Freedom of Information Act (FOIA)

Recent SSA Headquarters Contracting History

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

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

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

Listing Date: Tuesday, October 15, 2019 5:47:53 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 359
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
155-10 LULU, INC. * SS02-17-60001/P00004 Contractor service for Cafeteria services Firm-fixed-price 11/21/2016 $0 11/26/2019
2XL CORPORATION * GS-07F-0067N/28321319FDX030208/ORIG Sanitary Machine Wipes for the HQ, Wabash, WBDOC, Chicago, and Richmond Fitness Centers. Delivery / Task Order 04/16/2019 $6,480 04/17/2019
4 CAST INC SS00-17-50137/P00002 IGF::OT::IGF RGE Monitor Subscription Renewal Purchase Order 07/18/2017 $56,842 09/15/2020
4 STAR TECHNOLOGIES, INC. * NNG15SD06B/28321318FDX030538/ORIG Subscription renewal of 28321317FDX030027 for Flexera Adminstudio, Flexwrap and Flexnet Manager software. Period of Performance: 09/25/2018 to 09/24/2019 Delivery / Task Order 08/28/2018 $14,800 09/24/2019
4 STAR TECHNOLOGIES, INC. * NNG15SD06B/28321319FDX030124/ORIG Renewal of 28321318FDX030087 for Maintenance on Ixia Anue Network Emulators Delivery / Task Order 02/13/2019 $15,607 02/14/2020
A G M CONSULTING * 1078-11-60189/000003 ODAR Region VI AGM Consulting. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
A TICKET OPPORTUNITY SS00-14-E2082/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/19/2013 $0 03/18/2024
A. STEPHEN GENEST MD * 1088-13-90002/000002 ODAR Region (Region IX) ME, A. Stephen Genest. This BPA provides the terms and condition for Medical Expert Services. BPA 10/23/2012 $0 03/31/2020
A.R.A. VOCATIONAL SERVICES LLC * 1025-11-20045/000004 ODAR Region 02 Andrew Vaughn, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
AA TAKECHARGE MILESTONE, LLC * SS00-11-E1605/ORIG Employment Network BPAs Firm-fixed-price 07/30/2011 $0 07/31/2021
AAA LASER SERVICE & SUPPLIES, INC. * GS-02F-0039V/28321319FDX030524/ORIG The purpose of this task order is to purchase Workload Supplies for WBDOC. Delivery / Task Order 09/16/2019 $251 09/16/2019
AAATAKECHARGE * SS00-11-E0001/000001 Employment Network BPAs Firm-fixed-price 08/26/2011 $0 08/27/2021
AATD LLC * NNG15SD18B/28321319FDX030361/ORIG Support services and maintenance of parts associated with the Physical Security Video Wall System at the Morrisville, NC Second Support Center (SSC). Delivery / Task Order 07/23/2019 $14,649 07/23/2019
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
ABEL WOMACK, INC. * 28321319P00050322/ORIG Ratification of service repair for Lektreiver Purchase Order 09/26/2019 $1,324 09/27/2019
ABELES, NORMAN * 1063-11-50259/000002 ODAR Region05 (ABELES, NORMAN ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/26/2011 $0 03/31/2020
ABILITIES UNLIMITED OF HOT SPRINGS, AR, INC. SS00-17-E3072/ORIG To fund zero dollar BPA for 2017 BPA 01/10/2017 $0 01/09/2027
ABILITIES, INC. OF FLORIDA SS00-13-E0699/000003 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 01/09/2013 $0 01/08/2023
ABILITY 1ST UTAH SS00-12-E2696/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 04/12/2012 $0 04/11/2022
ABILITY ADVISORS INC * 1063-11-50017/000003 ODAR Region 05 Mary a. Harris, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
ABILITY BEYOND DISABILITY, INC. SS00-14-E2056/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/20/2013 $0 03/02/2024
ABILITY CONCEPTS LLC * SS00-12-E1649/000002 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 06/05/2012 $0 06/04/2022
ABILITY CONNECTION COLORADO, INC. SS00-11-E0030/000001 Employment Network BPAs Firm-fixed-price 09/13/2011 $0 09/12/2021
ABILITY SOLUTIONS, INC. * SS00-14-E2926/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/28/2014 $0 08/27/2024
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ABILITY360, INC. SS00-12-E0090/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 10/24/2011 $0 10/23/2021
ABLE CENTER FOR INDEPENDENT LIVING SS00-14-E2186/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/06/2013 $0 08/06/2024
ABLE DISABLED ADVOCACY, INC. SS00-14-E2009/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/19/2013 $0 02/01/2024
ABLE READY EMPLOYMENT NETWORK * SS00-15-E2974/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/04/2015 - 06/03/2025 Statement of Work and Applicable Clauses (see attached). BPA 06/04/2015 $0 06/03/2025
ABLE SOUTH CAROLINA SS00-12-E2663/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement Employment Network for the Ticket to Work Program. BPA 01/19/2012 $0 01/18/2022
ABOUT WEB, LLC * SS00-14-40021/P00006 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 12/29/2019
ABRAHAM, CARMINE * 1038-11-30079/000003 ODAR Region III CARMINE ABRAHAM This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
ABRAHAM, CHARLES MD, INC * 1038-11-30112/000003 ODAR Region III (Charles Abraham, MD, Inc) This BPA provides the terms and condition for Medical Expert Services. BPA 09/26/2011 $0 03/31/2020
ABRAHIMI, HEATHER M * SS09-16-4C002/P00002 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
ABRAMS, ROGER * 28321319P00050311/ORIG This is a Ratification to obligate and issue funds for Arbitration Hearing and Decision rendered which was issued concerning AALJ/IFPTE Union Labor Grievance. Purchase Order 09/24/2019 $5,475 09/24/2019
ABRAMSKY, RANDI * 28321319P00050242/ORIG Purchase Order for three additional hearing days and six additional study days required by Arbitrator Randi Abramski (DUNS # 241819890) associated with Purchase Order SS92-19-50033. Purchase Order 07/23/2019 $7,346 09/30/2019
ABSOLUTE STAFFERS, LLC * V797D-50528/28321319FDX030228/ORIG Headquarters Physician Services Delivery / Task Order 06/20/2019 $517,556 07/19/2020
ABT ASSOCIATES INC. SS00-10-60011/P00031 Implementation and Evaluation Cost-plus-fixed-fee 12/07/2009 $130,206,307 12/31/2022
ABT ASSOCIATES INC. SS00-17-60009/P00006 Promoting Opportunity Demonstration - Implementation Cost-plus-fixed-fee 01/30/2017 $25,018,992 07/29/2021
ABT ASSOCIATES, INC. 28321318A00040031/ORIG ABT. Multiple-Award BPA with GSA Vendors to conduct research for ORDP components. BPA 09/14/2018 $0 09/13/2023
ABT ASSOCIATES, INC. GS-00F-252CA/28321318FDX030433/ORIG IGF::OT::IGF Task Order for Technical Expert Panel for Demonstrations. Delivery / Task Order 09/24/2018 $402,096 07/25/2019
ACCENTURE FEDERAL SERVICES LLC SS00-16-40037/P00001 IGF::OT::IGF The purpose of this award is to establish a BPA for cloud computing services. BPA 09/26/2016 $0 09/29/2021
ACCENTURE FEDERAL SERVICES LLC 28321318D00060012/P00001 The Office of Disability Information Systems is seeking a software solution for an enterprise-level Document Identification Process (DIP) Firm-fixed-price 08/20/2018 $0 08/19/2023
ACCENTURE FEDERAL SERVICES LLC 28321318D00060012/28321318FDS030318/ORIG First Order to implement the enterprise-level Document Identification Process (DIP)solution Delivery / Task Order 08/21/2018 $3,654,787 08/21/2019
ACCENTURE FEDERAL SERVICES LLC 28321319D00060005/P00003 Create Contract for Virtual Assistant Customer Service Support Software (VACSS) Firm-fixed-price 01/31/2019 $260,262 02/15/2020
ACCENTURE FEDERAL SERVICES LLC 28321319A00040006/P00002 IGF::CL::IGF Specialized Advisory and Assistance Services (SAAS) multiple awards BPA. BPA 03/28/2019 $0 03/31/2024
ACCENTURE FEDERAL SERVICES LLC 28321318D00060012/28321319FDS030272/ORIG Option Period I Order for software licenses, maintenance, training and engineering / implementation support Document Identification Process DIP Delivery / Task Order 08/20/2019 $4,198,471 08/21/2020
ACCENTURE FEDERAL SERVICES LLC * SS00-15-40025/P00007 IGF::OT::IGF Other Function Web-based Certificate of Coverage (WEBCoC) system design and support services to retain existing system functionality, but to also 1) allow for the creation and modifica BPA 07/31/2015 $0 08/09/2020
ACCESS II-INDEPENDENT LIVING CENTER SS00-14-E2825/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/11/2014 $0 04/10/2024
ACCESS INDEPENDENCE, INC SS00-14-E2300/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 08/08/2014 $0 08/07/2024
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ACCESS PRODUCTS, INC * GS-14F-0002K/28321319FDX030442/ORIG Purchase Writing Instruments - Pencils & Markers Delivery / Task Order 08/15/2019 $10,133 08/15/2019
ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION 28321319P00050040/ORIG The purpose of this purchase order is for the ACCME Accreditation Renewal Fee for 2019. Purchase Order 12/13/2018 $5,900 12/31/2019
ACCUITY ASST VERIFICATION SVCS INC. SS00-15-60007/P00013 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 $28,537,722 06/24/2020
ACCUITY ASST VERIFICATION SVCS INC. SS00-15-60007/28321318FDS030235/ORIG IGF::OT::IGF Other Functions Task Order 5 is for Option Year 3 Financial Institution Fees. Delivery / Task Order 06/22/2018 $4,065,382 06/24/2019
ACCUSOFT CORPORATION * 28321318P00051291/ORIG Renewal and co-termination of SS00-17-50158 & SS00-17-50149 for subscription to Accusoft Barcode, Scanfix, and Imagegear Purchase Order 06/28/2018 $82,088 06/30/2019
ACCUSOFT CORPORATION * 28321318P00051334/ORIG Accusoft Licenses for WBDOC Purchase Order 08/08/2018 $94,900 08/10/2019
ACCUSOFT CORPORATION * 28321319P00050143/ORIG Subscription renewal of 28321318P00051291 for Accusoft Barcode, Scanfix, and Imagegear. POP 07/01/2019 - 06/30/2020 Purchase Order 04/23/2019 $82,088 06/30/2020
ACCUSOFT CORPORATION * 28321319P00050249/ORIG Subscription renewal of 28321318P00051334 for Accusoft Barcode, Scanfix, and Imagegear. Period of Performance: 08/11/2019 to 08/10/2020. Purchase Order 08/06/2019 $78,803 08/10/2020
ACCU-TECH CORPORATION GS-35F-0499N/28321319FDX030350/ORIG To Purchase Corning Hardware. Delivery / Task Order 08/03/2019 $15,873 08/03/2019
ACE REPORTING-US, LLC * SS02-17-6R007/P00006 VHR Single Provider Contract for Ponce, PR Indefinite-quantity 04/10/2017 $0 08/06/2020
ACE REPORTING-US, LLC * SS02-17-6R009/P00008 VHR Single Provider Contract for San Juan, PR Indefinite-quantity 04/13/2017 $0 08/14/2020
ACE REPORTING-US, LLC * SS09-17-6R001/P00008 VHR Single Provider contract - Honolulu Indefinite-quantity 04/20/2017 $0 08/17/2020
ACE REPORTING-US, LLC * SS09-17-6R002/P00005 VHR Single Provider Contract- Reno, Nevada Indefinite-quantity 07/11/2017 $0 11/16/2020
ACE REPORTING-US, LLC * SS08-17-6R004/P00005 VHR Single Provider Contract - Salt Lake City, UT Hearing Office Indefinite-quantity 07/11/2017 $0 11/12/2020
ACE REPORTING-US, LLC * SS09-17-6R014/P00005 VHR Single Provider contract - Santa Barbara, CA Indefinite-quantity 07/13/2017 $0 11/16/2020
ACE REPORTING-US, LLC * SS09-17-6R013/P00005 VHR Single Provider contract - Fresno, CA Indefinite-quantity 07/17/2017 $0 11/16/2020
ACE REPORTING-US, LLC * SS06-17-6R009/P00010 VHR Single Provider contract - Oklahoma City Hearing Office Indefinite-quantity 08/02/2017 $0 12/02/2020
ACE REPORTING-US, LLC * SS05-17-6R018/P00005 VHR Single Provider Contract: Chicago, Illinois Hearing Office Indefinite-quantity 08/07/2017 $0 12/06/2020
ACE REPORTING-US, LLC * SS08-17-6R005/P00007 VHR Single Provider Contract- Denver, CO Hearing Offices. Indefinite-quantity 08/08/2017 $0 12/07/2020
ACE REPORTING-US, LLC * SS05-17-6R013/P00005 VHR Single Provider Contract: Flint, Michigan Hearing Office Indefinite-quantity 08/08/2017 $0 12/07/2020
ACE REPORTING-US, LLC * SS04-17-6R024/P00006 VHR Single Provider Contract - Paducah KY Indefinite-quantity 08/10/2017 $0 11/30/2020
ACE REPORTING-US, LLC * SS09-17-6R021/P00006 VHR Single Provider contract - Moreno Valley, CA Hearing Office Indefinite-quantity 08/10/2017 $0 12/06/2020
ACE REPORTING-US, LLC * SS09-17-6R022/P00006 VHR Single Provider contract - Norwalk, CA hearing office Indefinite-quantity 08/12/2017 $0 12/08/2020
ACE REPORTING-US, LLC * SS04-17-6R034/P00006 VHR Single Provider Contract- Nashville, TN hearing Office Indefinite-quantity 08/14/2017 $0 12/14/2020
ACE REPORTING-US, LLC * SS08-17-6R006/P00006 VHR Single Provider Contract- Billings, MT hearing Office Indefinite-quantity 08/17/2017 $0 12/13/2020
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ACE REPORTING-US, LLC * SS05-17-6R025/P00005 VHR Single Provider Contract: Valparaiso, Indiana Hearing Office Indefinite-quantity 08/17/2017 $0 12/16/2020
ACE REPORTING-US, LLC * SS09-17-6R023/P00006 VHR Single Provider contract - Oakland, CA hearing office Indefinite-quantity 08/17/2017 $0 12/17/2020
ACE REPORTING-US, LLC * SS05-17-6R022/P00005 VHR Single Provider Contract: Oak Brook, Illinois Hearing Office Indefinite-quantity 08/17/2017 $0 12/17/2020
ACE REPORTING-US, LLC * SS05-17-6R021/P00006 VHR Single Provider Contract: Minneapolis, Minnesota Hearing Office Indefinite-quantity 08/17/2017 $0 12/17/2020
ACE REPORTING-US, LLC * SS05-17-6R015/P00005 VHR Single Provider Contract-Livonia MI Indefinite-quantity 08/17/2017 $0 12/16/2020
ACE REPORTING-US, LLC * SS09-17-6R015/P00005 VHR Single Provider Contract- Pasadena, CA Hearing Office Indefinite-quantity 08/18/2017 $0 12/17/2020
ACE REPORTING-US, LLC * SS09-17-6R025/P00005 VHR Single Provider contract - Orange, CA hearing Office Indefinite-quantity 08/18/2017 $0 12/17/2020
ACE REPORTING-US, LLC * SS09-17-6R020/P00005 VHR Single Provider Contract- Tucson, AZ Hearing Office Indefinite-quantity 08/18/2017 $0 12/12/2020
ACE REPORTING-US, LLC * SS05-17-6R014/P00007 VHR Single Provider Contract - Lansing, MI Hearing Office Indefinite-quantity 08/18/2017 $0 12/15/2020
ACE REPORTING-US, LLC * SS09-17-6R018/P00007 VHR Single Provider Contract- Phoenix North, AZ hearing Office Indefinite-quantity 08/18/2017 $0 12/12/2019
ACE REPORTING-US, LLC * SS05-17-6R026/P00008 VHR Single Provider contract - Oak Park, MI hearing Office Indefinite-quantity 08/18/2017 $0 12/17/2020
ACE REPORTING-US, LLC * SS09-17-6R010/P00005 VHR Single Provider contract - San Bernardino, CA Hearing Office. Indefinite-quantity 08/18/2017 $0 12/18/2020
ACE REPORTING-US, LLC * SS09-17-6R019/P00005 VHR Single Provider Contract- San Jose, CA hearing Office Indefinite-quantity 08/18/2017 $0 12/12/2020
ACE REPORTING-US, LLC * SS05-17-6R015/28321319FR0530015/ORIG Task Order to provide for hearings and cancellations at the Livonia, Michigan Hearing Office, including remote and satellite offices. Delivery / Task Order 11/05/2018 $169,335 12/31/2019
ACE REPORTING-US, LLC * SS05-17-6R022/28321319FR0530022/ORIG Task Order to provide for hearings and cancellations at the Oak Brook, Illinois Hearing Office, including remote and satellite offices. Delivery / Task Order 11/05/2018 $103,020 12/31/2019
ACE REPORTING-US, LLC * SS05-17-6R018/28321319FR0530006/ORIG Task Order to provide for hearings and cancellations at the Chicago, Illinois Hearing Office, including remote and satellite offices. Delivery / Task Order 11/05/2018 $184,600 12/31/2019
ACE REPORTING-US, LLC * SS05-17-6R025/28321319FR0530025/ORIG Task Order to provide for hearings and cancellations at the Valparaiso, IN Hearing Office, including remote and satellite offices. Delivery / Task Order 11/07/2018 $184,670 12/31/2019
ACE REPORTING-US, LLC * SS05-17-6R026/28321319FR0530023/ORIG Task Order to provide for hearings and cancellations at the Detroit, Michigan Hearing Office, including remote and satellite offices. Delivery / Task Order 11/07/2018 $203,840 12/31/2019
ACE REPORTING-US, LLC * SS02-17-6R009/28321319FR0230005/ORIG Task Order to provide for hearings and cancellations at the San Juan, PR Hearing Office, including remote and satellite offices. Delivery / Task Order 11/08/2018 $644,685 12/31/2019
ACE REPORTING-US, LLC * SS06-17-6R009/28321319FR0630001/ORIG VHR Services to perform hearings at the Oklahoma City HO and Remote sites. Delivery / Task Order 11/08/2018 $262,700 12/31/2019
ACE REPORTING-US, LLC * SS05-17-6R013/28321319FR0530028/ORIG Task Order to provide for hearings and cancellations at the Flint, Michigan Hearing Office, including remote and satellite offices. Delivery / Task Order 11/08/2018 $113,635 12/31/2019
ACE REPORTING-US, LLC * SS05-17-6R014/28321319FR0530003/ORIG Task Order to provide for hearings and cancelations at the Lansing, MI Hearing Office, including remote and satellite offices. Delivery / Task Order 11/08/2018 $102,985 12/31/2019
ACE REPORTING-US, LLC * SS02-17-6R007/28321319FR0230004/ORIG Task Order to provide for hearings and cancellations at the Ponce, PR Hearing Office, including remote and satellite offices. Delivery / Task Order 11/08/2018 $119,880 12/31/2019
ACE REPORTING-US, LLC * SS04-17-6R024/28321319FR0430004/ORIG Task order to provide for hearings and cancellations at the Paducah, KY HO Delivery / Task Order 11/08/2018 $98,585 12/31/2019
