. BPA 11/28/2012 $0 03/31/2016
AUGINS, LINDA * 1038-11-30147/000002 ODAR Region III (Linda Augins). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
AUGUST SCHELL ENTERPRISES, INC. * GS-35F-0119Y/SS00-15-30615/ORIG IGF::OT::IGF Other Function Task order award against GSA FSS contract GS-35F-0119Y for VMWare Virtualization Infrastructure Training to support migration of IT infrastructure from the NCC datacent Delivery / Task Order 06/25/2015 $12,336 06/30/2016
AURELIUS SMITH, RICHARD, M.D. * SS04-16-4C048/ORIG Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/15/2015 $0 12/31/2016
AUSTIN, DARNETHA S * SS05-13-40017/000003 IGF::CL::IGF Closely Associated Verbatim Hearing Monitor BPA 05/15/2013 $0 03/31/2018
AUTISM SOCIETY OF INDIANA INC SS00-16-E3047/ORIG To fund a zero dollar requisition for FY 16 BPA 06/15/2016 $0 06/14/2026
AUTOMATED ENVIRONMENTS, INC. * 1054-11-40151/000003 ODAR Region 04, Maria Vargas This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
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 * SS00-12-60096/000008 Translation of documents from English into foreign languages and updates of previously translated work. Indefinite-quantity 09/28/2012 $0 09/29/2016
AVANTGARDE TRANSLATIONS * SS00-12-60096/SS00-15-30679/ORIG IGF::CT::IGF Critical Function Period of Performance: 09/30/2015 - 9/29/2016 Contractor to provide translation of English language documents into any 21 foreign translation and updates of prev Delivery / Task Order 07/14/2015 $180,000 09/29/2016
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
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/000087 SSA Telephone System Replacement Project Indefinite-quantity 07/30/2007 $168,459,752 03/04/2017
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/0682/ORIG IGF::CT::IGF Critical Functions Mission Critical, Telephone System Replacement Project (TSRP) Baltimore Service Delivery Point Relocation. Delivery / Task Order 12/20/2012 $2,778,957 02/01/2016
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/0796/ORIG IGF::CT::IGF: Contract Year 8 funding for bulk Moves, Adds and Changes (MAC) and relocations in TSRP. Delivery / Task Order 02/12/2015 $2,906,437 03/04/2016
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/0795/ORIG IGF::CT::IGF Critical Functions Task Order 0795 against SSA's TSRP Contract, Number SS00-07-60066, for CY-8 continued 'Managed Services' of SSA VOIP phones and Hardware and Software Maintenance Delivery / Task Order 02/19/2015 $16,149,022 03/04/2016
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/0800/ORIG IGF::CT::IGF Custom Moves, Adds, Changes (MAC) task order against SSA contract #SS00-07-60066 to provide services at the Toledo, OH, San Marcos, CA, and Kansas City, MO office sites. Delivery / Task Order 03/17/2015 $24,960 03/04/2016
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/0801/ORIG IGF::CT::IGF TSRP SIP Server Tech MPS Server enhancements to address both the need for increased AA port capacity, and the potential overflow issues which result from extremely large traffic volume Delivery / Task Order 04/21/2015 $57,385 03/04/2016
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/0805/ORIG Task Order against SSA Contract SS00-07-60066 for authorized hardware CLINs 209690, 604270, 604280 -(ALGO/Nortel Handsets/Cords). Delivery / Task Order 07/14/2015 $10,144 03/04/2016
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/0808/ORIG IGF::CT::IGF Task Order 0808 against TSRP IDIQ SS00-07-60066 for National Skills Based Routing (NSBR) Alignment Phase II. Delivery / Task Order 09/01/2015 $938,547 06/02/2016
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/0810/ORIG IGF::CT::IGF Critical Functions Task Order 0810 against SSA's TSRP Contract, Number SS00-07-60066, for CY-9 continued Maintenance & Managed Services / Bulk MAC ordering of SSA VOIP phones and Ha Delivery / Task Order 03/03/2016 $20,324,094 03/04/2017
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/0811/ORIG SS00-07-60066, TO 0811: Softphone Rollout Project. Delivery / Task Order 06/30/2016 $5,532,839 08/31/2017
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/SS00-15-30301/ORIG Aware, Inc. Enterprise and BioSP Logic Engine Software Maintenance for the period of performance from April 1, 2015 through March 31, 2016. Delivery / Task Order 03/04/2015 $142,306 03/31/2016
AWARE, INC. GS-35F-0062U/SS00-15-30842/ORIG Software Licenses and maintenance package Delivery / Task Order 08/14/2015 $375,013 02/22/2016
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
AXLINE, JOHN W MD * 1150-11-10008/000002 ODAR Region 01 John W. Axline, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 02/24/2011 $0 03/31/2016
AYERZA CONSULTING * 1152-11-00017/000002 ODAR Region X(Ayerza Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2018
AYLING, ROBIN E * SS05-13-40053/000005 Robin Ayling Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 06/04/2013 $0 03/31/2018
 
Award List By Contractor -- Names Beginning with 'B' -- Total Count 401
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 * 1151-15-80000/ORIG ODAR Region 8 Denver - Paul Bach - This BPA provides the terms and condition for Medical Expert Services. BPA 11/12/2014 $0 03/31/2016
BACH, PAUL J * SS23-15-4M002/000001 IGF::CL::IGF ODAR Region 03 - Paul Bach This BPA provides the terms and conditions for Medical Expert Services. BPA 02/27/2015 $0 03/31/2018
BACK TO WORK * 1078-13-60005/000003 ODAR Region VI BACK TO WORK. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/31/2013 $0 03/31/2018
BAGENT, BRANDY * SS07-08-40002/000008 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/30/2017
BAHFED CORP * GS-35F-0431Y/SS00-15-30845/ORIG IGF::OT::IGF Hardware Maintenance Small Purchases - Intermec Scanners Maintenance Renewal Delivery / Task Order 08/19/2015 $28,770 09/17/2016
BAHFED CORP * GS-35F-0431Y/SS00-16-30463/ORIG Maintenance on Intermec Scanners IGF::OT::IGF Delivery / Task Order 06/21/2016 $26,030 08/18/2017
BAILEY MCCAFFERY LLC * 1078-11-60111/000002 ODAR Region 06 BAILEY MCCAFFERY LLC This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2018
BAILEY, DEBORAH * 1078-11-60243/000001 ODAR Region VI Deborah A. Bailey. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2016
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 * SS04-08-40200/000009 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
BAKER REPORTING SERVICES, LLC * SS07-10-40008/000006 VHR BPA's in Region VII BPA 12/23/2009 $0 03/30/2017
BAKER, KIMBERLY * SS05-08-40010/000008 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 03/31/2018
BAKER, RHETT L * SS02-14-40026/000004 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 03/31/2017
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
BALLOSH, CYNTHIA * 1063-13-50051/000001 ODAR Region V, Cynthia Ballosh. This BPA provides the terms and condition for Vocational Expert Services. BPA 07/08/2013 $0 03/31/2016
BALTHROP, STACY * SS06-10-40002/000002 VHR BPA 5 year for region 6 BPA 04/27/2010 $0 11/30/2016
BALTIMORE SOUND ENGINEERING, INC. * SS00-13-60029/000002 IGF::OT::IGF Other Function PA System Warranty and Repair Contract Firm-fixed-price 08/07/2013 $93,055 08/11/2016
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
BARBARA A COCHRAN M.D. SS00-16-4C008/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/20/2016 $0 05/31/2021
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 * SS03-08-40128/000009 REGION III-VERBATIM HEARING REPORTER BPA 03/11/2008 $0 03/31/2017
BARBARA A. JENKINS * SS06-08-40110/000004 VERBATIM HEARING RECORDERS BPA 03/10/2008 $0 03/31/2017
BARBARA A. LANGE * SS07-08-40027/000009 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/30/2017
BARBARA A. WILLIS * SS05-08-40204/000009 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 03/31/2018
BARBARA BURK VOCATIONAL EXPERTS * 1063-11-50247/000001 ODAR Region 05(BARBARA BURK VOCATIONAL EXPERTS ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2018
BARBARA CAREY * SS07-13-40003/000003 This is a request for the estabilishment of a Blanket Purchase Agreement to acquire Verbatim Hearing Recording (VHR) Contractors, who will provide verbatim hearing records for the Office of Disability BPA 08/07/2013 $0 03/30/2017
BARBARA COOPER * SS06-10-40013/000001 VHR BPA 5 year for region 6 BPA 05/26/2010 $0 11/30/2016
BARBARA D. SUTPHEN * SS05-08-40184/000009 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 03/31/2018
BARBARA D. SUTPHEN * SS06-08-40070/000004 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 03/31/2017
BARBARA FELKINS MD * 1078-11-60038/000001 ODAR Region 6 Barbara Felkins, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2016
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 * SS05-08-40120/000008 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
BARBER, ROBERTT. * 1063-11-50225/ORIG ODAR Region05(BARBER, ROBERT T) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2016
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
BARNES, STEPHANIE * 1063-11-50397/ORIG ODAR Region 05, BARNES, STEPHANIE, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/18/2011 $0 03/31/2016
BARQUET, JAVIER MD * 1054-11-40142/000002 ODAR Region IV Javier Barquet This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2018
BARRATT EDWARDS INTERNATIONAL CORPORATION * SS00-16-50005/ORIG Renewal of maintenance on Ultrabac software for the period of performance of October 1, 2015 through March 31, 2016. Purchase Order 10/01/2015 $32,358 03/31/2016
BARRATT EDWARDS INTERNATIONAL CORPORATION * SS00-16-50084/ORIG Renewal of maintenance on Ultrabac software for the period of performance of April 1, 2016 through September 30, 2016. Purchase Order 03/14/2016 $15,750 09/30/2016
BARRETT, DR CHRISTIAN R * 1063-11-50293/ORIG ODAR Region05 (BARRETT, DR CHRISTIAN R) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/15/2011 $0 03/31/2016
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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. * SS05-11-40014/000005 Verbatim Hearing Recorder BPA 10/06/2010 $0 11/30/2016
BARRIERS FREE CONSULTING, INC. * SS02-11-40140/000005 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 02/08/2011 $0 03/31/2017
BARRIERS FREE CONSULTING, INC. * SS09-13-40018/000008 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 03/31/2017
BARRONS, HEATHER M * SS09-16-4C002/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 01/27/2016 $0 01/31/2021
BARRY F RUDNICK MD * SS00-11-40048/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
BARRY F RUDNICK MD * 1011-11-00037/000003 The contractor (BARRY F RUDNICK MD) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adju BPA 05/31/2011 $0 05/31/2018
BARRY F RUDNICK MD * SS00-16-4C039/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/31/2016 $0 05/31/2021
BARRY S HENSLEY DR * 1038-11-30061/000002 ODAR Region III BARRY HENSLEY This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
BARRY W MURPHY * 1054-11-40661/000002 ODAR Region 04, Murphy and Associates (Barry Murphy). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
BART & ASSOCIATES, INC * GS-35F-5924H/SS00-13-30966/ORIG GSA FSS Task Order, Number SS00-13-30966 for IT Professional Services to provide Function Point Analysis Services for the Office of Systems; specifically the Office of Enterprise Support, Architecture Delivery / Task Order 08/28/2013 $59,162 09/29/2016
BARTLETT, DEE A * SS06-12-40001/000004 Establish VHR Blanket Purchase Agreements for ODAR Region 6. BPA 06/08/2012 $0 03/31/2017
BARTLETT, KELLY * 1088-11-90201/000002 ODAR Region 9, Kelly Bartlett. This BPA provides the terms and condition for Vocational Expert Services. BPA 07/15/2011 $0 03/31/2018
BARTMANN AND ASSOCIATES, LLC * 1151-11-80091/000001 ODAR Region VIII Denver (Bartmann And Associates, LLC) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
BARZEGARIAN, BEHNUSH * 1088-11-90049/000003 ODAR Region 09 Mark Remas. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
BASIL BERNSTEIN * 1088-13-90022/ORIG ODAR Region 9, Basil Bernstein, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 08/15/2013 $0 03/31/2016
BASSEM INC. * 1054-11-40165/000002 ODAR Region IV Bassey Duke This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
BATTIS, SANDRA D MD * SS09-16-4C017/ORIG IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. BPA 02/08/2016 $0 02/08/2021
BAUMAN, PATRICIA * SS09-11-40064/000002 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/13/2011 $0 03/31/2017
BAUMANN, NANCY * SS03-08-40137/000011 Region III-Verbatim Hearing Reporter BPA 03/18/2008 $0 03/31/2017
BAUMGARTEN, WILLIAM COMPANY INC, * 1063-11-50039/ORIG ODAR Region V (BAUMGARTEN, WILLIAM COMPANY INC). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
BAUMGARTEN, WILLIAM COMPANY INC, * 1063-11-50045/ORIG ODAR Region 5(BAUMGARTEN, WILLIAM COMPANY INC,) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
BAXTER, KATHLEEN L * SS08-10-40007/000005 Verbatim Hearing Monitors - Region 08 BPA 02/11/2010 $0 12/31/2016
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
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BAZAN, DEBBIE * SS06-12-40004/000002 Establish Blanket Purchase Agreements for VHRs. BPA 06/11/2012 $0 03/31/2017
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
BEAL INDUSTRIAL PRODUCTS, INC. * SS00-16-50141/ORIG Purchase replacement Battery for (1) Raymond 24 Volt Elf-Rider Purchase Order 05/20/2016 $5,363 05/20/2016
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
BEARD, EARL F * 1078-11-60086/000001 ODAR Region VI Earl F. Beard, MD This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2016
BEASLEY, ZONZEEDA * SS06-08-40084/000006 VERBATIM HEARING RECORDERS BPA 02/28/2008 $0 03/31/2017
BEATTY'S SERVICES, INC * GS-07F-0025T/SS04-15-30005/ORIG Temporary Labor & Moving Services IGF::OT::IGF Delivery / Task Order 03/18/2015 $20,280 04/30/2017
BEATTY'S SERVICES, INC * GS-07F-0025T/SS06-15-30010/ORIG IGF::OT::IGF Other Functions Secure a contract to provide handy man/moving services for the Dallas RO Operations components. Delivery / Task Order 08/31/2015 $9,780 09/21/2016
BECK, MIMI M * SS09-08-42001/000011 BPA for VHR BPA 10/01/2007 $0 03/31/2017
BECK, ROBERT * 1063-11-50012/ORIG ODAR Region V (Robert J. Beck) This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2016
BEDINE, MARSHALL S SS00-11-40135/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/03/2011 $0 05/31/2016
BEECHE MELITA, SONIA * SS02-15-4R002/ORIG 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 03/31/2017
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
BEHAVIOR THERAPY CENTER, P.C., THE * 1038-11-30014/ORIG ODAR Region 3 Bruce Eimer This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2016
BELANGER, WILLIAM D * SS04-08-40240/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
BELCHER, JAN S * SS04-08-40027/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
BELL ARCHITECTS, P.C. * SS00-11-60039/000009 Headquarters Architect/Engineer Services Contract Firm-fixed-price 09/08/2011 $200,000 09/07/2016
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-15-30211/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 02/12/2015 $202,820 02/18/2016
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-15-30102/ORIG The primary objective of this scope is to produce a comprehensive and final Field Office Technical Design Guide that promotes design consistency, increased security, improved work environments and pro Delivery / Task Order 03/09/2015 $233,896 03/08/2016
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-15-30533/ORIG The A/E contractor shall provide the design services for 100 Building Design Modifications (BMR's). FPDS Function: IGF::CT::IGF Delivery / Task Order 07/02/2015 $333,963 07/31/2016
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-15-30633/ORIG The AE Contractor shall provide support services in managing SSA assignment and utilization of space. The AE Contractor shall perform these services at SSA Headquarters on a full time basis. FPDS Fun Delivery / Task Order 09/01/2015 $856,234 09/29/2016
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-15-30567/ORIG Analyze the existing airflow and temperature control conditions in the Annex building and prepare a report of analyses, findings, and recommendations. IGF::CT::IGF Delivery / Task Order 09/03/2015 $141,298 04/03/2016
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-15-30530/ORIG FPDS Function: IGF::CT::IGF Short Circuit and Overcurrent Protective Device Coordination Study at Social Security Administration (SSA) Headquarters and the Second Support Center in Durham, NC. Delivery / Task Order 09/28/2015 $346,177 09/27/2016
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-16-30131/ORIG Task Order against contract SS00-11-60039 for on-site Fire Protection Engineer support services for a one-year period. FPDS Function: IGF::CT::IGF Delivery / Task Order 02/18/2016 $208,905 02/18/2017
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-16-30132/ORIG Task Order S00-16-30132 against contract SS00-11-60039 is for an Investigation of Low Water Pressure for the Hot and Cold Domestic Water Systems in the Altmeyer and East Building. Delivery / Task Order 03/15/2016 $104,794 09/07/2016
BELL ENVIRONMENTAL SERVICES, INC. * SS02-11-40143/ORIG Bed Bug Canine Inspection Services BPA 03/25/2011 $0 03/14/2016
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 * SS04-16-4C052/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/16/2015 $0 12/31/2016
BELOTE, MARY R * SS06-14-40022/000001 IGF::OT::IGF Establishment of VHR BPA BPA 06/18/2014 $0 03/31/2017
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/ORIG Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/01/2015 $0 12/31/2016
BENEDEK, ELISSA MD * 1063-11-50326/000001 ODAR Region V, Elissa P. Benedek, MD, (ME). This BPA provides the terms and condition for Medical Expert Services. BPA 08/05/2011 $0 03/31/2018
BENJAMIN CORTIJO JR MD * SS02-16-4C008/ORIG IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 02/02/2016 $0 12/31/2020
BENNETT - LONG, SUBRINA * SS05-11-40064/000002 Verbatim Hearing Recorder BPA 10/20/2010 $0 03/31/2018
BENNETT PROJECTS * SS09-08-42088/000010 BPA for VHR BPA 10/01/2007 $0 03/31/2017
BENNETT, CAROL * 1078-11-60121/000002 ODAR Region VI Carol S. Bennett. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
BENNETT, KIM EDWARDS * 1054-11-40263/000002 ODAR Region IV Kim Edwards Bennett This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
BENNETT, MS CRC, KENNETH L * 1054-11-40265/000002 ODAR Region IV Kenneth Bennett This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
BENOIT, ROXANNE * 1063-13-50029/000001 ODAR Region V, Benoit, Roxanne (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 11/29/2012 $0 03/31/2018
BENTHAM ENTERPRISES LLC * 1078-13-60002/000002 ODAR Region VI BENTHAM ENTERPRISES LLC. This BPA provides the terms and condition for Medical Expert Services. BPA 02/12/2013 $0 03/31/2018
BENTLIF, PHILIP * 1078-11-60142/000002 ODAR Region VI Philip Sidney Bentlif, MD This BPA provides the terms and condition for Medical Expert Services. BPA 04/27/2011 $0 03/31/2018
BENTON CONSULTING, LLC * 1063-11-50131/000001 ODAR Region 05, BENTON CONSULTING, LLC, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
BEOUGHER REHABILITATION * 1054-11-40197/000002 ODAR Region IV Jane Beougher This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
BERGERON, SARAH ELOUISE * 1054-14-40003/ORIG ODAR Region 04, Sarah E Bergeron. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/14/2013 $0 03/31/2016
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
BERKE, DAVID F PHD * 1088-13-90012/ORIG ODAR Region 09 David F. Berke, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 12/12/2012 $0 03/31/2016
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/ORIG 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/ORIG Employment Network Blanket Purchase Agreements for the Ticket to 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 * SS02-11-40012/000004 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/14/2010 $0 03/31/2017
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
BERNANKE, HAROLD DR MD PC * 1025-11-20094/000001 ODAR Region 02 Harold Bernanke, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2016
BERNARD FARRELL DR * SS00-11-40112/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
BERNARD FARRELL DR * SS00-16-4C014/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/27/2016 $0 05/31/2021
BERNARD STEVENS, M.D. * 1063-11-50228/ORIG ODAR Region 05, BERNARD STEVENS, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 05/18/2011 $0 03/31/2016
BERNARDINI, DIANA SS00-15-E2951/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 12/16/2014 - 12/15/2024 Statement of Work and Applicable Clauses (see attached). BPA 12/16/2014 $0 12/15/2024
BERRY, SHIRLEY A SS04-08-40029/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
BERTHA GORDON * SS06-08-40091/000004 VERBATIM HEARING RECORDERS BPA 02/29/2008 $0 03/31/2017
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-E1336/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition over to a BPA. BPA 09/16/2014 $0 09/15/2024
BEST VOCATIONAL CONSULTANTS INC * 1151-11-80081/000001 ODAR Region VIII Denver (Best Vocational Consultants, Inc.). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
BETH A HOYNIK * 1063-11-50309/000001 ODAR Region05(BETH A HOYNIK ) This BPA provides the terms and condition for Vocational Expert Services. BPA 05/12/2011 $0 03/31/2018
BETH ANSONIA * SS02-11-40008/000004 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/14/2010 $0 03/31/2017
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
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BETH HURLEY SS04-08-40210/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
BETH R. DUFF * SS05-08-40054/000008 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
BETTEN MD, MICHAEL G * 1150-11-10028/000002 ODAR Region 01, Michael G. Betten, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/04/2011 $0 03/31/2018
BETTER DIRECT, LLC * NNG15SD10B/SS00-16-30487/ORIG Purchase additional RAM for HP Blade Systems Delivery / Task Order 06/23/2016 $30,475 06/23/2016
BETTY J FEIR PHD PC * 1078-11-60108/000001 ODAR Region VI Betty J. Feir, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2016
BETTY J JOHNSON * SS05-08-40102/000008 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 11/30/2016
BETTY L. JONES * SS07-08-40071/000008 Verbatim Hearing Recordings BPA 08/28/2008 $0 03/30/2017
BETTY L. ROWLETT * SS06-08-40060/000004 VERBATIM HEARING RECORDERS BPA 02/15/2008 $0 03/31/2017
BETTY R CARTER * SS03-08-40105/000010 Verbatim Hearing Reporter BPA 12/20/2007 $0 03/31/2017
BETTY R. MACIEL * SS06-08-40040/000005 VERBATIM HEARING RECORDERS BPA 02/08/2008 $0 03/31/2017
BETTY SESTAK * 1088-11-90123/000001 ODAR Region (9) Betty J. Sestak. BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2016
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
BHCARE, INC. SS00-13-E1777/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/02/2013 $0 07/15/2023
BIAS CORPORATION * GS-35F-0558U/SS00-15-30719/ORIG Renewal of SS00-14-51220 for MySQL Enterprise Edition Software License Subscription Delivery / Task Order 07/14/2015 $10,950 07/23/2016
BIAS CORPORATION * GS-35F-0558U/SS00-16-30346/ORIG Renewal of Oracle Linux VM Software Maintenance from previous order SS00-15-30446 Delivery / Task Order 05/02/2016 $9,529 05/04/2017
BICKERSTAFF, DIANE * SS05-09-40000/000013 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 03/31/2018
BICKERSTAFF, DIANE * SS09-12-40007/ORIG Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 11/07/2011 $0 09/30/2016
BICKHAM BARB SS03-10-40011/000002 Small Plans - Region 3 BPA 05/28/2010 $0 03/31/2017
BICKHAM BARB SS05-11-40048/000002 Verbatim Hearing Recorder BPA 10/15/2010 $0 11/30/2016
BIDDISON, JAMES MD * SS00-14-40013/000001 IGF::CL::IGF Medical Consultant services - Soc Sec Admin Office of Medical and Vocational Expertise (OMVE) BPA 05/13/2014 $0 05/31/2016
BIDDISON, JAMES MD * SS00-16-4C003/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/04/2016 $0 05/31/2021
BIERLEY, BRIAN * 1038-11-30131/000002 ODAR Region III (Brian Bierley). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
BIGBEE, SHERYL * SS05-08-40017/000007 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
BILIK, HARVEY * SS09-16-4C004/ORIG IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. BPA 01/28/2016 $0 01/31/2021
BILLEHUS, ALLAN S * 1054-14-40013/000001 ODAR Region 04, Allan Billehus. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/15/2013 $0 03/31/2018
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BILLINGHURST, CRAIG MD * SS06-16-4C003/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 01/12/2016 $0 12/31/2020
BILLINGS FUESS * 1150-11-10014/000002 ODAR Region 01, Billings Fuess, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 02/25/2011 $0 03/31/2018
BIRGITTA MALOBLOCKI CONSULTANT * SS09-10-40064/000004 Small Plans - Region 9 BPA 06/16/2010 $0 03/31/2017
BITTINGER CORP. * SS04-16-4C028/ORIG Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/10/2015 $0 12/31/2016
BLACKBOARD INC GS-35F-0554M/SS00-15-30704/ORIG Blackboard Learning System Enterprise License Delivery / Task Order 07/13/2015 $124,235 08/23/2016
BLACKBOARD INC. GS-35F-0554M/SS00-16-30418/ORIG Renewal of SS00-15-30704 for lease and maintenance on Blackboard Learning System Enterprise License. Delivery / Task Order 06/06/2016 $124,235 08/23/2017
BLACKBOARD INC. GS-35F-0554M/SS00-16-30513/ORIG IGF::OT::IGF Blackboard Learn 9.1 Training for DDS Employees against Blackboard's GSA Schedule Contract No. GS-35F-0554M. Delivery / Task Order 07/07/2016 $8,183 08/17/2016
BLACKMAN, DONALD M MD FACP * 1088-11-90030/000001 ODAR Region 9, Donald M. Blackman, MD, F.A.C.P. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2018
BLACKWELL, DEBRA J * SS04-08-40137/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
BLACKWOOD ASSOCIATES, INC. * GS-35F-0119Y/SS00-15-30697/ORIG Renew software maintenance on Splunk items. Refer to SS00-14-31599 & SS00-14-32046 Delivery / Task Order 07/21/2015 $478,355 09/29/2016
BLACKWOOD ASSOCIATES, INC. * GS35F-0511T/SS00-15-30751/ORIG IGF::OT::IGF one year hardware maintenance and software support Delivery / Task Order 07/30/2015 $195,515 09/09/2016
BLACKWOOD ASSOCIATES, INC. * GS-35F-0511T/SS00-15-30888/ORIG Renewal of maintenance for SteelCentral Transaction Analyzer software Delivery / Task Order 08/26/2015 $15,180 09/15/2016
BLACKWOOD ASSOCIATES, INC. * GS-35F-0511T/SS00-16-30326/ORIG Renewal of SS00-15-30888 for maintenance on SteelCentral Transaction Analyzer Delivery / Task Order 05/16/2016 $15,180 09/15/2017
BLACKWOOD ASSOCIATES, INC. * GS-35F-0511T/SS00-16-30374/ORIG Hardware maintenance and software support for Riverbed Cascade. Delivery / Task Order 05/18/2016 $197,667 09/09/2017
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 * SS06-08-40000/000006 VERBATIM HEARING RECORDERS BPA 01/23/2008 $0 03/31/2017
BLANCO, ELIZABETH * SS26-16-4V012/ORIG IGF::CL::IGF ODAR Region VI - Blanco, Elizabeth L. This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/04/2016 $0 03/31/2018
BLAND, SUSAN M * 1054-11-40072/000002 ODAR Region 04, Susan Bland. This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2018
BLANDO, ALICIA V * SS09-16-4C031/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/13/2016 $0 02/16/2021
BLANKENSHIP, MICHAEL * 1063-11-50199/000001 ODAR Region 05, MICHAEL BLANKENSHIP, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/28/2011 $0 03/31/2018
BLANKSON, MARY * SS04-16-4C021/ORIG Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/02/2015 $0 12/31/2016
BLASBERG, ROBERT * SS04-16-4C053/ORIG Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/16/2015 $0 12/31/2016
BLASE, MD MARVIN * SS04-16-4C100/000001 Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 10/27/2015 $0 12/31/2020
BLEIER-TROUP, MARY * SS09-12-40001/000009 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 10/13/2011 $0 03/31/2017
BLITZ, JENNIFER * 1025-11-20096/000002 ODAR Region 02 Jennifer Blitz, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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, EUGENE MD * 1054-11-40126/ORIG ODAR Region IV Eugene Bloom This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2016
BLOOM, MICHAEL G MD * 1088-11-90118/000001 ODAR Region 9, Michael G. Bloom, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/01/2011 $0 03/31/2018
BLOOMBERG FINANCE L.P. LC14C7151/SS00-15-30878/ORIG IGF::OT::IGF Bloomberg Government Web Based Subscription Delivery / Task Order 08/24/2015 $20,850 09/30/2016
BLUE RIDGE INDEPENDENT LIVING CENTER INC SS00-14-E2091/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/22/2013 $0 03/29/2024
BLUE RIVER INTERACTIVE GROUP, INC. * GS-35F-0510Y/SS00-15-30525/ORIG Blue River Mura CMS Software Maintenance Delivery / Task Order 05/27/2015 $42,709 09/06/2016
BLUE RIVER INTERACTIVE GROUP, INC. * GS-35F-0510Y/SS00-15-30805/ORIG IGF::OT::IGF: MURA Content Management System upgrades (CMS). Delivery / Task Order 08/07/2015 $65,504 08/09/2016
BLUE RIVER INTERACTIVE GROUP, INC. * GS-35F-0510Y/SS00-16-30522/ORIG Renewal of SS00-15-30525 for Maintenance on Blue River Mura CMS Delivery / Task Order 07/06/2016 $42,709 09/06/2017
BLUE TECH INC. * NNG07DA22B/SS00-15-30259/ORIG Renewal of SS00-14-31281 Nuance Dragon Naturally Speaking Professional Delivery / Task Order 02/09/2015 $10,863 03/22/2016
BLUE TECH INC. * SS00-15-50136/ORIG Renew maintenance for NTPS SAN 64-bit software. Purchase Order 05/05/2015 $17,000 06/30/2016
BLUE TECH INC. * NNG15SC63B/SS00-15-30616/ORIG IGF::OT::IGF Ixia Anue Network Emulators Delivery / Task Order 06/15/2015 $54,299 08/08/2016
BLUE TECH INC. * NNG15SD00B/SS00-15-30852/ORIG Renew maintenance on All my Papers software products Delivery / Task Order 08/21/2015 $3,639 09/02/2016
BLUE TECH INC. * NNG15SD00B/SS00-16-30225/ORIG Renewal of SS00-15-30259 and Micro-Purchase 3323-15-00122 Delivery / Task Order 03/07/2016 $10,923 03/07/2016
BLUMENFIELD MD, HERBERT L * SS00-11-40132/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
BLUMENFIELD MD, HERBERT L * SS00-16-4C056/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/27/2016 $0 05/31/2021
BLUMSTEIN IRA D BLUMSTEIN * SS02-13-40018/000001 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 03/31/3017
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. GS-35F-0340W/SS00-14-31681/ORIG Contractor Software Support Services to migrate Control-M batch and configuration jobs from the current Solaris operating system to a Linux based system. GSA schedule buy. IGF::CL::IGF Delivery / Task Order 07/25/2014 $75,470 04/29/2016
BMC SOFTWARE, INC. GS35F0340W/SS00-15-30080/ORIG Establish Base + 4 OY BMC Software Maintenance Contract Delivery / Task Order 11/24/2014 $39,712,400 11/30/2016
BMGMD LLC SS25-16-4M003/000001 IGF::CL::IGF ODAR Region xx - (Vendor Name) This BPA provides ther terms and conditions for Medical Expert Services. BPA 12/11/2015 $0 03/31/2018