ACE REPORTING-US, LLC * SS08-17-6R005/28321319FR0830001/ORIG Task Order to provide for hearings and cancellations at the Denver, CO Hearing Office, including remote and satellite offices. Delivery / Task Order 11/09/2018 $298,200 12/31/2019
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ACE REPORTING-US, LLC * SS05-17-6R021/28321319FR0530005/ORIG Task Order to provide for hearings and cancelations at the Minneapolis, MN Hearing Office, including remote and satellite offices. Delivery / Task Order 11/09/2018 $373,495 12/31/2019
ACE REPORTING-US, LLC * SS05-17-6R014/28321319FR0530029/ORIG Task Order to provide for hearings and cancellations at the Grand Rapids, MI Hearing Office, including remote and satellite offices. Delivery / Task Order 11/14/2018 $178,705 12/31/2019
ACE REPORTING-US, LLC * SS05-17-6R026/28321319FR0530026/ORIG Task Order to provide for hearings and cancelations at the Oak Park, MI Hearing Office, including remote and satellite offices Delivery / Task Order 11/14/2018 $156,235 12/31/2019
ACE REPORTING-US, LLC * SS08-17-6R006/28321319FR0830005/ORIG Task Order to provide for hearings and cancelations at the Billings, MT Hearing Office, including remote and satellite offices. Delivery / Task Order 11/14/2018 $159,750 12/31/2019
ACE REPORTING-US, LLC * SS09-17-6R001/28321319FR0930017/ORIG The purpose of this task order is the provide for hearings and cancellations at the Honolulu, HI Hearing Office, including remote and satellite offices. Delivery / Task Order 11/16/2018 $88,560 12/31/2019
ACE REPORTING-US, LLC * SS04-17-6R034/28321319FR0430013/ORIG Task order to provide for hearings and cancellations at the Nashville, TN Hearing Office, including remote and satellite offices. Delivery / Task Order 11/16/2018 $187,475 12/31/2019
ACE REPORTING-US, LLC * SS09-17-6R022/28321319FR0930014/ORIG The purpose of this task order is to provide for hearings and cancellations at the Norwalk, CA Hearing Office, including remote and satellite offices. Delivery / Task Order 11/16/2018 $127,800 12/31/2019
ACE REPORTING-US, LLC * SS09-17-6R023/28321319FR0930023/ORIG Task Order to provide for hearings and cancelations at the Oakland, CA Hearing Office, including remote and satellite offices. Delivery / Task Order 11/16/2018 $255,600 12/31/2019
ACE REPORTING-US, LLC * SS09-17-6R002/28321319FR0930016/ORIG The purpose of the task order is to provide for hearings and cancellations at the Reno, NV Hearing Office, including remote and satellite offices. Delivery / Task Order 11/16/2018 $86,400 12/31/2019
ACE REPORTING-US, LLC * SS09-17-6R021/28321319FR0930015/ORIG The purpose of this task order is to provide for hearings and cancellations at the Moreno, Valley, CA Hearing Office, including remote and satellite offices. Delivery / Task Order 11/16/2018 $374,880 12/31/2019
ACE REPORTING-US, LLC * SS09-17-6R010/28321319FR0930013/ORIG Task Order to provide for hearings and cancellations at the San Bernardino, CA Hearing Office, including remote and satellite offices. Delivery / Task Order 11/16/2018 $349,320 12/31/2019
ACE REPORTING-US, LLC * SS09-17-6R015/28321319FR0930008/ORIG Task Order to provide for hearings and cancellations at the Pasadena, CA Hearing Office, including remote and satellite offices. Delivery / Task Order 11/16/2018 $178,920 12/31/2019
ACE REPORTING-US, LLC * SS09-17-6R014/28321319FR0930021/ORIG The purpose of this task order is to provide for hearing and cancellations at the Santa Barbara, CA Hearing office, including remote and satellite offices. Delivery / Task Order 11/16/2018 $115,200 12/31/2019
ACE REPORTING-US, LLC * SS09-17-6R013/28321319FR0930003/ORIG Task order to provide for hearings and cancelations at the Fresno, CA Hearing Office, include remote and satellite offices. Delivery / Task Order 11/19/2018 $182,800 12/31/2019
ACE REPORTING-US, LLC * SS09-17-6R019/28321319FR0930004/ORIG Task order to provide for hearings and cancellations at the San Jose, CA Hearing Office, including remote and satellite offices. Delivery / Task Order 11/19/2018 $102,240 12/31/2019
ACE REPORTING-US, LLC * SS09-17-6R020/28321319FR0930005/ORIG Task order to provide for hearings and cancelations at the Tucson, Arizona Hearing Office, including remote and satellite offices. Delivery / Task Order 11/19/2018 $178,920 12/31/2019
ACE REPORTING-US, LLC * SS09-17-6R025/28321319FR0930022/ORIG Task Order to provide for hearings and cancellations at the Orange, CA Hearing Office, including remote and satellite offices. Delivery / Task Order 11/19/2018 $233,590 12/31/2019
ACE REPORTING-US, LLC * SS09-17-6R018/28321319FC0930001/ORIG Task order to provide for hearings and cancellations at the Phoenix North, AZ HO including remote and satellite offices. Delivery / Task Order 11/20/2018 $153,360 12/31/2019
ACE REPORTING-US, LLC * SS08-17-6R004/28321319FR0830004/ORIG Task Order to provide for hearings and cancellations at the Salt Lake City, UT Hearing office, including remote and satellite offices. Delivery / Task Order 11/21/2018 $192,000 12/31/2019
ACE REPORTING-US, LLC * SS06-17-6R009/28321319FR0630014/ORIG Task Order to provide hearings and cancellations for the Tulsa, OK Hearing Office, including remote and satellite offices. Delivery / Task Order 11/29/2018 $84,906 05/28/2019
ACE REPORTING-US, LLC * SS09-17-6R018/28321319FR0930024/ORIG Task Order to provide for hearings and cancelations at the Phoenix, AX Hearing Office, including remote and satellite offices. Delivery / Task Order 12/19/2018 $111,825 07/31/2019
ACE REPORTING-US, LLC * SS06-17-6R009/28321319FR0030012/ORIG Task Order to provide for hearings and cancellations at the Tulsa, OK Hearing Office, including remote and satellite offices. Delivery / Task Order 03/07/2019 $130,645 12/31/2019
ACE REPORTING-US, LLC * SS09-17-6R018/28321319FR0930026/ORIG Task Order to provide for hearings and cancelations at the Phoenix, AZ Hearing Office, including remote and satellite offices. Delivery / Task Order 06/14/2019 $59,995 12/31/2019
ACHIEVA SS00-13-E0857/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/27/2013 $0 07/11/2023
ACHIEVE CONSULTING TEAM, INC. * 1152-11-00023/P00004 ODAR Region X(Achieve Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ACI GROUP, INC., THE * SS00-14-40020/P00006 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 12/29/2019
ACORN OFFICE PRODUCTS, LLC * GS-02F-0032R/28321319FDX030417/ORIG Birmingham, AL FY 19 Furniture - Leather Executive Chair Delivery / Task Order 08/05/2019 $9,052 08/05/2019
ACTION FACILITIES MANAGEMENT, INC. * 28321317D00060002/P00005 New Security Guard Services contract for the Mid-Atlantic Social Security Center (MATSSC) building in Philadelphia, PA. Firm-fixed-price 08/31/2017 $6,086,072 10/31/2019
ACUMEN, LLC * 28321318A00040028/ORIG Acumen. Multiple-Award BPA with GSA Vendors to conduct research for ORDP components. BPA 09/14/2018 $0 09/13/2023
ADAMO, EVELYN FELEPPA * 1038-11-30028/000003 ODAR Region III Evelyn Adamo. This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2020
ADAMO, EVELYN FELEPPA * SS00-16-4C055/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/17/2016 $0 05/31/2021
ADAMO, SONYA A * 1011-11-00045/000004 The contractor (SONYA A. ADAMO) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adjudica BPA 05/31/2011 $0 05/31/2020
ADAMO, SONYA A * SS00-16-4C001/000002 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/24/2016 $0 05/31/2021
ADAMS, DIANE * 1150-13-10005/P00004 ODAR Region 1 (Diane Adams) This BPA provides the terms and condit in for Vocational Expert Services. BPA 11/16/2012 $0 03/31/2020
ADAMS, JAMES B & ASSOC INC * 1054-11-40217/000003 ODAR Region IV James B. Adams This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
ADC LTD NM * SS00-15-60063/P00014 IGF::CL::IGF Background Screenings of Administrative Law Judges (ALJ) Candidates SSA/ODAR Indefinite-quantity 09/28/2015 $70,600 09/27/2020
ADC LTD NM * 28321318D00060022/P00003 The contractor shall provide professional investigative services to perform Supplemental Security Income (SSI) residency verifications home visits. Firm-fixed-price 08/30/2018 $1,722 08/31/2020
ADC LTD NM * 28321318D00060022/28321318FDS030330/ORIG This Task Order is to allow the contractor to provide professional investigative services to perform Supplemental Security Income (SSI) residency verifications home visits. Delivery / Task Order 08/31/2018 $137,381 08/31/2019
ADC LTD NM * SS00-15-60063/28321319FDS030145/ORIG SS00-15-60063 Administrative Law Judges (ALJ) Background Investigations. Delivery / Task Order 05/07/2019 $26,270 09/27/2019
ADC LTD NM * 28321318D00060022/28321319FDX030326/ORIG The purpose of this Delivery/Task Order is to order SSI Residency Verification Services for the Texas/New Mexico sites identified in this award under Option Year 1 Delivery / Task Order 06/21/2019 $145,929 08/31/2020
ADELANTE DEVELOPMENT CENTER, INC. SS00-12-E0780/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/30/2012 $0 03/26/2022
ADINA P LEVITON PHD CRC * 1038-11-30081/000003 ODAR Region III Adina Leviton. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
ADMINISTRATIVE AND VOCATIONAL SOLUTIONS, LLC * SS23-15-4V017/000002 IGF::CL::IGF ODAR Region 03 - (George Moore) This BPA provides the terms and conditions for Vocational Expert Services. BPA 08/03/2015 $0 03/31/2020
ADMIRAL ELEVATOR COMPANY, INC. * SS00-15-60014/P00009 Automatic Door Maintenance and Repair Contract Firm-fixed-price 02/03/2015 $956,694 03/31/2020
ADMIRAL ELEVATOR COMPANY, INC. * SS00-15-60014/SS00-15-30798/ORIG New Door: WHR/WLR Link Delivery / Task Order 08/04/2015 $4,456 03/31/2020
ADMIRAL ELEVATOR COMPANY, INC. * SS00-15-60066/P00006 Remote Monitoring of Elevators and Escalators at SSA Headquarters IGF::OT::IGF Firm-fixed-price 09/30/2015 $635,594 04/25/2019
ADMIRAL ELEVATOR COMPANY, INC. * SS00-15-60014/SS00-16-30175/ORIG IGF::CT::IGF Delivery / Task Order 02/11/2016 $4,714 03/31/2020
ADMIRAL ELEVATOR COMPANY, INC. * 28321319D00060004/ORIG Elevator/Escalator Maintenance for the Social Security Administration Headquarters located at 6401 Security Blvd, Baltimore, MD 21235 Firm-fixed-price 01/14/2019 $803,736 01/31/2024
ADMIRAL ELEVATOR COMPANY, INC. * 28321319D00060004/28321319FDS030306/ORIG Elevator/Escalator Maintenance for the Social Security Administration Headquarters located at 6401 Security Blvd, Baltimore, MD 21235 Delivery / Task Order 09/06/2019 $53,283 03/06/2020
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 Number or '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
ADVANCED REHABILITATION SERVICES LLC * 1054-11-40663/000005 ODAR Region 04, Eric R. Anderson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2020
ADVANCED SOFTWARE PRODUCTS GROUP INC * GS-35F-0071X/SS00-16-31006/ORIG The purpose of this requisition is to establish a Multi-year Delivery Order with Advanced Software Products Group (ASPG), Inc. Refer to Contract SS00-11-30446 with ASPG, Inc. Delivery / Task Order 01/21/2016 $45,868 02/03/2020
ADVANCIA AHTNA JV, LLC * 28321317C00060003/P00005 The objective of the contract is to obtain support services for the Social Security Administration's (SSA) National Records Center (NRC), folder storage operation, in Independence, MO. Firm-fixed-price 09/29/2017 $27,130,227 09/28/2020
ADVANCING CAREERS * 1088-11-90177/000004 ODAR Region 9, Advancing Careers. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2020
ADVANTAGE SERVICES, INC. SS00-15-E2981/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/07/2015 - 08/06/2025 Statement of Work and Applicable Clauses (see attached). BPA 08/07/2015 $0 08/06/2025
ADVANTAGE SOFTWARE, INC. * 28321318P00051276/ORIG Renewal of SS00-17-50185 for maintenance on Advantage Total Eclipse software. Period of Performance: 08/16/2018 to 08/15/2019 Purchase Order 07/05/2018 $6,392 08/15/2019
ADVANTAGE TRAINING SYSTEMS, INC. * SS00-15-E1547/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/16/2015 - 08/15/2025 Statement of Work and Applicable Clauses (see attached). BPA 06/06/2015 $0 08/15/2025
ADVANTAGES OF SOUTHEAST ARKANSAS, INC SS00-16-E3063/ORIG To fund a zero dollar requisition for FY 16 BPA 09/16/2016 $0 09/15/2026
ADVOCATIONS, LLC * SS00-12-E2683/000002 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/20/2012 $0 03/19/2022
AFFIGENT, LLC * NNG15SC59B/28321317FDX030168/ORIG To purchase BancTec High Speed Scanners, Software and Maintenance Items with Installation Delivery / Task Order 09/26/2017 $546,728 07/04/2019
AFFIGENT, LLC * NNG15SC59B/28321318FDX030292/ORIG IGF::CT::IGF NASA SEWP Task Order for Application Database Administration (ADBA) Services for the Social Security Online Accounting and Reporting System (SSOARS). Delivery / Task Order 06/29/2018 $4,990,200 01/01/2020
AFFIGENT, LLC * NNG15SC59B/28321319FDX030036/ORIG Maintenance on IBML Scanners. Refer to 28321318P00051025 for maintenance on IBML Scanners. Delivery / Task Order 10/12/2018 $59,455 10/31/2019
AFFIGENT, LLC * NNG15SC59B/28321319FDX030044/ORIG Renewal of order 28321318FDX030024. Kodak 1 Year Post Warranty Carekit 4 Hour Response Time Service for i5200. Delivery / Task Order 10/31/2018 $21,784 10/31/2019
AFFIGENT, LLC * NNG15SC59B/28321319FDX030194/ORIG Procure maintenance on Intercope Message Plus Open/Dialogic BrookTrout SR140 Software.(previous award 28321318FDX030119) Delivery / Task Order 04/09/2019 $10,762 05/31/2019
AFFIGENT, LLC * NNG15SC59B/28321319FDX030282/ORIG Renewal of 28321317FDX030168 for maintenance on BancTec High Speed Scanners. Delivery / Task Order 06/05/2019 $71,094 07/03/2020
AFFIGENT, LLC * NNG15SC59B/28321319FDX030371/ORIG Preventative Maintenance on the IBML ImageTrac Scanners in National Remittance Debt Management Section at the Mid-Atlantic Social Security Center.Establish a Base plus 4 Option Years. Delivery / Task Order 07/15/2019 $70,924 08/09/2024
AFFIGENT, LLC * NNG15SC59B/28321319FDX030454/ORIG High speed scanners to replace EOL Kodak high speed scanners, including installation, maintenance, and on-site training. Delivery / Task Order 08/26/2019 $216,445 08/26/2019
AFFIGENT, LLC * NNG15SC59B/28321320FDX030023/ORIG Renewal of 28321319FDX030019 for maintenance on Kodak Alaris I3450 Scanners. Delivery / Task Order 10/07/2019 $10,814 10/07/2019
AGERA ENERGY LLC * GS-00P-17-PDA-0001/28321318FDX030283/ORIG IGF::OT::IGF Purchase Electric Power Supply against GSA Schedule GS-00P-17-PDA-0001 for Headquarters, Security West and National Computer Center. Delivery / Task Order 06/06/2018 $5,215,000 06/27/2019
AGERA ENERGY LLC * GS-00P-17-PDA-0001/28321319FDX030171/ORIG Electric Power Supply for Headquarters Buildings Delivery / Task Order 03/28/2019 $5,200,000 06/27/2020
AGISSAR CORPORATION * SS03-15-50020/P00008 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 $152,211 09/24/2020
AHEDD SS00-11-E0004/000001 Employment Network BPAs Firm-fixed-price 09/03/2011 $0 09/02/2021
AITA CONSULTING SERVICES INC * 28321318P00051271/ORIG Subscription renewal of SS00-17-30297 for Flexera Installshield Professional. Purchase Order 06/27/2018 $18,067 06/27/2019
AITA CONSULTING SERVICES INC * 28321318P00051322/ORIG Subscription renewal of SS00-17-30297 for Flexera Installshield Professional. Purchase Order 07/25/2018 $22,295 07/31/2019
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
AKIMEKA, LLC GS-35F-0597L/SS00-16-30466/ORIG IGF::CT::IGF Develop training materials for assistive technologies (AT) for Employees With Disabilities (EWD Delivery / Task Order 06/30/2016 $1,856,713 10/31/2019
AKINS PHD, FAREN R * 1088-11-90012/000002 ODAR Region 09 Faren R. Akins, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2020
ALABAMA GOODWILL INDUSTRIES, INC. SS04-14-61003/P00005 WAREHOUSE SERVICES AT BSSC IGF::CL::IGF Firm-fixed-price 09/29/2014 $1,029,698 08/31/2019
ALABAMA GOODWILL INDUSTRIES, INC. 28321319C00060024/ORIG Contractor provided warehouse services at the Birmingham Social Security Center Firm-fixed-price 08/30/2019 $249,022 08/31/2020
ALAMO CITY EMPLOYMENT * SS00-15-E2543/ORIG This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2543 to SS00-15-E2543. BPA 09/01/2015 $0 08/31/2025
ALAMO CITY EMPLOYMENT * SS00-16-E2543/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/01/2015 - 8/31/2025 Statement of Work and Applicable Clauses (see attac BPA 09/01/2015 $0 08/31/2025
ALAMO CITY ENGINEERING SERVICES, INC. * GS35F0598S/28321318FDX030342/ORIG Subscription renewal of SS00-17-30374 for Ideascale Enterprise license. Delivery / Task Order 07/02/2018 $32,252 07/31/2019
ALAMO CITY ENGINEERING SERVICES, INC. * GS-35F-0598S/28321318FDX030721/ORIG IGF::CL::IGF Red Hat Engineering Support Services Delivery / Task Order 09/28/2018 $3,744,401 09/27/2019
ALAMO CITY ENGINEERING SERVICES, INC. * GS-35F-0598S/28321319FDX030231/ORIG Subscription Renewal of 28321318FDX030342 for Ideascale Enterprise license. Period of Performance: 08/01/2019 to 07/31/2020. Delivery / Task Order 04/26/2019 $35,477 07/31/2020
ALAMO CITY ENGINEERING SERVICES, INC. * GS-35F-0598S/28321319FDX030472/ORIG Red Hat Engineering Support Services for CI/CD Delivery / Task Order 09/13/2019 $3,778,663 09/27/2020
ALBERS, MICHELE J * 1063-11-50217/000002 ODAR Region 05 (ALBERS, MICHELE J) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/15/2011 $0 03/31/2020
ALBERT F HECK MD * SS00-16-4C023/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 07/07/2016 $0 05/31/2021
ALBUQUERQUE DROP-IN CENTER, INC. SS00-15-E2393/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 04/20/2015 - 04/19/2025 Statement of Work and Applicable Clauses (see attached). BPA 04/20/2015 $0 04/19/2025
ALEXANDER III MD, HADDON C * 1038-11-30024/000003 ODAR Region III HADDON C. ALEXANDER, III This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2020
ALEXANDRIA PEST SERVICES, INC * SS00-16-60009/P00005 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 $180,960 05/13/2020
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
ALIFF, MICHELLE M * 1078-13-60025/000003 ODAR Region VI Aliff, Michelle M. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2013 $0 03/31/2020
ALKA BISHNOI MD * SS02-16-4C001/P00003 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 12/30/2015 $0 12/31/2020
ALKALINE CONSULTING LLC * 1063-11-50359/000002 ODAR Region (ALKALINE CONSULTING LLC ) This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2020
ALL WORK * 1063-11-50173/000002 ODAR Region 05, ALL WORK, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/10/2011 $0 03/31/2020
ALLAN H SOLOMAN PHD INC * SS09-16-4C011/P00001 IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. BPA 01/28/2016 $0 01/31/2021
ALLAN M ROTHENDERG MD * 1025-11-20074/000003 ODAR Region 02 Allan M. Rothenberg, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2020
ALLCOMM WIRELESS, INC. * SS04-16-50014/P00007 IGF::OT::IGF UHF DIGITAL RADIO COMMUNICATIONS NETWORK Purchase Order 09/21/2016 $26,598 09/30/2020
ALLEGANY COUNTY CHAPTER OF THE NYSARC, INC SS00-15-E2352/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 03/02/3015 - 03/01/2025 Statement of Work and Applicable Clauses (see attached). BPA 03/02/2015 $0 03/01/2025
ALLEN, ELIZABETH A * 1054-11-40155/000003 ODAR Region IV Elizabeth Allen This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ALLEN, VALERIE * 1054-11-40635/000003 ODAR Region IV Valerie Allen This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
ALLIANCE COMMUNITY AND EMPLOYMENT SERVICES, INC. SS00-17-E3096/000001 To fund a zero dollar BPA for FY 17 BPA 04/27/2017 $0 04/26/2027
ALLIANCE FOR BUSINESS & TRAINING NORTHEAST TN SS00-12-E2699/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 04/25/2012 $0 04/24/2022
ALLIANCE FOR LITIGATION SUPPORT, INC. * 28321319P00050273/ORIG Court reporter for a 2 day hearing in Indianapolis, IN on Monday, August 19, 2019 and Tuesday, August 20, 2019. Purchase Order 08/16/2019 $3,891 08/20/2019
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/P00007 Maintenance of Oracle Servers, Operating systems, with Bios updates. IGF::OT::IGF BPA 10/30/2015 $0 10/31/2020
ALLIANCE TECHNOLOGY GROUP, LLC * 28321319P00050246/ORIG Purchase of Physical Security System Cameras and Equipment Purchase Order 07/25/2019 $45,816 07/25/2019
ALLIANCE WORLDWIDE DISTRIBUTING LLC * SS00-16-60051/P00004 Material handling equipment maintenance and repairs. FIRM-FIXED-PRICE Contract; multiple year - one twelve-month base period and four twelve-month option periods. Firm-fixed-price 09/16/2016 $650,876 09/29/2020
ALLIANCE WORLDWIDE DISTRIBUTING LLC * SS03-17-60004/P00002 PM & Unscheduled Remedial Repairs Contract-Base + 4 Option Years - Material Handling Equipment in the MATSSC Warehouse Operations. Firm-fixed-price 06/15/2017 $15,908 06/30/2020
ALLIANCE WORLDWIDE DISTRIBUTING LLC * 28321319P00050019/ORIG Ratification - For payment of parts replaced during Preventative Maintenance visit. Replacement battery for Model #SP3505-30 Material Handling Equipment Purchase Order 11/07/2018 $4,325 11/08/2019
ALLIED CONSULTING INC * 1054-11-40279/000002 ODAR Region 04, Tina Stambaugh. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
ALLIED HEALTH CARE SERVICES 28321318D00060013/P00001 Custodial Contract for Wilkes Barre Data Operations Center Firm-fixed-price 08/31/2018 $3,740,178 06/30/2020
ALLISON VOCATIONAL EVALUATORS * 1088-11-90253/000003 ODAR Region 09 ALLISON VOCATIONAL EVALUATORS This BPA provides the terms and condition for Vocational Expert Services. BPA 04/11/2011 $0 03/31/2020
ALLSAFE ELEVATOR INSPECTIONS, INC * 28321317D00060015/P00002 Social Security Administration (SSA) Elevator Inspector Contract to witness 5 year elevator inspections, annual elevator inspections, lift inspections and annual escalator inspections. Firm-fixed-price 09/22/2017 $55,401 09/28/2020
ALLSUP EMPLOYMENT SERVICES, INC, * SS00-15-E2927/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/08/2014 - 10/07/2024 Statement of Work and Applicable Clauses (see attached). BPA 10/08/2014 $0 10/07/2024
ALPAR, JOHN J MD PA * 1078-11-60010/000003 ODAR Region 6 John J. Alpar. This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2020
ALPERN CONSULTING, INC. * 1088-11-90038/000003 ODAR Region 9 Harvey Alpern, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2020
ALPHASIX CORPORATION * NNG15SD28B/28321319FDX030397/ORIG Purchase of HAProxy Enterprise Edition Software licenses. 08/01/2019 to 07/30/2020. Delivery / Task Order 07/24/2019 $14,252 07/24/2019
ALTERNATIVE CAREERS & TRANSITIONS INC * 1038-11-30235/000003 ODAR Region III (ALTERNATIVE CAREERS & TRANSITIONS INC ). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2020
ALTERNATIVE LIVING SOLUTIONS * SS00-14-E2821/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/07/2014 $0 04/06/2024
ALUTIIQ COMMERCIAL ENTERPRISES LLC * SS00-15-60045/P00007 IGF::OT::IGF - Warehouse Operations Services for the Office of Disability Adjudication and Review Firm-fixed-price 07/31/2015 $2,773,972 06/30/2020
ALVAREZ & ASSOCIATES, LLC * NNG15SD19B/SS00-17-30248/ORIG The contractor shall provide maintenance and support services for OIG's Upgraded Multi-media Center. Delivery / Task Order 05/18/2017 $66,891 05/17/2020
ALVAREZ & ASSOCIATES, LLC * NNG15SD19B/SS00-17-30284/ORIG Renew maintenance on SoftBase SoftDate, TestBase, DeadLock Advisor Delivery / Task Order 06/27/2017 $2,151,503 09/29/2020
ALVAREZ LLC * NNG07DA46B/SS00-14-31890/ORIG IGF::OT::IGF Notice Printer Lifecycle Replacement, peripherals, maintenance, and consumables Delivery / Task Order 09/14/2014 $1,699,414 12/05/2019
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ALVAREZ LLC * NNG15SD19B/28321319FDX030019/ORIG Renewal of 28321318FDX030014 for maintenance on Kodak Alaris i3450 Scanners Delivery / Task Order 10/02/2018 $12,474 10/16/2019
ALVAREZ LLC * NNG15SD19B/28321319FDX030385/ORIG Purchase Epson scanners for credentialing Delivery / Task Order 07/19/2019 $77,814 07/19/2019
ALVAREZ LLC * NNG15SD19B/28321320FDX030020/ORIG New Add-On Software Products for SoftBase TestBase DB2 Database Management Tools. Period of Performance: October 1, 2019 to September 30, 2020. Delivery / Task Order 10/01/2019 $50,000 09/30/2020
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/P00013 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 09/30/2020
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE SS00-15-60001/28321319FDS030019/ORIG Internet Social Security Number Replacement Card (iSSNRC) Application - Option Period 4 Services Delivery / Task Order 10/30/2018 $1,139,592 09/30/2020
AMERICAN MEDICAL ASSOCIATION 28321318P00051321/P00001 American Medical Association (AMA) Director of Physicians Profile Subscription Renewal Purchase Order 07/30/2018 $105,000 09/30/2019
AMERICAN MEDICAL ASSOCIATION 28321319P00050043/ORIG Journal of American Medical Association (JAMA) Subscription renewal Purchase Order 01/01/2019 $10,629 12/31/2019
AMERICAN MEDICAL ASSOCIATION 28321319P00050304/ORIG AMA-Director of Physicians Profile Subscription Renewal Purchase Order 09/18/2019 $107,625 09/30/2020
AMERICAN PSYCHIATRIC ASSOCIATION 28321319P00050044/ORIG To Renew the PsychiatryOnline Premium Subscription Purchase Order 01/01/2019 $62,072 12/31/2019
AMERICAN PSYCHOLOGICAL ASSOCIATION, INC. SS00-17-50171/P00001 American Psychological Association (APA) PsycNET subscription renewal. APA PsycINFO and PsycARTICLES Purchase Order 07/11/2017 $34,730 09/30/2019
AMERICAN PSYCHOLOGICAL ASSOCIATION, INC. 28321319P00050226/ORIG American Psychological Association (APA) PsycNET subscription renewal. Access to the following databases APA PsycINFO and PsycARTICLES Purchase Order 07/11/2019 $18,551 09/30/2020
AMERICAN REHABILITATION CONSULTANT SVC * SS26-15-4V023/000002 IGF::CL::IGF ODAR Region VI - Hoffman, Margo. This BPA provides their terms and conditions for Vocational Expert Services. BPA 02/17/2015 $0 03/31/2020
AMERICAN REHABILITATION CORPORATION * SS00-13-E0534/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 10/11/2012 $0 10/10/2022
AMERICAN RELOCATION CONNECTIONS LLC * 28321319A00040001/ORIG Relocation Services for Social Security Administration Employees BPA 11/05/2018 $0 11/30/2019
AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED 28321318P00051316/ORIG Association for Talent Development (ATD) Forum Membership Renewal Purchase Order 07/27/2018 $9,500 06/30/2019
AMERICAN THERMOFORM CORPORATION 28321319P00050217/ORIG Braillo 200 S3 Embosser Maintenance - High Volume Braille Printers Purchase Order 07/16/2019 $2,872 07/15/2020
AMERICAN TONER & INK * GS-02F-0086U/28321319FDX030441/ORIG Purchase Writing Instruments - Pencils & Markers Delivery / Task Order 08/15/2019 $2,199 08/15/2019
AMERICAN WORDATA, INC. * NNG15SC62B/28321318FDX030225/ORIG Renewal of SS00-17-30301 for twelve months of maintenance on Dell PowerEdge R720XD Hadoop Servers. Delivery / Task Order 05/18/2018 $29,947 07/26/2019
AMERICAN WORDATA, INC. * NNG15SC62B/28321319FDX030401/ORIG PDUs for NSC and SSC Delivery / Task Order 07/31/2019 $129,409 07/31/2019
AMERIFORCE PERSONNEL, INC * SS00-16-E2545/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 12/09/2015 $0 12/08/2025
AMERIGUARD SECURITY SERVICES, INC. * SS00-16-60033/P00007 Contract for security guard services at the Wilkes-Barre Data Operations Center. Firm-fixed-price 09/30/2016 $10,483,229 07/31/2020
AMERIGUARD SECURITY SERVICES, INC. * SS00-17-60025/P00007 Protective Security Services at the Social Security Administration's (SSA's) Second Support Center (SSC) and the Research Triangle Park (RTP) Building, located in Durham, NC. Firm-fixed-price 06/13/2017 $11,317,275 06/14/2020
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
AMERIGUARD SECURITY SERVICES, INC. * 28321317D00060008/P00004 To acquire protective security services and control center operations in order for the National Support Center in Urbana, MD Firm-fixed-price 09/29/2017 $13,999,667 09/28/2020
AMUSA, KWELI J MD, A PROFESSIONAL CORPORATION * 1078-11-60046/000003 ODAR Region VI Kweli J. Amusa, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2020
AMY H LEOPOLD * 1025-11-20043/000004 ODAR Region 02 Amy Leopold, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2020
AN ALLIANCE OF DIVERSITY * SS00-12-E2715/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 07/05/2012 $0 07/04/2022
ANA WILDA GONZALEZ-MENDEZ * SS22-16-4M001/000001 Medical Expert BPAs BPA 04/22/2016 $0 03/31/2020
ANACAPA MICRO PRODUCTS, INC. * NNG15SD08B/28321319FDX030041/ORIG Renewal of maintenance for Skybox Security, Inc.'s Firewall Compliance Tool for the Period of Performance of November 08, 2018 to November 07, 2019. Delivery / Task Order 10/22/2018 $33,500 11/07/2019
ANACAPA MICRO PRODUCTS, INC. * NNG15SD64B/28321319FDX030214/ORIG The purpose is to issue a maintenance contract for gigmon maintenance beginning from the date of the previous service date until 3/22/20 Delivery / Task Order 04/15/2019 $187,862 03/22/2020
ANACAPA MICRO PRODUCTS, INC. * NNG15SD08B/28321319FDX030528/ORIG CyberArk Core PAS and AAM software licenses and maintenance Delivery / Task Order 09/23/2019 $1,095,117 09/29/2020
ANACAPA MICRO PRODUCTS, INC. * NNG15SD08B/28321319FDX030516/ORIG new Order for Skybox Security Change Manager and Firewall Assurance software licenses and maintenance. Delivery / Task Order 09/25/2019 $439,743 09/29/2020
ANCELL, JO G * 1063-14-50015/000002 ODAR Region V, Ancell, Jo G. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/22/2014 $0 03/31/2020
ANDERSON ASSOCIATES PSYCHOLOGY & CONSULTING * 1038-11-30099/000003 ODAR Region III PAUL ANDERSON. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
ANDERSON, CARRIE * 1063-11-50429/000002 ODAR Region V, Carrie Anderson (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 06/10/2011 $0 03/31/2020
ANDERSON, JAMES N. MD * 1054-11-40160/000003 ODAR Region 04, James N. Anderson. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2020
ANDERSON, MARY D * 1025-13-20015/000003 ODAR Region II Mary D. Anderson. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/07/2013 $0 03/31/2020
ANDERT, JEFFREY N. * 1063-11-50020/000003 ODAR Region 05 ANDERT, JEFFERY, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2020
ANDRE, TOBEY * 1063-14-50019/000002 ODAR Region V, Tobey Andre. This BPA provides the terms and condition for Vocational Expert Services. BPA 07/25/2014 $0 03/31/2020
ANDREW PRZYBYLA MD PC * SS02-16-4C018/P00003 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 01/11/2016 $0 12/31/2020
ANDREWS REHABILITATION MANAGEMENT, LTD * 1063-14-50011/000002 ODAR Region V Andrews Rehabilitation Management, Ltd. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/03/2014 $0 03/31/2020
ANN T NEULICHT PHD PLLC * 1054-11-40153/000004 ODAR Region 04, Ann Tamara Neulicht. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
ANN T. KLEIN M.D., P.C. * SS08-15-4C000/000002 IGF::CT::IGF Medical Consultant Services for the Denver Region BPA 05/11/2015 $0 04/30/2020
ANNE ARRINGTON * 1151-11-80019/000002 ODAR Region VIII Denver (Anne Arrington) - This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
ANNE ARUDEL WORKFORCE DEVELOPMENT * SS00-13-E2747/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 05/29/2013 $0 05/28/2023
ANNE DARNELL REHABILITATION SERVICES * 1054-11-40259/000003 ODAR Region IV Anne Darnell Rehabilitation Svcs This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
ANNETTE KAY HOLDER INC * 1063-11-50141/000002 ODAR Region 05, ANNETTE KAY HOLDER INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2020
ANOINTED WORD PROPHETIC DELIVERANCE INTERNATIONAL MINISTRIES SS00-14-E2085/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/17/2013 $0 03/18/2024
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ANTHONY J LIBASSI PC SS23-15-4V007/000002 IGF::CL::IGF ODAR Region 03 - Anthony Libassi This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/27/2015 $0 03/31/2020
ANTHONY VINCENT MELANSON * 1038-11-30057/000004 ODAR Region III Tony Melanson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
APELON, INC. * GS-35F-0009L/28321319FDX030161/ORIG Renewal of 28321318FDX030140 for Maintenance on Apelon DTS and TermWorks Period of Performance: 04/01/2019 to 03/31/2020 Delivery / Task Order 03/20/2019 $40,806 03/31/2020
AQUILA FITNESS CONSULTING SYSTEMS LTD. * SS00-15-60059/P00008 IGF::OT::IGF - Fitness Center Management and Operations Firm-fixed-price 08/27/2015 $329,727 08/31/2020
AQUILA FITNESS CONSULTING SYSTEMS, LTD. * 28321318C00060025/P00001 Fitness and Wellness Management Services for the Social Security Center (BSSC) Fitness Center, Birmingham, AL. Firm-fixed-price 08/27/2018 $60,400 08/31/2020
ARC BALTIMORE, INC., THE 28321317D00060004/P00004 Grounds maintenance at SSA Headquarters & National Support Center (NSC) Firm-fixed-price 08/25/2017 $6,698,206 08/25/2020
ARC BALTIMORE, INC., THE 28321317D00060004/28321318FDS030362/ORIG Task Order #5 to install an irrigation system issued against Grounds Maintenance Contract at Social Security Administration Headquarters and National Support Center. Delivery / Task Order 09/28/2018 $252,015 09/27/2019
ARC BALTIMORE, INC., THE 28321317D00060004/28321319FDS030144/ORIG Task order against grounds maintenance contract to plant new trees at headquarters & continue reforestation at the National Support Center. Delivery / Task Order 04/25/2019 $100,552 04/24/2020
ARC BALTIMORE, INC., THE 28321317D00060004/28321319FDS030309/ORIG Task order against grounds maintenance contract to prune trees, replace turf, and modify turf at designated locations at SSA Headquarters and at the National Support Center per the statement of work. Delivery / Task Order 09/16/2019 $73,578 10/31/2019