BMJ PUBLISHING GROUP LTD SS00-14-51140/000004 BMJ Clinical Evidence Renewal Purchase Order 05/27/2014 $18,901 09/22/2017
BOARDMAN, CHRISTINA * 1025-11-20003/000003 ODAR Region 02 Christina Boardman, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2018
BOASE, LARISSA ANNETTE * 1063-13-50035/000001 ODAR Region V, Larissa A. Boase. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/13/2013 $0 03/31/2018
BOATNER REHABILITATION & COUNSELING * 1054-11-40203/000003 ODAR Region IV David M. Boatner This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 * SS09-11-40063/000001 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/13/2011 $0 10/31/2016
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 * SS06-10-40004/000002 VHR BPA 5 year for region 6 BPA 05/24/2010 $0 11/30/2016
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. * SS06-12-40002/000003 Establish VHR Blanket Purchase Agreements for ODAR Region 6. BPA 06/11/2012 $0 03/31/2017
BOMAN SR, DONALD ELLISON * SS26-16-4V010/ORIG IGF::CL::IGF ODAR Region VI Boman Sr, Donald Ellison. This BPA provides ther terms and conditions for Vocational Expert Services. BPA 01/12/2016 $0 03/31/2018
BONA VISTA PROGRAMS INC SS00-13-E0524/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/20/2012 $0 10/09/2022
BOND, DONNA D * SS10-15-40002/ORIG IGF::CL::IGF VHR, Region X, McNeil BPA 10/31/2014 $0 04/30/2019
BONGIOVANI, MARYANNE PHD * SS00-16-4C072/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/20/2016 $0 05/31/2021
BONNIE FOGARTY * SS05-08-40072/000006 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 11/30/2016
BOONE, W BENTON * 1088-11-90034/000002 ODAR Region 9 W. Benton Boone, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2018
BOOZ ALLEN HAMILTON INC. SS00-10-60103/000028 Beneficiary Access and Support Services contractor(BASS) who will be responsible for providing support for beneficiaries to encourage and facilitate beneficiary participation in the Ticket Program. Th Cost-plus-fixed-fee 09/29/2010 $53,469,536 03/28/2016
BOOZ ALLEN HAMILTON INC. SS00-13-40045/000002 Establish New Specialized Advisory and Assistance Services Contract to Replace Current BAH Contract IGF::CL::IGF Closely Associated BPA 09/27/2013 $0 09/29/2018
BORDELON, LIONEL J * 1078-11-60227/000002 ODAR Region VI Lionel J. Bordelon. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2018
BORDEN, BETTY L. * 1088-11-90058/000001 ODAR Region (9) Betty L. Borden, Ph.D. BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2018
BORDER CONSTRUCTION SPECIALTIES, LLC * SS00-16-50176/ORIG For the replacement of the carbon monoxide detectors in the west garages. Purchase Order 07/11/2016 $9,599 07/11/2016
BORGESON & ASSOCATES * 1063-11-50202/ORIG ODAR Region 05, BORGESON & ASSOCATES. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2016
BORNSTEIN, HAROLD D JR MD * 1150-11-10082/000002 ODAR Region 01, (Harold D. Bornstein, M.D.) This BPA provides the terms and condition for Medical Expert Services. BPA 03/29/2011 $0 03/31/2018
BOROSKIN, ALAN MA INC * 1088-11-90237/000002 ODAR Region 9, Alan Boroskin, MA. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2018
BOSCH STEVE QRC * 1063-11-50261/000001 ODAR Region05 (BOSCH STEVE QRC ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BOSMA INDUSTRIES FOR THE BLIND, INC. SS00-12-E1760/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/30/2012 $0 06/30/2022
BOSTON VOCATIONAL CONSULTING, LLC * SS23-16-4V004/ORIG Vocational Expert BPAs BPA 05/19/2016 $0 03/31/2018
BOTT, THOMAS E & ASSOCIATES INC * 1078-13-60013/000002 ODAR Region VI BOTT, THOMAS E & ASSOCIATES INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/14/2012 $0 03/31/2018
BOURKE, JOHN HENRY * SS10-08-40014/000007 Verbatim Hearing Recording BPA 10/12/2007 $0 03/31/2018
BOWEN JR, STEPHEN F * 1069-11-70006/000001 ODAR Region07 Stephen F. Bowen, Jr. MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/08/2011 $0 03/31/2018
BOWER, DAWN * SS09-08-42089/000012 BPA for VHR BPA 10/01/2007 $0 03/31/2017
BOWERS ENVELOPE COMPANY, INC. * SS00-11-40149/000001 To establish a BPA for envelopes. BPA 05/12/2011 $0 07/31/2016
BOWERS ENVELOPE COMPANY, INC. * GS-14F-0033L/SS00-16-30254/ORIG WBDOC Printed Envelopes request Delivery / Task Order 03/21/2016 $27,556 03/21/2016
BOWERS ENVELOPE COMPANY, INC. * GS-14F-0033L/SS06-16-30001/ORIG Custom printed SSA business mailing window envelopes for use in SSA's Disability Processing Unit. N/A SUPPLIES Delivery / Task Order 05/12/2016 $6,836 05/12/2016
BOWERS MD, STEVEN P SS06-16-4C101/ORIG IGF::CL::IGF RMA RFQ - bid January 1, 2016 BPA 09/01/2015 $0 12/31/2020
BOWHEAD PROFESSIONAL SOLUTIONS, LLC * SS00-14-61008/000005 Contract for IT Support Services IGF::OT::IGF Requirements 10/01/2013 $0 07/31/2017
BOWLES * SS05-11-40060/000003 Verbatim Hearing Recorders BPA 10/19/2010 $0 03/31/2018
BOWMAN, SANDRA GAIL * SS04-08-40032/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
BOYLE, MARY F MD * SS00-11-40130/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/03/2011 $0 05/31/2016
BRABHAM JR, ROBERT E * 1054-11-40283/000003 ODAR Region IV Robert Brabham This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
BRAD HALL & ASSOCIATES, INC. * SPO600-13-D-4022/SS00-16-30234/ORIG IGF::OT::IGF Funding required for purchase of 8,000 gallons of E-85 fuel for SSA motor pool using APP# COSWM-16-0003 Alternative fuel for HQ Motor Pool. Contract# SPO600-13-D-4022 item# 0013. Delivery / Task Order 03/14/2016 $17,397 03/14/2016
BRAD HALL & ASSOCIATES, INC. * SP0600-13-D-4009/SS00-16-30402/ORIG Purchase of 8,000 gallons of E-85 using contract #SPO600-13-D-4022 and DLA energy item #0013. Delivery / Task Order 06/06/2016 $18,372 06/15/2016
BRAD HALL & ASSOCIATES, INC. * SP0600-13-D-4009/SS00-16-30584/ORIG Purchase of 8,000 gallons of Low Sulfur E-85 fuel under contract# SP0600-13-D-4009, DLA item# 0051. Delivery / Task Order 07/22/2016 $18,689 07/22/2016
BRADLEY, PETER MPH.D * SS09-16-4C019/ORIG IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. BPA 02/05/2016 $0 02/08/2021
BRADLEY, RICKY D SS23-15-4V005/000001 IGF::CL::IGF ODAR Region 03 - Rick Bradley This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/26/2015 $0 03/31/2018
BRAHMS, COHN AND LEB * 1063-11-50230/ORIG ODAR Region 05, BRAHMS, COHN AND LEB. This BPA provides the terms and condition for Medical Expert Services. BPA 05/18/2011 $0 03/31/2016
BRAMLETT & ASSOCIATES * 1054-11-40523/000003 ODAR Region IV Bramlett & Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
BRANSFORD, INC. * 1078-11-60139/000002 ODAR Region VI Angharad B. Young/Bransford, INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
BRASSFIELD, MELISSA * 1078-11-60221/000002 ODAR Region VI Melissa Brassfield. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
BRAWNER ASSOC INC * 1054-11-40215/000002 ODAR Region IV Bruce H. Brawner This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
BREITENSTEIN MEDICAL ASSOCIATE, INC * 1088-14-90001/ORIG ODAR Region 9, Bryce D. Breitenstein. This BPA provides the terms and condition for Medical Expert Services. BPA 03/18/2014 $0 03/31/2016
BRENDA F SIMS * SS04-08-40140/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
BRENDA MILLER * SS09-08-42051/000013 BPA for VHR BPA 10/01/2007 $0 03/31/2017
BRENDA YOUNG CONSULTING AND MINISTRY L.L.C. * 1069-11-70037/000002 ODAR Region 07 Brenda Young. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2018
BRENDEMUEHL, JUDITH * 1038-11-30066/000001 ODAR Region III(JUDITH BRENDEMUEHL) This BPA provides the terms and condition for Medical Expert Services. BPA 03/30/2011 $0 03/31/2016
BRENNAN, JOY * SS04-11-40015/000002 Verbatim Hearing Reporters BPA 11/15/2010 $0 03/31/2018
BRENNER, ANNE MANON MD * SS08-16-4C002/ORIG 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
BRG PRECISION PRODUCTS, INC. * GS-02F-0030U/SS00-16-30294/ORIG Purchase new 5 or 6 zone time clocks Delivery / Task Order 04/11/2016 $11,929 04/11/2016
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
BRIARWOOD ASSOCIATES * 1038-11-30069/000001 ODAR Region III ANDREW V BEALE This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2016
BRICKER, MICHAEL EDWIN PHD * 1063-11-50290/ORIG ODAR Region V, Michael E. Brickner, PhD (ME). This BPA provides the terms and condition for Medical Expert Services. BPA 06/02/2011 $0 03/31/2016
BRIDGERLAND COUNSELING, PLLC * 1151-11-80040/000002 ODAR Region VIII Denver (Bridgerland Counseling, PLLC) This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2018
BRILL, ROBERT M * SS08-16-4C004/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/20/2015 $0 12/31/2020
BRILYN YACHT SERVICE INC * 1054-11-40317/000002 ODAR Region IV Brilyn Services DBA Lynn Waters Vocational This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
BRIM HEARING RECORDING SERVICES * SS04-09-40022/000005 Verbatim Hearing Reporter BPA 10/29/2008 $0 03/31/2018
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 * SS02-09-40015/000004 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 03/31/2017
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
BROOK, ROBERT C PHD * 1063-12-50003/ORIG ODAR Region V, Robert C. Brook, PhD. This BPA provides the terms and condition for Medical Expert Services. BPA 10/14/2011 $0 03/31/2016
BROOKFIELD RELOCATION INC SS00-14-40002/000005 IGF::OT::IGF BPA 03/12/2014 $0 03/31/2019
BROOKLYN BUREAU OF COMMUNITY SERVICE SS00-14-E2299/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition to a BPA. This requirement is not subject to the availability of funds and should be submitted now and not h BPA 09/18/2014 $0 09/17/2024
BROOKLYN UNION GAS COMPANY GS-00P-12-BSD-0879/SS02-15-30007/ORIG IGF::CT::IGF Gas utility service to the Addabbo Building, 155-10 Jamaica Ave, Jamaica NY 11432 from 08/01/2015 to 07/31/2016. Delivery / Task Order 07/27/2015 $85,000 07/31/2016
BROOKOVER, ELLEN L * SS03-08-40100/000010 Verbatim Hearing Reporter BPA 12/20/2007 $0 03/31/2017
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30044/ORIG IGF::OT::IGF Additional Security Hours during Option Year 6 of the BRCS CFM contract. Delivery / Task Order 10/29/2015 $7,598 08/31/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30152/ORIG IGF::OT::IGF Repair Chiller #1 - Chiller #1 is an integral part of the MATSSC's cooling plant, repair work is critical to maintain occupant comfort. Delivery / Task Order 01/28/2016 $63,669 02/29/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30212/ORIG IGF::OT::IGF Purchase and install metal states for wall in Philadelphia Conference Room. Delivery / Task Order 03/01/2016 $9,133 04/01/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30239/ORIG task order for additional security hours Delivery / Task Order 03/28/2016 $7,598 08/31/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30267/ORIG Order additional service hours (mechanical) Delivery / Task Order 03/28/2016 $4,785 08/31/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30301/ORIG Administrative Mod to remove "Y" in Option Item. Delivery / Task Order 04/15/2016 $98,258 08/15/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30309/ORIG Replace drives in East 2, East 4 and West 7 elevators Delivery / Task Order 05/05/2016 $126,097 07/31/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30395/ORIG Install 8 faucets at the SSA Regional Office. Delivery / Task Order 05/21/2016 $6,110 08/30/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30394/ORIG Phila Conference Room A/V Project Delivery / Task Order 05/21/2016 $20,710 06/13/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30424/ORIG Paint the Bailer Room at the Philadelphia Regional Office. Delivery / Task Order 06/04/2016 $4,883 09/30/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30423/ORIG Task Order to replace air intake grills. Delivery / Task Order 06/04/2016 $5,468 09/30/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30471/ORIG Chiller cabinet ventilation fan installation at the SSA Philadelphia Regional Office. Delivery / Task Order 06/16/2016 $10,216 07/31/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30465/ORIG Task Order with BRCS SS00-10-60000 for Cyclical Painting. Delivery / Task Order 07/01/2016 $15,256 07/31/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30516/ORIG Task Order for Discharge Sump Pump Pipe Relocation. Delivery / Task Order 07/01/2016 $6,339 09/30/2016
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30520/ORIG Task Order to Paint Doors and Stairwells throughout the MATSSC. Delivery / Task Order 07/05/2016 $10,815 08/31/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30518/ORIG Task Order for Demand Curtailment Implementation Project at SSA Philadelphia Regional Office. Delivery / Task Order 07/05/2016 $17,496 09/30/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30534/ORIG Replace residential brass locksets with commercial quality ones in OIG, ODAR, and ORC. Delivery / Task Order 07/08/2016 $3,031 08/08/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30533/ORIG Task Order to Replace cameras at Posts 1, 2, 3, 4, and the 3rd & 4th Street Underground Service Drive entrance and exit gates. Delivery / Task Order 07/08/2016 $74,017 08/31/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC SS00-10-60000/SS00-16-30535/ORIG Add additional Custodial Hours (80) to the CFM Contract, Option Year #6 Delivery / Task Order 07/09/2016 $3,026 08/31/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC * SS00-10-60000/000031 CFM CONTRACT FOR MATSSC Firm-fixed-price 09/04/2009 $40,513,018 08/31/2016
BROOKS, SUSAN * 1078-11-60269/000002 ODAR Region VI Susan Brooks This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2018
BROOKS,DURADO * 1078-11-60066/000002 ODAR Region VI Durado Brooks, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2018
BROOKSHIRE, BARRETT & ASSOCIATES, LLC * 1038-11-30259/ORIG ODAR Region III(BROOKSHIRE, BARRETT & ASSOCIATES, LLC) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2016
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
BROVENDER, ARTHUR MD * 1054-11-40146/000001 ODAR Region IV Arthur Brovender This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2016
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
BROWDER M.D., JAMES A. * 1152-11-00036/ORIG ODAR Region X(James Browder, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/11/2011 $0 03/31/2016
BROWHAW, LISA * SS09-08-42003/000010 BPA for VHR BPA 10/01/2007 $0 03/31/2017
BROWN AND ASSOCIATES * 1063-11-50065/000002 ODAR Region 05 BROWN AND ASSOCIATES, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
BROWN, ADGER * 1054-11-40193/000002 ODAR Region IV J. ADGER BROWN JR. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
BROWN, BILLY K * SS04-10-40057/000003 Verbatim Hearing Reporters BPA 02/10/2010 $0 03/31/2018
BROWN, CORY A * SS09-16-4C033/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/13/2016 $0 02/16/2021
BROWN, ELIZABETH RAMOS * 1088-11-90157/000002 ODAR Region 9 Elizabeth Brown Ramos This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2018
BROWN, JOSEPHINE G * SS05-08-40025/000008 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
BROWN, MELISSA * SS07-13-40006/000003 This is a request for the estabilishment of a Blanket Purchase Agreement to acquire Verbatim Hearing Recording (VHR) Contractors, who will provide verbatim hearing records for the Office of Disability BPA 08/19/2013 $0 03/30/2017
BROWN, NOLAH L * SS05-11-40037/000003 Verbatim Hearing Recorder BPA 10/13/2010 $0 11/30/2016
BROWN, REGINALD D * SS09-11-40059/000005 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/11/2011 $0 03/31/2017
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BROWN, ROBERT S JR MD * 1038-11-30104/000002 ODAR Region III (Robert S. Brown). This BPA provides the terms and condition for Medical Expert Services. BPA 05/10/2011 $0 03/31/2018
BROWN, ROBIN V * SS09-11-40060/000001 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/31/2011 $0 10/31/2016
BROWN, ROY C * SS10-15-4C001/000002 IGF::CL::IGF Medical Consultant, Region 10, Brown BPA 02/23/2015 $0 02/29/2020
BROWN, SANNAGAI * SS04-16-4C033/ORIG Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/10/2015 $0 12/31/2016
BROWN, SHARON M * 1078-13-60023/000002 ODAR Region VI Brown, Sharon M. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2013 $0 03/31/2018
BROWNE, MADELON * SS02-11-40015/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/15/2010 $0 03/31/2017
BRUCE G. WITKIND, M.D. CONSULTING * 1054-11-40110/000001 ODAR Region IV Bruce Witkind This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2016
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 * SS06-08-40025/000006 VERBATIM HEARING RECORDERS BPA 02/01/2008 $0 03/31/2017
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
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 * SS09-08-42007/000011 BPA for VHR BPA 10/01/2007 $0 03/31/2017
BUDA, FRANCIS B MD * 1054-11-40060/000001 ODAR Region IV Francis Buda This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
BUDA, FRANCIS B MD * SS04-16-4C034/ORIG Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/10/2015 $0 12/31/2016
BUECHNER, CHERYL SS25-16-4M001/000001 IGF::CL::IGF ODAR Region xx - (Vendor Name) This BPA provides ther terms and conditions for Medical Expert Services. BPA 12/11/2015 $0 03/31/2018
BUERGER JANE PHD LCSW * SS09-16-4C005/ORIG IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. BPA 01/28/2016 $0 01/31/2021
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BUITRAGO, RICARDO * 1054-14-40002/000001 ODAR Region 04, Ricardo Buitrago. This BPA provides the terms and condition for Medical Expert Services. BPA 07/03/2014 $0 03/31/2018
BUNN-DURHAM & ASSOCIATES, INC * 1054-11-40581/000002 ODAR Region 04, Bunn-Durham & Associates (Deborah Bunn-Durham). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
BURDETTE, NIKKI * SS04-08-40007/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
BUREAU OF NATIONAL AFFAIRS, INC., THE * LC14C7102/SS00-15-30511/ORIG IGF::CT::IGF Bureau of National Affairs Online Database Subscription Renewal Delivery / Task Order 07/30/2015 $330,600 09/30/2016
BUREAU OF NATIONAL AFFAIRS, INC., THE * LC14C7102/SS00-16-30367/ORIG IGF::CT::IGF Bureau of National Affairs Online Database Subscription Renewal Delivery / Task Order 06/22/2016 $346,479 09/30/2017
BURG, GRACE M * SS05-09-40041/000008 VERBATIM HEARING RECORDING BPA 01/08/2009 $0 03/31/2018
BURGE, STEPHEN * SS04-16-4C020/ORIG Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/02/2015 $0 12/31/2016
BURKE COURT REPORTING LLC * SS02-13-40002/000003 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/11/2013 $0 03/31/2017
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
BURNHILL, DAVID A * 1038-11-30115/000001 ODAR Region III David Burnhill. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
BUSH, PATRICIA R MD * SS05-16-4C005/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 02/08/2016 $0 02/28/2021
BUSINESS STAFFING OF AMERICA, INC. * SS00-12-40027/000004 Closely Associated Medical Consultant Services BPA 05/01/2012 $0 05/31/2016
BUSINESS STAFFING OF AMERICA, INC. * SS02-12-40006/ORIG Regional Medical Consultant Services Closely Associated to Inherently Government Function BPA 09/18/2012 $0 12/31/2016
BUSINESS STAFFING OF AMERICA, INC. * SS00-16-4C061/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 07/14/2016 $0 05/31/2021
BUSINESS SUPPORT SERVICES * SS10-08-40019/000015 Verbatim Hearing Recording BPA 10/12/2007 $0 03/31/2018
BUSINESS SUPPORT SERVICES * SS04-08-40196/000024 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
BUSINESSES AND CAREER SERVICES INCORPORATED SS00-11-E2613/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 04/25/2011 $0 04/20/2016
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 SS08-08-40019/000008 Verbatim Hearing Recordings BPA 04/01/2008 $0 11/30/2016
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
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BYRD, MORTON H * SS02-11-40016/000003 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/15/2010 $0 03/31/2017
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 572
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
C DAVID BLAIR PHD * 1038-11-30052/000002 ODAR Region III (C. David Blair). This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
C E WHEELER AND ASSOCIATES * 1054-12-40017/000002 ODAR Region 04, C E Wheeler and Associates (Charles Wheeler). This BPA provides the terms and condition for Vocational Expert Services. BPA 01/12/2012 $0 03/31/2018
C J TURNER INC * 1078-11-60079/000002 ODAR Region 6 C. J. Turner, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
C TIMOTHY BESSENT * SS00-11-40134/000003 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/03/2011 $0 05/31/2016
C TIMOTHY BESSENT * SS00-16-4C002/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/04/2016 $0 05/31/2021
C. ANDERSON CONSULTING, LLC * 1063-11-50007/000001 ODAR Region 5 (C. ANDERSON CONSULTING, LLC) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2018
C. ANDERSON CONSULTING, LLC * 1063-11-50035/000001 ODAR Region V (Catherine A. Anderson) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
C. M. LINSENMEYER MD * 1069-12-70007/ORIG ODAR Region 07 (Charles Linsenmeyer) This BPA provides the terms and condition for Medical Expert Services. BPA 01/25/2012 $0 03/31/2016
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
C2G, LTD CO. * SS00-13-60019/000007 IGF::OT::IGF - Materials Handling Equipment Maintenance Contract Firm-fixed-price 05/02/2013 $107,030 01/31/2016
CA, INC. GS-35F-0823M/SS00-13-30368/ORIG New Contract - CA Software Maintenance and Upgrades - replace SS00-07-60009 Delivery / Task Order 03/28/2013 $149,014,884 09/30/2016
CA, INC. GS-35F-0823M/SS00-13-30573/ORIG Storage and Tape Analytics Software Delivery / Task Order 06/28/2013 $2,622,015 07/27/2017
CA, INC. SS00-14-41003/000007 IGF::CL::IGF - BPA SS00-14-41003, Information Technology Professional Services to support CA Proprietary Software at SSA HQ. BPA POP is five years (one-year base, and four one-year option periods. BPA BPA 11/27/2013 $0 12/01/2016
CAILLIER CLINIC LTD * 1063-11-50030/000001 ODAR Region 05 (Cailler Clinic LTD) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
CAIRNS, LYNN D * SS02-11-40003/000003 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/13/2010 $0 03/31/2017
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 * SS06-08-40005/000004 VERBATIM HEARING RECORDERS BPA 01/24/2008 $0 03/31/2017
CALDWELL MD, LARRY V * 1054-11-40018/000002 ODAR Region IV Larry Caldwell This BPA provides the terms and condition for Vocational Expert Services. BPA 02/28/2011 $0 03/31/2018
CALDWELL MD, LARRY V * SS04-16-4C035/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/10/2015 $0 12/31/2016
CALDWELL REHABILITATION CONSULTING * 1054-11-40617/000002 ODAR Region 04, Caldwell Rehabilitation Consulting (Rodney E. Caldwell). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2018
CALIFORNIA REPORTING LLC * SS09-08-42008/000012 BPA for VHR BPA 10/01/2007 $0 03/31/2017
CALIFORNIA STATE UNIVERSITY FRESNO FOUNDATION INC SS00-14-E0993/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/09/2013 $0 10/28/2023
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CALKINS, SUSAN D * SS00-14-40010/000001 IGF::CL::IGF Medical Consultant services - Soc Sec Admin Office of Medical and Vocational Expertise (OMVE) BPA 05/20/2014 $0 05/31/2016
CALKINS, SUSAN D * SS00-16-4C006/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/20/2016 $0 05/31/2021
CALLINS, W PAUL MD * SS04-16-4C036/ORIG Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/10/2015 $0 12/31/2016
CALUCCHIA, ELEANOR I * SS05-10-40004/000003 Verbatim Hearing Recording BPA 09/21/2010 $0 03/31/2018
CAMERON WORKS INC SS00-13-E2727/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 11/30/2012 $0 04/08/2016
CAMERON WORKS INC SS00-16-E3046/ORIG To fund a zero dollar requisition for FY 16 BPA 05/16/2016 $0 05/15/2026
CAMPION MD, ROBERT * SS02-16-4C003/ORIG IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 02/10/2016 $0 12/31/2020
CAMPION SERVICES INC * SS00-16-50106/ORIG The Office of the General Counsel requires the services of an expert to assist in a arbitration case. The expert will review and analyze a union expert study, witness testimony as well as documents. 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. SS00-15-50318/000004 IGF::CT::IGF Plotter & Scanner equipment with maintenance for agency offices. Purchase Order 09/30/2015 $538,469 09/29/2016
CANON U.S.A., INC SS00-09-40054/000011 OCE BPA, Medium Volume (40-45 ppm) B&W Copiers BPA 09/28/2009 $0 09/27/2016
CAPABILITIES INC SS00-12-E0289/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/20/2012 $0 04/25/2022
CAPIELANO & ASSOCIATES INC * 1078-11-60115/000002 ODAR Region VI Capielano & Associates Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
CAPITAL WORKFORCE PARTNERS, INC. SS00-14-E2834/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/22/2014 $0 01/21/2024
CAPITOL CASE MANAGEMENT INC * 1038-11-30231/000002 ODAR Region III (CAPITOL CASE MANAGEMENT INC) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2018
CAPORALE, ANDREW VOCATIONAL CONSULTING * 1038-11-30129/000002 ODAR Region III (Andrew Caporale). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
CAPP, INC. * GS-02F-0087W/SS00-16-30519/ORIG Machine Wipes for SSA Sponsored Fitness Centers (Headquarters, Birmingham, and Chicago Fitness Centers.) Delivery / Task Order 07/06/2016 $3,718 07/21/2016
CAPPS, A.MARK * 1054-11-40427/000003 ODAR Region IV A. Mark Capps This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
CAPRICE ELECTRONICS, INC. * GS-02F-0023X/SS04-16-30010/ORIG IGF::OT::IGF Copier Paper Delivery / Task Order 07/05/2016 $4,152 07/05/2016
CAPRICE ELECTRONICS, INC. * GS-02F-0023X/SS00-16-30540/ORIG IGF::CL::IGF The Mailroom Property Transportation Branch (MPTSB) is purchasing supplies to replenish ODAR HQ's Supply Center; to provide MPTSB support for agency-sponsored initiatives. Delivery / Task Order 07/21/2016 $30,138 07/21/2016
CAPSTONE OFFICE PRODUCTS, LLC * GS02Q14DCR0014/SS05-16-30003/ORIG Award Capstone Office Products LLC. with this award for copier paper Delivery / Task Order 05/13/2016 $49,052 06/15/2016
CAPTURE, LLC * GS-02F-0125W/SS00-16-30554/ORIG IGF::CL::IGF DOD High Security Shredder Delivery / Task Order 07/15/2016 $2,389 07/15/2016
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/SS00-15-30565/ORIG Renewal of SS00-14-31541 for Support and Maintenance of Precise Software Delivery / Task Order 06/08/2015 $51,482 06/29/2016
CARAHSOFT TECHNOLOGY CORP. * W91QUZ-09-A-0003/SS00-15-30614/ORIG VMware vCloud Suite 6 Delivery / Task Order 06/25/2015 $585,116 06/25/2016
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/SS00-15-30562/ORIG Residual VMware items not covered under the current ELA Delivery / Task Order 06/25/2015 $356,170 06/29/2016
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/SS00-15-30729/ORIG IGF::OT::IGF Renew maintenance on Gigamon/GigaVUE Hardware and Software. Delivery / Task Order 07/15/2015 $79,650 09/09/2016
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/SS00-15-30843/ORIG The Audit Trail System (ATS) is upgrading the existing system by adding an additional 20 nodes to the hadoop cluster in the NSC (seperate hardware purchase). This requisition is to add the licensing Delivery / Task Order 08/14/2015 $32,508 08/23/2016
CARAHSOFT TECHNOLOGY CORP. * W91QUZ-09-A-0003/SS00-16-30059/ORIG VMware vSphere/vCenter and Heartbeat Licenses Delivery / Task Order 11/12/2015 $18,163 06/29/2016
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/SS00-16-30100/ORIG Annual subscription (per node) for the Flex Edition of the Cloudera Enterprise platform includes commercial license indemnification and support for all components included in the Basic Edition plus Na Delivery / Task Order 12/09/2015 $28,544 08/23/2016
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/SS00-16-30091/ORIG Renewal of maintenance for DocAve 5 Backup and Recovery Software - Previous Order SS00-15-30146 Delivery / Task Order 12/14/2015 $33,603 12/14/2016
CARAHSOFT TECHNOLOGY CORP. * W91QUZ-09-A-0003/SS00-16-30116/ORIG contractor shall provide the renewal maintenance for the EMC Service Assurance Suite software Delivery / Task Order 12/30/2015 $830,875 01/07/2017
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/SS00-16-30133/ORIG Subscription (per node) for the Flex Edition of the Cloudera Enterprise platform includes commercial license indemnification and support for all components included in the Basic Edition plus Navigator Delivery / Task Order 01/11/2016 $30,985 02/24/2016
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/SS00-16-30222/ORIG Maintenance for annual subscription (per Node)for 25 Basic Edition and 119 Flex Edition of the Cloudera Enterprise platform. Delivery / Task Order 03/08/2016 $483,914 04/08/2016
CARAHSOFT TECHNOLOGY CORP. * NNG15SC03B/SS00-16-30213/ORIG IGF::OT::IGF Renewal of SS00-15-30284 and SS00-15-30620 for maintenance on FireEye Malware. Delivery / Task Order 03/09/2016 $189,428 03/09/2017
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/SS00-16-30227/ORIG Renew annual maintenance on DBProtect, WebInspect and Fortify software products from previous order SS00-15-30307. Delivery / Task Order 03/10/2016 $265,792 03/19/2017
CARAHSOFT TECHNOLOGY CORP. * NNG15SC27B/SS00-16-30255/ORIG Delivery Order for the purchase of Gigamon switch port analyzer devices Delivery / Task Order 03/23/2016 $645,163 04/21/2016
CARAHSOFT TECHNOLOGY CORP. * W91QUZ-09-A-0003/SS00-16-30268/ORIG VMware Virtual SAN Delivery / Task Order 03/29/2016 $11,267 04/14/2017
CARAHSOFT TECHNOLOGY CORP. * NNG15SC27B/SS00-16-30443/ORIG Maintenance for Gigamon hardware and software Delivery / Task Order 06/10/2016 $148,937 09/09/2017
CARAHSOFT TECHNOLOGY CORP. * SS00-16-50164/000001 To purchase 3 months of maintenance for HP eDiscovery software in order to co-terminate with the majority of the HP software maintenance purchased with BPA SS00-11-40003, which has expired Purchase Order 06/23/2016 $23,993 09/24/2016
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/SS00-16-30489/ORIG Renewal of SS00-15-30365 for maintenance on HP Asset Manager Delivery / Task Order 06/27/2016 $23,104 08/08/2017
CARAHSOFT TECHNOLOGY CORP. * W91QUZ-09-A-0003/SS00-16-30381/ORIG VMware annual maintenance renewal Delivery / Task Order 06/27/2016 $1,949,918 06/29/2017
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 CORPORATION * SS00-12-40047/000004 BD - New BPA - Enterprise Client-Server Computing Platform KWIA Expansion - HW/SW Old BPA: SS00-08-40020 BPA 08/30/2012 $0 09/16/2016
CARAHSOFT TECHNOLOGY CORPORATION * W91QUZ-09-A-0003/SS00-13-30704/ORIG Renewal of SS00-12-30551, SS00-13-31008, 3303-13-00017, SS00-12-30704, 3303-13-00028, SS00-12-30345, SS00-12-30807, SS02-12-35015, 3328-12-00239 VMware Software Delivery / Task Order 06/20/2013 $5,423,655 02/19/2016