ARC OF OPPORTUNITY IN NORTH CENTRAL MASSACHUSETTS SS00-16-E2991/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 11/13/2015 $0 11/12/2025
ARC QUAD CITIES AREA, THE SS00-16-E3034/000001 Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 02/12/2016 $0 02/11/2026
ARCEGA, NATHANIEL DR MD * SS10-15-4C002/P00005 IGF::CL::IGF Medical Consultant Reg 10 Arcega BPA 03/03/2015 $0 02/29/2020
ARCHIE S GOLDEN MD * SS00-16-4C062/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/19/2016 $0 05/31/2021
ARCHITECHTURE SOLUTIONS, LLC * NNG15SD94B/28321319FDX030298/ORIG Renewal of 28321318FDX030242 for maintenance on Spirent Test Center. Delivery / Task Order 06/10/2019 $92,365 08/25/2020
ARCHITECHTURE SOLUTIONS, LLC * NNG15SD42B/28321319FDX030331/ORIG RStudio Server Pro, Unlimited User on 1 Server Instance. Period of Performance: 07/01/2019 to 06/30/2020. Delivery / Task Order 06/27/2019 $28,524 06/30/2020
ARCHITECHTURE SOLUTIONS, LLC * NNG15SD42B/28321319FDX030419/ORIG Renewal of 28321318FDX030437 for Flexera/BDNA Technopedia. Delivery / Task Order 08/07/2019 $118,380 08/31/2020
ARDENT MANAGEMENT CONSULTING, INC. * 28321319A00040005/ORIG IGF::OT::IGF Blanket Purchase Agreement (BPA) for Geographic Information System (GIS) Development and Support Service BPA 12/18/2018 $0 06/18/2024
ARDOIN CONSULTING CORPORATION * 1078-11-60279/000003 ODAR Region VI Ardoin Consulting Corporation This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2020
AREA LOCAL DE DESARROLLO LABORAL MANATI DORADO SS00-14-E2919/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 06/23/2014 $0 06/22/2024
AREBALO, MYRNA J * 1054-13-40051/P00004 ODAR Region 04, MJ Vocational Services. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/16/2013 $0 03/31/2020
ARG * SS00-13-E0791/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/26/2013 $0 02/25/2023
ARGSOFT GROUP LLC 28321318P00051440/ORIG Subscription to Argent software. Purchase Order 09/20/2018 $180,372 09/21/2019
ARGSOFT GROUP LLC 28321319P00050207/ORIG 12 Month Subscription to Argent software. Period of Performance: September 22, 2019 to September 21, 2020. Purchase Order 08/02/2019 $282,740 09/21/2020
ARIEL PARTNERS * GS35F178CA/28321319FDX030483/ORIG Consulting Services for AGILE software Delivery / Task Order 09/11/2019 $76,625 09/14/2020
ARIZE UNLIMITED INC. SS00-14-E2799/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/22/2014 $0 01/21/2024
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ARIZONA DEPARTMENT OF ECONOMIC SECURITY SS00-16-E2501/ORIG To fund a zero dollar requisition for FY 16 BPA 09/30/2016 $0 10/07/2025
ARKANSAS DEPARTMENT OF HEALTH SS00-14-61050/000004 IGF::OT::IGF Other Functions AR Enumeration at Birth (EAB) - Arkansas: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance Firm-fixed-price 05/29/2014 $788,211 06/28/2098
ARKANSAS DEPARTMENT OF HEALTH 28321318P00051203/P00001 AR Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $190,108 06/28/2020
ARKANSAS DEPARTMENT OF HEALTH 28321319P00050088/ORIG Arkansas Enumeration at Birth (EAB). Arkansas Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/09/2019 $163,322 06/28/2020
ARKANSAS SUPPORT NETWORK SS00-14-E2498/ORIG Employment Network Blanket Purchase Agreements (BPA) for the Ticket to Work Program. Transition over to a BPA for FY 2014. This requirement is not subject to the availability of funds and should be BPA 08/10/2014 $0 08/09/2024
ARLINGTON, COUNTY OF GOVT SS00-11-E2616/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 04/19/2011 $0 04/17/2021
ARMOUR PETROLEUM SERVICE AND EQUIPMENT CORPORATION * 28321319D00060010/ORIG Underground Storage Tank (UST) services. Firm-fixed-price 03/28/2019 $33,120 03/31/2020
ARNOLD OSTROW MD INC * 1088-11-90130/000003 ODAR Region 9, Arnold Ostrow, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/11/2011 $0 03/31/2020
ARNOLD, CHARLES O II * SS08-16-4C003/P00003 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/20/2015 $0 12/31/2020
AROON SUANSILPPONGSE DR * SS03-15-4C017/000001 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/24/2015 $0 07/31/2020
AROON SUANSILPPONGSE DR * SS00-16-4C045/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/17/2016 $0 05/31/2021
ARS MECHANICAL, LLC * GS-21F-0080U/SS04-15-30031/ORIG CMR - Preventive Maintenance for HVAC Units IGF::OT::IGF Delivery / Task Order 07/14/2015 $2,240 07/31/2020
ARTEL, LLC SS00-14-61116/P00010 IGF::OT::IGF Other Functions *** DO NOT REPORT TO FPDS-NG!! *** Satellite Communication System (SCS) Supplies and Services against GSA Custom SATCOM Solutions (CS-II) Firm-fixed-price 09/26/2014 $0 07/31/2020
ARTEL, LLC SS00-14-61116/28321319F61116005/ORIG IGF::OT::IGF Other Functions *** DO NOT REPORT TO FPDS-NG!! *** Satellite Communication System (SCS) Supplies and Services against GSA Custom SATCOM Solutions (CS-II) Modification to Add CLINs Delivery / Task Order 01/31/2019 $3,924,019 07/31/2020
ARTHUR L LEWY * 1152-11-00016/P00003 ODAR Region X. This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2020
ARTHUR L LEWY * SS10-15-4C007/P00005 IGF::CL::IGF Medical Consultant Reg 10 LEWY BPA 02/20/2015 $0 02/29/2020
ASCENDANT CONSULTING, INC. * 1054-11-40373/000002 ODAR Region IV Ascendant Consulting INC This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
ASG FEDERAL, LLC GS-35F-0456M/28321319FDX030017/ORIG GSA Delivery Order (ASG Federal, LLC.): ASG software maintenance supports. POP: base year + 4 option years. Delivery / Task Order 10/01/2018 $3,493,386 09/30/2020
ASG TECHNOLOGIES GROUP, INC. 28321319P00050022/ORIG Purchase of maintenance on SSA owned licenses of ASG Metadata Solution and ASG Rochade Scanner for Tableau Software for the period of performance from 11/30/2018 to 11/29/2019. Purchase Order 11/26/2018 $105,811 11/29/2019
ASHEVILLE-BUNCOMBE COMMUNITY CHRISTIAN MINISTRY, INC. SS00-16-E3040/ORIG To fund a zero dollar requisition for FY 16 BPA 04/07/2016 $0 04/06/2026
ASIAN REHABILITATION SERVICE, INC. SS00-14-E1296/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/17/2013 $0 06/22/2024
ASPIRE INDIANA, INC. SS00-14-E2150/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/19/2013 $0 07/16/2024
ASSOCIATES FOR CAREER TRANSITION * 1063-11-50339/000002 ODAR Region V, Associates for Career Transition, James Radke, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/12/2011 $0 03/31/2020
ASSOCIATION FOR COMPUTING MACHINERY, INC. SS00-16-50127/P00002 Access to the Association Computing Machinery (ACM) Digital Library Purchase Order 05/10/2016 $51,486 09/29/2019
ASSOCIATION FOR COMPUTING MACHINERY, INC. 28321319P00050244/ORIG Association for Computing Machinery (ACM) Digital Library Subscription Purchase Order 07/24/2019 $17,852 09/30/2020
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 INDIVIDUAL DEVELOPMENT SS00-14-E1960/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/17/2013 $0 12/07/2023
ASSOCTES IN REHABILITATION MGT * 1063-11-50239/000002 ODAR Region05 (ASSOCTES IN REHABILITATION MGT ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2020
ASSURED DOCUMENT DESTRUCTION INC * 28321318C00060006/P00001 Region IX Shredding Services Firm-fixed-price 12/11/2017 $447,728 12/10/2019
ATHANA INTERNATIONAL, INC. * 47QSEA19D005P/28321319FDX030421/ORIG PROCUREMENT OF COPY PAPER, USED BY ALL COMPONENTS OF THE HWSSC AND MAINTAINED BY THE WAREHOUSE STAFF. Delivery / Task Order 08/07/2019 $119,991 09/06/2019
ATKIN, THOMAS E * 1151-11-80024/000002 ODAR Region VIII Denver (Thomas Atkin). This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2020
ATKINSON-BAKER, INC. * 28321319P00050184/ORIG Court Reporter/Transcription Service needed for 1-Day Deposition on May 14, 2019. Purchase Order 05/17/2019 $2,656 05/14/2019
ATKINSON-BAKER, INC. * 28321319P00050199/P00001 Court reporting services for case name Johnnie Jordan MSPB arbitration # CH-2018-R-0003. Arbitration date June 6. Purchase Order 06/05/2019 $5,198 06/20/2019
ATLANTIC VOCATIONAL SERVICES, INC * 1038-11-30139/000003 ODAR Region III (Atlantic Rehabilitation Services). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2020
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. * 28321319P00050051/ORIG Renewal of 28321318P00051087 for maintenance on Audimation CaseWare IDEA. Purchase Order 01/24/2019 $22,500 01/31/2020
AUGINS, LINDA * 1038-11-30147/000003 ODAR Region III (Linda Augins). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
AUGUST SCHELL ENTERPRISES, INC. * NNG15SD80B/28321319FDX030035/ORIG Renewal of 28321318FDX030012 for Maintenance on Dell PowerEdge Servers. Delivery / Task Order 10/24/2018 $50,755 10/28/2019
AUGUST SCHELL ENTERPRISES, INC. * NNG15SD80B/28321319FDX030115/ORIG Purchase additional Metalogix ControlPoint Hybrid Office 365 licenses and maintenance. Period of Performance: One year from date of award. Delivery / Task Order 02/07/2019 $9,870 04/21/2020
AUGUST SCHELL ENTERPRISES, INC. * NNG15SD80B/28321319FDX030234/ORIG Maintenance on Dell PowerEdge Servers Delivery / Task Order 05/02/2019 $18,924 06/24/2019
AUGUST SCHELL ENTERPRISES, INC. * NNG15SD80B/28321319FDX030374/ORIG Purchase 22 additional client licenses for Thales e-Security nShield Connect XC devices. POP 09/30/2019 - 09/29/2020 Delivery / Task Order 07/29/2019 $25,854 09/29/2020
AURORA SYSTEMS CONSULTING, INC. * NNG15SD79B/28321319FDX030467/ORIG Maintenance renewal on Palo Alto PA-7080 Firewalls. Delivery / Task Order 08/27/2019 $459,155 08/30/2020
AUROTECH, INC. * SS00-16-40035/P00004 The Office of the General Council is seeking a commercial off the shelf (COTS) software product including implementation, data collection and/or data migration for an enterprise eDiscovery solution. BPA 09/01/2016 $0 08/31/2020
AUTISM SOCIETY OF INDIANA INC SS00-16-E3047/ORIG To fund a zero dollar requisition for FY 16 BPA 06/15/2016 $0 06/14/2026
AUTOMATED ENVIRONMENTS, INC. * 1054-11-40151/000004 ODAR Region 04, Maria Vargas This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
AUTOMATION AIDS, INC. * 47QSEA19D0074/28321319FDX030431/ORIG DO/TO Safco Sassy Guest Chairs Delivery / Task Order 08/14/2019 $6,499 08/14/2019
AVANTI REHABILITATION * 1150-12-10008/P00004 ODAR Region 1(Elizabeth Laflamme) This BPA provides the terms and condition for Vocational Expert Services. BPA 12/12/2011 $0 03/31/2020
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/P00097 SSA Telephone System Replacement Project Indefinite-quantity 07/30/2007 $168,459,752 03/04/2020
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/28321319FDS030069/ORIG IGF::OT::IGF Other Functions This task is to implement TSRP Enterprise SDP solution for both the Field Office Support Unit FOSU (#A86) and the Houston Teleservice Center (#078). Delivery / Task Order 02/07/2019 $86,516 05/07/2019
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/28321319FDS030090/ORIG IGF::OT::IGF Task Order against SSA TSRP Contract, SS00-07-60066, for option year 11 continued Maintenance & Managed Services/Bulk MAC ordering of SSA VOIP phones and Hardware and Software Maintenance Delivery / Task Order 03/04/2019 $21,179,482 03/04/2020
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/28321319FDS030149/ORIG IGF::OT::IGF Other Functions This task is to implement TSRP Enterprise SDP solution for the Los Angeles, CA OIG (#0U83) office space. Delivery / Task Order 05/02/2019 $16,966 07/06/2019
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/28321319FDS030150/ORIG IGF::OT::IGF Other Functions This task order is to provide an update on the equipment within the Agency Test Facility in order to connect and conduct interactive testing. Delivery / Task Order 05/30/2019 $14,083 08/29/2019
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/28321319FDS030199/ORIG IGF::OT::IGF This task order is to provide overflow outbound trunking for SSA employees in order to support large scale conference calls and to augment outbound capacities. Delivery / Task Order 06/21/2019 $73,146 09/23/2019
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/28321319FDS030234/ORIG IGF::OT::IGF This task order is to provide prime TSRP Enterprise Solution for Denver e-Vault (#0LP3) utilizing existing telephones and system programming Delivery / Task Order 07/09/2019 $48,737 10/14/2019
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/28321319FDS030244/ORIG This task order is to provide Over Head Paging for twenty-seven (27) sites with three hundred twenty-eight (328) phone extensions that do not currently have Over Head paging capabilities. Delivery / Task Order 07/31/2019 $129,689 04/30/2020
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/28321319FDS030267/ORIG This task order is to accommodate continuation of regional Softphone deployment for the Office of Customer Service (OCS) Operations Support in FY19. Delivery / Task Order 08/19/2019 $590,820 04/18/2020
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/28321319FDS030227/ORIG To provide desktop faxing and work track inbound fax integration from SSA Contract SS00-07-60066 Delivery / Task Order 09/17/2019 $56,046 09/28/2020
AWARE, INC. GS-35F-0062U/28321319FDX030157/ORIG Renewal of 28321318FDX030146 for maintenance on Aware Enterprise. Period of Performance: 04/01/2019 to 03/31/2020 Delivery / Task Order 03/20/2019 $173,874 03/31/2020
AXISCORE, LLC * GS-02F-0191V/28321319FDX030399/ORIG DCOSS Lexmark Toner and Office Supplies Delivery / Task Order 08/01/2019 $17,789 08/01/2019
AXISCORE, LLC * GS-02F-0191V/28321319FDX030468/ORIG The purpose of this task order is to purchase Workload Supplies for WBDOC. Delivery / Task Order 09/03/2019 $994 09/03/2019
AYERZA CONSULTING * 1152-11-00017/P00004 ODAR Region X(Ayerza Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
 
Award List By Contractor -- Names Beginning with 'A' -- Total Count 354
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
A G M CONSULTING * 1078-11-60189/000003 ODAR Region VI AGM Consulting. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
A TICKET OPPORTUNITY SS00-14-E2082/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/19/2013 $0 03/18/2024
A. STEPHEN GENEST MD * 1088-13-90002/000002 ODAR Region (Region IX) ME, A. Stephen Genest. This BPA provides the terms and condition for Medical Expert Services. BPA 10/23/2012 $0 03/31/2020
A.R.A. VOCATIONAL SERVICES LLC * 1025-11-20045/000004 ODAR Region 02 Andrew Vaughn, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
AA TAKECHARGE MILESTONE, LLC * SS00-11-E1605/ORIG Employment Network BPAs Firm-fixed-price 07/30/2011 $0 07/31/2021
AAA LASER SERVICE & SUPPLIES, INC. * GS-02F-0039V/28321319FDX030524/ORIG The purpose of this task order is to purchase Workload Supplies for WBDOC. Delivery / Task Order 09/16/2019 $251 09/16/2019
AAATAKECHARGE * SS00-11-E0001/000001 Employment Network BPAs Firm-fixed-price 08/26/2011 $0 08/27/2021
AATD LLC * NNG15SD18B/28321319FDX030361/ORIG Support services and maintenance of parts associated with the Physical Security Video Wall System at the Morrisville, NC Second Support Center (SSC). Delivery / Task Order 07/23/2019 $14,649 07/23/2019
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
ABEL WOMACK, INC. * 28321319P00050322/ORIG Ratification of service repair for Lektreiver Purchase Order 09/26/2019 $1,324 09/27/2019
ABELES, NORMAN * 1063-11-50259/000002 ODAR Region05 (ABELES, NORMAN ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/26/2011 $0 03/31/2020
ABILITIES UNLIMITED OF HOT SPRINGS, AR, INC. SS00-17-E3072/ORIG To fund zero dollar BPA for 2017 BPA 01/10/2017 $0 01/09/2027
ABILITIES, INC. OF FLORIDA SS00-13-E0699/000003 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 01/09/2013 $0 01/08/2023
ABILITY 1ST UTAH SS00-12-E2696/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 04/12/2012 $0 04/11/2022
ABILITY ADVISORS INC * 1063-11-50017/000003 ODAR Region 05 Mary a. Harris, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
ABILITY BEYOND DISABILITY, INC. SS00-14-E2056/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/20/2013 $0 03/02/2024
ABILITY CONCEPTS LLC * SS00-12-E1649/000002 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 06/05/2012 $0 06/04/2022
ABILITY CONNECTION COLORADO, INC. SS00-11-E0030/000001 Employment Network BPAs Firm-fixed-price 09/13/2011 $0 09/12/2021
ABILITY SOLUTIONS, INC. * SS00-14-E2926/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/28/2014 $0 08/27/2024
ABILITY360, INC. SS00-12-E0090/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 10/24/2011 $0 10/23/2021
ABLE CENTER FOR INDEPENDENT LIVING SS00-14-E2186/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/06/2013 $0 08/06/2024