CARAHSOFT TECHNOLOGY CORPORATION * W91QUZ-09-A-0003/SS00-15-30210/ORIG The Division of Client Server Infrastructure (DCSI) is seeking an on premise and self-managed "Private Cloud" software solution. The software being sought will be integrated into the DCSI's VMware se Delivery / Task Order 01/28/2015 $970,296 02/14/2016
CARAHSOFT TECHNOLOGY CORPORATION * GS-35F-0119Y/SS00-15-30274/ORIG Renewal and co-termination of Cloudera Enterprise subscription software for SS00-14-31236, SS00-14-31863 and SS00-14-31275. Delivery / Task Order 02/20/2015 $273,833 02/24/2016
CARAHSOFT TECHNOLOGY CORPORATION * GS-35F-0119Y/SS00-15-30307/ORIG This request is for software maintenance for previous HHS CDM software licenses on DBProtect, Fortify and Webinspect licenses. Delivery / Task Order 03/16/2015 $319,788 03/19/2016
CARAHSOFT TECHNOLOGY CORPORATION * GS-35F-0119Y/SS00-15-30365/ORIG Maintenance on HP UD software licenses Delivery / Task Order 04/02/2015 $23,104 08/08/2016
CARAHSOFT TECHNOLOGY CORPORATION * GS-35F-0119Y/SS00-15-30415/ORIG IGF::CT::IGF Other Functions GSA Task Order for continued contractor support services of Windows Virtualization (VMWare) Engineering Support for DCSI. 12-month period of performance with option for Delivery / Task Order 04/23/2015 $493,033 10/22/2016
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CARD, DEBRA * SS04-10-40031/000004 Verbatim Hearing Reporting Services BPA 01/15/2010 $0 03/31/2018
CARDINAL CENTER INC SS00-08-E1710/000002 Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 03/13/2008 $0 08/12/2022
CARDINAL SERVICES INC OF INDIANA SS00-13-E1710/ORIG 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 COUNSEL COACH CONTRACTOR * 1088-11-90223/000001 ODAR Region 09 CAREER COUNSEL COACH CONTRACTOR (VICKI OLESON) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2016
CAREER DEVELOPMENT ASSOCIATES LLC * 1038-11-30193/000002 ODAR Region III (CAREER DEVELOPMENT ASSOCIATES LLC ). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
CAREER DEVELOPMENT SERVICES, LLC * SS00-13-E1849/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/04/2013 $0 09/18/2023
CAREER DEVELOPMENT TRAINING, LLC SS00-14-E1981/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/17/2013 $0 01/19/2024
CAREER DEVELOPMENT, INC * 1088-11-90225/000002 ODAR Region (9) Career Development, Inc.. BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2018
CAREER DEVELOPMENT, INC * SS00-11-E1613/000001 Employment Network BPAs Firm-fixed-price 09/09/2011 $0 09/09/2021
CAREER EDUCATION CORPORATION * 1025-11-20067/000002 ODAR Region 02 (CAREER EDUCATION CORPORATION) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
CAREER EMPOWERMENT NETWORK LLC * SS00-16-E3025/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 02/12/2016 - 02/11/2026 Statement of Work and Applicable Clauses (see attached). BPA 02/12/2016 $0 02/11/2026
CAREER FOCUS, INC. SS00-16-E2975/000001 Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 11/23/2015 $0 11/22/2025
CAREER LEARNING & EMPLOYMENT CENTER FOR VETERANS, INC. SS00-15-E2992/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/19/2015 - 08/18/2025 Statement of Work and Applicable Clauses (see attached). BPA 08/19/2015 $0 08/18/2025
CAREER OPPORTUNITIES UNLIMITED LLC SS00-15-E2238/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/28/2014 - 10/27/2024 Statement of Work and Applicable Clauses (see attached). BPA 10/28/2014 $0 10/27/2024
CAREER RESOURCES SS00-14-E0919/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 12/09/2013 $0 12/08/2023
CAREER VOCATIONAL SERVICE * 1088-11-90211/000002 ODAR Region 09 CAREER VOCATIONAL SERVICE (JEFF BEEMAN) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2018
CAREERCONNECT LLC SS00-13-E1738/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/29/2013 $0 06/02/2023
CAREERS UNDER CONSTRUCTION, INC. * 1063-11-50097/000001 ODAR Region 5 CAREERS UNDER CONSTRUCTION, INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
CAREERS4U * 1054-11-40697/000003 ODAR Region 04, Careers4U (Chelsea R. Brown). This BPA provides the terms and condition for Vocational Expert Services. BPA 05/12/2011 $0 03/31/2018
CAREERS4U * SS00-14-E2915/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 07/21/2014 $0 07/20/2024
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CAREERSOURCE CHIPOLA SS00-13-E1748/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 06/04/2013 $0 06/03/2023
CARELINK COMMUNITY SUPPORT SERVICES SS00-14-E1244/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/15/2013 $0 03/23/2024
CARES OF WASHINGTON SS00-13-E1759/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/01/2013 $0 06/30/2023
CAREY SERVICES, INC. SS00-15-E2563/ORIG This BPA SS00-15-E2563 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2563. BPA 09/14/2015 $0 09/13/2025
CAREY SERVICES, INC. SS00-16-E2563/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 09/14/2015 $0 09/13/2025
CARL BANCOFF MD * SS03-15-4C022/000001 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/28/2015 $0 07/31/2020
CARL G. LEIGH, M.D. S.C. * SS05-16-4C017/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 02/10/2016 $0 02/28/2021
CARLENE P BAKER * SS04-08-40199/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
CARLENE P BAKER * SS06-08-40002/000005 VERBATIM HEARING RECORDERS BPA 01/24/2008 $0 03/31/2017
CARLISLE REHABILITATION SERVICES * 1054-11-40355/000001 ODAR Region Jeffrey Carlisle This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
CARLOS, JENNIFER * SS63-15-4M006/000001 IGF::CL::IGF ODAR Region xx - (Vendor Name) This BPA provides ther terms and conditions for Medical Expert Services. BPA 12/19/2014 $0 03/31/2018
CARLSON, NICOLE * SS05-14-40016/000003 IGF::CL::IGF - VERBATIM HEARING RECORDINGS - REGION 5 BPA 06/26/2014 $0 03/31/2018
CARLTON, BEVERLY * 1054-11-40585/ORIG ODAR Region 04, Beverly Carlton. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2016
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/ORIG 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 03/31/2017
CARMELLA J LO BUE * SS04-10-40025/000003 Verbatim Hearing Reporting Services BPA 01/06/2010 $0 03/31/2018
CARMEN A. FRATTO, M.D., F.A.C.P. * SS00-11-40106/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
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
CARMICHAEL, JANE * 1063-11-50249/ORIG ODAR Region05 (CARMICHAEL, JANE ) This BPA provides the terms and condition for Vocational Expert Services. BPA 05/12/2011 $0 03/31/2016
CARNES, LOLA Y. * SS09-08-42011/000017 BPA for VHR BPA 10/01/2007 $0 03/31/2017
CARNEY, INC. * SS00-15-40032/000002 IGF::OT::IGF Other Function FAR Part 8 BPA for anti-phishing training services for the Social Security Administration. Contractor shall deliver training/training tools to educate SSA employees on t BPA 08/31/2015 $0 08/27/2016
CARNOW, CONIBEAR & ASSOC., LTD. * 1063-13-50014/000001 ODAR Region V, Carnow, Conibear, & Associates, Ltd. (MEs). This BPA provides the terms and condition for Medical Expert Services. BPA 01/13/2013 $0 03/31/2018
CAROL B. PETTIJOHN * SS07-10-40005/000005 VHR BPA's in Region VII BPA 12/23/2009 $0 03/30/2017
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CAROL D WILLIAMS * SS03-08-40009/000010 verbatim hearing reporter BPA 12/10/2007 $0 03/31/2017
CAROL G MCMANUS CONSULTING LLC * 1025-13-20043/000001 ODAR Region II Carol G. McManus Consulting, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 08/02/2013 $0 03/31/2016
CAROL L WILBANKS SS04-08-40128/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
CAROL S WAGSTAFF * SS08-08-40036/000005 Verbatim Hearing Recordings BPA 05/01/2008 $0 11/30/2016
CAROLE A. ANTHOLINE * SS05-08-40007/000008 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 03/31/2018
CAROLE ROSANOVA MD * SS05-16-4C035/ORIG Medical Consultants in Region 5 IGF::CT::IGF BPA 02/11/2016 $0 02/28/2021
CAROLEE K LESYK PHD * 1063-11-50156/000001 ODAR Region 05, CAROLEE K LESYK PHD. This BPA provides the terms and condition for Medical Expert Services. BPA 04/18/2011 $0 03/31/2018
CAROLINE IDEUS SS07-08-40025/000009 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/30/2017
CAROLYN BALES * SS06-08-40115/000011 Verbatim BPA 07/01/2008 $0 03/31/2017
CAROLYN H JOYNER * SS04-08-40326/000007 Verbatim Hearing Reporter BPA 01/15/2008 $0 03/31/2018
CAROLYN HAIRSTON-FREEMAN * SS05-08-40087/000006 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 11/30/2016
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 * SS02-11-40017/000002 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
CARRIE ATKINSON * SS08-08-40046/000005 Verbatim Hearing Recordings BPA 04/15/2008 $0 11/30/2016
CARRIE LOWERY * SS02-11-40062/000001 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/20/2010 $0 03/31/2017
CARRIL, JENNIFER L * 1063-13-50027/ORIG ODAR Region V, Jennifer Carril, (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 11/26/2012 $0 03/31/2016
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 * SS06-12-40006/000002 Establish Blanket Purchase Agreements for Verbatim Hearing Recorders for ODAR. BPA 06/12/2012 $0 03/31/2017
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. * SS00-15-50118/000001 IGF::OT::IGF Monthly Water and Bi-Annual Fuel Testing Services Purchase Order 05/04/2015 $20,590 05/03/2017
CASSATT, EDITH LUCINDA * SS00-11-40128/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/10/2011 $0 05/31/2016
CASTELLANA ASSOCIATES INC * 1063-11-50353/000001 ODAR Region V, Castellana Associates, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/12/2011 $0 03/31/2018
CASTRO, SUZANNE K * SS06-16-4C005/000001 IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 01/13/2016 $0 12/31/2020
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CATHERINE SPENCER * SS03-08-40043/000011 verbatim hearing reporter BPA 12/17/2007 $0 03/31/2017
CATHEY, JANET L * SS06-10-40010/000002 VHR BPA 5 year for region 6 BPA 05/25/2010 $0 11/30/2016
CATHY BIONDO INC. * SS02-11-40013/000003 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/14/2010 $0 03/31/2017
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 * SS01-11-40022/000001 REGION I, Boston - Medical Consultant Services BPA 12/22/2010 $0 03/31/2016
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 SS00-15-60040/000002 IGF::OT::IGF Labor and Moving Service Contract Firm-fixed-price 07/16/2015 $1,447,216 04/30/2018
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 $39,017 09/30/2017
CCH INCORPORATED LC14C7012/SS00-16-30580/ORIG Purchase of Federal Acquisition Regulation (FAR) Paperback Manuals, July 2016 Edition. Delivery / Task Order 07/21/2016 $6,253 07/21/2016
CC'S DISABILITY ADVOCATES SS00-14-E2220/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/09/2013 $0 09/29/2024
CDW GOVERNMENT LLC SS00-13-40053/000004 Adobe Software Blanket Purchase Agreement (BPA) BPA 09/24/2013 $0 09/23/2016
CDW GOVERNMENT LLC NNG15SC28B/SS00-16-30160/ORIG Altova XML Spy and Diffdog Delivery / Task Order 02/04/2016 $25,431 02/12/2017
CDW GOVERNMENT LLC NNG15C048/SS00-16-30434/ORIG Maintenance on APC uninterrupted power supply (UPS). Renewal of 3323-15-00070. IGF::OT::IGF Delivery / Task Order 06/08/2016 $4,369 05/31/2017
CECILE M JOHNSON * 1078-11-60019/000002 ODAR Region VI Cecile Johnson. This BPA provides the terms and condition for Vocational Expert Services. BPA 02/25/2011 $0 03/31/2018
CECILIA THOMAS MS CRC * 1038-11-30113/000002 ODAR Region III Cecilia Thomas. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
CEDRONE, KRYSTAL R * SS03-12-40005/000001 Verbatim Hearing Recorder Services. BPA 11/29/2011 $0 12/31/2016
CENTER FOR CAREER EVALUATIONS, INC. * 1088-11-90161/ORIG ODAR Region 9 CENTER FOR CAREER EVALUATIONS, INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2016
CENTER FOR ESSENTIAL MGT SVCS 1025-11-20047/000004 ODAR Region 02 David Vandertoot, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
CENTER FOR INDEPENDENCE, INC. SS00-14-E2163/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/30/2013 $0 07/21/2024
CENTER FOR INDEPENDENT LIVING OF BROWARD, INC. SS00-14-E2113/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/02/2014 $0 04/15/2024
CENTER FOR INDEPENDENT LIVING OF NC PA SS00-14-E1228/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/15/2013 $0 03/16/2024
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CENTER FOR PEOPLE WITH DISABLITIES SS00-16-E2534/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/01/2015 - 8/31/2025 Statement of Work and Applicable Clauses (see attac BPA 09/01/2015 $0 08/31/2025
CENTER FOR PEOPLE WITH DISABLITIES SS00-15-E2534/ORIG This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2534 to SS00-15-E2534. BPA 09/01/2015 $0 08/31/2025
CENTER FOR PERSONAL PROTECTION AND SAFETY INC * SS00-16-50128/ORIG Renewal of SS00-15-50181 for maintenance on FlashPoint Enterprise software. Purchase Order 05/11/2016 $5,000 06/23/2017
CENTER FOR URBAN COMMUNITY SERVICES, INC. SS00-15-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
CENTER FOR URBAN COMMUNITY SERVICES, INC. SS00-16-E2526/ORIG 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 SOURCE SS00-15-E2391/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 04/16/2015 - 04/15/2025 Statement of Work and Applicable Clauses (see attached). BPA 04/16/2015 $0 04/08/2016
CENTERSTONE OF INDIANA, INC. SS00-14-E2044/000002 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 08/20/2013 $0 04/08/2016
CENTRAL ARKANSAS DISABILITY SERVICES SS00-14-E1014/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement. Continuation of Contract for FY 2014 BPA 06/13/2013 $0 12/11/2023
CENTRAL FLORIDA REGIONAL WORKFORCE DEVELOPMENT BOARD INC SS00-13-E1737/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 05/12/2013 $0 05/11/2023
CENTRAL MINNESOTA JOBS AND TRAINING SERVICES INC * SS00-13-E2748/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 06/04/2013 $0 06/03/2023
CERCADO, VANESSA * SS02-13-40008/000002 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/19/2013 $0 03/31/2017
CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS, INC., THE SS00-13-E0746/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/13/2013 $0 02/12/2023
CERTIFIED CAREER CONSULTANTS * 1088-11-90195/000004 ODAR Region 09 (Certified Career Consultants). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2018
CERTIFIED PLACEMENT SERVICES LLC SS00-14-E2221/000002 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 01/09/2014 $0 09/29/2024
CESARE PSY D, LARRY A * 1063-13-50018/ORIG ODAR Region V Cesare PsyD. Larry A. This BPA provides the terms and condition for Medical Expert Services. BPA 04/18/2013 $0 03/31/2016
CETRA, INC. * SS00-11-40016/000007 OCO Editing Contract (BPA) BPA 02/28/2011 $0 02/29/2016
CETRA, INC. * SS00-13-40009/000005 Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) Critical function - This is a "function that is necessary to the agency being able to effectively BPA 11/01/2012 $0 08/31/2017
CHAHAL, RAMAN GILL MD * SS00-16-4C007/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/05/2016 $0 05/31/2021
CHALLENGE INDUSTRIES SS00-12-E0184/000003 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 11/29/2011 $0 11/09/2021
CHALLENGE UNLIMITED, INC. SS00-12-E0275/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 02/16/2012 $0 02/03/2022
CHALLIS C. SMITH CHR * SS03-08-40037/000009 verbatim hearing reporter BPA 12/14/2007 $0 03/31/2017
CHANDLER, CHERYL R MA * 1088-11-90009/000002 ODAR Region 9, Cheryl R. Chandler. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2018
CHANDRASEKHAR MD, SREEDEVI * 1025-11-20114/000002 ODAR Region 02 Sreedevi Chandrasekhar, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 04/01/2011 $0 03/31/2018
CHANECO * SS05-11-40073/000003 Verbatim Hearing Recorder BPA 10/28/2010 $0 03/31/2018
CHANG, DOUGLAS * SS05-16-4C006/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 02/08/2016 $0 02/28/2021
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 K LEE * SS07-11-40019/000003 Reg. 7. Request for new Regional Medical Consultant and Regional Medical Advisor BPAs BPA 02/04/2011 $0 02/29/2016
CHARLES LAWRENCE, PH.D. * SS00-11-40078/000002 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
CHARLES PLOTZ MD * 1025-11-20008/000002 ODAR Region 02 Charles Plotz, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/18/2011 $0 03/16/2016
CHARLES POOR * 1078-11-60181/000002 ODAR Region VI Charles R. Poor. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
CHARLES TUCKER PHD * SS03-15-4C006/000002 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/22/2015 $0 07/31/2020
CHARLES WILLMENO * SS07-08-40042/000011 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/30/2017
CHARLES WISEMAN MD CONSULTING * 1088-11-90102/ORIG ODAR Region 9, Charles Wiseman, M.D. Consulting. This BPA provides the terms and condition for Medical Expert Services. BPA 04/01/2011 $0 03/31/2016
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 * SS06-08-40047/000005 VERBATIM HEARING RECORDERS BPA 02/11/2008 $0 03/31/2017
CHAROUS M.D., DONALD * 1063-11-50080/ORIG ODAR Region V Donald Charous, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/29/2011 $0 03/31/2016
CHARTIS CONSULTING CORPORATION * GS-35F-555AA/SS00-15-30867/ORIG IGF::OT::IGF Other Function Task order against GSA FSS with options for support services for the agency's Troux software environment. Delivery / Task Order 08/30/2015 $401,202 04/30/2017
CHAS A BONSETT MD * 1063-11-50016/ORIG ODAR Region (Region 5; Bonsett) This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2016
CHATHAM PARKING SYSTEMS INC * SS02-15-50012/ORIG IGF::OT::IGF Rental of four parking spaces for GSA-leased vehicles assigned to the Social Security Administration. Purchase Order 09/09/2015 $17,520 09/26/2016
CHATTAHOOCHEE VALLEY VOCATIONAL REHABILITATION SERVICES, INC * 1054-11-40497/000002 ODAR Region IV Chattahoochee Valley Vocational REhab Svcs, INC This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
CHATTANOOGA AREA REGIONAL COUNCIL OF GOVERNMENTS SS00-16-E3024/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 01/06/2016 $0 01/05/2026
CHEMUNG SCHUYLER STEUBEN WORKFORCE NEW YORK SS00-16-E2538/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 09/02/2015 $0 09/01/2025
CHEMUNG SCHUYLER STEUBEN WORKFORCE NEW YORK SS00-15-E2538/ORIG This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2538 to SS00-15-E2538. BPA 09/02/2015 $0 09/01/2025
CHENEY, RICHARD * 1152-11-00051/000001 ODAR Region X(Richard Cheney, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2016
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CHERDRON COSENS, LAVERNE * SS04-08-40206/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
CHERDRON, DARRYL R * 1063-11-50036/000002 ODAR Region 05 (CHERDRON, DARRYL ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
CHERYL ARMSTRONG * SS05-08-40008/000011 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 03/31/2018
CHERYL L. MATHIS-MENEFEE * SS05-08-40123/000008 VERBATIM HEARING REPORTING BPA 12/20/2007 $0 03/31/2018
CHERYL M D MORROW-WHITE * 1063-11-50138/000001 ODAR Region V Cheryl Morrow-White, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 05/12/2011 $0 03/31/2018
CHERYL THOMAS * SS06-12-40005/000006 Establishment of VHR BPAs BPA 06/11/2012 $0 03/31/2017
CHFS-DEPARTMENT FOR PUBLIC HEALTH OFFICE OF VITAL STATISTICS SS00-12-60039/SS00-12-30227/ORIG Electronic Death Registration - Kentucky Delivery / Task Order 01/03/2012 $115,115 12/31/2016
CHICAGO COOK WORKFORCE PARTNERSHIP SS00-14-E2904/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/01/2014 $0 04/30/2024
CHICAGO HEART-CHECK, LTD * 1063-11-50200/000001 ODAR Region 05, CHICAGO HEART-CHECK, LTD. This BPA provides the terms and condition for Medical Expert Services. BPA 04/25/2011 $0 03/31/2018
CHICAGO HOUSE AND SOCIAL SERVICE AGENCY SS00-11-E1620/000002 Employment Network BPA - BPA 09/14/2011 $0 09/13/2021
CHICAGO SOFT, LTD. * SS00-15-50129/ORIG Renewal of SS00-14-51117 Chicago Soft Ltd. MVS/Quick-Ref Software Maintenance. Purchase Order 04/28/2015 $52,822 05/14/2016
CHICAGO SOFT, LTD. * SS00-15-50284/ORIG Old Order SS00-15-50081 Renewal of Chicago Soft Ltd. MVS/Quick Ref Software Maintenance and Upgrade. Purchase Order 09/08/2015 $34,893 09/29/2016
CHICAGO SOFT, LTD. * SS00-16-50114/ORIG Chicago Software MVS Quick/Ref Purchase Order 05/11/2016 $104,518 05/14/2017
CHILD & FAMILY PSYCHOLOGY CENTER * 1069-11-70026/000001 ODAR Region 07 Richard A. Hutchison, PHD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
CHOICE GROUP SS00-14-E2033/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/19/2013 $0 02/16/2024
CHOICE SUPPORTED EMPLOYMENT OF UTAH, INC * SS00-15-E2982/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/19/2015 - 08/18/2025 Statement of Work and Applicable Clauses (see attached). BPA 08/19/2015 $0 08/18/2025
CHOICE SUPPORTED EMPLOYMENT SERVICES INC * SS00-16-E2990/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 11/12/2015 $0 11/11/2025
CHOICE UNLIMITED INC SS00-13-E0885/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/28/2013 $0 07/18/2023
CHOPRA, MD, ARVIND * SS02-16-4C004/ORIG IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 12/30/2015 $0 12/31/2020
CHRISSIE R BUDRICK * SS05-10-40010/000003 Verbatim Hearing Recording BPA 09/23/2010 $0 03/31/2018
CHRISTENSEN VOCATIONAL SERVICES * 1151-11-80027/000001 ODAR Region VIII Denver (Christensen Vocational Services). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
CHRISTENSEN, JESSICA * 1063-11-50071/000001 ODAR Region 05, CHRISTENSEN, JESSICA, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
CHRISTIAN COMMUNITY RESOURCES * 1063-11-50196/000001 ODAR Region 05, CHRISTIAN COMMUNITY RESOURCES. This BPA provides the terms and condition for Medical Expert Services. BPA 05/11/2011 $0 03/31/2018
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 * SS09-08-42071/000013 BPA for VHR BPA 10/01/2007 $0 03/31/2017
CHRISTINE SPAULDING * 1150-11-10049/000002 ODAR Region 1 (Christine E. Spaulding) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2018
CHRISTOPHER B RASCOE * SS02-12-40004/000002 Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability Adjudication and Review BPA 09/12/2012 $0 03/31/2017
CHRISTOPHER S. KELSEY, M.D., A MEDICAL CORPORATION * 1088-12-90009/ORIG ODAR Region IX (C. Kelsey).This BPA provides the terms and condition for Medical Expert Services. BPA 12/06/2011 $0 03/03/2016
CHRISTOPHER S. KELSEY, M.D., A MEDICAL CORPORATION * 1088-13-90006/ORIG ODAR Region 09 Christopher S. Kelsey This BPA provides the terms and condition for Medical Expert Services. BPA 11/07/2012 $0 03/31/2016
CHRISTOPHER SALVO * 1088-11-90271/000002 ODAR Region (9) Christopher C. Salvo. BPA provides the terms and condition for Vocational Expert Services. BPA 04/20/2011 $0 03/31/2018
CHRISTOS S DAGADAKIS MD * SS10-15-4C003/000002 IGF::CL::IGF Medical Consultant Reg 10 Dagadakis BPA 02/19/2015 $0 02/29/2020
CHRYSTAL M. ASELTINE * SS05-08-40009/000011 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 03/31/2018
CHUKWUEMEKA, EFOBI * 1025-11-20042/000003 ODAR Region 02 Chukwuemka Efobi, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2018
CHUPNICK, HARRY * SS03-12-40003/000002 Verbatim Hearing Recorder Services. BPA 11/28/2011 $0 03/31/2017
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 SS00-13-60033/000007 Supplemental Funding Request - Modify license term of Cincom SW from Tier Based to MIPS Ceiling Firm-fixed-price 08/02/2013 $5,896,040 09/30/2016
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 * SS08-08-40038/000006 Verbatim Hearing Recordings BPA 05/01/2008 $0 11/30/2016
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
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/SS00-15-30294/ORIG IGF::CT::IGF Third Party Payment System (TPPS) Bank Services Contract Delivery / Task Order 02/25/2015 $43,005 04/07/2016
CITIBANK, N.A. SS00-15-60015/000002 IGF::CT::IGF Third Party Payment System (TPPS) Bank Services Contract Requirements 02/25/2015 $0 02/28/2017
CITIBANK, N.A. SS00-15-60015/SS00-16-30183/ORIG IGF::CT::IGF Third Party Payment System (TPPS) Bank Services Contract Exercise Option Year 1 Delivery / Task Order 02/22/2016 $43,976 02/28/2017
CITIZENS DEVELOPMENT CENTER INC, THE SS00-13-E2754/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 06/25/2013 $0 06/24/2023
CITRUS LEVY MARION REGIONAL WO SS00-14-E2887/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/21/2014 $0 04/20/2024
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 * SS06-10-40030/000001 VHR BPA 5 year for region 6 BPA 06/01/2010 $0 03/31/2017
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 * SS02-14-40011/000001 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 03/31/2017
CLASON, KIMBERLY * SS09-12-40019/000004 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 01/17/2012 $0 03/31/2017
CLAUDE F PEACOCK * 1054-11-40387/000002 ODAR Region 04, Rehabilitation Institute (Claude F. Peacock). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2018
CLAY, TIMOTHY J * SS09-15-51008/000001 Region 9 Frank Hagel Federal Building - Boiler Maintenance and Pressure Vessel Testing. IGF::CT::IGF Purchase Order 03/12/2015 $16,684 03/31/2017
CLAYTON, ROBERT J MD * 1078-11-60158/000001 ODAR Region VI Robert J. Clayton, MD This BPA provides the terms and condition for Medical Expert Services. BPA 05/04/2011 $0 03/31/2016
CLAYTON, SALLY * 1152-11-00060/000001 ODAR Region X(Sally Clayton, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/16/2011 $0 03/31/2018
CLEARING, INC., THE * GS-10F-0065X/SS00-16-30224/ORIG IGF::OT::IGF Consulting services for two workshops to develop a strategic plan for the Agency's Office of General Counsel Delivery / Task Order 03/04/2016 $31,730 06/30/2016
CLEARING, INC., THE * GS-10F-0065X/SS00-16-30342/ORIG Consultation and facilitation support to deliver a series of Leadership Sessions and related support to SSA Executive Leads for each of the Agency Critical Priorities. Delivery / Task Order 05/04/2016 $155,838 09/30/2016
CLEARING, INC., THE * GS-10F-0065X/SS00-16-30438/ORIG IGF::OT::IGF ORDP Facilitation and Consulting Services for Executive Offsite Meeting Delivery / Task Order 06/13/2016 $9,941 08/31/2016
CLEARING, INC., THE * GS-10F-0065X/SS00-16-30484/ORIG Strategic Consultation Services Delivery / Task Order 06/30/2016 $242,410 12/31/2016
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CLIFFORD MD, SUSAN * SS06-16-4C007/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 01/21/2016 $0 12/31/2020
CLIFFORD VOCATIONAL SERVICES, INC * 1054-11-40189/000004 ODAR Region 04, Clifford Vocational Services. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
CLINE PSYCHOLOGICAL SERVICES LLC * SS27-16-4M001/000001 IGF::CL::IGF ODAR Region 07 - Cline Psychological Services, Gabriel Cline. This BPA provides the terms and conditions for Medical Expert Services. BPA 11/24/2015 $0 03/31/2018
CLINE, DANIELLE * SS05-13-40040/000003 Danielle Cline Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/30/2013 $0 03/31/2018
CLINICAL PSYCHOLOGY SERVICES INC * 1078-11-60112/000002 ODAR Region VI Clinical Psychology Services, Inc. This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2018
CLONINGER, KENNETH L * 1054-11-40128/000002 ODAR Region 04, Kenneth L. Cloniger. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2018
CLOUDSDS INC. * SS00-15-50106/000001 IGF::CT::IGF Cloud-Based Solution for Material Safety Data Sheet subscription Purchase Order 05/13/2015 $12,750 05/12/2016
CLOUTE, MARIE A * SS02-11-40040/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/18/2010 $0 03/31/2017
CLUNE, SARAH * 1063-11-50022/ORIG ODAR Region 05 (CLUNE, SARAH ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2016
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 $143,325 06/28/2017
COASTAL BEND WORKFORCE DEVELOPMENT BOARD SS00-14-E1919/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 11/13/2013 $0 11/12/2023
COBBS, WALTER * SS03-15-4C023/000001 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/24/2015 $0 07/31/2020
COCHRAN BARBARA A SS00-11-40125/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
CODESOURCE, L.L.C. * SS00-13-40044/000006 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 09/19/2016
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
COGNITIVE NEUROSCIENCE SERVICES, PC * 1078-11-60146/ORIG ODAR Region VI Cognitive Neuroscience Services, PC This BPA provides the terms and condition for Medical Expert Services. BPA 04/28/2011 $0 03/31/2016
COHEN, CHARLES * 1038-11-30089/000002 ODAR Region III Charles Cohen. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
COHEN, IRVIN H * SS00-11-40124/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
COHEN, JAMES S * 1150-11-10085/000004 ODAR Region 01, James S. Cohen, Ph.D. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 K COSGROVE VOCATIONAL SERVICES * 1054-11-40717/000002 ODAR Region 04, (COLEMAN K COSGROVE VOCATIONAL SERVICES). This BPA provides the terms and condition for Vocational Expert Services. BPA 07/21/2011 $0 03/31/2018
COLEMAN MD, ALAN J 1088-11-90086/000002 ODAR Region 9 Alan Coleman. This BPA provides the terms and condition for Medical Expert Services. BPA 03/29/2011 $0 03/31/2018
COLEMAN MD, ALAN J SS09-16-4C034/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/13/2016 $0 02/16/2021
COLEMAN, DEBBIE A * SS04-11-40012/000002 Verbatim Hearing Reporters BPA 11/15/2010 $0 03/31/2018
COLEMAN, DR LEE M * SS04-16-4C032/ORIG Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/09/2015 $0 12/31/2016
COLEMAN, GEORGE * 1063-11-50377/000001 ODAR Region 5 (COLEMAN, GEORGE ) This BPA provides the terms and condition for Vocational Expert Services. BPA 06/02/2011 $0 03/31/2018
COLLABORATIVE SUPPORT PROGRAM OF NJ INC SS00-14-E1949/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/17/2013 $0 11/23/2023
COLLINS, JOSEPHINE * SS03-08-40031/000011 verbatim hearing reporter BPA 12/14/2007 $0 03/31/2017
COLLIS, MELANIE A. * SS02-11-40042/000001 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
COLON, VILMA * 1025-11-20064/000001 ODAR Region 02 Vilma Colon, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2016
COLONIAL PARKING, INC. SS00-14-61016/000007 IGF::CL::IGF Purchase Parking Spaces and Validations stickers for ITC building 500 E St and World Trade Center 400 Virginia Ave. Firm-fixed-price 12/24/2013 $315,000 12/31/2016
COLORID, LLC * GS-25F-0139M/SS00-16-30334/ORIG Printers used to print badges in HQ parking offices. Delivery / Task Order 04/28/2016 $3,790 04/28/2016
COLUMBIA CARE SERVICES, INC. SS00-14-E2225/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 07/15/2014 $0 07/14/2024
COLUMBUS HOUSE INC SS00-13-E2763/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 08/22/2013 $0 08/21/2023
COMBAT VETERAN VOICEWRITERS, LLC * SS09-13-40005/000005 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 03/31/2017
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/ORIG IGF::OT::IGF Other Functions COMCAST SERVICE BOSTON REGIONAL OFFICE, Floor 19, 21 and 6. Firm-fixed-price 10/19/2015 $6,400 10/21/2016
COMCAST OF MARYLAND LIMITED PARTNERSHIP SS00-15-60025/000001 IGF::OT::IGF Other Functions Television and Broadband Contract Firm-fixed-price 03/26/2015 $347,972 04/13/2017