ABLE DISABLED ADVOCACY, INC. SS00-14-E2009/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/19/2013 $0 02/01/2024
ABLE READY EMPLOYMENT NETWORK * SS00-15-E2974/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/04/2015 - 06/03/2025 Statement of Work and Applicable Clauses (see attached). BPA 06/04/2015 $0 06/03/2025
ABLE SOUTH CAROLINA SS00-12-E2663/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement Employment Network for the Ticket to Work Program. BPA 01/19/2012 $0 01/18/2022
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ABOUT WEB, LLC * SS00-14-40021/P00006 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 12/29/2019
ABRAHAM, CARMINE * 1038-11-30079/000003 ODAR Region III CARMINE ABRAHAM This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
ABRAHAM, CHARLES MD, INC * 1038-11-30112/000003 ODAR Region III (Charles Abraham, MD, Inc) This BPA provides the terms and condition for Medical Expert Services. BPA 09/26/2011 $0 03/31/2020
ABRAHIMI, HEATHER M * SS09-16-4C002/P00002 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
ABRAMS, ROGER * 28321319P00050311/ORIG This is a Ratification to obligate and issue funds for Arbitration Hearing and Decision rendered which was issued concerning AALJ/IFPTE Union Labor Grievance. Purchase Order 09/24/2019 $5,475 09/24/2019
ABRAMSKY, RANDI * 28321319P00050242/ORIG Purchase Order for three additional hearing days and six additional study days required by Arbitrator Randi Abramski (DUNS # 241819890) associated with Purchase Order SS92-19-50033. Purchase Order 07/23/2019 $7,346 09/30/2019
ABSOLUTE STAFFERS, LLC * V797D-50528/28321319FDX030228/ORIG Headquarters Physician Services Delivery / Task Order 06/20/2019 $517,556 07/19/2020
ABT ASSOCIATES INC. SS00-10-60011/P00031 Implementation and Evaluation Cost-plus-fixed-fee 12/07/2009 $130,206,307 12/31/2022
ABT ASSOCIATES INC. SS00-17-60009/P00006 Promoting Opportunity Demonstration - Implementation Cost-plus-fixed-fee 01/30/2017 $25,018,992 07/29/2021
ABT ASSOCIATES, INC. 28321318A00040031/ORIG ABT. Multiple-Award BPA with GSA Vendors to conduct research for ORDP components. BPA 09/14/2018 $0 09/13/2023
ABT ASSOCIATES, INC. GS-00F-252CA/28321318FDX030433/ORIG IGF::OT::IGF Task Order for Technical Expert Panel for Demonstrations. Delivery / Task Order 09/24/2018 $402,096 07/25/2019
ACCENTURE FEDERAL SERVICES LLC SS00-16-40037/P00001 IGF::OT::IGF The purpose of this award is to establish a BPA for cloud computing services. BPA 09/26/2016 $0 09/29/2021
ACCENTURE FEDERAL SERVICES LLC 28321318D00060012/P00001 The Office of Disability Information Systems is seeking a software solution for an enterprise-level Document Identification Process (DIP) Firm-fixed-price 08/20/2018 $0 08/19/2023
ACCENTURE FEDERAL SERVICES LLC 28321318D00060012/28321318FDS030318/ORIG First Order to implement the enterprise-level Document Identification Process (DIP)solution Delivery / Task Order 08/21/2018 $3,654,787 08/21/2019
ACCENTURE FEDERAL SERVICES LLC 28321319D00060005/P00003 Create Contract for Virtual Assistant Customer Service Support Software (VACSS) Firm-fixed-price 01/31/2019 $260,262 02/15/2020
ACCENTURE FEDERAL SERVICES LLC 28321319A00040006/P00002 IGF::CL::IGF Specialized Advisory and Assistance Services (SAAS) multiple awards BPA. BPA 03/28/2019 $0 03/31/2024
ACCENTURE FEDERAL SERVICES LLC 28321318D00060012/28321319FDS030272/ORIG Option Period I Order for software licenses, maintenance, training and engineering / implementation support Document Identification Process DIP Delivery / Task Order 08/20/2019 $4,198,471 08/21/2020
ACCENTURE FEDERAL SERVICES LLC * SS00-15-40025/P00007 IGF::OT::IGF Other Function Web-based Certificate of Coverage (WEBCoC) system design and support services to retain existing system functionality, but to also 1) allow for the creation and modifica BPA 07/31/2015 $0 08/09/2020
ACCESS II-INDEPENDENT LIVING CENTER SS00-14-E2825/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/11/2014 $0 04/10/2024
ACCESS INDEPENDENCE, INC SS00-14-E2300/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 08/08/2014 $0 08/07/2024
ACCESS PRODUCTS, INC * GS-14F-0002K/28321319FDX030442/ORIG Purchase Writing Instruments - Pencils & Markers Delivery / Task Order 08/15/2019 $10,133 08/15/2019
ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION 28321319P00050040/ORIG The purpose of this purchase order is for the ACCME Accreditation Renewal Fee for 2019. Purchase Order 12/13/2018 $5,900 12/31/2019
ACCUITY ASST VERIFICATION SVCS INC. SS00-15-60007/P00013 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 $28,537,722 06/24/2020
ACCUITY ASST VERIFICATION SVCS INC. SS00-15-60007/28321318FDS030235/ORIG IGF::OT::IGF Other Functions Task Order 5 is for Option Year 3 Financial Institution Fees. Delivery / Task Order 06/22/2018 $4,065,382 06/24/2019
ACCUSOFT CORPORATION * 28321318P00051291/ORIG Renewal and co-termination of SS00-17-50158 & SS00-17-50149 for subscription to Accusoft Barcode, Scanfix, and Imagegear Purchase Order 06/28/2018 $82,088 06/30/2019
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ACCUSOFT CORPORATION * 28321318P00051334/ORIG Accusoft Licenses for WBDOC Purchase Order 08/08/2018 $94,900 08/10/2019
ACCUSOFT CORPORATION * 28321319P00050143/ORIG Subscription renewal of 28321318P00051291 for Accusoft Barcode, Scanfix, and Imagegear. POP 07/01/2019 - 06/30/2020 Purchase Order 04/23/2019 $82,088 06/30/2020
ACCUSOFT CORPORATION * 28321319P00050249/ORIG Subscription renewal of 28321318P00051334 for Accusoft Barcode, Scanfix, and Imagegear. Period of Performance: 08/11/2019 to 08/10/2020. Purchase Order 08/06/2019 $78,803 08/10/2020
ACCU-TECH CORPORATION GS-35F-0499N/28321319FDX030350/ORIG To Purchase Corning Hardware. Delivery / Task Order 08/03/2019 $15,873 08/03/2019
ACE REPORTING-US, LLC * SS02-17-6R007/P00006 VHR Single Provider Contract for Ponce, PR Indefinite-quantity 04/10/2017 $0 08/06/2020
ACE REPORTING-US, LLC * SS02-17-6R009/P00008 VHR Single Provider Contract for San Juan, PR Indefinite-quantity 04/13/2017 $0 08/14/2020
ACE REPORTING-US, LLC * SS09-17-6R001/P00008 VHR Single Provider contract - Honolulu Indefinite-quantity 04/20/2017 $0 08/17/2020
ACE REPORTING-US, LLC * SS09-17-6R002/P00005 VHR Single Provider Contract- Reno, Nevada Indefinite-quantity 07/11/2017 $0 11/16/2020
ACE REPORTING-US, LLC * SS08-17-6R004/P00005 VHR Single Provider Contract - Salt Lake City, UT Hearing Office Indefinite-quantity 07/11/2017 $0 11/12/2020
ACE REPORTING-US, LLC * SS09-17-6R014/P00005 VHR Single Provider contract - Santa Barbara, CA Indefinite-quantity 07/13/2017 $0 11/16/2020
ACE REPORTING-US, LLC * SS09-17-6R013/P00005 VHR Single Provider contract - Fresno, CA Indefinite-quantity 07/17/2017 $0 11/16/2020
ACE REPORTING-US, LLC * SS06-17-6R009/P00010 VHR Single Provider contract - Oklahoma City Hearing Office Indefinite-quantity 08/02/2017 $0 12/02/2020
ACE REPORTING-US, LLC * SS05-17-6R018/P00005 VHR Single Provider Contract: Chicago, Illinois Hearing Office Indefinite-quantity 08/07/2017 $0 12/06/2020
ACE REPORTING-US, LLC * SS08-17-6R005/P00007 VHR Single Provider Contract- Denver, CO Hearing Offices. Indefinite-quantity 08/08/2017 $0 12/07/2020
ACE REPORTING-US, LLC * SS05-17-6R013/P00005 VHR Single Provider Contract: Flint, Michigan Hearing Office Indefinite-quantity 08/08/2017 $0 12/07/2020
ACE REPORTING-US, LLC * SS04-17-6R024/P00006 VHR Single Provider Contract - Paducah KY Indefinite-quantity 08/10/2017 $0 11/30/2020
ACE REPORTING-US, LLC * SS09-17-6R021/P00006 VHR Single Provider contract - Moreno Valley, CA Hearing Office Indefinite-quantity 08/10/2017 $0 12/06/2020
ACE REPORTING-US, LLC * SS09-17-6R022/P00006 VHR Single Provider contract - Norwalk, CA hearing office Indefinite-quantity 08/12/2017 $0 12/08/2020
ACE REPORTING-US, LLC * SS04-17-6R034/P00006 VHR Single Provider Contract- Nashville, TN hearing Office Indefinite-quantity 08/14/2017 $0 12/14/2020
ACE REPORTING-US, LLC * SS08-17-6R006/P00006 VHR Single Provider Contract- Billings, MT hearing Office Indefinite-quantity 08/17/2017 $0 12/13/2020
ACE REPORTING-US, LLC * SS05-17-6R025/P00005 VHR Single Provider Contract: Valparaiso, Indiana Hearing Office Indefinite-quantity 08/17/2017 $0 12/16/2020
ACE REPORTING-US, LLC * SS09-17-6R023/P00006 VHR Single Provider contract - Oakland, CA hearing office Indefinite-quantity 08/17/2017 $0 12/17/2020
ACE REPORTING-US, LLC * SS05-17-6R022/P00005 VHR Single Provider Contract: Oak Brook, Illinois Hearing Office Indefinite-quantity 08/17/2017 $0 12/17/2020
ACE REPORTING-US, LLC * SS05-17-6R021/P00006 VHR Single Provider Contract: Minneapolis, Minnesota Hearing Office Indefinite-quantity 08/17/2017 $0 12/17/2020
ACE REPORTING-US, LLC * SS05-17-6R015/P00005 VHR Single Provider Contract-Livonia MI Indefinite-quantity 08/17/2017 $0 12/16/2020
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ACE REPORTING-US, LLC * SS09-17-6R015/P00005 VHR Single Provider Contract- Pasadena, CA Hearing Office Indefinite-quantity 08/18/2017 $0 12/17/2020
ACE REPORTING-US, LLC * SS09-17-6R025/P00005 VHR Single Provider contract - Orange, CA hearing Office Indefinite-quantity 08/18/2017 $0 12/17/2020
ACE REPORTING-US, LLC * SS09-17-6R020/P00005 VHR Single Provider Contract- Tucson, AZ Hearing Office Indefinite-quantity 08/18/2017 $0 12/12/2020
ACE REPORTING-US, LLC * SS05-17-6R014/P00007 VHR Single Provider Contract - Lansing, MI Hearing Office Indefinite-quantity 08/18/2017 $0 12/15/2020
ACE REPORTING-US, LLC * SS09-17-6R018/P00007 VHR Single Provider Contract- Phoenix North, AZ hearing Office Indefinite-quantity 08/18/2017 $0 12/12/2019
ACE REPORTING-US, LLC * SS05-17-6R026/P00008 VHR Single Provider contract - Oak Park, MI hearing Office Indefinite-quantity 08/18/2017 $0 12/17/2020
ACE REPORTING-US, LLC * SS09-17-6R010/P00005 VHR Single Provider contract - San Bernardino, CA Hearing Office. Indefinite-quantity 08/18/2017 $0 12/18/2020
ACE REPORTING-US, LLC * SS09-17-6R019/P00005 VHR Single Provider Contract- San Jose, CA hearing Office Indefinite-quantity 08/18/2017 $0 12/12/2020
ACE REPORTING-US, LLC * SS05-17-6R015/28321319FR0530015/ORIG Task Order to provide for hearings and cancellations at the Livonia, Michigan Hearing Office, including remote and satellite offices. Delivery / Task Order 11/05/2018 $169,335 12/31/2019
ACE REPORTING-US, LLC * SS05-17-6R022/28321319FR0530022/ORIG Task Order to provide for hearings and cancellations at the Oak Brook, Illinois Hearing Office, including remote and satellite offices. Delivery / Task Order 11/05/2018 $103,020 12/31/2019
ACE REPORTING-US, LLC * SS05-17-6R018/28321319FR0530006/ORIG Task Order to provide for hearings and cancellations at the Chicago, Illinois Hearing Office, including remote and satellite offices. Delivery / Task Order 11/05/2018 $184,600 12/31/2019
ACE REPORTING-US, LLC * SS05-17-6R025/28321319FR0530025/ORIG Task Order to provide for hearings and cancellations at the Valparaiso, IN Hearing Office, including remote and satellite offices. Delivery / Task Order 11/07/2018 $184,670 12/31/2019
ACE REPORTING-US, LLC * SS05-17-6R026/28321319FR0530023/ORIG Task Order to provide for hearings and cancellations at the Detroit, Michigan Hearing Office, including remote and satellite offices. Delivery / Task Order 11/07/2018 $203,840 12/31/2019
ACE REPORTING-US, LLC * SS02-17-6R009/28321319FR0230005/ORIG Task Order to provide for hearings and cancellations at the San Juan, PR Hearing Office, including remote and satellite offices. Delivery / Task Order 11/08/2018 $644,685 12/31/2019
ACE REPORTING-US, LLC * SS06-17-6R009/28321319FR0630001/ORIG VHR Services to perform hearings at the Oklahoma City HO and Remote sites. Delivery / Task Order 11/08/2018 $262,700 12/31/2019
ACE REPORTING-US, LLC * SS05-17-6R013/28321319FR0530028/ORIG Task Order to provide for hearings and cancellations at the Flint, Michigan Hearing Office, including remote and satellite offices. Delivery / Task Order 11/08/2018 $113,635 12/31/2019
ACE REPORTING-US, LLC * SS05-17-6R014/28321319FR0530003/ORIG Task Order to provide for hearings and cancelations at the Lansing, MI Hearing Office, including remote and satellite offices. Delivery / Task Order 11/08/2018 $102,985 12/31/2019
ACE REPORTING-US, LLC * SS02-17-6R007/28321319FR0230004/ORIG Task Order to provide for hearings and cancellations at the Ponce, PR Hearing Office, including remote and satellite offices. Delivery / Task Order 11/08/2018 $119,880 12/31/2019
ACE REPORTING-US, LLC * SS04-17-6R024/28321319FR0430004/ORIG Task order to provide for hearings and cancellations at the Paducah, KY HO Delivery / Task Order 11/08/2018 $98,585 12/31/2019
ACE REPORTING-US, LLC * SS08-17-6R005/28321319FR0830001/ORIG Task Order to provide for hearings and cancellations at the Denver, CO Hearing Office, including remote and satellite offices. Delivery / Task Order 11/09/2018 $298,200 12/31/2019
ACE REPORTING-US, LLC * SS05-17-6R021/28321319FR0530005/ORIG Task Order to provide for hearings and cancelations at the Minneapolis, MN Hearing Office, including remote and satellite offices. Delivery / Task Order 11/09/2018 $373,495 12/31/2019
ACE REPORTING-US, LLC * SS05-17-6R014/28321319FR0530029/ORIG Task Order to provide for hearings and cancellations at the Grand Rapids, MI Hearing Office, including remote and satellite offices. Delivery / Task Order 11/14/2018 $178,705 12/31/2019
ACE REPORTING-US, LLC * SS05-17-6R026/28321319FR0530026/ORIG Task Order to provide for hearings and cancelations at the Oak Park, MI Hearing Office, including remote and satellite offices Delivery / Task Order 11/14/2018 $156,235 12/31/2019
ACE REPORTING-US, LLC * SS08-17-6R006/28321319FR0830005/ORIG Task Order to provide for hearings and cancelations at the Billings, MT Hearing Office, including remote and satellite offices. Delivery / Task Order 11/14/2018 $159,750 12/31/2019
ACE REPORTING-US, LLC * SS09-17-6R001/28321319FR0930017/ORIG The purpose of this task order is the provide for hearings and cancellations at the Honolulu, HI Hearing Office, including remote and satellite offices. Delivery / Task Order 11/16/2018 $88,560 12/31/2019
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ACE REPORTING-US, LLC * SS04-17-6R034/28321319FR0430013/ORIG Task order to provide for hearings and cancellations at the Nashville, TN Hearing Office, including remote and satellite offices. Delivery / Task Order 11/16/2018 $187,475 12/31/2019
ACE REPORTING-US, LLC * SS09-17-6R022/28321319FR0930014/ORIG The purpose of this task order is to provide for hearings and cancellations at the Norwalk, CA Hearing Office, including remote and satellite offices. Delivery / Task Order 11/16/2018 $127,800 12/31/2019
ACE REPORTING-US, LLC * SS09-17-6R023/28321319FR0930023/ORIG Task Order to provide for hearings and cancelations at the Oakland, CA Hearing Office, including remote and satellite offices. Delivery / Task Order 11/16/2018 $255,600 12/31/2019
ACE REPORTING-US, LLC * SS09-17-6R002/28321319FR0930016/ORIG The purpose of the task order is to provide for hearings and cancellations at the Reno, NV Hearing Office, including remote and satellite offices. Delivery / Task Order 11/16/2018 $86,400 12/31/2019
ACE REPORTING-US, LLC * SS09-17-6R021/28321319FR0930015/ORIG The purpose of this task order is to provide for hearings and cancellations at the Moreno, Valley, CA Hearing Office, including remote and satellite offices. Delivery / Task Order 11/16/2018 $374,880 12/31/2019
ACE REPORTING-US, LLC * SS09-17-6R010/28321319FR0930013/ORIG Task Order to provide for hearings and cancellations at the San Bernardino, CA Hearing Office, including remote and satellite offices. Delivery / Task Order 11/16/2018 $349,320 12/31/2019
ACE REPORTING-US, LLC * SS09-17-6R015/28321319FR0930008/ORIG Task Order to provide for hearings and cancellations at the Pasadena, CA Hearing Office, including remote and satellite offices. Delivery / Task Order 11/16/2018 $178,920 12/31/2019
ACE REPORTING-US, LLC * SS09-17-6R014/28321319FR0930021/ORIG The purpose of this task order is to provide for hearing and cancellations at the Santa Barbara, CA Hearing office, including remote and satellite offices. Delivery / Task Order 11/16/2018 $115,200 12/31/2019
ACE REPORTING-US, LLC * SS09-17-6R013/28321319FR0930003/ORIG Task order to provide for hearings and cancelations at the Fresno, CA Hearing Office, include remote and satellite offices. Delivery / Task Order 11/19/2018 $182,800 12/31/2019
ACE REPORTING-US, LLC * SS09-17-6R019/28321319FR0930004/ORIG Task order to provide for hearings and cancellations at the San Jose, CA Hearing Office, including remote and satellite offices. Delivery / Task Order 11/19/2018 $102,240 12/31/2019