COMCAST OF MARYLAND LIMITED PARTNERSHIP SS00-15-50185/000001 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 $5,568 07/31/2018
COMCAST OF MASSACHUSETTS I, INC. SS01-16-50007/ORIG Provide Internet Service for VSD at the Council on Aging in Harwich, MA. Purchase Order 07/13/2016 $1,578 05/31/2017
COMESS, LEONARD J * SS02-16-4C006/ORIG IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 01/05/2016 $0 12/31/2020
COMMERCE, KANSAS DEPARTMENT OF SS00-14-E2893/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/30/2014 $0 04/29/2024
COMMONWEALTH EDISON COMPANY GS-00P-05-BSD-0361/SS05-15-30022/ORIG IGF::CT::IGF Commonwealth Edison Contract Request for service to provide transmission of electrical service to the Harold Washington Social Security Center. Delivery / Task Order 07/11/2015 $400,008 07/31/2016
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 PROFESSIONALS INC. * GS-35F-0033N/SS00-15-30756/ORIG Renewal of SS00-14-31898 for maintenance on Adobe LiveCycle Reader Extension. Delivery / Task Order 07/28/2015 $182,650 08/26/2016
COMMUNICATIONS RESOURCE, INCORPORATED * SS00-12-50160/000008 Small Purchases for the CCEA budget Purchase Order 06/29/2012 $51,442 07/15/2017
COMMUNICATIONS RESOURCE, INCORPORATED * GS-07F-9186S/SS00-16-30406/ORIG IGF::CT::IGF Delivery / Task Order 05/31/2016 $121,997 09/01/2016
COMMUNITY ACTION ORGANIZATION OF SCIOTO COUNTY, INC SS00-15-E2389/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/10/2015 - 04/14/2025 Statement of Work and Applicable Clauses (see attached). BPA 06/10/2015 $0 04/14/2025
COMMUNITY ASSISTANCE PROGRAMS SS00-13-E0761/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/22/2013 $0 04/14/2023
COMMUNITY CENTERS INC SS00-15-E1455/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 03/02/2015 - 03/01/2025 Statement of Work and Applicable Clauses (see attached). BPA 03/02/2015 $0 03/01/2025
COMMUNITY COUNSELING CENTER INC SS00-16-E3002/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 11/13/2015 $0 11/12/2025
COMMUNITY ENTERPRISES, INC SS00-15-E2297/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 12/20/2014 - 12/19/2024 Statement of Work and Applicable Clauses (see attached). BPA 12/20/2014 $0 12/19/2024
COMMUNITY HEALTH, MICHIGAN DEPARTMENT OF SS00-14-61066/000002 IGF::OT::IGF Other Functions MI Enumeration at Birth (EAB) - Michigan: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance Firm-fixed-price 06/16/2014 $1,368,531 06/28/2017
COMMUNITY HOSPITALS OF INDIANA INC * SS00-16-E2596/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 12/18/2015 $0 12/17/2025
COMMUNITY INTEGRATED SERVICES SS00-13-E1827/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/16/2013 $0 08/28/2023
COMMUNITY MENTAL HEALTH CENTER INC SS00-14-E2828/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/14/2014 $0 01/13/2024
COMMUNITY OPTIONS FOR RESIDENTIAL AND EMPLOYMENT SERVICES, INC. SS00-14-E2063/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/02/2014 $0 03/03/2024
COMMUNITY OPTIONS, INC OF TEXAS SS00-14-E2287/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition over to a BPA. This requirement is not subject to the availability of funds and should be submitted now and BPA 09/17/2014 $0 04/12/2016
COMMUNITY SERVICES PROJECT INC SS00-14-E2383/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 08/06/2014 $0 08/05/2024
COMPLETE CAREER SERVICES INC 1063-11-50303/000001 ODAR Region05 (COMPLETE CAREER SERVICES, INC) This BPA provides the terms and condition for Vocational Expert Services. BPA 05/12/2011 $0 03/31/2018
COMPLETE PACKAGING & SHIPPING SUPPLIES INC. * GS-06F-0046N/SS00-16-30040/ORIG Rock salt & ice melter Delivery / Task Order 10/27/2015 $237,225 09/30/2016
COMPLETE PACKAGING & SHIPPING SUPPLIES INC. * GS-02F-0088V/SS09-16-30006/ORIG Waste Containers for building Delivery / Task Order 06/30/2016 $5,076 06/30/2016
COMPLETE 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. * GS-35F-0188R/SS00-16-30494/ORIG 508 Compliant Software Tools and Developer's Kit Delivery / Task Order 06/29/2016 $5,760 06/29/2016
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
COMPTON, JODY * SS03-08-40139/000011 Region III- Verbatim Hearing Reporter BPA 03/19/2008 $0 03/31/2017
COMPUSEARCH SOFTWARE SYSTEMS, INC. * GS-35F-0585J/SS00-15-30019/ORIG FedConnect License Delivery / Task Order 10/01/2014 $345,270 03/31/2016
COMPUSEARCH SOFTWARE SYSTEMS, INC. * GS-35F-0585J/SS00-15-30020/ORIG Data Center - Maintenance of PRISM Website Software. Delivery / Task Order 10/01/2014 $509,305 03/31/2016
COMPUSEARCH SOFTWARE SYSTEMS, INC. * GS-35F-0585J/SS00-15-30974/ORIG Software Enhancement - coding phase of solicitation summary enhancement. Delivery / Task Order 09/16/2015 $112,701 09/15/2016
COMPUSEARCH SOFTWARE SYSTEMS, INC. * GS-35F-0585J/SS00-16-30232/ORIG Compusearch PRISM software maintenance for the period of performance from April 1, 2016 through March 31, 2017. Delivery / Task Order 03/11/2016 $356,015 03/31/2017
COMPUSEARCH SOFTWARE SYSTEMS, INC. * GS-35F-0585J/SS00-16-30264/ORIG Renewal of licenses and maintenance for FedConnect for the period of performance from April 1, 2016 through March 31, 2017. Delivery / Task Order 03/31/2016 $260,676 03/31/2017
COMPUTECH INTERNATIONAL, INC. * GS-02F-0225X/SS00-16-30325/ORIG Sony Noise Cancelling Headphones. Delivery / Task Order 04/22/2016 $4,070 04/22/2016
COMPUTECH INTERNATIONAL, INC. * GS-07F-251AA/SS00-16-30370/ORIG Purchase of Altronix power supplies used to power security card readers Delivery / Task Order 05/11/2016 $7,290 05/11/2016
COMPUTECH INTERNATIONAL, INC. * GS-35F-0186P/SS00-16-30454/ORIG To purchase POWERSHRED C-225CI SHREDDER Delivery / Task Order 06/13/2016 $27,803 06/13/2016
COMPUTECH INTERNATIONAL, INC. * GS02F0225X/SS09-16-30016/ORIG Purchase of Vertical Mice. Delivery / Task Order 07/14/2016 $11,700 07/14/2016
COMPU-TECTURE, INC. * SS00-14-51156/000003 IGF::CT::IGF MADCAD.com Subscription Renewal Purchase Order 07/18/2014 $111,000 09/15/2017
COMPUTER MANAGEMENT SCIENCES INC * SS00-16-51006/000003 Maintain Computer Management Sciences CPExpert software Purchase Order 10/06/2015 $35,000 10/16/2016
COMPUTER SOLUTIONS OF MIDDLE GEORGIA, INC. * SS04-16-50005/ORIG Small Purchase Plan for the Atlanta Region for FY 2016 Disconnect Power Poles at SSA Pensacola Field Office IGF::OT::IGF Purchase Order 02/11/2016 $17,226 03/13/2016
COMPUTER TRAINING INSTITUTE OF CHICAGO * SS00-15-E2946/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 11/14/2014 - 11/13/2024 Statement of Work and Applicable Clauses (see attached). BPA 11/14/2014 $0 11/13/2024
COMPUTER WORD PROCESSING SYSTEMS, INC. * NNG15SC31B/SS00-15-30927/ORIG A digital forensics solution with servers and storage is needed to support OIG's Forensic Intelligence and Analysis Division. Delivery / Task Order 09/15/2015 $335,450 06/30/2016
COMPUWARE CORPORATION SS00-11-60060/000007 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 $73,600,000 09/29/2016
COMPUWARE CORPORATION SS00-15-60020/000001 IGF::CT::IGF Sole source Purchase Order to provide modifications to Compuware Workbench software to isolate and sanitize Personally Identifiable Information/Federal Tax Information (PII/FTI) data. Per Firm-fixed-price 03/17/2015 $732,465 02/29/2016
COMPUWARE CORPORATION SS00-16-50169/ORIG Topaz Code Modernization Software Purchase Order 06/29/2016 $37,781 06/28/2017
COMTEL SYSTEMS TECHNOLOGY, INC * SS09-16-51010/ORIG To remove/repair the APG electrical box in the parking lot of the Frank Hagel Building. IGF::OT::IGF Purchase Order 05/12/2016 $16,395 08/31/2016
CONCISE INC. * SS00-14-61110/000001 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 $520,118 08/31/2016
CONFEDERATE GROUP, LLC * SS03-15-50019/ORIG Preventative Maintenance and On-site Repairs of Wedge System Equipment. IGF::CT::IGF Purchase Order 09/22/2015 $19,175 09/22/2020
CONNECTICUT EMPLOYMENT NETWORK LLC * SS00-12-E1640/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/27/2012 $0 03/13/2022
CONNECTIVITY SYSTEMS INCORPORATED * SS00-16-50009/ORIG Maintain CSI VSUM software Purchase Order 10/01/2015 $45,148 09/30/2016
CONNIE EVANS * SS06-10-40023/000001 VHR BPA 5 year for region 6 BPA 05/28/2010 $0 11/30/2016
CONNIE L. CHITWOOD * SS07-11-40002/000006 Verbatim Hearing Recordings - Blanket Purchase Agreement - Region VII BPA 01/19/2011 $0 03/30/2017
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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. * SS00-15-50088/000001 FY15 Subscription renewal of Statistical DataSets. Purchase Order 03/16/2015 $12,500 03/31/2016
CONQUEST SYSTEMS, INC. * SS00-16-50066/ORIG Data-Planet Statistical Datasets Annual Subscription Renewal Purchase Order 02/09/2016 $12,500 03/31/2017
CONROE, HENRY DR MD SC * SS05-16-4C029/ORIG Region 5 medical advisors IGF::CT::IGF BPA 12/15/2015 $0 02/08/2021
CONROY, DENNIS P * 1054-11-40609/000002 ODAR Region 04, Dennis P. Conroy. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2018
CONROY, DENNIS P * 1054-11-40349/000004 ODAR Region IV Dennis Conroy This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. GS-00P-14-BSD-1058/SS02-15-30006/ORIG IGF::CT::IGF Provide electric utility transmission and distribution service to the Addabbo Federal Building. Delivery / Task Order 07/28/2015 $890,000 07/31/2016
CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. GS-00P-14-BSD-1058/SS02-16-30006/ORIG IGF::CT::IGF Provide electric utility transmission and distribution service at the Addabbo Federal Building at 155-10 Jamaica Ave, NY 11432 period of performance from August 1, 2016 to June 31, 2017. Delivery / Task Order 05/11/2016 $840,000 07/31/2017
CONSTANCE A. FULLILOVE, PH.D. * 1063-11-50114/ORIG ODAR Region V Constance Fullilove, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2016
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 * SS06-08-40034/000005 VERBATIM HEARING RECORDERS BPA 02/07/2008 $0 03/31/2017
CONSTANCE R. BROWN, LLC * 1063-11-50067/000001 ODAR Region 05 CONSTANCE R. BROWN, LLC. VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
CONSTELLATION ENERGY SERVICES, INC. GS-00P-12-BSD-0880/SS00-15-30604/ORIG Purchase Electric Power Supply against GSA Contract GS-00P-12-BSD-0880 for the Headquarters Complex Buildings and the National Support Center in Urbana Maryland. FPDS Function: IGF::OT::IGF Delivery / Task Order 06/26/2015 $11,300,000 06/27/2016
CONSTELLATION ENERGY SERVICES, INC. GS-00P-12-BSD-0880/SS00-16-30467/ORIG Purchase Electric Utility Power against GSA contract #GS-00P-12-BSD-0880 for the Headquarters Complex Buildings and the National Support Center in Urbana Maryland. FPDS Function: IGF::OT::IGF Delivery / Task Order 06/22/2016 $10,100,000 06/27/2017
CONSTELLATION NEWENERGY, INC. DE-AM36-98GO10334/SS05-05-30059/ORIG DETAILED ENERGY STUDY UNDER DOE SUPER ESPC CONTRACT # DE-AM36-98GO10334. Delivery / Task Order 09/26/2005 $4,221,983 03/31/2017
CONSTELLATION NEWENERGY, INC. DE-AM36-09GO29033/SS00-13-30766/ORIG Energy Savings Performance Contracting (ESPC) FPDS Function: IGF::OT::IGF Delivery / Task Order 09/18/2013 $19,933,503 10/29/2018
CONSTELLATION NEWENERGY, INC. GS-00P-15-BSD-1128/SS05-15-30023/ORIG IGF::CT::IGF Constellation Energy Contract with a base period of 1 year and 2 years options Delivery / Task Order 07/11/2015 $800,000 07/31/2016
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
CONTRA COSTA, COUNTY OF SS09-16-51100/ORIG IGF::CT::IGF HAZ Waste fees/Fuel tank inspection fees Purchase Order 10/20/2015 $18,460 09/30/2016
CONVERGENCE TECHNOLOGY CONSULTING, LLC * NNG15SD72B/SS00-15-30636/ORIG Renew maintenance for Citrix XenApp Platinum Edition 4.5 software. Delivery / Task Order 06/29/2015 $22,000 08/13/2016
CONVERGINT TECHNOLOGIES LLC * GS-07F-0251W/SS02-13-30034/ORIG IGF::CT::IGF The Social Security Administration (SSA) requires regular maintenance to its IDS and panic alarms for offices located in SSA Region 6. The IDS and panic alarms include, but are not limit Delivery / Task Order 09/30/2013 $1,215,994 09/29/2017
CONVERGINT TECHNOLOGIES LLC * SS05-16-50005/ORIG CCTV BOSCH Server Recorder Repair and reinstall Purchase Order 05/22/2016 $3,043 05/22/2016
CONVERGINT TECHNOLOGIES LLC * SS05-16-50006/ORIG Security Turnstile Motor Replacement Purchase Order 05/26/2016 $9,956 07/29/2016
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CONVERGINT TECHNOLOGIES LLC * GS-07F-0251W/SS00-16-30521/ORIG Delivery Order SS00-16-30521 for Surveillance Video Recorder and Cameras. Delivery / Task Order 07/12/2016 $8,876 08/12/2016
CONVEYOR HANDLING COMPANY, INC. * SS00-16-50069/ORIG IGF::CT::IGF Modification to existing Trash line in Supply Building Warehouse. Purchase Order 02/16/2016 $8,973 03/15/2016
CONWAY, JAMES F * 1150-13-10009/000002 ODAR Region1(James F. Conway) This BPA provides the terms and condition for Vocational Expert Services. BPA 12/31/2012 $0 03/31/2018
COOK COUNTY SHERIFF'S DEPT SS05-10-60007/000006 Investigative services for the Cooperative Disability Investigations (CDI) Unit for the Office of the Inspector General in Chicago, Illinois. Firm-fixed-price 08/16/2010 $1,389,465 02/29/2016
COOK PHD DIANA * SS20-16-4M001/ORIG BPA Setup for Diana L. Cook, Phd BPA 05/19/2016 $0 03/31/2018
COOK, DEDE L. SS04-08-40207/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
COOKE, CHARLES L MD * 1038-11-30094/000002 ODAR Region III (Charles L. Cooke). This BPA provides the terms and condition for Medical Expert Services. BPA 04/25/2011 $0 03/31/2018
COOLE, GAYLE D * SS05-09-40018/000008 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 03/31/2018
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
CORA, GENIL * 1063-11-50172/ORIG ODAR Region 05 CORA, GENIL, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 05/02/2011 $0 03/31/2016
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 * SS03-08-40127/000009 Region III- Verbatim Hearing Reporter BPA 03/11/2008 $0 03/31/2017
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 * SS03-08-40044/000018 verbatim hearing reporter BPA 12/17/2007 $0 03/31/2017
CORNERSTONE SERVICES, INC. SS00-12-E2693/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 04/03/2012 $0 04/02/2022
CORNETT AND ASSOCIATES * 1054-11-40651/000002 ODAR Region 04, (CORNETT AND ASSOCIATES) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
CORPORACION COMUNITARIA RECICLAJE DEL NORTE INC SS02-11-40141/000001 Blanket Purchase Agreement for on-site secure document shredding services for offices in Puerto Rico and Virgin Islands that comprise Area 4 of the New York Region (Region 2). BPA 03/08/2011 $0 03/07/2016
CORPORATE EDUCATION & CONSULTATION INC * 1038-11-30213/ORIG ODAR Region III (CORPORATE EDUCATION & CONSULTATION INC ). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2016
CORPORATE EXECUTIVE BOARD LC14C7113/SS00-15-30833/ORIG IGF::CL::IGF CEB Corporate Leadership Council Renewal Delivery / Task Order 08/13/2015 $67,369 09/15/2016
CORPORATE EXECUTIVE BOARD SS00-15-50253/ORIG Membership renewal to Corporate Executive Board - Learning and Development Leadership Council. 10/1/15-9/30/16 Purchase Order 08/20/2015 $37,498 09/30/2016
CORPORATE EXECUTIVE BOARD LC14C7113/SS00-15-30869/ORIG IGF::OT::IGF Renewal of Corporate Executive Board (CEB) subscription for research tools and services under FEDLINK IDIQ LC14C7113 for one base year and 2 one-year options. CEB provides electronic mem Delivery / Task Order 08/24/2015 $317,855 09/30/2016
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CORPORATE MAILING SERVICES, INC. GS-25F-0002T/SS00-14-31489/ORIG IGF::CT::IGF NCC Presort Services Delivery / Task Order 06/02/2014 $1,095,000 08/02/2016
CORPORATE NETWORK SERVICES, INC. * GS-35F-4911H/SS00-15-30693/ORIG Renewal of Maintenance on FileMaker Software Products. Delivery / Task Order 08/17/2015 $5,007 08/18/2016
CORSO VOCATIONAL COUNSELING * 1088-11-90217/000002 ODAR Region 9, Corso Vocational Counseling (Frank 'Nick' Corso). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2018
CORTES, JENNIFER A * 1025-11-20040/000002 ODAR Region 02 Jennifer A. Cortes, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/09/2011 $0 03/31/2018
CORTES, JENNIFER A * SS02-12-40005/000001 Regional Medical Consultants Closely Associated Inherently Governmental Function BPA 09/12/2012 $0 12/31/2016
CORTES, JENNIFER A * SS02-16-4C007/ORIG IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 03/01/2016 $0 12/31/2020
CORZO, MERCEDES C. * SS04-08-40275/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
COSGROVE, ALICIA K * SS04-09-40024/000004 Verbatim Hearing Reporting Services BPA 01/12/2009 $0 03/31/2018
COTO, PEDRO J MD * SS00-16-4C009/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/05/2016 $0 05/31/2021
COTTLE, ROBERT * 1088-13-90015/000002 ODAR Region 09 ROBERT COTTLE. This BPA provides the terms and condition for Vocational Expert Services. BPA 02/22/2013 $0 03/31/2018
COTTONE, JERRY * 1025-11-20130/000002 ODAR Region (02) Jerry Cottone, PhD. This BPA provides the terms and condition for Medical Expert Services. BPA 07/18/2011 $0 03/31/2018
COUCH, DAVID DON * 1078-13-60017/000002 ODAR Region VI Couch, David. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2013 $0 03/31/2018
COUGHLIN, CARLY N * 1088-11-90261/000003 ODAR Region 09 CARLY COUGLIN This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2018
COUNSELING AND EDUCATIONAL SERVICES, P.A. * 1054-11-40669/000001 ODAR Region 04, (Counseling and Educational Services). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2016
COUNSELING AND EDUCATIONAL SERVICES, P.A. * 1054-11-40168/000001 ODAR Region 04, (Counseling and Educational Services). This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2016
COUNSELING CENTER TUPELO LLP * 1054-11-40345/000001 ODAR Region IV Counseling Ctr Tupelo LLP This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
COUNSELING RESOURCE CENTER, INC * 1063-11-50295/000001 ODAR Region 05, COUNSELING RESOURCE CENTER, INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/18/2011 $0 03/31/2018
COUNSELING SOLUTIONS & INTERVENTIONS INC SS00-14-E2351/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN BPA for FY 2014. This requirement is not subject to the availability of funds and should be submitted now and no BPA 08/05/2014 $0 08/04/2024
COUNTERTRADE PRODUCTS, INC. * NNG15SC65B/SS00-16-30171/ORIG Maintenance Renewal on Ixia Anue Network Emulator Delivery / Task Order 02/10/2016 $16,052 02/13/2017
COUNTERTRADE PRODUCTS, INC. * NNG15SC65B/SS00-16-30195/ORIG Renewal of SS00-15-30281 for maintenance on Entrust Security Certificate Seat Licenses for Windows and devices. Delivery / Task Order 02/19/2016 $190,800 02/28/2017
COUNTERTRADE PRODUCTS, INC. * NNG15SC65B/SS00-16-30396/ORIG ION and Great Lakes Parts Delivery / Task Order 05/24/2016 $3,573 05/24/2016
COUNTERTRADE PRODUCTS, INC. * NNG15SC30B/SS00-16-30430/ORIG Renewal and Co-termination of SS00-15-30586 and SS00-15-50250 for maintenance on Atlassian Bitbucket and Confluence Software. Delivery / Task Order 06/08/2016 $31,928 06/08/2016
COUNTERTRADE PRODUCTS, INC. * NNG15SC05B/SS02-16-30007/ORIG The whips being purchase are to connect critical IT equipment to the Power Distribution Unit. Delivery / Task Order 06/13/2016 $17,216 06/13/2016
COUNTERTRADE PRODUCTS, INC. * NNG15SC65B/SS00-16-30498/ORIG Renewal of SS00-15-30903 and 3373-15-71415 for Maintenance on Idera SQL Software Products. Delivery / Task Order 06/29/2016 $57,339 09/24/2017
COUNTY COMMUNICATIONS CORP. * SS00-15-50300/ORIG MC/NCC BOLLARD/BARRIER MAINTENANCE CONTRACT SS00-13-50115 and SS00-14-51210 IGF::CT::IGF Purchase Order 09/19/2015 $32,000 09/19/2016
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
COUNTY OF CHARLOTTE SS00-14-E2171/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/20/2014 $0 07/23/2024
COURAGEOUS HOPE, INC. SS00-16-E2986/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 12/15/2015 $0 12/14/2025
COURTRIGHT & ASSOCIATES INC * 1054-11-40207/000002 ODAR Region IV Courtright & Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
COVENANT EMPLOYMENT SERVICES, LLC SS00-15-E2979/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/11/2015 - 08/10/2025 Statement of Work and Applicable Clauses (see attached). BPA 08/11/2015 $0 08/10/2025
COVENS-HEARY, HILDEGARDE V * 1150-14-10003/ORIG ODAR Region 1(Hildegarde Covens-Heary) This BPA provides the terms and condition for Vocational Expert Services. BPA 08/19/2014 $0 03/31/2016
COVEY, ELIZABETH * SS09-16-4C018/ORIG IGF::CT::IGF Medical Consultant Services BPA 02/09/2016 $0 02/08/2021
COVINGTON, VIRGINIA P * SS09-12-40002/000005 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 10/14/2011 $0 03/31/2017
COWAN COUNSELING AND DISABILITY GROUP PC * 1038-11-30085/000002 ODAR Region III (Lori Cowan). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
COWART, JAMES N * 1151-11-80109/000003 ODAR Region VIII Denver (Cowart & Associates, James Cowart). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2018
COWEN, PATRICIA A * 1078-11-60125/000003 ODAR Region VI Patricia Cowen. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2018
COX DAN M * SS06-16-4C008/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 01/14/2016 $0 12/31/2020
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, COLETTE J * SS05-09-40011/000007 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 03/31/2018
COX, LINDA T * SS06-08-40114/000004 VERBATIM HEARING RECORDERS BPA 05/27/2008 $0 03/31/2017
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 SS01-11-40002/000003 REGION I, Boston - Medical Consultant Services PR RG01-10-1007 Base Ordering Period I 1 Oct 2010 - 31 Mar 2011 Ordering Period II 1 Apr 2011 - 31 Mar 2012 Ordering Period III 1 Apr 2012 - 3 BPA 08/04/2010 $0 03/31/2016
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
COYLE, ROBERT * 1063-11-50042/ORIG ODAR Region05 (Coyle, Robert ME) This BPA provides the terms and condition for Medical Expert Services. BPA 04/15/2011 $0 03/31/2016
CPC, INC * SS00-16-50032/ORIG IGF::CT::IGF Annual subscription to Carroll's GovSearch. GovSearch provides contact and other information for federal and state government officials and upper level employees. Purchase Order 12/30/2015 $5,250 12/31/2016
CPS HR CONSULTING GS-10F-0437M/SS00-11-31084/ORIG Direct Payment Contract for Non-Attorney Contract formerly Section 303 Delivery / Task Order 09/14/2011 $636,575 09/13/2016
CQ-ROLL CALL, INC. SS00-16-50006/ORIG Purchase Order for Subscription renewal for Federal News Service. Period of Performance 10/01/2015 - 9/30/2016. Purchase Order 10/01/2015 $13,500 09/30/2016
CQ-ROLL CALL, INC. LC09D7048/SS00-16-30006/ORIG Subscription to CQ Roll Call for the pop of 10/1/2015 through 9/30/2016. Delivery / Task Order 10/01/2015 $76,636 09/30/2016
CQ-ROLL CALL, INC. LC14C7126/SS00-16-30369/ORIG CQ.com subscription that enables the SSA Commissioner and other executives to prepare for mandated congressional hearings and testimony. Delivery / Task Order 07/08/2016 $99,603 09/30/2017
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CR TECHNOLOGIES, * SS00-13-50249/000003 Renewal of SS00-12-50195 on Maintenance of CR Technologies, Inc. Software Purchase Order 09/06/2013 $41,140 09/21/2016
CRA INTERNATIONAL, INC. SS00-15-60036/000007 IGF::OT::IGF Expert witness services to litigate a class action before the EEOC Firm-fixed-price 06/04/2015 $278,808 06/03/2017
CRAIG RATH PHD * 1088-11-90148/000001 ODAR Region 09 CRAIG RATH. This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2016
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
CRAYTON REHAB AND COUNSELING SERVICES * 1078-11-60061/000001 ODAR Region 6 Crayton Rehab And Counseling Service. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
CRC SERVICES, LLC 1150-11-10005/000002 ODAR Region 01, CRC Services, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/04/2011 $0 03/31/2018
CREATIVE ACHIEVEMENTS SS00-15-E2512/ORIG This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2512 to SS00-15-E2512. BPA 09/16/2015 $0 09/15/2025
CREATIVE ACHIEVEMENTS SS00-16-E2512/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/16/2015 - 09/15/2025 Statement of Work and Applicable Clauses (see atta BPA 09/16/2015 $0 09/15/2025
CREATIVE EMPLOYMENT OPPORTUNITIES INC SS00-14-E2052/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/20/2013 $0 02/26/2024
CREATIVE LOGISTICS SOLUTIONS, INC. * SS00-16-50073/ORIG Renewal of Annual InfoShip Software Update Agreement for January 1, 2016 - December 31, 2016. Purchase Order 03/07/2016 $4,570 03/07/2016
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 * SS03-08-40115/000012 verbatim hearing reporter BPA 12/21/2007 $0 03/31/2017
CREDELLA J. FISHER * SS06-08-40026/000005 VERBATIM HEARING RECORDERS BPA 02/01/2008 $0 03/31/2017
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 * SS00-13-60034/000008 N/A SUPPLIES Software and Support Services to Implement SERS Indefinite-quantity 09/30/2013 $25,000 06/30/2017
CREOAL CONSULTING, LLC * SS00-14-51168/ORIG SERS Hardware for the Physical Installation of the Public-Facing Card Reader Purchase Order 06/12/2014 $108,810 02/29/2016
CREOAL CONSULTING, LLC * SS00-13-60034/0006/ORIG Renewal of SS00-13-60034 Call 2/Call 4 Maintenance on Oracle Software Products for the Social Security Electronic Remittance System (SERS) Delivery / Task Order 06/09/2015 $823,679 02/19/2016
CREOAL CONSULTING, LLC * SS00-13-60034/0007/ORIG SERS Contractor Support & Services Delivery / Task Order 06/25/2015 $3,508,372 06/30/2016
CREOAL CONSULTING, LLC * SS00-13-60034/0008/ORIG Oracle SERS Delivery / Task Order 02/17/2016 $1,156,811 12/31/2016
CREOAL CONSULTING, LLC * SS00-13-60034/0009/ORIG N/A SUPPLIES Software and Support Services to Implement SERS Delivery / Task Order 06/29/2016 $4,706,954 06/30/2017
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CRINER, DIANE * SS09-12-40015/000003 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 10/14/2011 $0 03/31/2017
CRITSIMILIOS, CHRISOULA * SS02-11-40043/000001 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
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
CROCKER, C LAMAR * 1054-11-40587/000001 ODAR Region 04, Crocker & Associates (C. Lamar Crocker). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2016
CROSBY MARKETING COMMUNICATIONS INC. SS00-16-40015/000001 IGF::OT::IGF - Marketing and Public Relations Support Services Blanket Purchase Agreement BPA 03/15/2016 $0 03/14/2017
CROSLAND, KRISTY L * SS08-08-40042/000008 Verbatim Hearing Recordings BPA 05/01/2008 $0 11/30/2016
CROSS III, GEORGE LEE MD * SS04-16-4C039/ORIG Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/14/2015 $0 12/31/2016
CROSS MATCH TECHNOLOGIES, INC. * GS-35F-0199R/SS00-16-30480/ORIG Purchase 52 Crossmatch Guardian USB Devices with LSMS software. Delivery / Task Order 06/23/2016 $311,706 06/23/2016
CROSSROADS DIVERSIFIED SERVICES, INC. SS00-07-60045/000033 JANITORIAL SERVICES Firm-fixed-price 06/29/2007 $13,640,554 06/30/2017
CROSSROADS DIVERSIFIED SERVICES, INC. SS00-14-E1282/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/20/2014 $0 10/26/2024
CROSSROADS DIVERSIFIED SERVICES, INC. SS09-15-51023/ORIG Cubicle Cleaning - 300 Cubicles - Frank Hagel Federal Building Richmond CA. IGF::OT::IGF Purchase Order 09/11/2015 $6,000 08/31/2016
CROSSROADS OF WESTERN IOWA, INC. SS00-14-E2105/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/23/2013 $0 03/31/2024
CROSSROADS REHABILITATION CENTER, INC. SS00-13-E0521/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/11/2012 $0 12/30/2022
CRUME, JULIA * 1078-11-60011/ORIG ODAR Region VI Julia Crume. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2016
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 * SS02-11-40121/000003 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/23/2010 $0 03/31/2017
CSC GOVERNMENT SOLUTIONS LLC SS00-10-60107/000047 Information Technology Support Service Contract Indefinite-quantity 09/10/2010 $60,435,481 09/28/2016
CSC GOVERNMENT SOLUTIONS LLC SS00-10-60107/0008/ORIG IGF::CL::IGF The purpose of this action is to obligate funds for Contract Management (CMT) and labor for Agile Teams on Time and Materials (T&M) subtasks against each of the 4 ITSSC contracts for A Delivery / Task Order 08/14/2015 $1,365,525 06/16/2016
CSC GOVERNMENT SOLUTIONS LLC SS00-10-60107/0010/ORIG IGF::CT::IGF Task Order 10, funded in whole by the American Recovery and Reinvestment Act (ARRA), against Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60107, with Delivery / Task Order 09/24/2015 $523,681 09/28/2016
CSC GOVERNMENT SOLUTIONS LLC SS00-10-60107/0009/ORIG IGF::CL::IGF Task Order 9 against Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60107, with Computer Sciences Corportation for contractor support. This action will Delivery / Task Order 09/28/2015 $48,663,053 09/28/2016
CSC GOVERNMENT SOLUTIONS LLC SS00-10-60107/0011/ORIG IGF::CT::IGF Task Order 11 against Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60107, with Computer Sciences Corporation for contractor support. This action will Delivery / Task Order 10/02/2015 $1,491,362 09/28/2016
CULLEN, TERRI * 1054-11-40419/ORIG ODAR Region 04, Terri Cullen. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2016
CULMER COUNSELING SERVICES LLC * 1054-13-40043/ORIG ODAR Region 04,Culmer counseling Services LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/16/2013 $0 03/31/2016
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CUMMINGS, NICHOLAS A, MD * 1078-11-60166/ORIG ODAR Region 6 Nicholas A. Cummings. This BPA provides the terms and condition for Medical Expert Services. BPA 05/17/2011 $0 03/31/2016
CUMMINGS, PATRICIA * SS02-11-40044/000004 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/18/2010 $0 03/31/2017
CUNNINGHAM, ELIZABETH * 1151-11-80037/000001 ODAR Region Region VIII Denver (Elizabeth (Beth) Cunningham). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2018
CURRENT COMMUNICATIONS & ELECTRIC CORPORATION * SS05-16-50007/ORIG Electrical work for cubicle installation project on July 21 and July 22, 2016. Purchase Order 07/14/2016 $5,476 07/22/2016
CURRIE, ELENI * SS05-11-40051/000005 Verbatim Hearing Recording BPA 10/18/2010 $0 11/30/2016
CURRY, JANIS H * SS06-08-40013/000004 VERBATIM HEARING RECORDERS BPA 01/25/2008 $0 03/31/2017
CURTIS ENGINE & EQUIPMENT, INC. SS00-15-60017/000001 Emergency Preventative Generator Maintenance - HQ Firm-fixed-price 01/26/2015 $28,980 01/31/2017
CURTIS ENGINE & EQUIPMENT, INC. SS00-15-60046/000002 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 $17,302 08/31/2016
CUSTOM COURT SERVICES * SS03-11-40027/000004 VHR- Region III BPA 01/05/2011 $0 03/31/2017
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-E2200/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/06/2014 $0 08/18/2024
CW GOVERNMENT TRAVEL, INC. GS33F-AA009/SS00-14-31736/ORIG IGF::CT::IGF E-Gov Travel Services 2 (ETS2) IMPLEMENTATION and OPTIONS FOR TRANSACTIONS Delivery / Task Order 08/28/2014 $1,355,180 06/03/2019
CW RESOURCES INC SS00-15-E2428/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSITION TO A BLANKET PURCHASE AGREEMENT Period of Performance: 05/26/2015 - 05/25/2025 Statement of Work and App BPA 05/26/2015 $0 05/25/2025
CYBEX INTERNATIONAL, INC. * GS-07F-9211G/SS00-16-30536/ORIG Cybex 770AT Total Body ARC Trainer. Delivery / Task Order 07/14/2016 $9,151 07/14/2016
CYLUS CONSULTING PA * SS00-11-40121/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
CYLUS CONSULTING PA * SS00-16-4C010/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/20/2016 $0 05/31/2021
CYNERGY PROFESSIONAL SYSTEMS LLC * SS09-15-52007/ORIG Upgrade current radio system from VHF to UHF IGF::CL::IGF Closely Associated Purchase Order 09/01/2015 $118,306 09/14/2020
CYNOWA, HARRY * 1063-11-50075/000001 ODAR Region 05, CYNOWA, HARRY, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
CYNTHIA B FRANKS * SS04-08-40106/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
CYNTHIA ELLIOTT * SS05-08-40062/000011 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
CYNTHIA HOM, M.D. * SS09-13-40002/ORIG Medical Consultant Service IGF::OT::IGF Other Functions BPA 01/25/2013 $0 12/31/2017
CYRIL RAMER, M.D., INC. * 1088-11-90104/000002 ODAR Region (9) Cyril M. Ramer, M.D. BPA provides the terms and condition for Medical Expert Services. BPA 04/01/2011 $0 03/31/2018
CZARICK, JOHN P * 1038-11-30225/ORIG ODAR Region III (John Czarick). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2016
 
Award List By Contractor -- Names Beginning with 'D' -- Total Count 381
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
D & B COMPUTER SERVICES LLC SS00-14-E2074/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/22/2013 $0 03/18/2024
D D OFFICE PRODUCTS, INC. * GS-02F-0020Y/SS04-16-30019/ORIG WHITE COPY PAPER 30% RECYCLED Delivery / Task Order 07/19/2016 $3,037 07/19/2016
D R MYERS DISTRIBUTING CO * SS00-16-50050/ORIG Docutector Forgery Detection Database Subscription for SSA Digital Library Purchase Order 02/12/2016 $42,540 12/31/2016
D. GAMBLES & ASSOCIATES, PLLC * 1011-12-00045/000001 ODAR, Office of Appellate Operations (D. Gambles & Associates) This BPA provides the terms and conditions for Medical Expert Services. BPA 07/27/2012 $0 05/31/2018
D.H. PORTER ENTERPRISES, LLC * SS05-15-4C001/ORIG IGF::CL::IGF Medical Consultant Services BPA 09/11/2015 $0 09/14/2020
DA VINCI CENTER FOR COMMUNITY PROGRESS INC SS00-13-E0921/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/29/2013 $0 07/29/2023
DABNEY, FLORENCE R * SS09-11-40072/000004 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/31/2011 $0 03/31/2017
DAKOTA SYSTEMS, INCORPORATED * SS00-13-50256/000002 Purchase of web based XML editor software and consulting hours to customize product for use by PolicyNet analysts. Purchase Order 09/26/2013 $446,148 09/29/2016
DAL ENTERPRISES, LLC * 1152-11-00063/000002 ODAR Region X (DAL Enterprises, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2018
DALE KURTENBACH * SS07-08-40047/000011 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/12/2007 $0 03/30/2017
DALE KURTENBACH * SS08-11-40021/000001 Verbatim Hearing Recordings (VHR) - Region 8 BPA 02/18/2011 $0 01/31/2016
DALE ROGERS TRAINING CENTER, INC. SS00-15-E2444/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSITION TO A BPA Period of Performance: 06/18/2015 - 06/17/2025 Statement of Work and Applicable Clauses (see at BPA 06/18/2015 $0 06/17/2025
DALLAS COUNTY LOCAL WORKFORCE DEVELOPMENT BOARD, INC. SS00-16-E1469/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM - Transfer to a BPA Period of Performance: 10/01/2015 - 09/30/2025 BPA 10/01/2015 $0 09/30/2025
DALLAS LIGHTHOUSE FOR THE BLIND, INC. SS00-15-E2953/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--BLANKET PURCHASE AGREEMENT Period of Performance: 03/31/2015 - 03/30/2025 Statement of Work and Applicable Clauses BPA 03/31/2015 $0 03/30/2025
DALLAS LIGHTHOUSE FOR THE BLIND, INC. SS06-15-60003/000001 IGF::OT::IGF Manage and Maintain the Mail Room and Supply Room at SSA Regional Office in Dallas, Texas. Firm-fixed-price 07/21/2015 $137,680 04/30/2020
DALLAS METRO CARE SERVICES SS00-14-E1302/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/09/2014 $0 05/08/2024
DALLAS, BRYAN * 1063-13-50019/000001 ODAR Region V, Bryan Dallas, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/26/2012 $0 03/31/2018
DALLAS, COUNTY OF SS06-15-60001/000002 IGF::CT::IGF Provide investigative services for the Social Security Administration, Office of the Inspector General (OIG),Dallas Cooperative Disability Investigative Unit(CDI) Firm-fixed-price 05/27/2015 $421,572 03/31/2016
DALTON, CHARLES B * SS09-13-40001/ORIG Medical Consultant Service IGF::OT::IGF Other Functions BPA 01/25/2013 $0 12/31/2017
DALTON, CHARLES B * 1025-11-20084/000003 ODAR Region 02 Charles Brady Dalton, Medical Expert. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2018
DALTON, CHARLES B * SS02-16-4C009/ORIG IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 12/30/2015 $0 12/31/2020
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
DAMBRAUSKAS, JOSEPH * 1063-11-50318/ORIG ODAR Region V, Joseph Dambrauskas, (ME). This BPA provides the terms and condition for Medical Expert Services. BPA 06/23/2011 $0 03/31/2016
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DANA BONEY * SS04-08-40184/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
DANIEL J HENNESSY LLC * SS04-14-40003/000002 Medical Consultant Services - Ophthalmology IGF::CL::IGF BPA 07/28/2014 $0 12/31/2018
DANIEL J. LONOWSKI, PHD * 1078-11-60058/000002 ODAR Region VI Daniel J. Lonowski, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2018
DANIEL R MALONE * SS00-11-40073/000002 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
DANIEL R MALONE * SS00-16-4C065/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/18/2016 $0 05/31/2021
DANIEL W HAMILL PSYCHOLOGIST * 1078-11-60084/000002 ODAR Region VI Daniel W. Hamill, Psychologist. This BPA provides the terms and condition for Medical Expert Services. BPA 03/30/2011 $0 03/31/2018
DANIEL WALKER * SS09-08-42082/000009 BPA for VHR BPA 10/01/2007 $0 03/31/2017
DANIEL, MARTHA * 1054-11-40315/000002 ODAR Region 04, Martha Daniel. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
DANMAR ASSOCIATES, INC. * 1038-11-30179/000001 ODAR Region III (DANMAR ASSOCIATES). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2018
DAOUD CONSULTING SERVICES * 1063-11-50077/000001 ODAR Region 05, DAOUD CONSULTING SERVICES, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
DARCY VILLERE * SS09-12-40018/ORIG Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 02/13/2012 $0 09/30/2016
DARLENE J. FITTIZZI-TANSKI MS CRC SS00-12-E0072/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. BPA 10/12/2011 $0 10/05/2021
DARLENE MCQUARY * 1088-11-90143/000002 ODAR Region 9 Darlene McQuary. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
DARRELL R CAUDILL M D * SS04-16-4C037/ORIG Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/10/2015 $0 12/31/2016
DARRELL TAYLOR * 1063-11-50189/000001 ODAR Region 05, DARRELL TAYLOR, VE.This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2018
DATA PROCESSING TECHNIQUES INC * SS00-15-50122/ORIG Renew maintenance on SS00-13-50095 PDS Monitor Software Purchase Order 04/21/2015 $53,000 04/30/2016
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
DATA SECURITY, INC. * GS-35F-0535T/SS00-15-30268/ORIG IGF::OT::IGF Maintenance renewal on LM-4E Degausser and Field CheckR calibration tool Delivery / Task Order 02/23/2015 $5,128 03/19/2016
DATABANK IMX LLC * SS00-16-50008/ORIG Renew Maintenance on OnBase Software Purchase Order 10/01/2015 $9,150 09/30/2016
DATATECH ENTERPRISES, INC. * SS00-14-40046/000003 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
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DAVID BEVAN * SS05-08-40013/000008 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 11/30/2016
DAVID BISCARDI PHD LTD * 1063-11-50014/000002 ODAR Region V. (David Biscardi) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
DAVID BISCARDI PHD LTD * SS05-16-4C004/ORIG Region 5 medical consultants IGF::CT::IGF BPA 12/01/2015 $0 02/28/2021
DAVID BROWN MD * 1088-11-90106/000001 ODAR Region 9, David Brown, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/20/2011 $0 03/31/2018
DAVID C HORN & ASSOCIATES * 1054-11-40377/000001 ODAR Region IV David Horn & Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
DAVID C PERRY * 1151-11-80075/000001 ODAR Region VIII Denver (David Perry). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2018
DAVID CRYSTAL REHABILITATION, INC. * 1054-11-40357/000002 ODAR Region IV David Crystal This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
DAVID E BRAVERMAN CONSULTING INC * SS07-11-40005/000003 Reg. 7. Request for new Regional Medical Consultant and Regional Medical Advisor BPAs BPA 03/07/2011 $0 04/30/2016
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 * 1088-11-90074/000001 ODAR Region 9 David Huntley. This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2018
DAVID J ANDERSON MD * 1088-11-90122/ORIG ODAR Region (9) David John Anderson M.D.BPA provides the terms and condition for Medical Expert Services. BPA 04/08/2011 $0 03/31/2016
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 * SS03-08-40086/000008 verbatim hearing reporter BPA 12/20/2007 $0 03/31/2017
DAVID L RUSSELL * 1063-11-50233/000001 ODAR Region05 (DAVID L RUSSELL ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2018
DAVID O. HILL, PH.D., P.A. * SS07-11-40010/000004 Reg. 7. Request for new Regional Medical Consultant and Regional Medical Advisor BPAs BPA 02/04/2011 $0 08/31/2016
DAVID O. HILL, PH.D., P.A. * SS07-16-4C006/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Psychology BPA 02/03/2016 $0 02/28/2021
DAVID P GORMLEY MD LTD * 1011-11-00021/000002 The contractor (DAVID P GORMLEY MD LTD) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability BPA 05/31/2011 $0 05/31/2016
DAVID R RULMAN MD * 1152-11-00054/ORIG ODAR Region X(David Rulman, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/16/2011 $0 03/31/2016
DAVID W CUGELL MD * 1063-11-50282/ORIG ODAR Region 05, DAVID W CUGELL MD. This BPA provides the terms and condition for Medical Expert Services. BPA 06/02/2011 $0 03/31/2016
DAVID W HEAD PHD * 1054-11-40561/000002 ODAR Region IV DAvid Head This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2018
DAVID, OLIVER J. * SS22-15-4M006/000001 IGF::CL::IGF ODAR Region II - Oliver J. David This BPA provides the terms and conditions for Medical Expert Services. BPA 02/19/2015 $0 03/31/2018
DAVIES, CORINNA * 1063-11-50437/000001 ODAR Region V, Corinna Davies (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 07/05/2011 $0 03/31/2018
DAVIES, MALINDA * SS09-08-42017/000009 BPA for VHR BPA 10/01/2007 $0 03/31/2017
DAVINA DOUTHARD, INC. SS00-15-E2429/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/03/2015 - 06/02/2025 Statement of Work and Applicable Clauses (see attached). BPA 06/03/2015 $0 06/02/2025
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DAVIS ROBERT WM PHD * 1152-11-00068/000001 ODAR Region X(Robert Davis ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/16/2011 $0 03/31/2018
DAVIS, ANGELA L * SS09-12-40021/000002 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 01/12/2012 $0 09/30/2016
DAVIS, BLUEMEL ENOLA * 1054-14-40049/ORIG ODAR Region 04, Enola Davis Bluemel. This BPA provides the terms and condition for Vocational Expert Services. BPA 06/06/2014 $0 03/31/2016
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, GEORGE T. * 1054-11-40066/ORIG ODAR Region 04, George Davis. This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2016
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, KATHLEEN * 1063-11-50441/ORIG ODAR Region V, Kathleen Davis (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 07/05/2011 $0 03/31/2016
DAVIS, PAUL R * SS02-14-40003/000001 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 03/31/2017
DAVIS, SUZANNE * SS04-08-40188/000009 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2016
DAVLIS, INC. * SS09-08-42016/000011 BPA for VHR BPA 10/01/2007 $0 03/31/2017
DAWN CENTER FOR INDEPENDENT LIVING INC SS00-13-E2764/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 07/22/2013 $0 07/21/2023
DAWN MORRISON MILLER * SS05-08-40135/000009 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 03/31/2018
DAWSON NC PROFESSIONAL SERVICES, LLC * SS04-10-40019/000004 Verbatim Hearing Reporting Services BPA 02/01/2010 $0 03/31/2018
DAWSON, SUZETTE M * SS08-14-40002/000001 IGF::CL::IGF Verbatim Hearing Recorder BPA 01/17/2014 $0 11/30/2016
DAY, S CONSULTING * SS09-13-40031/000002 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 03/31/2017
DAY, WANDA * SS04-08-40059/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
DAYLE MCINTOSH CENTER FOR THE DISABLED SS00-11-E2593/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 02/10/2011 $0 02/09/2016
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 * SS00-16-50030/ORIG RENEW Maintenance on DB-Examiner for Oracle. Purchase Order 11/19/2015 $7,500 12/02/2016
DBS CONSULTING, LLC * 1054-11-40643/000001 ODAR Region IV DBS Consulting (David Staten) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
DCM ARCHITECTURE & ENGINEERING LLC * SS00-15-60051/ORIG Alterations /Repairs to SSA Headquarters Buildings Located in Baltimore County and Frederick County, Maryland. IGF::OT::IGF Firm-fixed-price 09/18/2015 $0 09/20/2016
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DCM ARCHITECTURE & ENGINEERING LLC * SS00-15-60051/SS00-15-31024/ORIG Replace two mixing boxes and 8 hatches IGF::OT::IGF Delivery / Task Order 09/27/2015 $63,634 09/20/2016
DE LA CRUZ, SHARON R * SS09-08-42019/000010 BPA for VHR BPA 10/01/2007 $0 03/31/2017
DEAF EMPLOYMENT AND BUSINESS SOLUTIONS LLC SS00-14-E2290/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 08/08/2014 $0 08/07/2024
DEAF REACH INC SS00-15-E2269/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 11/14/2014 - 11/13/2024 Statement of Work and Applicable Clauses (see attached). BPA 11/14/2014 $0 11/13/2024
DEAF SERVICES UNLIMITED INC * SS00-13-41001/000002 Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) BPA 10/04/2012 $0 08/31/2017
DEAN DEBBIE B * 1054-11-40509/000002 ODAR Region IV Debbie Dean This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
DEAN, NATHAN EDWIN * 1088-11-90071/ORIG ODAR Region 9, Nathan Dean. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2016
DEANER, PHD, GUY E * 1088-11-90277/ORIG ODAR Region (9) Guy E. Deaner BPA provides the terms and condition for Vocational Expert Services. BPA 08/04/2011 $0 03/31/2016
DEANNA KELLY BROWN * SS06-10-40007/000001 VHR BPA 5 year for region 6 BPA 05/25/2010 $0 11/30/2016
DEANNA L. ROY LLC * 1054-14-40004/ORIG ODAR Region 04, Deanna L Roy, LLC. This BPA provides the terms and condition for Medical Expert Services. BPA 07/28/2014 $0 03/31/2016
DEATON, TERESA M * SS04-08-40072/000009 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
DEATON, TERESA M * SS03-10-40001/000002 Small Plans - Region 3-REGION III VHR This VHR also has BPA in Region IV. BPA 02/16/2010 $0 03/31/2017
DEBBIE MASON * SS05-08-40122/000009 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 03/31/2018
DEBOLT, WILLIAM L MD * 1152-11-00064/000001 ODAR Region X(William DeBolt, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/14/2011 $0 03/31/2018
DEBORAH J KELLY-COAKLEY * SS03-08-40091/000009 verbatim hearing reporter BPA 12/20/2007 $0 03/31/2017
DEBORAH L RASHKOVER * SS02-11-40032/000003 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/17/2010 $0 03/31/2017
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 * SS02-13-40016/000002 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/27/2013 $0 03/31/2017
DEBORJA, JACINTO MD * SS00-16-4C058/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/19/2016 $0 05/31/2021
DEBRA J HORTON * 1054-11-40149/000002 ODAR Region IV Debra Horton This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
DEBRA M. HALL * SS09-08-42031/000011 BPA for VHR BPA 10/01/2007 $0 03/31/2017
DEBRA TEANY * SS05-08-40188/000012 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 03/31/2018
DEBRA TREADWELL * SS03-08-40087/000009 verbatim hearing reporter BPA 12/20/2007 $0 03/31/2017
DECHERD, GEORGE MD * 1078-11-60050/000001 ODAR Region VI George M. Decherd, MD. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DEES, MD, TOM M SS06-16-4C009/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 01/20/2016 $0 12/31/2020
DEFINITELY DONNA INC SS04-08-40107/000009 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
DEGIORGIO, LISA * 1088-13-90019/000001 ODAR Region 09 Lisa Degiorgio This BPA provides the terms and condition for Vocational Expert Services. BPA 01/09/2013 $0 03/31/2016
DEIBEL, JERRY * 1078-11-60327/000001 ODAR Region VI Jerry M. Deibel, Ed.D. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/25/2011 $0 03/31/2016
DEL VALLE, YOLANDA * SS02-15-4R000/000001 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 03/31/2017
DELANEY, MARSHA L * SS06-10-40017/000005 VHR BPA 5 year for region 6 BPA 05/27/2010 $0 03/31/2017
DELANY, SIEGEL, ZORN & ASSOCIATES INC * SS00-15-40007/000003 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 SS00-11-E2609/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 03/17/2011 $0 03/16/2016
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
DELAWARE, COUNTY OF SS00-14-E1912/000001 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 10/25/2013 $0 05/23/2016
DELGORIO, VITO A * SS02-11-40134/000004 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 01/07/2011 $0 03/31/2017
DELISLE, JACOB * SS05-11-40046/000001 Verbatim Hearing Recorder BPA 10/15/2010 $0 11/30/2016
DELL FEDERAL SYSTEMS L.P. NNG15SC06B/SS00-15-30802/ORIG IGF::OT::IGF Renewal of maintenance and support on OIG's Dell EqualLogic Storage Arrays. Delivery / Task Order 08/11/2015 $13,667 08/11/2016
DELL FEDERAL SYSTEMS L.P. NNG15SC06B/SS00-15-30810/ORIG IGF::OT::IGF Renewal of SS00-14-31947 and 3318-15-00044, Maintenance on Dell Blade Servers and Enclosure Delivery / Task Order 08/11/2015 $14,963 09/16/2016
DELL FEDERAL SYSTEMS L.P. NNG15SC06B/SS00-16-30117/ORIG IGF::OT::IGF Other Functions Maintenance on F5 Load Balancers and Switches Delivery / Task Order 12/30/2015 $121,431 03/31/2016
DELL MARKETING L.P. SS00-10-40014/000014 To establish a printer BPA for the Agency BPA 08/31/2010 $0 03/31/2016
DELL MARKETING L.P. SS00-14-41005/000009 Obtain continued maintenance and Premier Support for all Agency Microsoft software licenses. New Contract off GSA Schedule BPA 10/21/2013 $0 10/22/2016
DELL MARKETING L.P. SS00-14-40038/000008 Establish a BPA for VDI equipment in support of Self Help PC and Visitor Intake Process Rewrite BPA 09/30/2014 $0 03/31/2016
DELL MARKETING L.P. SS00-16-40011/ORIG IGF::OT::IGF BPA procurement vehicle for Servers BPA 04/05/2016 $0 04/05/2018
DELLEW CORPORATION * SS02-12-60001/000010 IGF::CT::IGF Critical Functions Mechanical Maintenance Services for the Social Security Administration's Northeastern Program Service Center located in Jamaica, New York Firm-fixed-price 12/21/2012 $14,421,450 06/30/2017
DELLEW CORPORATION * SS02-12-60001/0013/ORIG IGF::CT::IGF Replace Elevator Main Jack Shutoff Valve after normal working hours at the NEPSC. Delivery / Task Order 02/10/2016 $7,841 03/11/2016
DELLEW CORPORATION * SS02-12-60001/SS02-16-30001/ORIG IGF::CT::IGF Mechanical Maintenance Services for the Social Security Administration's Northeastern Program Service Center located in Jamaica, New York. Modification to add the requirement for pre-us Delivery / Task Order 04/01/2016 $27,768 06/29/2016
DELLEW CORPORATION * SS02-12-60001/SS02-16-30008/ORIG Mechanical Maintenance Services for the Social Security Administration's Northeastern Program Service Center located in Jamaica, New York. Delivery / Task Order 06/16/2016 $23,067 01/01/2017
DELMAR REHABILITATION * 1063-11-50079/000001 ODAR Region 05, DELMAR REHABILITATION, VE.This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
DELORES HALL * SS05-08-40088/000009 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 11/30/2016
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DELORES HASSEL, OWNER * SS09-11-40075/000006 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/25/2011 $0 03/31/2017
DELTA MEDICAL PA * 1078-14-60001/ORIG ODAR Region VI Ekadi, Kofoworola. This BPA provides the terms and condition for Medical Expert Services. BPA 01/28/2014 $0 03/31/2016
DELTA VOCATIONAL COUNSELING * SS00-16-E2548/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/09/2015 - 09/08/2025 Statement of Work and Applicable Clauses (see atta BPA 09/09/2015 $0 09/08/2025
DELTA VOCATIONAL COUNSELING * SS00-15-E2548/ORIG This BPA SS00-15-E2548 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2548 BPA 09/09/2015 $0 09/08/2025
DEMAND TECHNOLOGY SOFTWARE, INC. * SS00-16-50002/ORIG Maintain Demand Technology Performance Sentry software Purchase Order 10/06/2015 $25,527 10/31/2016
DEMETRI W DRES * SS05-16-4C010/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 02/08/2016 $0 02/28/2021
DEMETRI W. DRES, PSYD * 1063-11-50048/000001 ODAR Region 05 (DEMETRI W. DRES, PSYD ) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
DEMOGRAPHIC REGISTRY SS00-12-60048/000005 Electronic Death Registration - Puerto Rico Requirements 02/22/2012 $0 12/31/2016
DEMOGRAPHIC REGISTRY SS02-13-60003/000006 Electronic online verification of Puerto Rico birth, death, and marriage records Firm-fixed-price 09/17/2013 $320,778 08/31/2017
DEMOGRAPHIC REGISTRY SS00-14-61089/000002 IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - Commonwealth of Puerto Rico shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for Firm-fixed-price 06/09/2014 $651,320 06/28/2017
DEMOGRAPHIC REGISTRY SS00-12-60048/0005/ORIG IGF::CL::IGF Closely Associated Request funding for Non-EDR 2016 contract year for Puerto Rico. Delivery / Task Order 12/22/2015 $28,160 12/31/2016
DENISE DUTTER * SS05-08-40056/000007 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
DENISE L DAVIS MD * 1063-11-50046/000001 ODAR Region05 (Davis, Denise ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
DENISE NCNICHOLAS MS, CRC, LCPC * 1063-11-50439/ORIG ODAR Region V, Denise McNicholas, MS,CRC,LCPC (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 07/05/2011 $0 03/31/2016
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 * SS04-08-40265/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2016
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
DENTON CONSULTING * 1069-11-70099/ORIG ODAR Region 07 Ray Denton, Denton Consulting. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2016
DEP NYC WATER BOARD SS02-15-50007/ORIG IGF::CT::IGF Water and sewer services at the Joseph P Addabbo building in Jamaica NY. Purchase Order 06/10/2015 $130,000 06/30/2016
DEPARTMENT OF HEALTH AND HUMAN SERVICES SS00-12-60029/000005 Electronic Death Registration - Nevada Requirements 01/27/2012 $0 12/31/2016
DEPARTMENT OF HEALTH AND HUMAN SERVICES SS00-14-61072/000002 IGF::OT::IGF Other Functions NV Enumeration at Birth (EAB) - Nevada: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance wi Firm-fixed-price 06/03/2014 $445,212 06/28/2017
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DEPARTMENT OF HEALTH AND HUMAN SERVICES SS00-12-60029/0005/ORIG IGF::CL::IGF Closely Associated Request EDR funding for 2016 contract year for Nevada. Delivery / Task Order 12/22/2015 $55,500 12/31/2016
DEPARTMENT OF HEALTH CARE SERVICES SS09-11-62002/000011 Oakland CDI Investigative Services Firm-fixed-price 08/17/2011 $1,538,194 10/25/2016
DEPARTMENT OF HEALTH MINNESOTA SS00-12-60024/000005 Electronic Death Registration - Minnesota Requirements 12/29/2011 $0 12/31/2016
DEPARTMENT OF HEALTH MINNESOTA SS00-14-61068/000002 IGF::OT::IGF Other Functions MN Enumeration at Birth (EAB) - Minnesota: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance Firm-fixed-price 06/11/2014 $848,679 06/28/2017
DEPARTMENT OF HEALTH MINNESOTA SS00-12-60024/0005/ORIG IGF::CL::IGF Closely Associated MN SS00-12-60024 Electronic Death Registration Delivery Order. 49,000EDR records Total Delivery Order $135,875.00. Period of Performance 1/01/2016 - 12/31/2016. Delivery / Task Order 12/22/2015 $135,975 12/31/2016
DEPARTMENT OF HEALTH OHIO SS00-12-60047/000005 Electronic Death Registration - Ohio Requirements 02/06/2012 $0 12/31/2016
DEPARTMENT OF HEALTH OHIO SS00-12-60047/0005/ORIG IGF::CL::IGF Closely Associated OH SS00-12-60047 Electronic Death Registration Delivery Order. 12,500 EDR records Total Delivery Order $34,687.50. Period of Performance 1/01/2016 - 1/31/2016. Delivery / Task Order 12/30/2015 $416,250 12/31/2016
DEPARTMENT OF HEALTH UTAH SS00-12-60057/000005 Electronic Death Registration - Utah Requirements 02/06/2012 $0 12/31/2016
DEPARTMENT OF HEALTH UTAH SS00-14-61081/000002 IGF::OT::IGF Other Functions UT Enumeration at Birth (EAB) - Utah: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance with Firm-fixed-price 06/16/2014 $635,718 06/28/2017
DEPARTMENT OF HEALTH UTAH SS00-12-60057/0005/ORIG IGF::CL::IGF Closely Associated UT SS00-12-60057 Electronic Death Registration Delivery Order. 20.000 EDR records Total Delivery Order $55,500.00. Period of Performance 1/01/2016 - 12/31/2016. Delivery / Task Order 12/22/2015 $55,500 12/31/2016
DEPARTMENT OF STATE, NEW HAMPSHIRE SS00-12-60030/000005 Electronic Death Registration - New Hampshire Requirements 12/27/2011 $0 12/31/2016
DEPARTMENT OF STATE, NEW HAMPSHIRE SS00-12-60030/0005/ORIG IGF::CL::IGF Closely Associated NH SS00-12-60030 Electronic Death Registration Delivery Order. 12,000 EDR records Total Delivery Order $33,300.00. Period of Performance 1/01/2016 - 12/31/2016. Delivery / Task Order 12/22/2015 $33,300 12/31/2016
DEPARTMET OF HEALTH AND HUMAN SERVICES SS00-12-60028/000005 Electronic Death Registration - Nebraska Requirements 01/12/2012 $0 12/31/2016
DEPARTMET OF HEALTH AND HUMAN SERVICES SS00-12-60028/0005/ORIG IGF::CL::IGF Closely Associated NE SS00-12-60028 Electronic Death Registration Delivery Order. 17,000 EDR records Total Delivery Order $47,175.00. Period of Performance 1/01/2016 - 12/31/2016. Delivery / Task Order 12/22/2015 $47,175 12/31/2016
DEPAUL COMMUNITY SERVICES, INC. SS00-11-E2574/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 02/09/2011 $0 02/08/2016
DEPAUL COMMUNITY SERVICES, INC. SS00-16-E2574/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSITION TO A BLANKET PURCHASE AGREEMENT (BPA) FROM A CONTRACT BPA 11/16/2015 $0 02/08/2026
DEPENDABLE PERSONNEL, INC. * SS09-08-42018/000018 BPA for VHR BPA 10/01/2007 $0 03/31/2017
DEREK J. O'BRIEN, M.D., P.C. * SS04-16-4C005/ORIG Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 10/29/2015 $0 12/31/2020
DES MOINES AREA COMMUNITY COLLEGE SS00-14-E2883/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/08/2014 $0 04/07/2024
DETTMER, DAVID M * 1088-11-90045/000002 ODAR Region 9 David M. Dettmer. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
DEVELOPMENT WORKSHOP, INC. SS00-14-E1874/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/18/2013 $0 10/05/2023
DEVELOPMENTAL DISABILITIES SERVICE ORGANIZATION, INC. SS00-13-E0871/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/26/2013 $0 07/06/2023
DEWITT, RANDALL * SS08-08-40010/000005 Verbatim Hearing Recordings BPA 04/01/2008 $0 11/30/2016
DEZACK, LINDA L * 1038-11-30219/000002 ODAR Region III(LINDA DEZACK) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2018
DHAHER (DON) BARAKAT * SS05-08-40012/000007 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 03/31/2018
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DI MARIO, KATHLEEN * SS02-11-40022/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/16/2010 $0 03/31/2017
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 * SS08-08-40037/000005 Verbatim Hearing Recordings BPA 04/29/2008 $0 11/30/2016
DIANE BINGHAM * SS04-08-40323/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
DIANE M. OCHS * SS06-08-40054/000004 VERBATIM HEARING RECORDERS BPA 02/14/2008 $0 03/31/2017
DIANN BRIGHAM HOWELL * SS04-08-40173/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
DIANNE G SMITH * 1078-11-60091/000002 ODAR Region 6 Dianne G. Smith. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
DIAZ DATA SERVICES, LLC * SS00-16-40023/ORIG OAO English Transcription Blanket Purchase Agreement to provide 1-, 5-, and 10-day court case transcription services from speech to text. BPA 06/01/2016 $0 05/31/2021
DIAZ, WANDA * SS02-11-40021/000001 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
DICKEY, DEANNA R. * SS06-08-40029/000005 VERBATIM HEARING RECORDERS BPA 02/01/2008 $0 03/31/2017
DICKINSON, PAUL B * 1063-11-50310/ORIG ODAR Region V, Paul B. Dickinson, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 06/07/2011 $0 03/31/2016
DIDIO, DARYL * 1025-11-20022/000002 ODAR Region 02 Daryl P. DiDio, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2018
DIDLAKE, INC. SS00-14-E1967/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/27/2013 $0 12/16/2023
DIGITAL SPEECH SYSTEMS INC * GS-35F-0663R/SS00-15-30662/ORIG IGF::CT::IGF Critical Function Task Order w/ 2 12-month options for continued support services for the automated telephone notification system (ATNS), including outgoing calls for the Automated App Delivery / Task Order 07/14/2015 $251,640 07/31/2017
DILLON SNOWDEN * 1078-11-60249/000002 ODAR Region VI Dillon Snowden, Ph.D. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2018
DILLOW, VERONIKA * SS04-09-40019/000008 Verbatim Hearing Reporter BPA 10/23/2008 $0 03/31/2018
DILTEX, INC. * GS-35F-0158V/SS00-16-30072/ORIG Condusiv Technologies Diskeeper Delivery / Task Order 12/04/2015 $26,752 12/05/2016
DI-MIK SOLUTIONS * SS03-08-40085/000011 Verbatim Hearing Reporter BPA 12/20/2007 $0 03/31/2017
DINGES, MAUREEN * SS04-16-4C014/ORIG Regional Medical Contractor Services - Speech and Language. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 11/25/2015 $0 12/31/2016
DINGESS, WILLIAM S * 1063-11-50223/000001 ODAR Region05 (DINGESS, WILLIAM S) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2018
DINO SOFTWARE CORPORATION * SS00-15-50208/ORIG FY15 Dino T. Rex recompete Purchase Order 07/22/2015 $427,914 09/29/2016
DIRECT ENERGY BUSINESS MARKETING, LLC GS-00P-13-BSC-0976/SS03-15-30008/ORIG Contractor provides natural gas to MATSSC. Award for new period of performance IGF::CT::IGF Delivery / Task Order 06/19/2015 $183,070 07/31/2016
DIRECT ENERGY BUSINESS MARKETING, LLC GS-00P-15-BSC-1162/SS00-15-30832/ORIG Purchase Natural Gas for all Headquarters Facility Buildings from GSA Contract GS-00P-12-BSC-0904. FPDS Function IGF::OT::IGF Delivery / Task Order 09/01/2015 $1,345,055 08/31/2016
DIRECT ENERGY BUSINESS MARKETING, LLC GS-00P-13-BSC-0976/SS03-16-30005/ORIG The purpose of this award is to provide funding for a two-month period of performance for the supply of natural gas to the MATSSC. 8/1/2016-9/30/2016 Delivery / Task Order 06/09/2016 $1,000 09/30/2016