ACE REPORTING-US, LLC * SS09-17-6R020/28321319FR0930005/ORIG Task order to provide for hearings and cancelations at the Tucson, Arizona Hearing Office, including remote and satellite offices. Delivery / Task Order 11/19/2018 $178,920 12/31/2019
ACE REPORTING-US, LLC * SS09-17-6R025/28321319FR0930022/ORIG Task Order to provide for hearings and cancellations at the Orange, CA Hearing Office, including remote and satellite offices. Delivery / Task Order 11/19/2018 $233,590 12/31/2019
ACE REPORTING-US, LLC * SS09-17-6R018/28321319FC0930001/ORIG Task order to provide for hearings and cancellations at the Phoenix North, AZ HO including remote and satellite offices. Delivery / Task Order 11/20/2018 $153,360 12/31/2019
ACE REPORTING-US, LLC * SS08-17-6R004/28321319FR0830004/ORIG Task Order to provide for hearings and cancellations at the Salt Lake City, UT Hearing office, including remote and satellite offices. Delivery / Task Order 11/21/2018 $192,000 12/31/2019
ACE REPORTING-US, LLC * SS06-17-6R009/28321319FR0630014/ORIG Task Order to provide hearings and cancellations for the Tulsa, OK Hearing Office, including remote and satellite offices. Delivery / Task Order 11/29/2018 $84,906 05/28/2019
ACE REPORTING-US, LLC * SS09-17-6R018/28321319FR0930024/ORIG Task Order to provide for hearings and cancelations at the Phoenix, AX Hearing Office, including remote and satellite offices. Delivery / Task Order 12/19/2018 $111,825 07/31/2019
ACE REPORTING-US, LLC * SS06-17-6R009/28321319FR0030012/ORIG Task Order to provide for hearings and cancellations at the Tulsa, OK Hearing Office, including remote and satellite offices. Delivery / Task Order 03/07/2019 $130,645 12/31/2019
ACE REPORTING-US, LLC * SS09-17-6R018/28321319FR0930026/ORIG Task Order to provide for hearings and cancelations at the Phoenix, AZ Hearing Office, including remote and satellite offices. Delivery / Task Order 06/14/2019 $59,995 12/31/2019
ACHIEVA SS00-13-E0857/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/27/2013 $0 07/11/2023
ACHIEVE CONSULTING TEAM, INC. * 1152-11-00023/P00004 ODAR Region X(Achieve Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
ACI GROUP, INC., THE * SS00-14-40020/P00006 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 12/29/2019
ACORN OFFICE PRODUCTS, LLC * GS-02F-0032R/28321319FDX030417/ORIG Birmingham, AL FY 19 Furniture - Leather Executive Chair Delivery / Task Order 08/05/2019 $9,052 08/05/2019
ACTION FACILITIES MANAGEMENT, INC. * 28321317D00060002/P00005 New Security Guard Services contract for the Mid-Atlantic Social Security Center (MATSSC) building in Philadelphia, PA. Firm-fixed-price 08/31/2017 $6,086,072 10/31/2019
ACUMEN, LLC * 28321318A00040028/ORIG Acumen. Multiple-Award BPA with GSA Vendors to conduct research for ORDP components. BPA 09/14/2018 $0 09/13/2023
ADAMO, EVELYN FELEPPA * 1038-11-30028/000003 ODAR Region III Evelyn Adamo. This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ADAMO, EVELYN FELEPPA * SS00-16-4C055/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/17/2016 $0 05/31/2021
ADAMO, SONYA A * 1011-11-00045/000004 The contractor (SONYA A. ADAMO) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adjudica BPA 05/31/2011 $0 05/31/2020
ADAMO, SONYA A * SS00-16-4C001/000002 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/24/2016 $0 05/31/2021
ADAMS, DIANE * 1150-13-10005/P00004 ODAR Region 1 (Diane Adams) This BPA provides the terms and condit in for Vocational Expert Services. BPA 11/16/2012 $0 03/31/2020
ADAMS, JAMES B & ASSOC INC * 1054-11-40217/000003 ODAR Region IV James B. Adams This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
ADC LTD NM * SS00-15-60063/P00014 IGF::CL::IGF Background Screenings of Administrative Law Judges (ALJ) Candidates SSA/ODAR Indefinite-quantity 09/28/2015 $70,600 09/27/2020
ADC LTD NM * 28321318D00060022/P00003 The contractor shall provide professional investigative services to perform Supplemental Security Income (SSI) residency verifications home visits. Firm-fixed-price 08/30/2018 $1,722 08/31/2020
ADC LTD NM * 28321318D00060022/28321318FDS030330/ORIG This Task Order is to allow the contractor to provide professional investigative services to perform Supplemental Security Income (SSI) residency verifications home visits. Delivery / Task Order 08/31/2018 $137,381 08/31/2019
ADC LTD NM * SS00-15-60063/28321319FDS030145/ORIG SS00-15-60063 Administrative Law Judges (ALJ) Background Investigations. Delivery / Task Order 05/07/2019 $26,270 09/27/2019
ADC LTD NM * 28321318D00060022/28321319FDX030326/ORIG The purpose of this Delivery/Task Order is to order SSI Residency Verification Services for the Texas/New Mexico sites identified in this award under Option Year 1 Delivery / Task Order 06/21/2019 $145,929 08/31/2020
ADELANTE DEVELOPMENT CENTER, INC. SS00-12-E0780/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/30/2012 $0 03/26/2022
ADINA P LEVITON PHD CRC * 1038-11-30081/000003 ODAR Region III Adina Leviton. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
ADMINISTRATIVE AND VOCATIONAL SOLUTIONS, LLC * SS23-15-4V017/000002 IGF::CL::IGF ODAR Region 03 - (George Moore) This BPA provides the terms and conditions for Vocational Expert Services. BPA 08/03/2015 $0 03/31/2020
ADMIRAL ELEVATOR COMPANY, INC. * SS00-15-60014/P00009 Automatic Door Maintenance and Repair Contract Firm-fixed-price 02/03/2015 $956,694 03/31/2020
ADMIRAL ELEVATOR COMPANY, INC. * SS00-15-60014/SS00-15-30798/ORIG New Door: WHR/WLR Link Delivery / Task Order 08/04/2015 $4,456 03/31/2020
ADMIRAL ELEVATOR COMPANY, INC. * SS00-15-60066/P00006 Remote Monitoring of Elevators and Escalators at SSA Headquarters IGF::OT::IGF Firm-fixed-price 09/30/2015 $635,594 04/25/2019
ADMIRAL ELEVATOR COMPANY, INC. * SS00-15-60014/SS00-16-30175/ORIG IGF::CT::IGF Delivery / Task Order 02/11/2016 $4,714 03/31/2020
ADMIRAL ELEVATOR COMPANY, INC. * 28321319D00060004/ORIG Elevator/Escalator Maintenance for the Social Security Administration Headquarters located at 6401 Security Blvd, Baltimore, MD 21235 Firm-fixed-price 01/14/2019 $803,736 01/31/2024
ADMIRAL ELEVATOR COMPANY, INC. * 28321319D00060004/28321319FDS030306/ORIG Elevator/Escalator Maintenance for the Social Security Administration Headquarters located at 6401 Security Blvd, Baltimore, MD 21235 Delivery / Task Order 09/06/2019 $53,283 03/06/2020
ADULT AND CHILD MENTAL HEALTH CENTER INC SS00-11-E1612/ORIG Employment Network BPAs Firm-fixed-price 09/03/2011 $0 09/05/2021
ADULT DEVELOPMENT CENTER OF BENTON COUNTY INC SS00-16-E3031/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 02/12/2016 $0 02/11/2026
ADVANCED REHABILITATION SERVICES LLC * 1054-11-40663/000005 ODAR Region 04, Eric R. Anderson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2020
ADVANCED SOFTWARE PRODUCTS GROUP INC * GS-35F-0071X/SS00-16-31006/ORIG The purpose of this requisition is to establish a Multi-year Delivery Order with Advanced Software Products Group (ASPG), Inc. Refer to Contract SS00-11-30446 with ASPG, Inc. Delivery / Task Order 01/21/2016 $45,868 02/03/2020
ADVANCIA AHTNA JV, LLC * 28321317C00060003/P00005 The objective of the contract is to obtain support services for the Social Security Administration's (SSA) National Records Center (NRC), folder storage operation, in Independence, MO. Firm-fixed-price 09/29/2017 $27,130,227 09/28/2020
ADVANCING CAREERS * 1088-11-90177/000004 ODAR Region 9, Advancing Careers. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ADVANTAGE SERVICES, INC. SS00-15-E2981/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/07/2015 - 08/06/2025 Statement of Work and Applicable Clauses (see attached). BPA 08/07/2015 $0 08/06/2025
ADVANTAGE SOFTWARE, INC. * 28321318P00051276/ORIG Renewal of SS00-17-50185 for maintenance on Advantage Total Eclipse software. Period of Performance: 08/16/2018 to 08/15/2019 Purchase Order 07/05/2018 $6,392 08/15/2019
ADVANTAGE TRAINING SYSTEMS, INC. * SS00-15-E1547/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/16/2015 - 08/15/2025 Statement of Work and Applicable Clauses (see attached). BPA 06/06/2015 $0 08/15/2025
ADVANTAGES OF SOUTHEAST ARKANSAS, INC SS00-16-E3063/ORIG To fund a zero dollar requisition for FY 16 BPA 09/16/2016 $0 09/15/2026
ADVOCATIONS, LLC * SS00-12-E2683/000002 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/20/2012 $0 03/19/2022
AFFIGENT, LLC * NNG15SC59B/28321317FDX030168/ORIG To purchase BancTec High Speed Scanners, Software and Maintenance Items with Installation Delivery / Task Order 09/26/2017 $546,728 07/04/2019
AFFIGENT, LLC * NNG15SC59B/28321318FDX030292/ORIG IGF::CT::IGF NASA SEWP Task Order for Application Database Administration (ADBA) Services for the Social Security Online Accounting and Reporting System (SSOARS). Delivery / Task Order 06/29/2018 $4,990,200 01/01/2020
AFFIGENT, LLC * NNG15SC59B/28321319FDX030036/ORIG Maintenance on IBML Scanners. Refer to 28321318P00051025 for maintenance on IBML Scanners. Delivery / Task Order 10/12/2018 $59,455 10/31/2019
AFFIGENT, LLC * NNG15SC59B/28321319FDX030044/ORIG Renewal of order 28321318FDX030024. Kodak 1 Year Post Warranty Carekit 4 Hour Response Time Service for i5200. Delivery / Task Order 10/31/2018 $21,784 10/31/2019
AFFIGENT, LLC * NNG15SC59B/28321319FDX030194/ORIG Procure maintenance on Intercope Message Plus Open/Dialogic BrookTrout SR140 Software.(previous award 28321318FDX030119) Delivery / Task Order 04/09/2019 $10,762 05/31/2019
AFFIGENT, LLC * NNG15SC59B/28321319FDX030282/ORIG Renewal of 28321317FDX030168 for maintenance on BancTec High Speed Scanners. Delivery / Task Order 06/05/2019 $71,094 07/03/2020
AFFIGENT, LLC * NNG15SC59B/28321319FDX030371/ORIG Preventative Maintenance on the IBML ImageTrac Scanners in National Remittance Debt Management Section at the Mid-Atlantic Social Security Center.Establish a Base plus 4 Option Years. Delivery / Task Order 07/15/2019 $70,924 08/09/2024
AFFIGENT, LLC * NNG15SC59B/28321319FDX030454/ORIG High speed scanners to replace EOL Kodak high speed scanners, including installation, maintenance, and on-site training. Delivery / Task Order 08/26/2019 $216,445 08/26/2019
AFFIGENT, LLC * NNG15SC59B/28321320FDX030023/ORIG Renewal of 28321319FDX030019 for maintenance on Kodak Alaris I3450 Scanners. Delivery / Task Order 10/07/2019 $10,814 10/07/2019
AGERA ENERGY LLC * GS-00P-17-PDA-0001/28321318FDX030283/ORIG IGF::OT::IGF Purchase Electric Power Supply against GSA Schedule GS-00P-17-PDA-0001 for Headquarters, Security West and National Computer Center. Delivery / Task Order 06/06/2018 $5,215,000 06/27/2019
AGERA ENERGY LLC * GS-00P-17-PDA-0001/28321319FDX030171/ORIG Electric Power Supply for Headquarters Buildings Delivery / Task Order 03/28/2019 $5,200,000 06/27/2020
AGISSAR CORPORATION * SS03-15-50020/P00008 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 $152,211 09/24/2020
AHEDD SS00-11-E0004/000001 Employment Network BPAs Firm-fixed-price 09/03/2011 $0 09/02/2021
AITA CONSULTING SERVICES INC * 28321318P00051271/ORIG Subscription renewal of SS00-17-30297 for Flexera Installshield Professional. Purchase Order 06/27/2018 $18,067 06/27/2019
AITA CONSULTING SERVICES INC * 28321318P00051322/ORIG Subscription renewal of SS00-17-30297 for Flexera Installshield Professional. Purchase Order 07/25/2018 $22,295 07/31/2019
AKIMEKA, LLC GS-35F-0597L/SS00-16-30466/ORIG IGF::CT::IGF Develop training materials for assistive technologies (AT) for Employees With Disabilities (EWD Delivery / Task Order 06/30/2016 $1,856,713 10/31/2019
AKINS PHD, FAREN R * 1088-11-90012/000002 ODAR Region 09 Faren R. Akins, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2020
ALABAMA GOODWILL INDUSTRIES, INC. SS04-14-61003/P00005 WAREHOUSE SERVICES AT BSSC IGF::CL::IGF Firm-fixed-price 09/29/2014 $1,029,698 08/31/2019
ALABAMA GOODWILL INDUSTRIES, INC. 28321319C00060024/ORIG Contractor provided warehouse services at the Birmingham Social Security Center Firm-fixed-price 08/30/2019 $249,022 08/31/2020
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
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ALAMO CITY EMPLOYMENT * SS00-16-E2543/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/01/2015 - 8/31/2025 Statement of Work and Applicable Clauses (see attac BPA 09/01/2015 $0 08/31/2025
ALAMO CITY ENGINEERING SERVICES, INC. * GS35F0598S/28321318FDX030342/ORIG Subscription renewal of SS00-17-30374 for Ideascale Enterprise license. Delivery / Task Order 07/02/2018 $32,252 07/31/2019
ALAMO CITY ENGINEERING SERVICES, INC. * GS-35F-0598S/28321318FDX030721/ORIG IGF::CL::IGF Red Hat Engineering Support Services Delivery / Task Order 09/28/2018 $3,744,401 09/27/2019
ALAMO CITY ENGINEERING SERVICES, INC. * GS-35F-0598S/28321319FDX030231/ORIG Subscription Renewal of 28321318FDX030342 for Ideascale Enterprise license. Period of Performance: 08/01/2019 to 07/31/2020. Delivery / Task Order 04/26/2019 $35,477 07/31/2020
ALAMO CITY ENGINEERING SERVICES, INC. * GS-35F-0598S/28321319FDX030472/ORIG Red Hat Engineering Support Services for CI/CD Delivery / Task Order 09/13/2019 $3,778,663 09/27/2020
ALBERS, MICHELE J * 1063-11-50217/000002 ODAR Region 05 (ALBERS, MICHELE J) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/15/2011 $0 03/31/2020
ALBERT F HECK MD * SS00-16-4C023/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 07/07/2016 $0 05/31/2021
ALBUQUERQUE DROP-IN CENTER, INC. SS00-15-E2393/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 04/20/2015 - 04/19/2025 Statement of Work and Applicable Clauses (see attached). BPA 04/20/2015 $0 04/19/2025
ALEXANDER III MD, HADDON C * 1038-11-30024/000003 ODAR Region III HADDON C. ALEXANDER, III This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2020
ALEXANDRIA PEST SERVICES, INC * SS00-16-60009/P00005 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 $180,960 05/13/2020
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
ALIFF, MICHELLE M * 1078-13-60025/000003 ODAR Region VI Aliff, Michelle M. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2013 $0 03/31/2020
ALKA BISHNOI MD * SS02-16-4C001/P00003 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 12/30/2015 $0 12/31/2020
ALKALINE CONSULTING LLC * 1063-11-50359/000002 ODAR Region (ALKALINE CONSULTING LLC ) This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2020
ALL WORK * 1063-11-50173/000002 ODAR Region 05, ALL WORK, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/10/2011 $0 03/31/2020
ALLAN H SOLOMAN PHD INC * SS09-16-4C011/P00001 IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. BPA 01/28/2016 $0 01/31/2021
ALLAN M ROTHENDERG MD * 1025-11-20074/000003 ODAR Region 02 Allan M. Rothenberg, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2020
ALLCOMM WIRELESS, INC. * SS04-16-50014/P00007 IGF::OT::IGF UHF DIGITAL RADIO COMMUNICATIONS NETWORK Purchase Order 09/21/2016 $26,598 09/30/2020
ALLEGANY COUNTY CHAPTER OF THE NYSARC, INC SS00-15-E2352/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 03/02/3015 - 03/01/2025 Statement of Work and Applicable Clauses (see attached). BPA 03/02/2015 $0 03/01/2025
ALLEN, ELIZABETH A * 1054-11-40155/000003 ODAR Region IV Elizabeth Allen This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
ALLEN, VALERIE * 1054-11-40635/000003 ODAR Region IV Valerie Allen This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
ALLIANCE COMMUNITY AND EMPLOYMENT SERVICES, INC. SS00-17-E3096/000001 To fund a zero dollar BPA for FY 17 BPA 04/27/2017 $0 04/26/2027
ALLIANCE FOR BUSINESS & TRAINING NORTHEAST TN SS00-12-E2699/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 04/25/2012 $0 04/24/2022
ALLIANCE FOR LITIGATION SUPPORT, INC. * 28321319P00050273/ORIG Court reporter for a 2 day hearing in Indianapolis, IN on Monday, August 19, 2019 and Tuesday, August 20, 2019. Purchase Order 08/16/2019 $3,891 08/20/2019
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
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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/P00007 Maintenance of Oracle Servers, Operating systems, with Bios updates. IGF::OT::IGF BPA 10/30/2015 $0 10/31/2020
ALLIANCE TECHNOLOGY GROUP, LLC * 28321319P00050246/ORIG Purchase of Physical Security System Cameras and Equipment Purchase Order 07/25/2019 $45,816 07/25/2019
ALLIANCE WORLDWIDE DISTRIBUTING LLC * SS00-16-60051/P00004 Material handling equipment maintenance and repairs. FIRM-FIXED-PRICE Contract; multiple year - one twelve-month base period and four twelve-month option periods. Firm-fixed-price 09/16/2016 $650,876 09/29/2020
ALLIANCE WORLDWIDE DISTRIBUTING LLC * SS03-17-60004/P00002 PM & Unscheduled Remedial Repairs Contract-Base + 4 Option Years - Material Handling Equipment in the MATSSC Warehouse Operations. Firm-fixed-price 06/15/2017 $15,908 06/30/2020