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DIRECTIONS GROUP INC, THE * 1054-11-40687/000002 ODAR Region IV (Directions Group Inc.) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
DISABATO, PATTY * SS05-08-40048/000008 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
DISABILITIES NETWORK OF EASTERN CT INC SS00-14-E2179/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/03/2013 $0 07/30/2024
DISABILITY & WORKFORCE CONSULTING, L.L.C. * 1151-11-80055/000001 ODAR Region VIII Denver (Robin Cook, Disability Workforce Consulting). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
DISABILITY CONSULTANTS, LLC * SS04-16-50002/ORIG Medical Contractor Services - Physical Cases Closely Associated to Inherently Governmental Function IGF::CL::IGF Purchase Order 01/27/2016 $5,413 01/31/2016
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/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 10/04/2012 $0 10/03/2022
DISTEFANO, ESPERANZA J. * 1025-11-20035/000002 ODAR Region 02 Esperanza J. DiStefano, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
DISTRICT OF COLUMBIA GOVERNMENT SS00-12-60019/000006 Electronic Death Registration - District of Columbia Requirements 01/09/2012 $0 12/31/2016
DISTRICT OF COLUMBIA GOVERNMENT SS00-12-60019/0005/ORIG IGF::CL::IGF Closely Associated DC SS00-12-60019 Electronic Death Registration Delivery Order. 7,800 EDR records Total Delivery Order $21,645.00. Period of Performance 1/01/2016 - 12/31/2016. Delivery / Task Order 12/22/2015 $21,645 12/31/2016
DISTRICT OF COLUMBIA, GOVERNMENT OF SS00-13-E2733/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/11/2013 $0 02/10/2023
DISTRICT OF COLUMBIA, GOVERNMENT OF SS00-14-61057/000002 IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - District of Columbia shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newborn Firm-fixed-price 06/02/2014 $181,070 06/28/2017
DITMORE & ASSOCIATES * 1054-11-40539/000001 ODAR Region IV Ditmore and Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2016
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 * SS04-16-50006/ORIG Ratification for security equipment Purchase Order 03/22/2016 $5,250 03/22/2016
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
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DIVERSITY MARKETING AND COMMUNICATIONS LLC * SS00-15-40028/ORIG IGF::OT::IGF - Marketing and Public Relations Support Services Blanket Purchase Agreement BPA 09/17/2015 $0 09/20/2020
DIVISION FOR VITAL RECORDS AND HEALTH STATISTICS SS00-12-60052/000005 Electronic Death Registration - Michigan Requirements 02/08/2012 $0 12/31/2016
DIVISION FOR VITAL RECORDS AND HEALTH STATISTICS SS00-12-60052/0005/ORIG IGF::CL::IGF Closely Associated Delivery Order for Electronic Death Records. 7165 EDR records. Total $19,884.85 Delivery / Task Order 12/23/2015 $238,650 12/31/2016
DIVISION OF VITAL RECORDS SS00-12-60044/000005 Electronic Death Registration - Virginia Requirements 01/09/2012 $0 12/31/2016
DIVISION OF VITAL RECORDS SS00-12-60044/0005/ORIG IGF::CL::IGF Closely Associated VA SS00-12-60044 Electronic Death Registration Delivery Order. 5,000 EDR records Total Delivery Order $13,875.00. Period of Performance 1/01/2016 - 1/31/2016. Delivery / Task Order 12/23/2015 $166,500 12/31/2016
DIXIE E. PORTER * SS06-08-40072/000004 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 03/31/2017
DIXIE MOORE PHD * 1054-11-40130/000002 ODAR Region 04, Dixie Moore. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2018
DIXON, CARRIE PHD HSPP * 1063-13-50016/000001 ODAR Region V, Dixon, Carrie PhD, HSPP. This BPA provides the terms and condition for Medical Expert Services. BPA 01/16/2013 $0 03/31/2018
DIXON, VILA MARIE * SS09-13-40006/000003 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 03/31/2017
DIZON, JENNIFER * 1025-11-20037/000002 ODAR Region 02 Jennifer Dizon, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
DLT SOLUTIONS, LLC GS-35F-4543G/SS00-14-31172/ORIG IGF::CT::IGF: Oracle on Demand services Delivery / Task Order 02/14/2014 $10,620,550 02/14/2017
DLT SOLUTIONS, LLC W91QUZ-06-A-0004/SS00-14-31508/ORIG Maintain Dell DB/Virtualization software Delivery / Task Order 05/29/2014 $1,060,627 05/30/2017
DLT SOLUTIONS, LLC W91QUZ-06-A-0004/SS00-14-31684/ORIG Office of Telecommunications and Systems Operations (OTSO), Division of Information Systems Security Administration and Operations (DISSAO) is implementing Logical Smart Card Authentication. SSA has Delivery / Task Order 08/14/2014 $3,130,452 04/30/2016
DLT SOLUTIONS, LLC SS00-14-40043/000004 Red Hat Multi-Platform Software Support BPA BPA 09/29/2014 $0 09/29/2016
DLT SOLUTIONS, LLC W91QUZ-06-A-0004/SS00-15-30230/ORIG Maintain Dell Windows Management Software Delivery / Task Order 01/27/2015 $972,149 04/30/2016
DLT SOLUTIONS, LLC W91QUZ-06-A-0002/SS00-15-30263/ORIG Renewal of SS00-14-31223, SS00-14-31934 and SS00-14-31350 Maintenance on Oracle Software Products Delivery / Task Order 02/19/2015 $4,588,122 02/19/2016
DLT SOLUTIONS, LLC GS-35F-4543G/SS00-15-30290/ORIG Maintenance renewal on AutoDesk AutoCAD Software Products Delivery / Task Order 03/17/2015 $146,129 04/13/2016
DLT SOLUTIONS, LLC SS00-15-50131/ORIG Google Search Appliance License Extension - CS Purchase Order 04/27/2015 $128,440 06/30/2016
DLT SOLUTIONS, LLC W91QUZ-06-A-0004/SS00-15-30527/ORIG DISSAO currently utilizes the Dell ChangeAuditor suite (formerly Quest) for active forensic analysis of agency user/workstation/server resources and the Active Directory (AD) infrastructure. OTSO/DIS Delivery / Task Order 05/28/2015 $6,275,046 04/29/2017
DLT SOLUTIONS, LLC GS-35F-4543G/SS00-15-30608/ORIG Flexera InstallShield Professional Delivery / Task Order 06/24/2015 $6,543 06/27/2016
DLT SOLUTIONS, LLC GS-35F-4543G/SS00-15-30619/ORIG Flexera InstallShield Professional Delivery / Task Order 06/24/2015 $727 07/20/2016
DLT SOLUTIONS, LLC GS-35F-4543G/SS00-15-30734/ORIG Purchase of Toad Data Point Software and Maintenance. Delivery / Task Order 07/17/2015 $28,371 07/22/2016
DLT SOLUTIONS, LLC SS00-15-50212/ORIG Flexera AdminStudio, FlexWrap and FlexNet Manager Purchase Order 07/20/2015 $14,277 09/24/2016
DLT SOLUTIONS, LLC GS-35F-4543G/SS00-15-30874/ORIG IGF::OT::IGF Other Function FSS Task Order for CADD Microsystems Professional Services -Application Specialist hours to perform FM Systems software migration. Delivery / Task Order 09/16/2015 $9,860 03/31/2016
DLT SOLUTIONS, LLC GS-35F-4543G/SS00-16-30063/ORIG Renewal of maintenance on BMC TrueSight and Performance Management distributed software for the period of performance from December 1, 2015 through November 30, 2016. Delivery / Task Order 11/20/2015 $121,696 11/30/2016
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-4543G/SS00-16-30139/ORIG IGF::CT::IGF: Contractor support for the configuration, maintenance and troubleshooting of Dell Enterprise Single Sign-On Infrastructure. Delivery / Task Order 01/15/2016 $75,121 01/14/2017
DLT SOLUTIONS, LLC W91QUZ-06-A-0002/SS00-16-30168/ORIG SmartBuy Renewal of Oracle software maintenance from Order SS00-15-30263 and Order SS00-15-30380 (CLIN 0059) for 12 months. Delivery / Task Order 02/16/2016 $4,795,853 02/19/2017
DLT SOLUTIONS, LLC GS-35F-4543G/SS00-16-30201/ORIG To comply with HSPD-12 credentials, Electronic Personal Enrollment Credential System (EPECS), which is a web-based application used to support PIV Card credentialing process. Delivery / Task Order 03/09/2016 $8,952 03/09/2016
DLT SOLUTIONS, LLC W91QUZ-06-A-0004/SS00-16-30256/ORIG This is for the purchase of Toad Data Point Professional licenses for the Deputy Commissioner of Systems (DCS). Delivery / Task Order 03/24/2016 $28,987 03/28/2017
DLT SOLUTIONS, LLC GS-35F-4543G/SS00-16-30295/ORIG Renewal maintenance on AutoCAD Software products Delivery / Task Order 04/13/2016 $156,268 04/13/2017
DLT SOLUTIONS, LLC GS-35F-4543G/SS00-16-30304/ORIG Renewal of SS00-15-30397 for maintenance on Cloudbees Jenkins Enterprise Software. Delivery / Task Order 04/14/2016 $60,950 04/13/2017
DLT SOLUTIONS, LLC W91QUZ06A0004/SS00-16-30328/ORIG Dell Database/Virtualization (Toad) - Maintenance Renewal Delivery / Task Order 05/04/2016 $12,944 05/30/2017
DLT SOLUTIONS, LLC W91QUZ-06-A-004/SS00-16-30473/ORIG Renewal of SS00-15-30734 for maintenance on Dell Toad Data Point Software Delivery / Task Order 06/17/2016 $28,371 07/30/2017
DLT SOLUTIONS, LLC GS-35F-267DA/SS00-16-30502/ORIG Renewal of SS00-15-30608 for Maintenance on Flexera Installshield Professional software. Delivery / Task Order 06/28/2016 $62,780 06/27/2017
DLT SOLUTIONS, LLC W91QUZ-06-A-0002/SS00-16-30544/ORIG Renewal of SS00-15-30719 for Maintenance on Oracle MySQL. Delivery / Task Order 07/13/2016 $11,869 07/23/2017
DLT SOLUTIONS, LLC GS-35F-4543G/SS00-16-30542/ORIG IGF::CT::IGF Critical Function Dell ESSO Consulting for ongoing deployment and application support. Delivery / Task Order 07/14/2016 $497,275 07/14/2017
DNB AND ASSOCIATES * 1054-11-40701/ORIG ODAR Region 04, DNB and Associates (Timothy Beard). This BPA provides the terms and condition for Vocational Expert Services. BPA 05/12/2011 $0 03/31/2016
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 $1,745,281 09/29/2016
DOCSOFT, INC. * SS00-15-50222/ORIG IGF::OT::IGF Renewal of maintenance and support for Docsoft AV appliance HW/SW. Purchase Order 08/04/2015 $3,083 09/29/2016
DOCSOFT, INC. * SS00-16-50161/ORIG Renewal maintenance on Docsoft Model AV-100 IGF::OT::IGF Purchase Order 06/20/2016 $3,083 09/29/2017
DOCUMENT ESSENTIALS LLC * SS00-14-51055/000002 This contract is to provide ongoing maintenance services for SSA owned facsimile transceivers (760) that are no longer covered under the manufacturer warranty for the FY14. IGF::OT::IGF Purchase Order 12/19/2013 $149,057 12/18/2016
DOCUMENT IMAGING DIMENSIONS INC. * GS-14F-0049M/SS00-16-30192/ORIG Indefinite Delivery-Definite Quantity contract for 8000CA of Xerographic Paper 8 1/2 x 11 Delivery / Task Order 02/25/2016 $230,400 09/30/2016
DOCUMENT IMAGING DIMENSIONS INC. * GS-02Q-14-DCR0006/SS00-16-30340/ORIG To purchase general office supplies for WBDOC Delivery / Task Order 04/28/2016 $50,537 04/28/2016
DOCUMENT IMAGING DIMENSIONS INC. * GS-14F-0049M/SS04-16-30006/ORIG IGF::OT::IGF Purchase 30% recycled content copier paper Delivery / Task Order 05/10/2016 $9,297 05/10/2016
DOCUMENT IMAGING DIMENSIONS INC. * GS-14F-0049M/SS07-16-30004/ORIG Photocopy Paper for warehouse stock for Region VII Warehouse, Independence, MO Delivery / Task Order 06/30/2016 $45,578 06/30/2016
DOCUMENT IMAGING DIMENSIONS INC. * GS-02Q-14-D-CR0006/SS04-16-30020/ORIG The purpose of this requirement is to provide copier paper for SSA/ODAR Kingsport TN. Delivery / Task Order 07/21/2016 $5,181 07/21/2016
DOHERTY, JOSEPHINE A * 1038-11-30015/000002 ODAR Region III Josephine Doherty This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2018
DOLAN CAREER & REHABILITATION CONSULTING LTD * 1069-11-70057/000001 ODAR Region 07 J. Stephen Dolan, Dolan Career & Rehabilitation Consulting. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
DOLAN, PAUL R MA * 1054-11-40461/000002 ODAR Region Iv Paul R. Dolan This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2018
DOLLIE MARSHALL-/WITHERS * SS04-08-40276/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DOLPHIN BLUE INC * SS00-13-40001/000003 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 * SS05-08-40083/000011 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 11/30/2016
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
DON R. MARTH, PHD * 1078-11-60291/000001 ODAR Region VI Don R. Marth, Ph.D. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/14/2011 $0 03/31/2016
DONALD FEINSILVER * 1063-11-50072/ORIG ODAR Region V Donald Feinsilver, MD.This BPA provides the terms and condition for Medical Expert Services. BPA 03/29/2011 $0 03/31/2016
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
DONALD WOOLWINE * 1038-11-30207/ORIG ODAR Region III(DONALD J. WOOLWINE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2016
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 * SS05-08-40109/000007 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 11/30/2016
DONOVAN, KEVIN PHD * SS07-14-40004/000002 IGF::CL::IGF Closely Associated BPAs are necessary to contract with medical consultants to process mission critical disability workloads BPA 02/06/2014 $0 02/29/2016
DONOVAN, KEVIN PHD * SS07-16-4C004/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Psychology BPA 02/03/2016 $0 02/28/2021
DORA D LOGUE MD * SS00-11-40076/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
DORA D LOGUE MD * 1038-11-30118/000001 ODAR Region (III), Dora D. Logue. This BPA provides the terms and condition for Medical Expert Services. BPA 09/30/2011 $0 03/31/2016
DORINSON, S MALVERN MD * 1088-11-90158/000001 ODAR Region 09 S. Malvern Dorinson, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/22/2011 $0 03/31/2018
DORLAND, GEORGIA M * SS03-12-40007/ORIG Verbatim Hearing Recorder Services. BPA 12/02/2011 $0 12/31/2016
DOROTHY GIBSON * SS05-08-40078/000009 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 11/30/2016
DOROTHY PEPPERS-POWELL * SS03-08-40095/000011 verbatim hearing reporter BPA 12/20/2007 $0 03/31/2017
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
DOSS PHD, GORDON H * 1054-11-40659/ORIG ODAR Region 04, Gordon H. Doss. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2016
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DOSTOYNIY COUNSELING SERVICES * 1152-11-00013/000002 ODAR Region (Dostoyniy Counseling, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
DOUGLAS ROBBINS PHD * SS04-16-4C029/ORIG Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/08/2015 $0 12/31/2016
DOVERSTAFFING, INC * SS00-16-E2603/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 09/22/2015 $0 09/21/2025
DOVERSTAFFING, INC * SS00-15-E2603/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSITION TO A BLANKET PURCHASE AGREEMENT (BPA) FROM A CONTRACT Period of Performance: 09/22/2015 - 09/21/2025 This BP BPA 09/22/2015 $0 09/21/2025
DOYLE, DEBORAH S * SS05-09-40055/000008 Verbatim Hearing Recording BPA 03/25/2009 $0 03/31/2018
DPC CONSULTING LLC * SS04-15-40002/000001 Medical Consultants Services - Internal Medicine IGF::CL::IGF BPA 12/17/2014 $0 12/31/2019
DR GABRIELA U MUNOZ * 1078-11-60172/ORIG ODAR Region 6 Gabriela U. Munoz. This BPA provides the terms and condition for Medical Expert Services. BPA 05/10/2011 $0 03/31/2016
DR MINH VUDINH * 1088-11-90070/000001 ODAR Region 9 Minh Vu. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2018
DR ROLAND C EINHORN MD P SS00-11-40114/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
DR ROLAND C EINHORN MD P SS00-16-4C013/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/13/2016 $0 05/31/2021
DR TOM WAGNER * 1054-11-40186/000002 ODAR Region 04, Tom Wagner. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2018
DR TRACY GORDY * 1152-11-00028/000001 ODAR Region X(Tacy Gordy, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2018
DR WOFFORD & ASSOCIATES * 1078-11-60170/ORIG ODAR Region 6 Matthew Wofford/Dr. Wofford & Associate. This BPA provides the terms and condition for Medical Expert Services. BPA 05/17/2011 $0 03/31/2016
DR. ADAM MILLER PSYCHOLOGICAL SERVICES, P.C. * 1025-11-20136/000002 ODAR Region 02 Dr. Adam Miller Psychological Services, P.C. This BPA provides the terms and condition for Medical Expert Services. BPA 09/26/2011 $0 03/31/2016
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. * SS08-15-4C002/000002 IGF::CT::IGF Medical Consultant Services for the Denver Region BPA 03/27/2015 $0 04/30/2017
DRA AMARILIS SERRANO * 1025-11-20060/000002 ODAR Region 02 Amarilis Serrano, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2018
DRAKE, INCORPORATED * SS00-10-60092/SS00-15-30922/ORIG Reconfigure and repair corridor ceilings on three floors at the National Computer Center. IGF::OT::IGF Delivery / Task Order 09/22/2015 $158,782 09/14/2016
DRAKE, JOYCE * SS05-09-40038/000009 VERBATIM HEARING RECORDING BPA 12/31/2008 $0 03/31/2018
DRAKE, STEPHEN D. PH.D. * SS06-16-4C032/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 03/15/2016 $0 12/31/2020
DRAUGHN & ASSOCIATES INC * SS00-15-40016/000001 IGF::CT::IGF Blanket Purchase Agreement for Equal Employment Opportunity (EEO) Services for the Office of Civil Rights and Equal Opportunity (OCREO) BPA 10/30/2014 $0 10/29/2019
DRAWING ON STRENGTHS LLC * SS00-15-E2977/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/18/2015 - 08/17/2025 Statement of Work and Applicable Clauses (see attached). BPA 08/18/2015 $0 08/17/2025
DREAM MANAGEMENT, INC. * SS00-12-60085/000010 SS00-07-60062 Firm-fixed-price 08/25/2012 $2,171,388 09/29/2016
DREAMCATCHERS EMPOWERMENT NETWORK SS00-16-E3023/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 12/30/2015 $0 12/29/2025
DRISCOLL, MICHAEL * 1078-11-60241/000002 ODAR Region VI Michael Lee Driscoll. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DRIVEN VISIONS ENTERPRISES INC. SS00-13-E1801/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 05/17/2013 $0 05/16/2023
DROST, DOLORES * SS03-08-40153/000008 Region III- VHR. BPA 09/02/2008 $0 03/31/2017
DRS AND ASSOCIATES * SS00-12-E0119/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 10/17/2011 $0 10/07/2021
DRS MARTINEZ & MARTINEZ PC * SS08-16-4C016/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/19/2015 $0 12/31/2020
DRUMWRIGHT PHD, BONNIE * 1088-11-90063/000002 ODAR Region 9 Bonnie Drumwright. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
DS TARSI COURT RECORDING LLC * SS03-08-40023/000012 Verbatim Hearing Reporters BPA 12/13/2007 $0 03/31/2017
DSOFT TECHNOLOGY COMPANY * SS00-15-50135/ORIG Provide maintenance support on Umbraco Confidence software. Purchase Order 05/20/2015 $2,800 07/07/2016
DSOFT TECHNOLOGY COMPANY * SS00-16-50117/ORIG Renewal of SS00-15-50135 for maintenance on Umbraco software Purchase Order 05/03/2016 $2,800 07/07/2017
DU PAGE, COUNTY OF SS00-16-E3012/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 11/13/2015 $0 11/12/2025
DUCHON, RACHEL A * 1025-13-20025/000002 ODAR Region II Rachel A. Duchon. This BPA provides the terms and condition for Vocational Expert Services. BPA 02/07/2013 $0 03/31/2018
DUCKETT, KATHLEEN MARIE * SS04-10-40059/000004 Verbatim Hearing Reporters BPA 02/10/2010 $0 03/31/2018
DUFFY, JENNIFER M * SS09-16-4C035/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/13/2016 $0 02/16/2021
DUMAS, BRENDA E * 1054-11-40251/000002 ODAR Region IV Brenda Dumas This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
DUNBAR ARMORED, INC. SS00-15-50067/000003 IGF::CT::IGF Daily pickup and delivery of the Office of Finance's bank deposits Purchase Order 01/21/2015 $18,108 01/31/2017
DUNBAR, DAVID * 1063-11-50288/000001 ODAR Region V, David Dunbar (ME). This BPA provides the terms and condition for Medical Expert Services. BPA 06/02/2011 $0 03/31/2018
DUNCAN, ROBERT S * SS07-13-40004/000003 This is a request for the estabilishment of a Blanket Purchase Agreement to acquire Verbatim Hearing Recording (VHR) Contractors, who will provide verbatim hearing records for the Office of Disability BPA 08/19/2013 $0 03/30/2017
DUNLAP REHABILITATION SERVICES * 1151-11-80043/000001 ODAR Region VIII Katherine Dunlap. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
DUNN, CATRINYA RACHEL * 1054-11-40637/000003 ODAR Region 04, Cathy D. Sanders. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
DUNNE, NORA * 1151-11-80067/000003 ODAR Region VIII Denver (Nora Dunne). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
DUONG, BICH THUY, MD SS00-11-40115/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
DUONG, BICH THUY, MD SS00-16-4C012/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/20/2016 $0 05/31/2021
DUREZA, RENAN J DR * SS00-13-40025/ORIG IGF::CL::IGF Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/07/2013 $0 05/31/2016
DURHAM, HENRY * 1054-11-40070/000001 ODAR Region 04, Henry Durham. This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2016
DURR, DIANE * 1150-12-10010/000002 ODAR Region 1 (Diane Durr) This BPA provides the terms and condition for Vocational Expert Services. BPA 12/30/2011 $0 03/31/2018
DURTSCHI, AMY C SS25-16-4M007/000001 IGF::CL::IGF ODAR Region 5 - Amy C Durtschi This BPA provides ther terms and conditions for Medical Expert Services. BPA 01/08/2016 $0 03/31/2018
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
DW STRATEGIC SOLUTIONS LLC * SS09-16-51007/ORIG BPA: SS09-14-40003/Deborah Wafer. This requisition is necessary to pay Dr. Wafer's underpayment of $2,205.00 for the period of 03/01/2015 to 02/28/2016. Purchase Order 05/02/2016 $2,205 05/02/2016
DYESS,GERALD * SS26-15-4V021/000001 IGF::CL::IGF ODAR Region VI Dyess, Gerald. This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/11/2015 $0 03/31/2018
DYNAMIC COMPUTER CORPORATION * NNG15SD74B/SS00-15-30975/ORIG IGF::OT::IGF Extended Warranty for Nexsan SATABeast digital storage device. Delivery / Task Order 09/17/2015 $3,202 09/25/2016
DYNAMIC COMPUTER CORPORATION * NNG15SD74B/SS00-16-30351/ORIG Maintenance for Ixia Anue Network Emulators Delivery / Task Order 05/04/2016 $51,589 08/08/2017
DYNATOUCH CORPORATION * SS00-14-40044/000003 This is a $0 requisition to establish a BPA for Secure Browser Software BPA 09/30/2014 $0 09/29/2017
 
Award List By Contractor -- Names Beginning with 'E' -- Total Count 229
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
E & M ASSOCITES REPORTING SERVICES INC * SS05-11-40066/000001 Verbatim Hearing Recorder BPA 10/21/2010 $0 11/30/2016
E GONZALEZ, DELORES * 1069-11-70023/000001 ODAR Region 07, Delores E. Gonzalez This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
E HARTMAN & ASSOCIATES INC * 1078-11-60089/000002 ODAR Region 6 E. Hartman & Associates, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
E NOR INC * SS00-12-60095/000006 Purchase Google Analytics Premium Firm-fixed-price 09/26/2012 $480,000 09/26/2016
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
EAGAR, DONNA L * 1078-11-60129/000001 ODAR Region VI Donna L. Eagar. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
EAP CONSULTANTS LLC * GS-02F-0037P/SS00-12-31073/ORIG EAP services for SSA employees nationwide. Delivery / Task Order 08/31/2012 $2,770,918 08/31/2016
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 * SS02-11-40142/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 02/24/2011 $0 03/31/2017
EAST BAY INNOVATIONS SS00-14-E2278/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 07/22/2014 $0 07/21/2024
EAST BAY MUNICIPL UTILTY DISTR SS09-16-51001/ORIG FHFB - Utilities - Water Service. (PP = 11/1/15-10/31/16) To provide water service for the building, drinking fountains and fire suppression at Frank Hagel Federal Building. IGF::CT::IGF Purchase Order 10/08/2015 $25,800 10/31/2016
EAST 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 COMMUNICATIONS, LTD. * GS-35F-109CA/SS00-15-30858/ORIG RECOVERY - Portable Radios Required for DSUSF Communications at the NSC - HW Delivery / Task Order 08/24/2015 $27,228 05/12/2016
EASTERN CONNECTICUT WORKFORCE INVESTMENT BOARD SS00-14-E1975/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 11/05/2013 $0 12/23/2023
EASTERN LIFT TRUCK CO., INC. * SS00-16-50107/ORIG IGF::CT::IGF On-site forklift training for new trainees and re-certifications as required by OSHA regulation 1910.178(L) and 29 CFR 1910.67. Purchase Order 04/22/2016 $3,400 08/31/2016
EASTERN MONTANA COUNSELIN * 1151-11-80029/000002 ODAR Region VIII Denver (Eastern Montana Counseling). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
EASTMAN KODAK COMPANY SS00-16-50047/000001 IGF::OT::IGF Maintenance of two Kodak Social Security Card Printers and related software. Purchase Order 12/23/2015 $138,299 12/31/2016
EASTWOOD CONSULTING, INCORPORATED * 1063-13-50023/000001 ODAR Region V, Eastwood Consulting, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/26/2012 $0 03/31/2018
EATON CORPORATION GS-07F-9460G/SS00-11-30804/ORIG Annual maintenance for Power Plus 80 Uninterruptible Power Supply located in the ORDP/OPPS Server Room of the Annex Building. Delivery / Task Order 06/29/2011 $28,425 06/30/2016
EATON CORPORATION SS07-14-60001/000004 IGF::CL::IGF Preventive maintenance agreement for UPS and Battery Strings for the Kansas City ROCC Firm-fixed-price 09/19/2014 $34,288 09/19/2018
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
EATON CORPORATION GS-07F-9460G/SS00-15-30092/ORIG IGF::OT::IGF - Task Order SS00-15-30092 against GSA FSS Contract GS-07F-9460G for Annual Maintenance with Powerware UPS Model PW9315-400-500, Serial Number EB422ZXX04, with Eaton Corporation. Delivery / Task Order 12/01/2014 $24,775 11/30/2016
EATON CORPORATION SS00-15-60064/000001 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 $139,767 09/29/2018
EATON CORPORATION SS00-15-60064/SS00-16-30025/ORIG Diagnose and repair problems at the National Computer Center (UPS). Delivery / Task Order 10/17/2015 $4,367 04/18/2016
EATON CORPORATION SS00-15-60064/SS00-16-30102/ORIG 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. Delivery / Task Order 11/03/2015 $1,145 04/30/2016
EATON CORPORATION SS00-15-60064/SS00-16-30058/ORIG Maintenance and Service for Social Security Administration's (SSA) National Computer Center four 2,000 KVA Uninterruptible Power Supply (UPS) and Subsystems. Delivery / Task Order 11/12/2015 $916 05/06/2016
EATON CORPORATION SS00-15-60064/SS00-16-30080/ORIG 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. Delivery / Task Order 11/20/2015 $1,947 05/06/2016
EATON CORPORATION SS00-16-50048/ORIG IGF::OT::IGF Maintenance renewal on an Eaton 9390-100-160 UPS device Purchase Order 12/18/2015 $9,355 12/18/2016
EATON CORPORATION SS00-15-60064/SS00-16-30115/ORIG Maintenance and Service for Social Security Administration's (SSA) National Computer Center four 2,000 KVA Uninterruptible Power Supply (UPS) and Subsystems. Delivery / Task Order 12/29/2015 $3,285 05/23/2016
EATON CORPORATION SS00-15-60064/SS00-16-30119/ORIG Emergency Service Delivery / Task Order 12/31/2015 $2,061 05/06/2016
EATON CORPORATION SS00-16-50054/ORIG IGF::OT::IGF Renewal of SS00-14-31139 for maintenance on Eaton 9170 UPS Power Supply. Multi-Year FLEX PLAN - FLN71XXX-18000UN Purchase Order 01/11/2016 $11,500 01/11/2017
EATON CORPORATION SS00-16-50162/ORIG PowerPlus 80 UPS Preventative Maintenance and Support Services FPDS Function: IGF::OT::IGF Purchase Order 06/29/2016 $4,228 06/30/2017
EBERSOLD, LINDA * 1054-11-40191/000001 ODAR Region IV Linda Ebersold This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2016
EBIX, INC. SS00-14-51153/000003 Health III Illustrated, EBIX, INC. IGF::OT::IGF Purchase Order 06/30/2014 $138,000 09/30/2017
EBRAHIM IPAKCHI MD * SS00-11-40090/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/03/2011 $0 05/31/2016
EBRAHIM IPAKCHI MD * SS00-16-4C024/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/20/2016 $0 05/31/2021
EC AMERICA, INC. * SS00-15-50187/000001 IGF::OT::IGF Maintenance for Proteus 5500 Hardware and Software. Purchase Order 06/30/2015 $62,301 07/27/2019
ECONOMIC AND COMMUNITY AFFAIRS, ALABAMA DEPARTMENT OF SS00-14-E2843/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 02/06/2014 $0 02/05/2024
EDAC SYSTEMS, INC. * GS-35F-5840H/SS00-15-30440/ORIG RENEW SW MAINTENANCE ON MPO FAX SOFTWARE LICENSES Delivery / Task Order 05/01/2015 $940,402 05/31/2016
EDAC SYSTEMS, INC. * SS00-15-40029/ORIG 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 $183,741 09/21/2020
EDAC SYSTEMS, INC. * GS-35F-5840H/SS00-16-30002/ORIG RENEWAL - Kodak Alaris i3450 Scanner Maintenance. Delivery / Task Order 10/06/2015 $10,418 10/16/2016
EDAC SYSTEMS, INC. * 4740GS-35F-5840H/SS00-16-30037/ORIG IGF::OT::IGF Renewal of maintenance for Kodak i5200 Scanner and Imagine Solutions software renewal Delivery / Task Order 10/30/2015 $22,315 10/31/2016
EDAC SYSTEMS, INC. * GS-35F-5840H/SS00-16-30226/ORIG Renewal of SS00-15-30390 maintenance for Dialogic BrookTrout SR140 Fax Software Delivery / Task Order 03/15/2016 $80,988 04/15/2017
EDAC SYSTEMS, INC. * GS-35F-5840H/SS00-16-30375/ORIG Intercope Message Plus Open Maintenance Renewal Delivery / Task Order 05/12/2016 $861,233 05/31/2017
EDDINGS, ODESSA * SS09-08-42020/000012 BPA for VHR BPA 10/01/2007 $0 03/31/2017
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
EDDY'S ENTERTAINMENT, INC. * 1038-11-30143/000002 ODAR Region III Edith Edwards and Associates, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
EDELMANN, MARION B * SS03-12-40006/000002 Verbatim Hearing Recorder Services. BPA 12/01/2011 $0 12/31/2016
EDGE INFORMATION GROUP, INC * SS00-16-51008/ORIG Renew maintenance on Edge Portfolio Mainframe software licenses. Purchase Order 10/06/2015 $7,800 10/31/2016
EDGE, MICHELE * 1063-11-50423/000001 ODAR Region V, Michele Edge, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 06/07/2011 $0 03/31/2018
EDGHILL, TANYA M * 1025-13-20027/000002 ODAR Region II Tanya A. Edghill. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/25/2013 $0 03/31/2018
EDITOR SOFTWARE (U K) LTD * SS00-15-50210/ORIG Editor StyleWriter Purchase Order 08/06/2015 $1,660 08/29/2016
EDNA CLARK * 1025-11-20015/000003 ODAR Region 02 Edna Clark, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2018
EDWARD D. LAYNE, M.D. * SS00-11-40077/000002 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
EDWARD M SILLS MD * SS00-11-40039/000002 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/03/2011 $0 05/31/2016
EDWARD W. SCHAEFER, MD * SS00-11-40044/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/03/2011 $0 05/31/2016
EDWARDS DR, DAVID L * 1078-11-60156/000001 ODAR Region 6 David L. Edwards. This BPA provides the terms and condition for Medical Expert Services. BPA 05/04/2011 $0 03/31/2016
EDWARDS, CHARLIE A * 1054-11-40657/000002 ODAR Region 04, Charlie A. Edwards. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2018
EDWARDS, JOHN CURTIS * SS00-16-E3016/ORIG To fund a zero dollar requisition for FY 16 BPA 03/29/2016 $0 03/28/2026
EDWARDS, REGINA * 1054-13-40035/000002 ODAR Region 04, Regina Edwards. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/18/2013 $0 03/31/2018
EDWARDS, SHAQUILA * SS04-08-40134/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
EFFECTIVE REHABILITATION MANAGEMENT INC * 1063-11-50311/000002 ODAR Region05 (EFFECTIVE REHABILITATION MANAGEMENT ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/18/2011 $0 03/31/2018
EGGLESTON CENTER INC, LOUISE W SS00-12-E2682/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/14/2012 $0 04/08/2016
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 M TRIPI * 1063-11-50269/ORIG ODAR Region05 (ELAINE M TRIPI ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/14/2011 $0 03/31/2016
ELAINE SMITH SS04-08-40193/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
ELECTRIC COW LLC * SS23-15-4V009/ORIG IGF::CL::IGF ODAR Region 03 - Lorne Epstein This BPA provides ther terms and conditions for Vocational Expert Services. BPA 02/27/2015 $0 03/31/2016
ELI CONTROLS, LLC * SS04-16-50010/ORIG Surveillance Equipment Installation Purchase Order 06/07/2016 $3,987 08/08/2016
ELIAS S TSIPRAS & KATHLEEN M TSIPRAS * SS10-08-40036/000007 Verbatim Hearing Recording BPA 10/17/2007 $0 03/31/2018
ELIAV, CHAIM B * 1025-11-20106/000002 ODAR Region 02 Chaim B. Eliav, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ELIXIR TECHNOLOGIES CORPORATION * SS00-15-50202/ORIG Elixir DesignPro Tools for AFP Migration Purchase Order 07/09/2015 $4,697 07/31/2016
ELIZABETH ALBRECHT * 1069-11-70085/ORIG ODAR Region 07 Elizabeth M. Albrecht. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2016
ELIZABETH CLEM * 1078-11-60051/000003 ODAR Region VI Elizabeth R. Clem. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2018
ELIZABETH K HARDY * SS04-08-40062/000008 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
ELIZABETH KALB * 1063-11-50100/000003 ODAR Region V Elizabeth Kalb, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2018
ELIZABETH RICHARDSON CENTER'S FOUNDATION, THE SS00-14-E2172/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/30/2013 $0 07/23/2024
ELLEN ANNE WOBBEKING * SS07-08-40055/000008 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/18/2007 $0 03/30/2017
ELLEN PSY D GARA * SS03-15-4C027/000001 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 08/05/2015 $0 07/31/2020
ELLEN ROZENFELD * SS05-16-4C036/ORIG Medical Consultants for region 5 IGF::CT::IGF BPA 02/11/2016 $0 02/28/2021
ELLEN ROZENFELD, PSYD * 1063-11-50192/000001 ODAR Region 05, ELLEN ROZENFELD, PSYD. This BPA provides the terms and condition for Medical Expert Services. BPA 04/25/2011 $0 03/31/2018
ELLEN ROZENFELD, PSYD * 1063-11-50222/ORIG ODAR Region V, Ellen Rozenfeld, PsyD. ME. This BPA provides the terms and condition for Medical Expert Services. BPA 04/28/2011 $0 03/31/2016
ELLER MOMBER REPORTING INC * SS05-13-40007/000002 Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 04/23/2013 $0 11/30/2016
ELLIOTT J GOYTIA, MD, MA * SS02-16-4C011/ORIG IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 01/15/2016 $0 12/31/2020
ELLIOTT, THOMAS * 1054-11-40559/000002 ODAR Region IV Thomas Elliott This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2018
ELLIS VOCATIONAL EVALUATION SERVICES IN * 1054-11-40519/000002 ODAR Region IV Ellis Vocational Evaluation Services This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
ELMORE JORDAN JR * SS04-08-40211/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
ELMVIEW SS00-14-E0996/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/12/2013 $0 10/28/2023
ELOFSON, OLOF RHODIUS PHD * 1152-11-00027/000002 ODAR Region X(Olaf Elofson VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2018
ELSEVIER INC. SS00-14-51194/000003 Subscription renewal for American Board of Medical specialist (ABMS) Purchase Order 07/01/2014 $11,887 09/30/2017
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 * SS03-08-40001/000010 Verbatim Hearing Reporter BPA 12/06/2007 $0 03/31/2017
ELWYN INCORPORATED SS00-14-E2018/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 12/31/2013 $0 02/02/2024
EMBARKIT, INC. * SS00-16-50180/ORIG Liebert parts and supplies required for preventative maintenance on all Liebert CRAC Units. Purchase Order 07/18/2016 $13,934 07/18/2016
EMC CORPORATION SS00-10-60053/000017 Establish IDIQ Contract for DASD Equipment Indefinite-quantity 05/03/2010 $0 05/02/2018
EMC CORPORATION SS00-13-60037/000007 EDSIS Enterprise Storage IDIQ - Mainframe Indefinite-quantity 09/27/2013 $500,000 09/26/2018
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
EMC CORPORATION SS00-13-60037/0002/ORIG The Office of Telecommuncations abd Systems Operation(OTSO) - EMC migration services to migrate data from two VNX's to two Data Domains (DD990)'s at the NCC. Delivery / Task Order 02/12/2014 $110,481 09/26/2018
EMC CORPORATION SS00-13-60037/0007/ORIG The Office of Telecommunications and Systems Operation (OTSO)-EMC Onsite Data Center Systems Engineer and Onsite Date Center Technician for support services Delivery / Task Order 02/20/2014 $541,434 09/26/2018
EMC CORPORATION SS00-13-60037/0005/ORIG Task Order 0005 for EMC Support Services: Data Erasure, Equipment Relocation, and Migration Services on EMC Equipment IGF::OT::IGF Delivery / Task Order 02/20/2014 $121,020 09/26/2018
EMC CORPORATION SS00-13-60037/0006/ORIG The Office of Telecommunications Systems Operation is adding storage to Storage Subsystems in the SNSC. Delivery / Task Order 02/21/2014 $318,778 09/26/2018
EMC CORPORATION SS00-13-60037/0008/ORIG The Office of Telecommunications and Systems Operations are purchasing - Refreshment Mainframe Hardware for the NSC, NCC and the SSC. Delivery / Task Order 03/26/2014 $19,657,984 09/26/2018
EMC CORPORATION SS00-14-61028/000006 EDSIS Enterprise Storage IDIQ - Open Systems Indefinite-quantity 04/03/2014 $500,000 04/02/2019
EMC CORPORATION SS00-14-61028/0011/ORIG Data DeDuplication hardware refreshment via EMC BPA. Planned replacement of existing core data systems due to equipment reaching end of life. Delivery / Task Order 03/25/2015 $451,672 04/02/2019
EMC CORPORATION SS00-13-60037/0025/ORIG Additional Storage for MISF. Delivery / Task Order 06/16/2015 $3,358,701 09/26/2018
EMC CORPORATION SS00-13-60037/0029/ORIG Virtual Tape Disaster Recovery Exercise Hardware (Recovery) Delivery / Task Order 01/28/2016 $7,017,838 01/28/2016
EMC CORPORATION SS00-13-60037/0030/ORIG IGF::OT::IGF Mainframe Systems-Data Erasure Services from Contract SS00-13-60037 CLIN 210-1, CLIN 204-1 and CLIN 217. Delivery / Task Order 02/23/2016 $200,860 02/28/2017
EMC CORPORATION SS00-13-60037/0031/ORIG IGF::OT::IGF Storage Management Support Services from Contract SS00-13-60037 (CLIN 201-3) Delivery / Task Order 02/23/2016 $147,581 02/28/2017
EMC CORPORATION SS00-13-60037/0032/ORIG IGF::OT::IGF Mainframe Systems - Onsite Data Center Systems Engineer from Contract SS00-13-60037(CLIN 201-2) - CS Delivery / Task Order 02/24/2016 $543,472 02/28/2017
EMC CORPORATION SS00-14-61028/0019/ORIG IGF::OT::IGF Purchase EMC SE services using Contract SS00-14-61028 Delivery / Task Order 03/08/2016 $1,056,181 06/21/2017
EMC CORPORATION SS00-14-61028/0020/ORIG IGF::OT::IGF Purchase EMC Data Erasure, Moving, and Training services using Contract SS00-14-61028 Delivery / Task Order 03/09/2016 $101,259 03/08/2017
EMC CORPORATION SS00-13-60037/0033/ORIG IGF::OT::IGF SS00-13-60037 EMC Virtual Tape (DLM) Storage, training, and support services. Delivery / Task Order 03/10/2016 $332,930 03/09/2017
EMC CORPORATION SS00-13-60037/0034/ORIG IGF::OT::IGF SS00-13-60037 EMC On-site SE support services. Delivery / Task Order 03/11/2016 $271,736 03/27/2017
EMC CORPORATION SS00-13-60037/0035/ORIG IGF::OT::IGF Mainframe Systems Data Erasure - Forensic Erasure of Retired Subsystems from contract SS00-13-60037 CLIN 210-1 storage subsystems. Delivery / Task Order 03/21/2016 $67,673 03/31/2017
EMC CORPORATION SS00-13-60037/0036/ORIG DCS/CIO has a high-priority initiative to encrypt the agency data at rest on the data center storage subsystems. This proof of concept is designed to test the capabilities and create a deployment plan Delivery / Task Order 03/29/2016 $441,920 09/26/2018
EMC CORPORATION SS00-14-61028/0021/ORIG EDSIS Enterprise Storage IDIQ - Delivery Order for Open Systems HW storage and Upgrades Delivery / Task Order 05/13/2016 $8,942,410 05/15/2017
EMC CORPORATION SS00-13-60037/0037/ORIG IGF::OT::IGF Recovery funds to order DARE CLINs off IDIQ contract SS00-13-60037. Delivery / Task Order 06/20/2016 $17,558,050 09/26/2018
EMC CORPORATION SS00-13-60037/0038/ORIG IGF::OT::IGF Recovery funds to order CLINs off IDIQ contract SS00-13-60037. Delivery / Task Order 06/23/2016 $4,988,711 09/26/2018
EMERGENT, LLC * GS-35F-0119Y/SS00-15-30541/ORIG IGF::OT::IGF: Red Hat Enterprise Linux Engineering and Support Services for a base period of 12-months, and two 12-month option periods, and one up to 6-month option to extend services (if exercised). Delivery / Task Order 06/12/2015 $934,240 08/02/2017
EMERGENT, LLC * SS00-16-50042/ORIG Maintenance on Intercede MyID Software Purchase Order 12/23/2015 $126,632 01/03/2017
EMERGENT, LLC * GS-35F-4342D/SS00-16-30543/ORIG Renewal of SS00-15-30824 for Maintenance on AppDynamics Pro Edition software. Delivery / Task Order 07/20/2016 $14,755 08/06/2017
EMERSON NETWORK POWER, LIEBERT SERVICES, INC. * SS00-13-50027/000004 Yearly On-Call And Preventive Maintenance Purchase Order 05/07/2013 $66,355 09/22/2016
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
EMMETT R. DOSS * SS05-08-40049/000010 VERBATIM HEARING REPORTING BPA 12/17/2007 $0 03/31/2018
EMPLOY-ABILITY, LLC SS00-14-E2140/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/28/2013 $0 07/06/2024
EMPLOYMENT & ECONOMIC DEVELOPMENT, MINNESOTA DEPARTMENT OF * SS00-14-E2869/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/27/2014 $0 03/28/2024
EMPLOYMENT AND WORKFORCE, SOUTH CAROLINA DEPARTMENT OF SS00-14-E1892/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 10/16/2013 $0 10/15/2023
EMPLOYMENT CONNECTION SS00-15-E2962/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/11/2015 - 08/10/2025 Statement of Work and Applicable Clauses (see attached). BPA 08/11/2015 $0 08/10/2025
EMPLOYMENT DEVELOPMENT, CALIFORNIA DEPARTMENT OF SS09-15-51010/ORIG IGF::CT::IGF The California Employment Development Department (EDD) is the provider for beneficiary disability information. Purchase Order 09/03/2015 $18,000 07/31/2016
EMPLOYMENT DEVELOPMENT, CALIFORNIA DEPARTMENT OF SS09-16-52002/ORIG Data Exchange Services to verify SDI payments IGF::CT::IGF Purchase Order 06/14/2016 $18,000 06/30/2017
EMPLOYMENT DIVERSITY RESOURCE CONSULTANTS * SS00-14-E2816/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/23/2014 $0 01/22/2024
EMPLOYMENT DYNAMICS INC * 1038-11-30141/000002 ODAR Region III (Robert Edwards). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
EMPLOYMENT FOR EVERYONE LLC * SS00-13-E2786/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 09/03/2013 $0 09/02/2023
EMPLOYMENT LINKS, INC. SS00-15-E2961/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--BLANKET PURCHASE AGREEMENT Period of Performance: 03/31/2015 - 03/30/2025 Statement of Work and Applicable Clauses BPA 03/31/2015 $0 03/30/2025
EMPLOYMENT LOGISTICS, LLC * 1054-11-40297/000002 ODAR Region IV Dorsey Consulting (Michael Dorsey) This BPA provides the terms and condition for Medical Expert Services. BPA 03/04/2011 $0 03/31/2018
EMPLOYMENT OPTIONS INC * SS00-13-E0422/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/06/2012 $0 10/17/2022
EMPLOYMENT RESEARCH CORPORATION * SS00-16-60030/ORIG OGC requires the services of an expert (Contractor) to litigate an arbitration between SSA and the American Federation of Government Employees (AFGE or Union) before Arbitrator Jonathan Kaufmann. Time-and-materials 07/14/2016 $75,000 07/14/2017
EMPLOYMENT RESOURCES INC SS00-14-E1884/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 07/01/2013 $0 10/15/2023
EMPLOYMENT RESOURCES INC SS00-14-E1935/000003 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 11/20/2013 $0 11/19/2023
EMPLOYMENT SECURITY, WASHINGTON STATE DEPARTMENT OF SS00-14-E1295/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 02/19/2014 $0 06/22/2024
EMPLOYMENT SOLUTIONS INC * SS00-12-E0426/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 02/24/2012 $0 08/07/2022
EMPLOYMENT SOURCE INCORPORATED SS00-14-E2932/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 09/19/2014 $0 09/18/2024
EMPLOYREWARD SOLUTIONS, INC. * SS00-12-E2661/000002 Zero dollar agreements awarded thru a Blanket Purchase Agreement--Employment Network Blanket Purchase Agreements for the Ticket to Work Program. BPA 01/13/2012 $0 01/12/2022
EMPOWER ME CORPORATION SS00-14-E2277/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition to a BPA. This requirement is not subject to the availability of funds and should be submitted now and not h BPA 09/17/2014 $0 09/16/2024
EMPOWER TENNESSEE SS00-13-E0760/000006 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
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
EMW VOCATIONAL CONSULTING, LLC * 1088-11-90027/000002 ODAR Region 03 Erin M. Welsh. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2018
ENCLARITY, INC. * GS-35F-0120X/SS00-12-30701/ORIG Data Cleansing for the National Vendor File Delivery / Task Order 06/11/2012 $41,050 08/31/2017
ENDEPENDENCE CENTER INC SS00-14-E2104/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/22/2013 $0 03/30/2024
ENG, WHITNEY * 1150-11-10099/000002 ODAR Region 1 (Whitney Eng) This BPA provides the terms and condition for Vocational Expert Services. BPA 08/19/2011 $0 03/31/2018
ENGLAND & CO * 1069-11-70029/000001 ODAR Region 7 James England - This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
ENGLISH, APRIL M * SS05-13-40024/000005 April English Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/17/2013 $0 03/31/2018
EN-NET SERVICES, L.L.C. * GS-35F-0026J/SS00-13-31070/ORIG Renewal of SS00-12-31011 and SS00-12-30845 for Maintenance on WebTrends Software Delivery / Task Order 08/29/2013 $641,650 09/05/2016
ENOVITY, INC. * GS-21F-0032W/SS09-11-31029/ORIG Annual Preventative Maintenance on four Carrier chiller units Delivery / Task Order 08/26/2011 $121,300 09/29/2016
ENOVITY, INC. * SS09-12-62000/000006 Energy Management Control System(EMCS) Equipment Preventative Maintenance Firm-fixed-price 10/01/2011 $258,451 06/30/2016
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
ENTRUST, INC. GS-35F-0332K/SS00-15-30281/ORIG Initial SSA purchase of 2 ENTRUST Electronic Certificate support Licenses, after years of purchase through GSA Delivery / Task Order 02/24/2015 $200,957 02/29/2016
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. GS-35F-5086H/SS00-15-30405/ORIG IGF::OT::IGF Delivery order to acquire new GIS mapping software to be used to create graphical maps for workload related purposes in support of strategic agency planning Delivery / Task Order 04/16/2015 $10,284 04/19/2016
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. GS-35F-253CA/SS00-16-30027/ORIG Maintenance Renewal on Environmental Systems Research Institute, Inc. (ESRI) IT software products. Delivery / Task Order 10/26/2015 $144,535 10/31/2016
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. GS-35F-253CA/SS00-16-30031/ORIG Renewal of maintenance on Environmental Systems Research Institute, Inc. (ESRI) GIS software for the period of performance from November 1, 2015 to October 31, 2016. Delivery / Task Order 10/28/2015 $114,754 10/31/2016
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. GS35F253CA/SS00-16-30042/ORIG Maintenance Renewal on Environmental Systems Research Institute, Inc. (ESRI) IT software products. Delivery / Task Order 10/29/2015 $127,048 10/31/2016
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. GS-35F-253CA/SS00-16-30329/ORIG ESRI Enterprise Advantage Program for DCBFQ/OSEP and DCS/OESAE to support geographic information systems enterprise application. Delivery / Task Order 04/25/2016 $115,123 05/08/2017
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 * SS00-14-61030/000016 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 07/05/2016
EPS CORPORATION * SS00-14-61030/SS61030-00007/ORIG IGF::OT::IGF: Other Function Video Broadcast and Monitoring System - Interactive Video Teletraining Classroom/Studio/Visual Communication Control Room Maintenance and Usage for Contract Year 2 Delivery / Task Order 02/13/2015 $7,269,840 03/03/2016
EPS CORPORATION * SS00-14-61030/SS61030-00010/ORIG IGF::OT::IGF - Other Function VBMS MAC's Delivery / Task Order 03/03/2015 $811,195 03/03/2016
EPS CORPORATION * SS00-14-61030/SS61030-00012/ORIG IGF::OT::IGF - Other Function OCOMM needs to purchase two graphic HP Z820 workstations from VBMS contract number SS00-14-61030 Delivery / Task Order 07/01/2015 $16,415 07/31/2016
EPS CORPORATION * SS00-14-61030/SS61030-00013/ORIG IGF::OT::IGF IVT Pre-Production Studio Purchase Delivery / Task Order 08/10/2015 $151,030 02/06/2016
EPS CORPORATION * SS00-14-61030/SS61030-00015/ORIG IGF::OT::IGF Video Storage Solutions for the Office of Learning Delivery / Task Order 08/27/2015 $1,870,167 02/23/2016
EPS CORPORATION * SS00-14-61030/SS61030-00017/ORIG IGF::OT::IGF Provide services for Moves, Adds, and Changes for the VBMS network for IVT & OCOMM off contract SS00-14-61030. The Period of Performance is March 4, 2016 through March 3, 2017. Delivery / Task Order 02/19/2016 $956,953 03/03/2017
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/SS61030-00018/ORIG IGF::OT::IGF Annual Hardware, Software, and Managed Services for Video Broadcasting and Monitoring Systems Delivery / Task Order 03/03/2016 $7,377,871 03/03/2017
EPS CORPORATION * SS00-14-61030/SS61030-00019/ORIG IGF::OT::IGF TV Monitors, Installation & 12 Months Maintenance. Delivery / Task Order 03/17/2016 $619,911 09/13/2016
EPS CORPORATION * SS00-14-61030/SS61030-00020/ORIG IGF::OT::IGF Purchase Three HP Z840 CPU editing machines with 1 year maintenance Delivery / Task Order 03/18/2016 $24,622 04/17/2016
EPS CORPORATION * SS00-14-61030/SS61030-00021/ORIG IGF::OT::IGF Other Functions *** DO NOT REPORT TO FPDS-NG!! *** Modification of Contract Video Broadcasting and Monitoring System (VBMS) Supplies and Services against GSA Alliant Delivery / Task Order 06/22/2016 $9,083,789 06/28/2016
EPS 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 * SS00-14-61109/000002 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 09/29/2016
EQUIFAX INFORMATION SERVICES LLC * SS00-14-61109/0001/ORIG IGF::CT::IGF: Development, Maintenance, Transition support for identity proofing technology software as a service solution in support of the broader SSA e-Authentication vision. Delivery / Task Order 02/25/2015 $1,502,536 02/24/2016
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 $4,648,018 02/24/2017
ERBACHER, MICHELE MS CRC * SS22-15-4V007/000001 IGF::CL::IGF ODAR Region II - Michele Erbacher This BPA provides the terms and conditions for Vocational Expert Services. BPA 01/30/2015 $0 03/31/2018
ERGO CONCEPTS LLC * GS-29F-0025R/SS09-15-30002/ORIG To assess the ergonomics of the work environment at the Frank Hagel Federal Building, in Richmond, California in accordance with the attached Statement of Work. IGF::OT::IGF Delivery / Task Order 03/06/2015 $80,080 03/18/2017
ERIC C. PUESTOW, M.D., P.A. * 1054-11-40036/000002 ODAR Region IV Eric Puetow This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2018
ERIC PRUITT * 1063-11-50391/000001 ODAR Region (ERIC PRUITT ) This BPA provides the terms and condition for Vocational Expert Services. BPA 06/10/2011 $0 03/31/2018
ERIKA DLUZNIEWSKI * SS03-08-40108/000011 verbatim hearing reporter BPA 12/21/2007 $0 03/31/2017
ERNESTINE POOLE * SS05-08-40157/000007 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 03/31/2018
ERWIN, MD, WILLIAM S. * 1038-11-30070/000001 ODAR Region III(WILLIAM S ERWIN) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2016
ESCGOV, INC. * GS-35F-0363P/SS00-15-30995/ORIG Ad-Hoc Data Exchange Solution: Software and Maintenance. Delivery / Task Order 09/21/2015 $492,476 09/29/2016
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 * SS02-14-40019/000002 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 03/31/2017
ESTVANIK, DEBRA S * SS05-11-40053/000001 Verbatim Hearing Recorder BPA 10/18/2010 $0 11/30/2016
ESVA * SS00-16-50158/ORIG Renewal of SS00-15-50149 for maintenance on Axceler Control Point. Purchase Order 06/30/2016 $14,517 08/20/2017
ETHEL M BUDDEN * SS04-08-40264/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
ETHENNA WALLACE * SS07-10-40010/000007 VHR BPA's in Region VII BPA 12/23/2009 $0 03/30/2017
ETZBACH, COLLEEN * 1069-11-70071/ORIG ODAR Region 7-Colleen A. Etzbach. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2016
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
EUGENE CZUCZMAN * 1038-11-30239/ORIG ODAR Region III(EUGENE CZUCZMAN) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2016
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
EUGENE J FIERMAN MD * SS01-11-40025/ORIG REGION I, Boston - Medical Consultant Services BPA 12/22/2010 $0 03/31/2016
EUGENE MALESKI * 1038-11-30056/000001 ODAR Region III (Eugene Maleski). This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2016
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 * SS06-10-40021/000002 VHR BPA 5 year for region 6 BPA 05/28/2010 $0 03/31/2017
EVANS, ELIZABETH E. SS04-08-40263/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
EVANS, SUSAN P MRC * 1054-14-40041/000001 ODAR Region 04, Susan P. Evans MRC. This BPA provides the terms and condition for Vocational Expert Services. BPA 06/06/2014 $0 03/31/2018
EVANSVILLE GOODWILL INDUSTRIES, INC. SS00-14-E2036/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/19/2013 $0 02/16/2024
EVELYN J MANNING SS04-08-40025/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
EVERBRIDGE, INC. * GS-35F-0692P/SS05-14-31036/ORIG Mass Notification System/Service for the HWSSC Delivery / Task Order 08/04/2014 $24,752 08/06/2016
EVERBRIDGE, INC. * GS-35F-0692P/SS00-15-31015/ORIG Everbridge Annual Subscription Renewal. Sole Source Option Simplified Delivery / Task Order 09/29/2015 $104,218 09/29/2016
EVOLVER, INC. * SS00-11-60052/000012 SS00-11-60052 - Requirements for the Help Desk Initiatives Support Services Recompetition Firm-fixed-price 09/24/2011 $12,344,943 09/28/2016
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 $12,462,928 11/30/2016
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 $2,520,150 09/29/2016
EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT * SS00-12-E2711/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 05/22/2012 $0 05/21/2022
EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE SS00-12-60018/000006 Electronic Death Registration - Delaware Requirements 01/31/2012 $0 12/31/2016
EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE SS00-14-61055/000002 IGF::OT::IGF Other Functions DE Enumeration at Birth (EAB) - Delaware: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance Firm-fixed-price 05/29/2014 $153,783 06/28/2017
EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE SS00-12-60018/0005/ORIG IGF::CL::IGF Closely Associated DE Delivery Order for receipt of Electronic Death Records. 8,500 records. Total $23,587.50. Period of Performance 01/01/2016 - 12/31/2016. Delivery / Task Order 12/22/2015 $23,588 12/31/2016
EXECUTIVE OFFICE OF THE STATE OF IDAHO SS00-14-E2814/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 02/10/2014 $0 02/09/2024
EXECUTIVE TECHNOLOGIES CORPORATION * GS-07F-5625P/SS00-16-30341/ORIG Lenel Security Panels for new installs and maintenance Delivery / Task Order 05/02/2016 $62,696 05/02/2016
EXPANCO, INC SS06-13-54002/000004 IGF::OT::IGF Other Functions Shredding services for SSA Dallas Regional Office. Purchase Order 01/29/2013 $18,413 01/31/2017
EXPANDING LIFE, LLC * SS00-16-E2561/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/10/2015 - 09/09/2025 Statement of Work and Applicable Clauses (see atta BPA 09/10/2015 $0 09/09/2025
EXPANDING LIFE, LLC * SS00-15-E2561/ORIG This BPA SS00-15-E2561 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2561. BPA 09/10/2015 $0 09/09/2025
EXPERIAN MARKETING SOLUTIONS, INC. SS00-16-50026/ORIG Experian Namesearch Licenses Purchase Order 11/30/2015 $4,529 11/30/2016
EXPERIAN MARKETING SOLUTIONS, INC. SS00-16-50172/ORIG Experian Namesearch Purchase Order 06/30/2016 $300,000 06/29/2017
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
EXPERT VOCATIONAL SERVICES, LLC * 1038-11-30265/000002 ODAR Region III(Expert Vocational Services, LLC-JAMES PRIMM) This BPA provides the terms and condition for Vocational Expert Services. BPA 06/02/2011 $0 03/31/2018
EXPRESS BUSINESS SYSTEMS INC * SS00-11-60049/000009 Small purchases, supplies, equipment, etc. This Requisition procures Mail Presort Services for the Durham NC, Durham Support Center DSC). Firm-fixed-price 08/19/2011 $2,445,600 09/01/2016
EXTREME EQUIPMENT SALES, L.L.C. * SS00-16-50173/ORIG Custom designed, built, and installed Signature 4-Way Tower Exercise Station for the Headquarters (HQ) Fitness Center. Purchase Order 07/06/2016 $13,500 07/06/2016
EYE PHYSICIANS AND SURGEONS LTD * 1038-11-30058/000002 ODAR Region III (EYE PHYSICIANS AND SURGEONS LTD ). This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
EZRA, LONG * SS08-08-40032/000007 Verbatim Hearing Recordings BPA 04/14/2008 $0 01/28/2016
 
Award List By Contractor -- Names Beginning with 'F' -- Total Count 266
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
F C I TECH INC. * GS-02F-0008V/SS00-16-30178/ORIG Printer and Toner supplies Delivery / Task Order 02/11/2016 $213 02/11/2016
F RIESS RAY A * SS05-08-40076/000013 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 11/30/2016
F RIESS RAY A * SS08-08-40041/000006 Verbatim Hearing Recordings BPA 05/01/2008 $0 11/30/2016
FACTIVA, INC SS00-15-50153/000001 IGF::CT::IGF Subscription renewal to Factiva.com Purchase Order 09/08/2015 $412,483 09/30/2017
FAIGEL MD, HARRIS C * SS01-11-40023/000001 REGION I, Boston - Medical Consultant Services BPA 01/04/2011 $0 03/31/2016
FAIR ,JUDY H * SS04-09-40021/000005 Verbatim Hearing Reporter BPA 10/24/2008 $0 03/31/2018
FAIR, FELICIA C * SS06-08-40023/000004 VERBATIM HEARING RECORDERS BPA 01/31/2008 $0 03/31/2017
FAKOURI ELECTRICAL ENGINEERING, INC. * SS10-12-50002/000008 UPS Maintenance Purchase Order 02/29/2012 $56,225 03/31/2016
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 * SS00-16-60006/000002 IGF::CT::IGF Contract for printing of SSN cards and notices at NCC Firm-fixed-price 11/13/2015 $908,337 12/31/2016
FALON SOURCING SOLUTIONS LLC * SS00-16-60005/000002 Second Support Center (SSC) Print Mail Facility Firm-fixed-price 11/18/2015 $437,103 12/31/2016
FAMILIA UNIDA LIVING WITH MULTIPLE SCLEROSIS SS00-16-E1543/ORIG Employment Networks: Blanket Purchase Agreement for the Ticket to Work Program. BPA 10/14/2015 $0 11/02/2025
FANCHER, IRIS MD * SS04-16-4C015/ORIG Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/01/2015 $0 12/31/2016
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 * SS08-08-40044/000005 Verbatim Hearing Recordings BPA 05/07/2008 $0 11/30/2016
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 * SS00-13-60006/000009 IGF::OT::IGF Training of Employees with Disabilities in the Use of Assistive Technologies Requirements 02/20/2013 $0 02/19/2017
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30249/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, 52.216-18 Delivery / Task Order 02/06/2015 $11,633 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30272/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, 52.216-18 Delivery / Task Order 02/18/2015 $12,030 02/19/2016
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30277/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, 52.216-18 Delivery / Task Order 02/20/2015 $5,850 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30270/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, 52.216-18 Delivery / Task Order 02/20/2015 $2,882 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30305/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, 52.216-18 Delivery / Task Order 03/04/2015 $3,054 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30303/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, 52.216-18 Delivery / Task Order 03/04/2015 $11,553 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30339/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, 52.216-18 Delivery / Task Order 03/25/2015 $10,750 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30337/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, 52.216-18 Delivery / Task Order 03/25/2015 $6,701 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30392/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, 52.216-18 Delivery / Task Order 04/14/2015 $3,953 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30406/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, 52.216-18 Delivery / Task Order 04/14/2015 $10,918 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30407/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, 52.216-18 Delivery / Task Order 04/14/2015 $11,508 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30408/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, 52.216-18 Delivery / Task Order 04/14/2015 $12,188 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30395/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, 52.216-18 Delivery / Task Order 04/15/2015 $12,168 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30471/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, 52.216-18 Delivery / Task Order 05/08/2015 $5,909 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30624/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, 52.216-18 Delivery / Task Order 06/16/2015 $11,853 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30623/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, 52.216-18 Delivery / Task Order 06/16/2015 $13,853 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30617/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, 52.216-18 Delivery / Task Order 06/16/2015 $12,853 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30074/ORIG IGF::OT::IGF 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, 52.216-18 Ordering (OC Delivery / Task Order 11/23/2015 $11,788 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30075/ORIG IGF::OT::IGF 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, 52.216-18 Ordering (OC Delivery / Task Order 11/24/2015 $7,830 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30082/ORIG IGF::OT::IGF 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, 52.216-18 Ordering (OC Delivery / Task Order 12/01/2015 $11,353 02/05/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30109/ORIG IGF::OT::IGF 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.3-1,52.216-18 Ordering (OCT 199 Delivery / Task Order 12/22/2015 $11,688 01/29/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30106/ORIG IGF::OT::IGF TO to provide assistive technology training to a disabled employee. Delivery / Task Order 12/22/2015 $1,565 02/09/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30114/ORIG IGF::OT::IGF TO to provide assistive technology training to a disabled employee. Delivery / Task Order 12/29/2015 $12,025 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30128/ORIG IGF::OT::IGF Provide assistive technology training to EWD. Delivery / Task Order 01/11/2016 $12,828 01/29/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30125/ORIG IGF::OT::IGF Provide assistive technology training to a disabled employee. Delivery / Task Order 01/11/2016 $12,250 01/29/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30145/ORIG IGF::OT::IGF Provide assistive technology training to a disabled employee. Delivery / Task Order 01/15/2016 $6,094 02/05/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30156/ORIG IGF::OT::IGF 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, 52.216-18 Ordering (OC Delivery / Task Order 02/01/2016 $1,590 02/19/2016