ALLIANCE WORLDWIDE DISTRIBUTING LLC * 28321319P00050019/ORIG Ratification - For payment of parts replaced during Preventative Maintenance visit. Replacement battery for Model #SP3505-30 Material Handling Equipment Purchase Order 11/07/2018 $4,325 11/08/2019
ALLIED CONSULTING INC * 1054-11-40279/000002 ODAR Region 04, Tina Stambaugh. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
ALLIED HEALTH CARE SERVICES 28321318D00060013/P00001 Custodial Contract for Wilkes Barre Data Operations Center Firm-fixed-price 08/31/2018 $3,740,178 06/30/2020
ALLISON VOCATIONAL EVALUATORS * 1088-11-90253/000003 ODAR Region 09 ALLISON VOCATIONAL EVALUATORS This BPA provides the terms and condition for Vocational Expert Services. BPA 04/11/2011 $0 03/31/2020
ALLSAFE ELEVATOR INSPECTIONS, INC * 28321317D00060015/P00002 Social Security Administration (SSA) Elevator Inspector Contract to witness 5 year elevator inspections, annual elevator inspections, lift inspections and annual escalator inspections. Firm-fixed-price 09/22/2017 $55,401 09/28/2020
ALLSUP EMPLOYMENT SERVICES, INC, * SS00-15-E2927/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/08/2014 - 10/07/2024 Statement of Work and Applicable Clauses (see attached). BPA 10/08/2014 $0 10/07/2024
ALPAR, JOHN J MD PA * 1078-11-60010/000003 ODAR Region 6 John J. Alpar. This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2020
ALPERN CONSULTING, INC. * 1088-11-90038/000003 ODAR Region 9 Harvey Alpern, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2020
ALPHASIX CORPORATION * NNG15SD28B/28321319FDX030397/ORIG Purchase of HAProxy Enterprise Edition Software licenses. 08/01/2019 to 07/30/2020. Delivery / Task Order 07/24/2019 $14,252 07/24/2019
ALTERNATIVE CAREERS & TRANSITIONS INC * 1038-11-30235/000003 ODAR Region III (ALTERNATIVE CAREERS & TRANSITIONS INC ). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2020
ALTERNATIVE LIVING SOLUTIONS * SS00-14-E2821/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/07/2014 $0 04/06/2024
ALUTIIQ COMMERCIAL ENTERPRISES LLC * SS00-15-60045/P00007 IGF::OT::IGF - Warehouse Operations Services for the Office of Disability Adjudication and Review Firm-fixed-price 07/31/2015 $2,773,972 06/30/2020
ALVAREZ & ASSOCIATES, LLC * NNG15SD19B/SS00-17-30248/ORIG The contractor shall provide maintenance and support services for OIG's Upgraded Multi-media Center. Delivery / Task Order 05/18/2017 $66,891 05/17/2020
ALVAREZ & ASSOCIATES, LLC * NNG15SD19B/SS00-17-30284/ORIG Renew maintenance on SoftBase SoftDate, TestBase, DeadLock Advisor Delivery / Task Order 06/27/2017 $2,151,503 09/29/2020
ALVAREZ LLC * NNG07DA46B/SS00-14-31890/ORIG IGF::OT::IGF Notice Printer Lifecycle Replacement, peripherals, maintenance, and consumables Delivery / Task Order 09/14/2014 $1,699,414 12/05/2019
ALVAREZ LLC * NNG15SD19B/28321319FDX030019/ORIG Renewal of 28321318FDX030014 for maintenance on Kodak Alaris i3450 Scanners Delivery / Task Order 10/02/2018 $12,474 10/16/2019
ALVAREZ LLC * NNG15SD19B/28321319FDX030385/ORIG Purchase Epson scanners for credentialing Delivery / Task Order 07/19/2019 $77,814 07/19/2019
ALVAREZ LLC * NNG15SD19B/28321320FDX030020/ORIG New Add-On Software Products for SoftBase TestBase DB2 Database Management Tools. Period of Performance: October 1, 2019 to September 30, 2020. Delivery / Task Order 10/01/2019 $50,000 09/30/2020
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
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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/P00013 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 09/30/2020
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE SS00-15-60001/28321319FDS030019/ORIG Internet Social Security Number Replacement Card (iSSNRC) Application - Option Period 4 Services Delivery / Task Order 10/30/2018 $1,139,592 09/30/2020
AMERICAN MEDICAL ASSOCIATION 28321318P00051321/P00001 American Medical Association (AMA) Director of Physicians Profile Subscription Renewal Purchase Order 07/30/2018 $105,000 09/30/2019
AMERICAN MEDICAL ASSOCIATION 28321319P00050043/ORIG Journal of American Medical Association (JAMA) Subscription renewal Purchase Order 01/01/2019 $10,629 12/31/2019
AMERICAN MEDICAL ASSOCIATION 28321319P00050304/ORIG AMA-Director of Physicians Profile Subscription Renewal Purchase Order 09/18/2019 $107,625 09/30/2020
AMERICAN PSYCHIATRIC ASSOCIATION 28321319P00050044/ORIG To Renew the PsychiatryOnline Premium Subscription Purchase Order 01/01/2019 $62,072 12/31/2019
AMERICAN PSYCHOLOGICAL ASSOCIATION, INC. SS00-17-50171/P00001 American Psychological Association (APA) PsycNET subscription renewal. APA PsycINFO and PsycARTICLES Purchase Order 07/11/2017 $34,730 09/30/2019
AMERICAN PSYCHOLOGICAL ASSOCIATION, INC. 28321319P00050226/ORIG American Psychological Association (APA) PsycNET subscription renewal. Access to the following databases APA PsycINFO and PsycARTICLES Purchase Order 07/11/2019 $18,551 09/30/2020
AMERICAN REHABILITATION CONSULTANT SVC * SS26-15-4V023/000002 IGF::CL::IGF ODAR Region VI - Hoffman, Margo. This BPA provides their terms and conditions for Vocational Expert Services. BPA 02/17/2015 $0 03/31/2020
AMERICAN REHABILITATION CORPORATION * SS00-13-E0534/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 10/11/2012 $0 10/10/2022
AMERICAN RELOCATION CONNECTIONS LLC * 28321319A00040001/ORIG Relocation Services for Social Security Administration Employees BPA 11/05/2018 $0 11/30/2019
AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED 28321318P00051316/ORIG Association for Talent Development (ATD) Forum Membership Renewal Purchase Order 07/27/2018 $9,500 06/30/2019
AMERICAN THERMOFORM CORPORATION 28321319P00050217/ORIG Braillo 200 S3 Embosser Maintenance - High Volume Braille Printers Purchase Order 07/16/2019 $2,872 07/15/2020
AMERICAN TONER & INK * GS-02F-0086U/28321319FDX030441/ORIG Purchase Writing Instruments - Pencils & Markers Delivery / Task Order 08/15/2019 $2,199 08/15/2019
AMERICAN WORDATA, INC. * NNG15SC62B/28321318FDX030225/ORIG Renewal of SS00-17-30301 for twelve months of maintenance on Dell PowerEdge R720XD Hadoop Servers. Delivery / Task Order 05/18/2018 $29,947 07/26/2019
AMERICAN WORDATA, INC. * NNG15SC62B/28321319FDX030401/ORIG PDUs for NSC and SSC Delivery / Task Order 07/31/2019 $129,409 07/31/2019
AMERIFORCE PERSONNEL, INC * SS00-16-E2545/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 12/09/2015 $0 12/08/2025
AMERIGUARD SECURITY SERVICES, INC. * SS00-16-60033/P00007 Contract for security guard services at the Wilkes-Barre Data Operations Center. Firm-fixed-price 09/30/2016 $10,483,229 07/31/2020
AMERIGUARD SECURITY SERVICES, INC. * SS00-17-60025/P00007 Protective Security Services at the Social Security Administration's (SSA's) Second Support Center (SSC) and the Research Triangle Park (RTP) Building, located in Durham, NC. Firm-fixed-price 06/13/2017 $11,317,275 06/14/2020
AMERIGUARD SECURITY SERVICES, INC. * 28321317D00060008/P00004 To acquire protective security services and control center operations in order for the National Support Center in Urbana, MD Firm-fixed-price 09/29/2017 $13,999,667 09/28/2020
AMUSA, KWELI J MD, A PROFESSIONAL CORPORATION * 1078-11-60046/000003 ODAR Region VI Kweli J. Amusa, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2020
AMY H LEOPOLD * 1025-11-20043/000004 ODAR Region 02 Amy Leopold, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2020
AN ALLIANCE OF DIVERSITY * SS00-12-E2715/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 07/05/2012 $0 07/04/2022
ANA WILDA GONZALEZ-MENDEZ * SS22-16-4M001/000001 Medical Expert BPAs BPA 04/22/2016 $0 03/31/2020
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ANACAPA MICRO PRODUCTS, INC. * NNG15SD08B/28321319FDX030041/ORIG Renewal of maintenance for Skybox Security, Inc.'s Firewall Compliance Tool for the Period of Performance of November 08, 2018 to November 07, 2019. Delivery / Task Order 10/22/2018 $33,500 11/07/2019
ANACAPA MICRO PRODUCTS, INC. * NNG15SD64B/28321319FDX030214/ORIG The purpose is to issue a maintenance contract for gigmon maintenance beginning from the date of the previous service date until 3/22/20 Delivery / Task Order 04/15/2019 $187,862 03/22/2020
ANACAPA MICRO PRODUCTS, INC. * NNG15SD08B/28321319FDX030528/ORIG CyberArk Core PAS and AAM software licenses and maintenance Delivery / Task Order 09/23/2019 $1,095,117 09/29/2020
ANACAPA MICRO PRODUCTS, INC. * NNG15SD08B/28321319FDX030516/ORIG new Order for Skybox Security Change Manager and Firewall Assurance software licenses and maintenance. Delivery / Task Order 09/25/2019 $439,743 09/29/2020
ANCELL, JO G * 1063-14-50015/000002 ODAR Region V, Ancell, Jo G. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/22/2014 $0 03/31/2020
ANDERSON ASSOCIATES PSYCHOLOGY & CONSULTING * 1038-11-30099/000003 ODAR Region III PAUL ANDERSON. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
ANDERSON, CARRIE * 1063-11-50429/000002 ODAR Region V, Carrie Anderson (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 06/10/2011 $0 03/31/2020
ANDERSON, JAMES N. MD * 1054-11-40160/000003 ODAR Region 04, James N. Anderson. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2020
ANDERSON, MARY D * 1025-13-20015/000003 ODAR Region II Mary D. Anderson. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/07/2013 $0 03/31/2020
ANDERT, JEFFREY N. * 1063-11-50020/000003 ODAR Region 05 ANDERT, JEFFERY, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2020
ANDRE, TOBEY * 1063-14-50019/000002 ODAR Region V, Tobey Andre. This BPA provides the terms and condition for Vocational Expert Services. BPA 07/25/2014 $0 03/31/2020
ANDREW PRZYBYLA MD PC * SS02-16-4C018/P00003 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 01/11/2016 $0 12/31/2020
ANDREWS REHABILITATION MANAGEMENT, LTD * 1063-14-50011/000002 ODAR Region V Andrews Rehabilitation Management, Ltd. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/03/2014 $0 03/31/2020
ANN T NEULICHT PHD PLLC * 1054-11-40153/000004 ODAR Region 04, Ann Tamara Neulicht. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
ANN T. KLEIN M.D., P.C. * SS08-15-4C000/000002 IGF::CT::IGF Medical Consultant Services for the Denver Region BPA 05/11/2015 $0 04/30/2020
ANNE ARRINGTON * 1151-11-80019/000002 ODAR Region VIII Denver (Anne Arrington) - This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
ANNE ARUDEL WORKFORCE DEVELOPMENT * SS00-13-E2747/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 05/29/2013 $0 05/28/2023
ANNE DARNELL REHABILITATION SERVICES * 1054-11-40259/000003 ODAR Region IV Anne Darnell Rehabilitation Svcs This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
ANNETTE KAY HOLDER INC * 1063-11-50141/000002 ODAR Region 05, ANNETTE KAY HOLDER INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2020
ANOINTED WORD PROPHETIC DELIVERANCE INTERNATIONAL MINISTRIES SS00-14-E2085/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/17/2013 $0 03/18/2024
ANTHONY J LIBASSI PC SS23-15-4V007/000002 IGF::CL::IGF ODAR Region 03 - Anthony Libassi This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/27/2015 $0 03/31/2020
ANTHONY VINCENT MELANSON * 1038-11-30057/000004 ODAR Region III Tony Melanson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
APELON, INC. * GS-35F-0009L/28321319FDX030161/ORIG Renewal of 28321318FDX030140 for Maintenance on Apelon DTS and TermWorks Period of Performance: 04/01/2019 to 03/31/2020 Delivery / Task Order 03/20/2019 $40,806 03/31/2020
AQUILA FITNESS CONSULTING SYSTEMS LTD. * SS00-15-60059/P00008 IGF::OT::IGF - Fitness Center Management and Operations Firm-fixed-price 08/27/2015 $329,727 08/31/2020
AQUILA FITNESS CONSULTING SYSTEMS, LTD. * 28321318C00060025/P00001 Fitness and Wellness Management Services for the Social Security Center (BSSC) Fitness Center, Birmingham, AL. Firm-fixed-price 08/27/2018 $60,400 08/31/2020
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ARC BALTIMORE, INC., THE 28321317D00060004/P00004 Grounds maintenance at SSA Headquarters & National Support Center (NSC) Firm-fixed-price 08/25/2017 $6,698,206 08/25/2020
ARC BALTIMORE, INC., THE 28321317D00060004/28321318FDS030362/ORIG Task Order #5 to install an irrigation system issued against Grounds Maintenance Contract at Social Security Administration Headquarters and National Support Center. Delivery / Task Order 09/28/2018 $252,015 09/27/2019
ARC BALTIMORE, INC., THE 28321317D00060004/28321319FDS030144/ORIG Task order against grounds maintenance contract to plant new trees at headquarters & continue reforestation at the National Support Center. Delivery / Task Order 04/25/2019 $100,552 04/24/2020
ARC BALTIMORE, INC., THE 28321317D00060004/28321319FDS030309/ORIG Task order against grounds maintenance contract to prune trees, replace turf, and modify turf at designated locations at SSA Headquarters and at the National Support Center per the statement of work. Delivery / Task Order 09/16/2019 $73,578 10/31/2019
ARC OF OPPORTUNITY IN NORTH CENTRAL MASSACHUSETTS SS00-16-E2991/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 11/13/2015 $0 11/12/2025
ARC QUAD CITIES AREA, THE SS00-16-E3034/000001 Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 02/12/2016 $0 02/11/2026
ARCEGA, NATHANIEL DR MD * SS10-15-4C002/P00005 IGF::CL::IGF Medical Consultant Reg 10 Arcega BPA 03/03/2015 $0 02/29/2020
ARCHIE S GOLDEN MD * SS00-16-4C062/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/19/2016 $0 05/31/2021
ARCHITECHTURE SOLUTIONS, LLC * NNG15SD94B/28321319FDX030298/ORIG Renewal of 28321318FDX030242 for maintenance on Spirent Test Center. Delivery / Task Order 06/10/2019 $92,365 08/25/2020
ARCHITECHTURE SOLUTIONS, LLC * NNG15SD42B/28321319FDX030331/ORIG RStudio Server Pro, Unlimited User on 1 Server Instance. Period of Performance: 07/01/2019 to 06/30/2020. Delivery / Task Order 06/27/2019 $28,524 06/30/2020
ARCHITECHTURE SOLUTIONS, LLC * NNG15SD42B/28321319FDX030419/ORIG Renewal of 28321318FDX030437 for Flexera/BDNA Technopedia. Delivery / Task Order 08/07/2019 $118,380 08/31/2020
ARDENT MANAGEMENT CONSULTING, INC. * 28321319A00040005/ORIG IGF::OT::IGF Blanket Purchase Agreement (BPA) for Geographic Information System (GIS) Development and Support Service BPA 12/18/2018 $0 06/18/2024
ARDOIN CONSULTING CORPORATION * 1078-11-60279/000003 ODAR Region VI Ardoin Consulting Corporation This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2020
AREA LOCAL DE DESARROLLO LABORAL MANATI DORADO SS00-14-E2919/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 06/23/2014 $0 06/22/2024
AREBALO, MYRNA J * 1054-13-40051/P00004 ODAR Region 04, MJ Vocational Services. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/16/2013 $0 03/31/2020
ARG * SS00-13-E0791/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/26/2013 $0 02/25/2023
ARGSOFT GROUP LLC 28321318P00051440/ORIG Subscription to Argent software. Purchase Order 09/20/2018 $180,372 09/21/2019
ARGSOFT GROUP LLC 28321319P00050207/ORIG 12 Month Subscription to Argent software. Period of Performance: September 22, 2019 to September 21, 2020. Purchase Order 08/02/2019 $282,740 09/21/2020
ARIEL PARTNERS * GS35F178CA/28321319FDX030483/ORIG Consulting Services for AGILE software Delivery / Task Order 09/11/2019 $76,625 09/14/2020
ARIZE UNLIMITED INC. SS00-14-E2799/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/22/2014 $0 01/21/2024
ARIZONA DEPARTMENT OF ECONOMIC SECURITY SS00-16-E2501/ORIG To fund a zero dollar requisition for FY 16 BPA 09/30/2016 $0 10/07/2025
ARKANSAS DEPARTMENT OF HEALTH SS00-14-61050/000004 IGF::OT::IGF Other Functions AR Enumeration at Birth (EAB) - Arkansas: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance Firm-fixed-price 05/29/2014 $788,211 06/28/2098
ARKANSAS DEPARTMENT OF HEALTH 28321318P00051203/P00001 AR Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $190,108 06/28/2020
ARKANSAS DEPARTMENT OF HEALTH 28321319P00050088/ORIG Arkansas Enumeration at Birth (EAB). Arkansas Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/09/2019 $163,322 06/28/2020
ARKANSAS SUPPORT NETWORK SS00-14-E2498/ORIG Employment Network Blanket Purchase Agreements (BPA) for the Ticket to Work Program. Transition over to a BPA for FY 2014. This requirement is not subject to the availability of funds and should be BPA 08/10/2014 $0 08/09/2024
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
ARMOUR PETROLEUM SERVICE AND EQUIPMENT CORPORATION * 28321319D00060010/ORIG Underground Storage Tank (UST) services. Firm-fixed-price 03/28/2019 $33,120 03/31/2020
ARNOLD OSTROW MD INC * 1088-11-90130/000003 ODAR Region 9, Arnold Ostrow, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/11/2011 $0 03/31/2020