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30164/ORIG To provide assistive technology training to a disabled employee. Delivery / Task Order 02/04/2016 $2,848 03/15/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30165/ORIG IGF::OT::IGF 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, 52.216-18 Ordering (OC Delivery / Task Order 02/04/2016 $2,966 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30199/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 02/19/2016 $6,779 02/26/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30188/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 02/19/2016 $12,020 03/04/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30190/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 02/19/2016 $11,253 03/04/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30191/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 02/19/2016 $11,786 03/04/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30193/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 02/19/2016 $3,389 02/24/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30194/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 02/22/2016 $7,134 03/04/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30202/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 02/23/2016 $5,883 03/11/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30203/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 02/23/2016 $11,910 03/18/2016
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/SS00-16-30219/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 03/02/2016 $6,339 03/18/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30229/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 03/09/2016 $6,539 04/08/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30230/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 03/09/2016 $6,392 03/25/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30231/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 03/10/2016 $4,358 03/23/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30241/ORIG IGF::OT::IGF Other Function Cognitive Impaired Class (2 Day Training) 3/29/2016 - 03/30/2016. Delivery / Task Order 03/15/2016 $1,558 03/30/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30242/ORIG IGF::OT::IGF Other Function 2 day Training Class, Low Vision/Magnification/Synthetic Speech Class. CORRECTION Delivery / Task Order 03/16/2016 $3,524 03/30/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30244/ORIG IGF::OT::IGF Other Function 10 day Training Class, Mobility Impaired Speech Recognition Class Delivery / Task Order 03/17/2016 $12,755 04/08/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30257/ORIG IGF::OT::IGF Other Function A Ten (10) day Mobility Impaired Speech Recognition training class. Delivery / Task Order 03/22/2016 $12,080 04/15/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30243/ORIG IGF::OT::IGF Other Function 10 Day Mobility Impaired Speech Recognition Class. Delivery / Task Order 03/28/2016 $12,040 04/08/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30284/ORIG IGF::OT::IGF Other Function CORRECTION Delivery / Task Order 04/05/2016 $6,740 04/15/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30269/ORIG IGF::OT::IGF Other Function CORRECTION Delivery / Task Order 04/05/2016 $9,203 04/08/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30285/ORIG IGF:OT:IGF Other Function Mobility Impaired Speech Recognition Class (10 Day Training) Delivery / Task Order 04/05/2016 $12,340 04/22/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30310/ORIG IGF::OT::IGF To provide assistive technology training to a disabled employee. Delivery / Task Order 04/15/2016 $12,130 04/30/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30311/ORIG IGF::OT::IGF Other Function Delivery / Task Order 04/15/2016 $11,775 04/29/2016
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30312/ORIG IGF::OT::IGF Other Function Delivery / Task Order 04/15/2016 $3,588 04/20/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30313/ORIG IGF::OT::IGF Other Function Delivery / Task Order 04/18/2016 $12,758 04/22/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30314/ORIG IGF::OT::IGF Other Function 4 Days (7-12 Trainees) Non-Disabled AT Class Delivery / Task Order 04/18/2016 $8,127 04/29/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30332/ORIG IGF::OT::IGF Other Function CORRECTION Delivery / Task Order 04/26/2016 $11,373 05/13/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30338/ORIG IGF::OT::IGF Other Function ---SSASY SYSTEM ONLY------ CORRECTION Delivery / Task Order 04/27/2016 $6,254 05/14/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30337/ORIG IGF::OT::IGF Other Function ---SSASY SYSTEM ONLY------ CORRECTION Delivery / Task Order 04/27/2016 $12,060 05/21/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30336/ORIG IGF::OT::IGF Other Function ---SSASY SYSTEM ONLY------ CORRECTION Delivery / Task Order 04/27/2016 $8,220 05/14/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30333/ORIG IGF::OT::IGF Other Function CORRECTION Delivery / Task Order 04/28/2016 $13,183 05/20/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30353/ORIG IGF::OT::IGF Other Function CORRECTION Delivery / Task Order 05/03/2016 $12,450 05/20/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30357/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 Delivery / Task Order 05/04/2016 $12,680 05/27/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30358/ORIG IGF::OT::IGF Other Function Mobility Impairment Synthetic Speech 5 Day Training, 05/16/2016 - 05/20/2016. CORRECTION Delivery / Task Order 05/05/2016 $7,141 05/20/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30356/ORIG IGF::OT::IGF Other Function Mobility Impairment Speech Recognition Class (5 Day Training) 5/23/2016 - 05/27/2016. Delivery / Task Order 05/05/2016 $5,370 05/27/2016
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 $8,215 05/27/2018
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30386/ORIG IGF::OT::IGF Other Function Blind/Synthetic/Speech 10 Day Training Class CORRECTION Delivery / Task Order 05/19/2016 $11,539 06/17/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30387/ORIG IGF::OT::IGF Other Function Delivery / Task Order 05/20/2016 $11,705 06/17/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30413/ORIG IGF::OT::IGF Other Function Mobility Impaired Speech Recognition (10 Day Training) Delivery / Task Order 06/01/2016 $11,205 06/17/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30414/ORIG IGF::OT::IGF Other Function Cognitive Impaired Class (2 Day Training). Delivery / Task Order 06/07/2016 $2,895 06/10/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30441/ORIG IGF::OT::IGF Other Function Blind Synthetic Speech 10 day training class Delivery / Task Order 06/10/2016 $12,380 06/21/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30456/ORIG IGF::OT::IGF Other Function Mobility Impaired Speech Recognition Class (10 Day Training) Delivery / Task Order 06/14/2016 $13,335 07/01/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30455/ORIG IGF::OT::IGF Other Function Blind Synthetic Speech 10 day training class Delivery / Task Order 06/14/2016 $13,267 07/01/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30474/ORIG IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 day training Class. Delivery / Task Order 06/17/2016 $12,708 07/01/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30504/ORIG IGF::OT::IGF Other Function Mobility Impaired Speech Recognition Class (10 Day Training) Delivery / Task Order 06/28/2016 $13,335 07/29/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30509/ORIG IGF::OT::IGF Other Function Low Vision/Magnification/Synthetic Speech (2 Day Training Class) Delivery / Task Order 06/29/2016 $2,926 07/17/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30507/ORIG IGF::OT::IGF Other Function Mobility Impaired Speech Recognition (10 Day Training Class) Delivery / Task Order 06/29/2016 $11,453 07/22/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30508/ORIG IGF::OT::IGF Other Function Mobility Impaired Speech Recognition (10 Day Training) Delivery / Task Order 06/29/2016 $11,482 07/22/2016
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30510/ORIG IGF::OT::IGF Other Function Low Vision/Magnification/Synthetic Speech (2 Day Training Class) Delivery / Task Order 06/30/2016 $3,845 07/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30528/ORIG IGF::OT::IGF Other Function Cognitive Impair 2 Day Training Class Delivery / Task Order 07/07/2016 $2,998 07/21/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30529/ORIG IGF::OT::IGF Other Function Cognitive Impaired 2 day training class. Delivery / Task Order 07/11/2016 $3,109 07/26/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30562/ORIG IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 5 day training class. Delivery / Task Order 07/19/2016 $5,155 07/29/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30564/ORIG IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 day Training Class. Delivery / Task Order 07/19/2016 $12,558 08/05/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30563/ORIG IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 5 day training class. Delivery / Task Order 07/19/2016 $6,261 08/05/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30565/ORIG IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 day training Class. Delivery / Task Order 07/19/2016 $11,330 08/12/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30566/ORIG IGF::OT::IGF Other Function (4 Days, 7-12 Trainees) - 4 Class - Non-Disabled AT Class CORRECTION Delivery / Task Order 07/20/2016 $8,156 07/28/2016
FAX PLUS INC * SS00-13-40051/000003 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 09/24/2016
FAYE TABOR * SS04-08-40056/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
FAYETTE COUNTY COMMUNITY ACTION AGENCY, INC. SS00-14-E1418/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/12/2014 $0 05/11/2024
FCN, INC. * NNG15SC71B/SS00-16-30019/ORIG IGF::OT::IGF Maintenance renewal for Brocade systems Delivery / Task Order 10/14/2015 $657,975 10/13/2016
FCR SERVICES LLC * SS06-14-40024/000001 IGF::OT::IGF Establishment of VHR BPA BPA 07/03/2014 $0 03/31/2017
FEARON, LISA * SS04-10-40037/000003 Verbatim Hearing Reporters BPA 01/21/2010 $0 03/31/2018
FEDCAP REHABILITATION SERVICES INC SS00-09-60002/000019 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 $27,199,520 08/31/2016
FEDER, CAPLAN HEIDI * 1054-14-40031/000001 ODAR Region 04, Heidi Caplan Feder. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/05/2014 $0 03/31/2018
FEDERAL BUSINESS SYSTEMS CORPORATION GOVERNMENT DIVISION * GS-35F-0472X/SS00-16-30363/ORIG Maintenance on HP Server hardware and software. IGF::OT::IGF Delivery / Task Order 06/20/2016 $9,697 08/31/2016
FEDERAL CONTRACTORS INC * SS00-10-60091/000014 Multi-Renovation Term contract for HQs, MW, and NCC Indefinite-quantity 09/07/2010 $60,000 08/29/2016
FEDERAL CONTRACTORS INC * SS00-10-60091/SS00-15-31036/ORIG Headquarters Tunnel Repairs & Altmeyer Egress Project IGF::CT::IGF Delivery / Task Order 09/27/2015 $502,447 08/29/2016
FEDERAL KEY LLC * SS05-16-50001/ORIG Key Control Security and Access Inventory System annual support agreement and equipment/system upgrades, current system is obsolete and requires equipment replacement and additional manufacturer suppo Purchase Order 02/10/2016 $10,155 02/09/2017
FEDERAL MERCHANTS CORP. GS-35F-048AA/SS00-16-30317/ORIG HP DesignJet T1300 PostScript Printer and cartridges Delivery / Task Order 04/25/2016 $8,503 04/25/2016
FEDERAL PRISON INDUSTRIES INC SS00-16-50062/ORIG Furniture for the Assistant Deputy Commissioner for ODAR's San Francisco Office. Purchase Order 02/01/2016 $6,507 02/01/2016
FEDERAL PRISON INDUSTRIES INC SS06-16-50002/ORIG To purchase furniture for new ALJ. Purchase Order 04/11/2016 $3,856 04/11/2016
FEDERAL PRISON INDUSTRIES INC SS00-16-50119/ORIG Purchase required pleated filters to maintain HVAC equipment within the National Computer Center complex. Purchase Order 05/04/2016 $13,000 05/04/2016
FEDERAL PRISON INDUSTRIES INC SS00-16-50027/ORIG The purpose of this requisition is to purchase signage for the Addabbo Building. Purchase Order 07/13/2016 $7,429 07/13/2016
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FEDERAL PRISON INDUSTRIES INC SS05-16-50010/ORIG Purchase hearing office furniture for Evansville, Indiana Purchase Order 07/18/2016 $6,044 07/18/2016
FEDERATION OF ORGANIZATIONS FOR THE SS00-12-E0094/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 10/07/2011 $0 10/06/2021
FEDRESULTS, INC. * GS-35F-0256K/SS00-12-30553/ORIG Email Alert and Newsletters Delivery / Task Order 05/07/2012 $1,556,520 05/08/2017
FEED BACK CENTER OF OREGON * 1152-11-00024/000001 ODAR Region X(Feed Back Center; Nance, John ME) This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2018
FEEMAN, CYNTHIA J * SS04-09-40007/000004 Verbatim Hearing Reporting Services BPA 10/18/2008 $0 03/31/2018
FELDMAN, HELENE J. * 1025-12-20006/000002 ODAR Region 2 Helene J. Feldman. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/13/2011 $0 03/31/2018
FELDMAN, HOWARD * 1054-11-40639/ORIG ODAR Region IV Howard Feldman This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
FELICIA A. JOHNSON * SS07-08-40049/000008 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/17/2007 $0 03/30/2017
FELLING, JAMES * 1063-11-50094/000001 ODAR Region V James Felling, ME.This BPA provides the terms and condition for Medical Expert Services. BPA 04/14/2011 $0 03/31/2018
FERGUSON CLAIM SERVICE, INC * 1038-11-30025/ORIG ODAR Region III JAMES G ROSSI This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2016
FERLIC, DONALD C. * SS08-16-4C005/ORIG IGF::CL::IGF Closely Associated Regional Medical Contractor Services for Region 8 BPA 11/20/2015 $0 12/31/2020
FERRA & ASSOCIATES SS00-14-E0985/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/01/2013 $0 10/27/2023
FIDANZA, NICHOLAS S * 1054-11-40481/000002 ODAR Region 04 Nicholas Fidanza This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2018
FIELDPRINT, INC. SS00-16-60032/ORIG IGF::OT::IGF - Livescan Fingerprinting Services Firm-fixed-price 07/14/2016 $16,500 07/31/2017
FIERMAN MD, EUGENE J * SS01-16-4C006/ORIG IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/05/2016 $0 03/31/2021
FIG LEAF SOFTWARE, INC. * GS-35F-0094M/SS00-16-30401/ORIG Ektron Non-Production License and Maintenance Procurement Delivery / Task Order 06/07/2016 $17,229 06/08/2017
FINANCIAL & REALTY SERVICES, LLC * GS-00F-0056M/SS00-13-30574/ORIG IGF::OT::IGF Other Functions Delivery / Task Order 05/31/2013 $4,256,292 09/09/2017
FINANCIAL SYSTEMS CONSULTANTS INC * GS-35F-0759J/SS00-15-30720/ORIG RENEW maintenance on Federal RPM w/ Financial Systems Consultants, Inc. Delivery / Task Order 07/17/2015 $48,300 09/16/2016
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 SS01-11-40027/000001 REGION I, Boston - Medical Consultant Services BPA 12/28/2010 $0 03/31/2016
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 * SS03-08-40113/000012 verbatim hearing reporter BPA 12/21/2007 $0 03/31/2017
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 $6,360 09/02/2016
FIRE & LIFE SAFETY AMERICA, INC. SS00-16-50137/000002 IGF::OT::IGF The purpose of this purchase order is to have Fire and Life Safety America come out and repair two fire pumps. Purchase Order 05/19/2016 $13,226 07/20/2016
FIRE SENTRY PROTECTION SERVICES, INC. * SS09-12-51010/000001 Cafeteria Exhaust Hood and Duct Cleaning Purchase Order 03/19/2012 $0 04/01/2017
FIRST BANK BUILDING LLC SS05-16-50003/ORIG To provide necessary parking for members of the St. Paul, MN Cooperative Disability Investigative (CDI) unit. IGF::OT::IGF Purchase Order 03/29/2016 $6,480 03/31/2017
FIRST COAST WORKFORCE DEVELOPMENT, INC. SS00-12-E0222/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 02/16/2012 $0 02/03/2022
FIRST FEDERAL CORPORATION * GS-25F-0030P/SS00-16-30140/ORIG IGF::CT::IGF Off-site storage of SSA physical magnetic tapes for Disaster Recovery or Disaster Recovery Exercise. Delivery / Task Order 02/08/2016 $242,401 04/30/2017
FIRSTCALL OFFICE SOLUTIONS, INC. * GS02F0182S/SS09-16-30014/ORIG Purchase Microsoft Keyboards. Delivery / Task Order 07/13/2016 $3,687 07/13/2016
FIRSTCALL OFFICE SOLUTIONS, INC. * GS02F0182S/SS09-16-30011/ORIG Purchase of trackball mice. Delivery / Task Order 07/13/2016 $8,380 07/13/2016
FISCHER INTERNATIONAL SYSTEMS CORP * SS00-16-50016/ORIG Renewal of maintenance on TAO software (SS00-15-50020) with Fischer International Systems Purchase Order 10/19/2015 $9,875 10/31/2016
FISHER SCIENTIFIC COMPANY L.L.C. GS-07F-161BA/SS00-16-30559/ORIG Purchase of ME Lab Refrigerator Delivery / Task Order 07/19/2016 $5,262 07/19/2016
FISHER, CAROLYNE B * 1078-11-60135/ORIG ODAR Region VI Carolyne B. Fisher This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
FISHER, LEONARD MARION PH.D * 1063-11-50361/000001 ODAR Region (FISHER, LEONARD MARION PH.D) This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2018
FISHER, RICHARD * 1063-11-50087/000001 ODAR Region 05, FISHER, RICHARD, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
FISHMAN, FRED MD * 1063-11-50096/ORIG ODAR Region V, Fred Fishman, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 04/08/2011 $0 03/31/2016
FITTS, HELEN R * SS09-13-40030/000005 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 10/31/2016
FITZGERALD, HILDA T. * SS03-08-40067/000009 verbatim hearing reporter BPA 12/19/2007 $0 03/31/2017
FITZPATRICK, LISA * SS01-11-40010/000003 REGION I, Boston - Medical Consultant Services PR RG01-10-1007 Base Ordering Period I 1 Oct 2010 - 31 Mar 2011 Ordering Period II 1 Apr 2011 - 31 Mar 2012 Ordering Period III 1 Apr 2012 BPA 08/05/2010 $0 03/31/2016
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 SS01-11-40016/000001 REGION I, Boston - Medical Consultant Services PR RG01-10-1007 Base Ordering Period I 1 Oct 2010 - 31 Mar 2011 Ordering Period II 1 Apr 2011 - 31 Mar 2012 Ordering Period III 1 Apr 2012 - 3 BPA 08/23/2010 $0 03/31/2016
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
FLATWATER SOLUTIONS COMPANY * SS00-16-50011/000002 Rolled Paper 50 inch Purchase Order 10/16/2015 $71,579 09/30/2016
FLETCHER, TANYA * SS03-08-40025/000009 Verbatim Hearing Reporters BPA 12/13/2007 $0 03/31/2017
FLOMBERG, DARREN * 1025-11-20021/000001 ODAR Region 02 Darren Keith Flomberg, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2016
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FLORENCE MOSS * SS02-11-40031/000004 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/17/2010 $0 03/31/2017
FLOYD J MASSEY * 1078-11-60149/000002 ODAR Region VI Floyd John Massey. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2018
FLYNN, JAMES D * 1054-11-40249/000002 ODAR Region IV James Flynn This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
FOCUS CAMERA LLC * GS-02F-111BA/SS00-16-30523/ORIG To replace photography studio lighting. Delivery / Task Order 07/06/2016 $11,979 07/06/2016
FOCUS 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 * SS05-13-40029/000005 John Forbes Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/29/2013 $0 03/31/2018
FORCE, JUDSON F. JR. DR. * SS00-11-40108/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
FORCE, JUDSON F. JR. DR. * 1011-11-00017/000002 The contractor (DR. JUDSON F.FORCE, JR.) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability BPA 05/31/2011 $0 05/31/2016
FORD, LINDA M * SS03-08-40154/000007 VHR- Region III BPA 09/03/2008 $0 03/31/2017
FORD, MARGARET H * 1063-11-50417/ORIG ODAR Region V Margaret H. Ford, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 06/02/2011 $0 03/31/2016
FORD'S CONSULTING & CASE MANAGEMENT SERVICES, LLC * 1078-11-60137/000003 ODAR Region VI FORD'S CONSULTING & CASE MANAGEMENT SERVICES, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
FORRESTER RESEARCH, INC. * GS-35F-4900H/SS00-15-30611/ORIG Renewal of the Forrester subscription for research tools and services under FSS Contract GS-35F-4900H Delivery / Task Order 06/18/2015 $344,387 06/30/2016
FORRESTER RESEARCH, INC. * GS-35F-4900H/SS00-16-30488/ORIG Buy Forrester research subscription Delivery / Task Order 06/24/2016 $129,630 06/30/2017
FORSTER & KROEGER LANDSCAPE MAINTENANCE, INC. * SS09-14-61001/000003 Grounds Maintenance Services for the Frank Hagel Federal Building - Base Year (April 1 2014 - March 31, 2015) plus Four Option Years IGF::OT::IGF Firm-fixed-price 03/05/2014 $211,956 03/31/2017
FORTENBERRY, TRACY A * 1069-14-70013/ORIG ODAR Region 7 (Tracy A. Fortenberry). This BPA prvides the terms and conditions for Vocational Expert Services. BPA 06/17/2014 $0 03/31/2016
FORTUNE, JAMES M * 1151-11-80063/ORIG ODAR Region VIII Denver (James Fortune). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2016
FORTUNO, RAMON O MD * 1025-11-20046/000005 ODAR Region 02 Ramon O. Fortuno, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2018
FOSTER, ANTONIA L * SS04-08-40225/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
FOUR COUNTY COMPREHENSIVE MENTAL HEALTH CENTER INC SS00-13-E0650/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/11/2012 $0 12/29/2022
FOUR LLC * GS-35F-0312U/SS00-15-30081/ORIG Re-compete ongoing software maintenance support, and a vehicle for acquiring additional version upgrades for IBM software. Delivery / Task Order 12/16/2014 $157,343,094 12/30/2016
FOUR LLC * NNG15SC73B/SS00-15-30635/ORIG Purchase additional IBM InfoSphere Data Replication (IIDR) licenses Delivery / Task Order 06/19/2015 $399,647 06/30/2016
FOUR LLC * NNG15SC73B/SS00-15-30638/ORIG Additional Quantities of WebSphere Software PVU License and Maintenance Delivery / Task Order 06/22/2015 $68,028 06/30/2016
FOUR LLC * NNG15SC73B/SS00-15-30789/ORIG Additional entitlements of IBM WebSphere Portal w/ Web Content Manager Software Licensing and Maintenance Delivery / Task Order 07/31/2015 $1,214,255 07/31/2016
FOUR LLC * NNG15SC73B/SS00-16-30096/ORIG Telerik DevCraft Complete Developer License Delivery / Task Order 12/22/2015 $5,177 01/20/2017
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FOUR LLC * GS-35F-0312U/SS00-16-30499/ORIG This is for additional TFIM licenses due to annual increase of users in the Tivoli LDAP. 3000 UVUs = 4.5 million additional external users. Delivery / Task Order 06/28/2016 $171,000 12/30/2016
FOUR POINTS TECHNOLOGY, L.L.C. * 4.50.NNG07DA16B/SS00-15-30333/ORIG Maintain CheckPoint Media Encryption and Full Disk Encryption software Delivery / Task Order 03/31/2015 $422,895 03/31/2016
FOUR POINTS TECHNOLOGY, L.L.C. * NNG15SD22B/SS00-16-30079/ORIG Renewal of maintenance on BMC Track-It software for the period of performance from December 1, 2015 through November 30, 2016. Delivery / Task Order 11/25/2015 $10,995 11/30/2016
FOUR POINTS TECHNOLOGY, L.L.C. * NNG15SD22B/SS00-16-30240/ORIG Maintenance Renewal for Check Point FDE and MEPP Software Delivery / Task Order 03/18/2016 $451,042 03/31/2017
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 REHABILITATION SERVICES * 1054-11-40705/000003 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 * SS08-08-40035/000009 Verbatim Hearing Recordings BPA 05/01/2008 $0 11/30/2016
FRANCINE SALTZ * SS04-08-40306/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
FRANCIS A CLARK JR MD SS00-11-40126/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
FRANCIS K. YAMAMOTO, MD * SS08-16-4C026/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/23/2015 $0 12/31/2020
FRANCIS, ANTHONY * 1069-11-70010/000001 ODAR Region 07 Anthony E. Francis MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/08/2011 $0 03/31/2018
FRANCO, ANNA * SS09-16-4C006/ORIG IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. BPA 01/28/2016 $0 01/31/2021
FRANK A VARVARIS & ASSOCIATES SS00-09-E2125/000003 Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 04/23/2009 $0 04/22/2024
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 J INDIHAR MD * 1063-11-50093/ORIG ODAR Region 5 FRANK J INDIHAR MD This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2016
FRANK J INDIHAR MD * 1063-11-50216/ORIG ODAR Region V, Frank Indihar, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 05/18/2011 $0 03/31/2016
FRANK PARSONS * GS-02F-0168R/SS00-07-30541/ORIG Storage Architecture - Small Purchase Delivery / Task Order 05/02/2007 $109,560 05/01/2017
FRANK R MENDRICK * 1063-11-50161/ORIG ODAR Region 05, FRANK R MENDRICK, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/13/2011 $0 03/31/2016
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 H PLOTKIN * 1063-11-50268/ORIG ODAR Region 5 (FRANKLIN H PLOTKIN ) This BPA provides the terms and condition for Medical Expert Services. BPA 05/25/2011 $0 03/31/2016
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
FRAZIN LAWRENCE * 1088-11-90124/ORIG ODAR Region (9) Lawrence N. Frazin, M.D. BPA provides the terms and condition for Medical Expert Services. BPA 04/08/2011 $0 03/31/2016
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 * 1152-11-00010/000001 ODAR Region 10. This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2018
FREE STATE REPORTING, INC * SS00-16-40025/ORIG OAO English Transcription BPAs to provide 1-, 5-, and 10-day court case transcription services from speech to text. BPA 05/06/2016 $0 05/31/2021
FREE STATE REPORTING, INC. * SS00-11-40012/000013 OAO English Transcription Contracts-1, 5, and 10 day court case transcription contracts from speech to text BPA 02/25/2011 $0 02/29/2016
FREED CENTER FOR INDEPENDENT LIVING SS00-16-E3020/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 01/20/2016 $0 01/19/2026
FREEDOM CENTER, INC., THE SS00-14-E2848/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/08/2014 $0 05/07/2024
FREEDOM LIFE CONSULTANTS * SS09-16-4C056/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/15/2016 $0 02/16/2021
FREEHEEL BAKING LLC * SS08-16-4C007/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for BPA 11/20/2015 $0 12/31/2020
FREEMAN LEETH JR * 1088-11-90111/000002 ODAR Region 9, Freeman Leeth, Jr. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
FREEMAN LEETH JR * SS29-16-4V004/000001 IGF::CL::IGF ODAR Region xx - (FREEMAN LEETH JR) This BPA provides ther terms and conditions for Vocational Expert Services. BPA 12/16/2015 $0 03/31/2018
FREENEY REHABILITATIVE CAREER SERVICES, LLC * SS00-14-E2084/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/21/2013 $0 03/18/2024
FREENEY REHABILITATIVE CAREER SERVICES, LLC * SS26-16-4V008/000001 IGF::CL::IGF ODAR Region VI Freeney, Gloria J. This BPA provides ther terms and conditions for Vocational Expert Services. BPA 11/02/2015 $0 03/31/2018
FREIDOON MALEK, M.D. * SS00-11-40074/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
FREMONT, JEFFREY PHD. * 1038-11-30064/000002 ODAR Region III (JEFFREY FREEMONT) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
FRIEDMAN, GARY * SS02-16-4C010/ORIG IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 03/25/2016 $0 12/31/2020
FRIEDMAN, MICHAEL IVAN * 1025-11-20134/000001 ODAR Region 02 Michael Ivan Friedman, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 09/26/2011 $0 03/31/2016
FRIENDSHIP COMMUNITY CARE, INC. SS00-16-E3045/ORIG To fund a zero dollar requisition for FY 16 BPA 06/08/2016 $0 06/07/2026
FRIENDSHIP PLACE SS00-15-E2972/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/04/2015 - 06/03/2025 Statement of Work and Applicable Clauses (see attached). BPA 06/04/2015 $0 06/03/2025
FRIESS, RAY A. * SS09-08-42094/000016 BPA for VHR BPA 10/01/2007 $0 03/31/2017
FRIESS, RAY A. * SS06-14-40011/000001 Establishment of VHR BPA BPA 04/04/2014 $0 03/31/2017
FRIPPS, IREDELLE * SS03-08-40099/000011 Verbatim Hearing Reporter BPA 12/20/2007 $0 03/31/2017
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
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FRONTIER TECHNOLOGIES INC * GS-35F-0452N/SS00-16-30377/ORIG The purpose of this procurement is to renew BlackBerry Enterprise Services Premium Maintenance for one year. Delivery / Task Order 05/13/2016 $99,456 04/06/2017
FRONTLINE SECURITY SERVICES, LLC * SS00-14-61018/000004 IGF::OT::IGF Other Functions RECOVERY: This action is funded by the Recovery Act. NATIONAL SUPPORT CENTER GUARD SERVICES Firm-fixed-price 04/01/2014 $8,746,415 08/01/2016
FRONTLINE SECURITY SERVICES, LLC * SS00-14-61021/000010 IGF::OT::IGF Other Functions Armed Guard Services - Second Support Center Firm-fixed-price 05/16/2014 $7,181,033 07/14/2016
FRONTLINE SECURITY SERVICES, LLC * SS00-14-61021/0001/ORIG OSEP contract program office requests that Frontline Security be tasked to staff up to 24 additional hours of "Additional Productive Services" in accordance with paragraph A.7 (CLIN 1003/Option Year I Delivery / Task Order 12/10/2015 $974 07/14/2016
FRONTLINE SECURITY SERVICES, LLC * SS00-14-61021/0002/ORIG IGF::OT::IGF Other Functions - Armed Guard Services - Second Support Center Modification to for an equitable price adjustment for option period I. Armed security guard services at SSA's Sec Delivery / Task Order 05/13/2016 $4,188 07/14/2016
FROST ELECTRIC SUPPLY COMPANY * SS00-16-50096/ORIG Purchase Buss Plugs for IT equipment Purchase Order 04/13/2016 $76,756 04/13/2016
FTI CONSULTING, INC. GS-23F-0455P/SS00-15-30598/ORIG Independent Peer Review of PBGC's Single and Multi-Employer Pension Insurance Modeling Systems IGF::OT::IGF Delivery / Task Order 07/21/2015 $2,238,711 01/31/2017
FUCHS, LOUIS A. * 1150-11-10016/000002 ODAR Region 01, Louis A. Fuchs, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 02/25/2011 $0 03/31/2018
FULCRUM INTERNATIONAL, INC. * SS00-12-40044/000001 Office Relocation Services BPA-Fulcrum International, Inc. "Other Function." This is a function not either a closely associated or critical function. BPA 07/02/2012 $0 07/01/2017
FULFORD, PAUL F PHD * 1025-11-20068/000001 ODAR Region 02 Paul F. Fulford, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2016
FULL CIRCLE EMPLOYMENT SOLUTIONS LLC * SS00-15-E2581/ORIG This BPA SS00-15-E2581 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2581. BPA 09/15/2015 $0 09/14/2025
FULL CIRCLE EMPLOYMENT SOLUTIONS LLC * SS00-16-E2581/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/15/2015 - 09/14/2025 Statement of Work and Applicable Clauses (see atta BPA 09/15/2015 $0 09/14/2025
FUNCTIONAL INDUSTRIES INC SS00-14-E1034/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/29/2013 $0 10/28/2023
FUSCALDO, NICOLE M * 1078-14-60010/000001 ODAR Region VI Fuscaldo, Nicole. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2014 $0 03/31/2018
FUTRON, INCORPORATED * GS-35F-5400H/SS00-15-30904/ORIG RECOVERY - This procurement is to provide an IT fit out for two Multi Media conferencing rooms at the NSC. Delivery / Task Order 09/10/2015 $200,768 02/23/2016
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