ARNOLD, CHARLES O II * SS08-16-4C003/P00003 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/20/2015 $0 12/31/2020
AROON SUANSILPPONGSE DR * SS03-15-4C017/000001 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/24/2015 $0 07/31/2020
AROON SUANSILPPONGSE DR * SS00-16-4C045/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/17/2016 $0 05/31/2021
ARS MECHANICAL, LLC * GS-21F-0080U/SS04-15-30031/ORIG CMR - Preventive Maintenance for HVAC Units IGF::OT::IGF Delivery / Task Order 07/14/2015 $2,240 07/31/2020
ARTEL, LLC SS00-14-61116/P00010 IGF::OT::IGF Other Functions *** DO NOT REPORT TO FPDS-NG!! *** Satellite Communication System (SCS) Supplies and Services against GSA Custom SATCOM Solutions (CS-II) Firm-fixed-price 09/26/2014 $0 07/31/2020
ARTEL, LLC SS00-14-61116/28321319F61116005/ORIG IGF::OT::IGF Other Functions *** DO NOT REPORT TO FPDS-NG!! *** Satellite Communication System (SCS) Supplies and Services against GSA Custom SATCOM Solutions (CS-II) Modification to Add CLINs Delivery / Task Order 01/31/2019 $3,924,019 07/31/2020
ARTHUR L LEWY * 1152-11-00016/P00003 ODAR Region X. This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2020
ARTHUR L LEWY * SS10-15-4C007/P00005 IGF::CL::IGF Medical Consultant Reg 10 LEWY BPA 02/20/2015 $0 02/29/2020
ASCENDANT CONSULTING, INC. * 1054-11-40373/000002 ODAR Region IV Ascendant Consulting INC This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
ASG FEDERAL, LLC GS-35F-0456M/28321319FDX030017/ORIG GSA Delivery Order (ASG Federal, LLC.): ASG software maintenance supports. POP: base year + 4 option years. Delivery / Task Order 10/01/2018 $3,493,386 09/30/2020
ASG TECHNOLOGIES GROUP, INC. 28321319P00050022/ORIG Purchase of maintenance on SSA owned licenses of ASG Metadata Solution and ASG Rochade Scanner for Tableau Software for the period of performance from 11/30/2018 to 11/29/2019. Purchase Order 11/26/2018 $105,811 11/29/2019
ASHEVILLE-BUNCOMBE COMMUNITY CHRISTIAN MINISTRY, INC. SS00-16-E3040/ORIG To fund a zero dollar requisition for FY 16 BPA 04/07/2016 $0 04/06/2026
ASIAN REHABILITATION SERVICE, INC. SS00-14-E1296/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/17/2013 $0 06/22/2024
ASPIRE INDIANA, INC. SS00-14-E2150/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/19/2013 $0 07/16/2024
ASSOCIATES FOR CAREER TRANSITION * 1063-11-50339/000002 ODAR Region V, Associates for Career Transition, James Radke, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/12/2011 $0 03/31/2020
ASSOCIATION FOR COMPUTING MACHINERY, INC. SS00-16-50127/P00002 Access to the Association Computing Machinery (ACM) Digital Library Purchase Order 05/10/2016 $51,486 09/29/2019
ASSOCIATION FOR COMPUTING MACHINERY, INC. 28321319P00050244/ORIG Association for Computing Machinery (ACM) Digital Library Subscription Purchase Order 07/24/2019 $17,852 09/30/2020
ASSOCIATION FOR INDIVIDUAL DEVELOPMENT SS00-14-E1960/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/17/2013 $0 12/07/2023
ASSOCTES IN REHABILITATION MGT * 1063-11-50239/000002 ODAR Region05 (ASSOCTES IN REHABILITATION MGT ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2020
ASSURED DOCUMENT DESTRUCTION INC * 28321318C00060006/P00001 Region IX Shredding Services Firm-fixed-price 12/11/2017 $447,728 12/10/2019
ATHANA INTERNATIONAL, INC. * 47QSEA19D005P/28321319FDX030421/ORIG PROCUREMENT OF COPY PAPER, USED BY ALL COMPONENTS OF THE HWSSC AND MAINTAINED BY THE WAREHOUSE STAFF. Delivery / Task Order 08/07/2019 $119,991 09/06/2019
ATKIN, THOMAS E * 1151-11-80024/000002 ODAR Region VIII Denver (Thomas Atkin). This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ATKINSON-BAKER, INC. * 28321319P00050184/ORIG Court Reporter/Transcription Service needed for 1-Day Deposition on May 14, 2019. Purchase Order 05/17/2019 $2,656 05/14/2019
ATKINSON-BAKER, INC. * 28321319P00050199/P00001 Court reporting services for case name Johnnie Jordan MSPB arbitration # CH-2018-R-0003. Arbitration date June 6. Purchase Order 06/05/2019 $5,198 06/20/2019
ATLANTIC VOCATIONAL SERVICES, INC * 1038-11-30139/000003 ODAR Region III (Atlantic Rehabilitation Services). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2020
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. * 28321319P00050051/ORIG Renewal of 28321318P00051087 for maintenance on Audimation CaseWare IDEA. Purchase Order 01/24/2019 $22,500 01/31/2020
AUGINS, LINDA * 1038-11-30147/000003 ODAR Region III (Linda Augins). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
AUGUST SCHELL ENTERPRISES, INC. * NNG15SD80B/28321319FDX030035/ORIG Renewal of 28321318FDX030012 for Maintenance on Dell PowerEdge Servers. Delivery / Task Order 10/24/2018 $50,755 10/28/2019
AUGUST SCHELL ENTERPRISES, INC. * NNG15SD80B/28321319FDX030115/ORIG Purchase additional Metalogix ControlPoint Hybrid Office 365 licenses and maintenance. Period of Performance: One year from date of award. Delivery / Task Order 02/07/2019 $9,870 04/21/2020
AUGUST SCHELL ENTERPRISES, INC. * NNG15SD80B/28321319FDX030234/ORIG Maintenance on Dell PowerEdge Servers Delivery / Task Order 05/02/2019 $18,924 06/24/2019
AUGUST SCHELL ENTERPRISES, INC. * NNG15SD80B/28321319FDX030374/ORIG Purchase 22 additional client licenses for Thales e-Security nShield Connect XC devices. POP 09/30/2019 - 09/29/2020 Delivery / Task Order 07/29/2019 $25,854 09/29/2020
AURORA SYSTEMS CONSULTING, INC. * NNG15SD79B/28321319FDX030467/ORIG Maintenance renewal on Palo Alto PA-7080 Firewalls. Delivery / Task Order 08/27/2019 $459,155 08/30/2020
AUROTECH, INC. * SS00-16-40035/P00004 The Office of the General Council is seeking a commercial off the shelf (COTS) software product including implementation, data collection and/or data migration for an enterprise eDiscovery solution. BPA 09/01/2016 $0 08/31/2020
AUTISM SOCIETY OF INDIANA INC SS00-16-E3047/ORIG To fund a zero dollar requisition for FY 16 BPA 06/15/2016 $0 06/14/2026
AUTOMATED ENVIRONMENTS, INC. * 1054-11-40151/000004 ODAR Region 04, Maria Vargas This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
AUTOMATION AIDS, INC. * 47QSEA19D0074/28321319FDX030431/ORIG DO/TO Safco Sassy Guest Chairs Delivery / Task Order 08/14/2019 $6,499 08/14/2019
AVANTI REHABILITATION * 1150-12-10008/P00004 ODAR Region 1(Elizabeth Laflamme) This BPA provides the terms and condition for Vocational Expert Services. BPA 12/12/2011 $0 03/31/2020
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/P00097 SSA Telephone System Replacement Project Indefinite-quantity 07/30/2007 $168,459,752 03/04/2020
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/28321319FDS030069/ORIG IGF::OT::IGF Other Functions This task is to implement TSRP Enterprise SDP solution for both the Field Office Support Unit FOSU (#A86) and the Houston Teleservice Center (#078). Delivery / Task Order 02/07/2019 $86,516 05/07/2019
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/28321319FDS030090/ORIG IGF::OT::IGF Task Order against SSA TSRP Contract, SS00-07-60066, for option year 11 continued Maintenance & Managed Services/Bulk MAC ordering of SSA VOIP phones and Hardware and Software Maintenance Delivery / Task Order 03/04/2019 $21,179,482 03/04/2020
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/28321319FDS030149/ORIG IGF::OT::IGF Other Functions This task is to implement TSRP Enterprise SDP solution for the Los Angeles, CA OIG (#0U83) office space. Delivery / Task Order 05/02/2019 $16,966 07/06/2019
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/28321319FDS030150/ORIG IGF::OT::IGF Other Functions This task order is to provide an update on the equipment within the Agency Test Facility in order to connect and conduct interactive testing. Delivery / Task Order 05/30/2019 $14,083 08/29/2019
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/28321319FDS030199/ORIG IGF::OT::IGF This task order is to provide overflow outbound trunking for SSA employees in order to support large scale conference calls and to augment outbound capacities. Delivery / Task Order 06/21/2019 $73,146 09/23/2019
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/28321319FDS030234/ORIG IGF::OT::IGF This task order is to provide prime TSRP Enterprise Solution for Denver e-Vault (#0LP3) utilizing existing telephones and system programming Delivery / Task Order 07/09/2019 $48,737 10/14/2019
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/28321319FDS030244/ORIG This task order is to provide Over Head Paging for twenty-seven (27) sites with three hundred twenty-eight (328) phone extensions that do not currently have Over Head paging capabilities. Delivery / Task Order 07/31/2019 $129,689 04/30/2020
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/28321319FDS030267/ORIG This task order is to accommodate continuation of regional Softphone deployment for the Office of Customer Service (OCS) Operations Support in FY19. Delivery / Task Order 08/19/2019 $590,820 04/18/2020
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. SS00-07-60066/28321319FDS030227/ORIG To provide desktop faxing and work track inbound fax integration from SSA Contract SS00-07-60066 Delivery / Task Order 09/17/2019 $56,046 09/28/2020
AWARE, INC. GS-35F-0062U/28321319FDX030157/ORIG Renewal of 28321318FDX030146 for maintenance on Aware Enterprise. Period of Performance: 04/01/2019 to 03/31/2020 Delivery / Task Order 03/20/2019 $173,874 03/31/2020
AXISCORE, LLC * GS-02F-0191V/28321319FDX030399/ORIG DCOSS Lexmark Toner and Office Supplies Delivery / Task Order 08/01/2019 $17,789 08/01/2019
AXISCORE, LLC * GS-02F-0191V/28321319FDX030468/ORIG The purpose of this task order is to purchase Workload Supplies for WBDOC. Delivery / Task Order 09/03/2019 $994 09/03/2019
AYERZA CONSULTING * 1152-11-00017/P00004 ODAR Region X(Ayerza Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
 
Award List By Contractor -- Names Beginning with 'B' -- Total Count 295
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
B & D SUPPLIES, INC. * GS-02F-0067R/28321319FDX030416/ORIG The purpose of this Delivery Order is to purchase supplies to replenish OHO HQ's Supply Center. Delivery / Task Order 08/05/2019 $3,862 08/05/2019
B B FLOOR SERVICES LLC * 28321319C00060019/ORIG To Resurface and Refinish the Headquarters' Group Exercise Wood Floors Firm-fixed-price 08/12/2019 $12,850 08/12/2020
B&B ROADWAY & SECURITY SOLUTIONS, LLC * 28321319P00050269/ORIG Purchase NSC Security Equipment and Supplies for Barriers and Gates Purchase Order 08/15/2019 $6,075 08/15/2019
B&H INTERNATIONAL LLC * 28321319P00050254/ORIG The purpose of this purchase Order is to purchase Studio Supplies for Enhancement to Studio Productions for OSLWD Studios. Purchase Order 08/14/2019 $25,906 08/14/2019
B. W. WILSON PAPER COMPANY, INCORPORATED * 28321319P00050011/P00001 Purchase Order for rolled paper (ICN 668541) for the NCC Purchase Order 10/23/2018 $83,122 09/26/2019
B. W. WILSON PAPER COMPANY, INCORPORATED * 28321319D00060028/ORIG Rolled Paper Firm-fixed-price 09/26/2019 $0 09/26/2020
B.E.C.D.S., INC. SS00-17-E3075/ORIG To Fund a zero dollar BPA for FY 17 BPA 12/13/2016 $0 12/12/2026
BACK TO WORK * 1078-13-60005/000004 ODAR Region VI BACK TO WORK. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/31/2013 $0 03/31/2020
BAHFED CORP. * NNG15SD09B/28321319FDX030097/ORIG Renewal of 28321318FDX030065 for Atlassian Jira & Service Desk and purchase of Atlassian Premier support. Delivery / Task Order 01/07/2019 $91,867 01/08/2020
BAHFED CORP. * NNG15SD09B/28321319FDX030261/ORIG To procure Atlassian Software Systems PTY LTD. JIRA Service Desk 500 Agent Tier Delivery / Task Order 05/14/2019 $20,199 05/14/2019
BAHFED CORP. * NNG15SD09B/28321319FDX030313/ORIG Renewal of 28321318FDX030375 for Maintenance on Check Point Firewalls. Delivery / Task Order 06/21/2019 $17,560 06/21/2019
BAHFED CORP. * 47QSEA18D0071/28321319FDX030542/ORIG New Delivery Order for two legged PC self-help carrels 31.25 W X 23.5 D X 45.25 H and inside delivery for the Regional Offices in New York and New Jersey. Delivery / Task Order 09/25/2019 $17,445 09/25/2019
BAILEY MCCAFFERY LLC * 1078-11-60111/000003 ODAR Region 06 BAILEY MCCAFFERY LLC This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2020
BAILEY, JOSELYN E * 1088-11-90114/000002 ODAR Region 9, Joselyn Bailey, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/01/2011 $0 03/31/2020
BAKKENSON & ASSOCIATES LLC * 1088-11-90079/P00004 ODAR Region 9, Bakkenson & Associates, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
BALDWIN AND ASSOCIATES INC * 1038-11-30019/000003 ODAR Region III GINA K. BALDWIN This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2020
BALDWIN, NORMAN F * 1150-11-10002/P00004 ODAR Region 01, Norman F. Baldwin, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/04/2011 $0 03/31/2020
BARAY, LINDA A SS00-17-E3070/ORIG To fund zero dollar BPA for FY 2017 BPA 03/28/2017 $0 03/27/2027
BARBARA A COCHRAN M.D. SS00-16-4C008/000002 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/20/2016 $0 05/31/2021
BARBARA A DUNLAP * 1078-11-60031/000003 ODAR Region VI Barbara A. Dunlap. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
BARBARA BURK VOCATIONAL EXPERTS * 1063-11-50247/000002 ODAR Region 05(BARBARA BURK VOCATIONAL EXPERTS ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2020
BARBARA HUBBARD, VOCATIONAL CONSULTANT * 1078-13-60009/000003 ODAR Region VI BARBARA HUBBARD, VOCATIONAL CONSULTANT. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2013 $0 03/31/2020
BARNES, FRANK L * 1078-11-60102/000003 ODAR Region VI Frank L. Barnes, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2020
BARNES, LAVERNE MONISE * SS05-16-4C002/ORIG Chicago Medical Consultants IGF::CT::IGF BPA 02/09/2016 $0 02/28/2021
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BARNES, LOUIS J * SS05-16-4C018/ORIG Region 5 Medical Consultant IGF::CT::IGF BPA 02/10/2016 $0 02/28/2021
BARNES, STEPHANIE * 1054-11-40531/000004 ODAR Region IV Stephanie barnes This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
BARRICKS, MICHAEL E.MD * SS09-16-4C029/P00001 IGF::CT::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/13/2016 $0 02/16/2021
BARRY F RUDNICK MD * 1011-11-00037/000004 The contractor (BARRY F RUDNICK MD) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adju BPA 05/31/2011 $0 05/31/2020
BARRY F RUDNICK MD * SS00-16-4C039/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/31/2016 $0 05/31/2021
BARRY S HENSLEY DR * 1038-11-30061/000003 ODAR Region III BARRY HENSLEY This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
BARTLETT, KELLY * 1088-11-90201/000003 ODAR Region 9, Kelly Bartlett. This BPA provides the terms and condition for Vocational Expert Services. BPA 07/15/2011 $0 03/31/2020
BARTMANN AND ASSOCIATES, LLC * 1151-11-80091/000003 ODAR Region VIII Denver (Bartmann And Associates, LLC) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2020
BATTA ENVIRONMENTAL ASSOCIATES, INC. * 28321319D00060009/ORIG To provide asbestos/lead sampling services for the Social Security Administration's Headquarters Campus. Indefinite-quantity 04/11/2019 $1,000 04/10/2020
BATTA ENVIRONMENTAL ASSOCIATES, INC. * 28321319D00060009/28321319FDS030326/ORIG To provide asbestos/lead sampling services for the Social Security Administration's Headquarters Campus. Delivery / Task Order 09/24/2019 $22,200 04/10/2020
BATTELLE MEMORIAL INSTITUTE * 28321318A00040030/ORIG Battelle. Multiple-Award BPA with GSA Vendors to conduct research for ORDP components. BPA 09/14/2018 $0 09/13/2023
BATTIS, SANDRA D MD * SS09-16-4C017/P00001 IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. BPA 02/08/2016 $0 02/08/2021
BAY AREA SYSTEMS & SOLUTIONS, INC. 28321319P00050320/ORIG Perform annual and triennial preventive maintenance on the switchgear and electrical systems for the Frank Hagel Federal Building. See the attached Statement of Work. Purchase Order 09/26/2019 $180,716 03/31/2020
BAY CONSORTIUM WORKFORCE INVESTMENT BOARD SS00-11-E2631/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM BPA 09/22/2011 $0 09/21/2021
BAYOU HEALTHCARE PA * 1078-11-60104/000003 ODAR Region VI Bayou Healthcare, PA. This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2020
BEACHLER, JEANNE * 1063-13-50011/000002 ODAR Region V Jeanne Beachler VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 10/15/2012 $0 03/31/2020
BEACON GROUP, SW, INC. * SS00-11-E0047/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 08/12/2011 $0 09/17/2021
BEADLES JR, ROBERT J * 1054-11-40213/000003 ODAR Region IV Robert J. Beadles This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
BEALE, ANDREW * 1038-11-30175/000003 ODAR Region III (ANDREW V BEALE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2020
BEATTY'S SERVICES, INC * GS-07F-0025T/28321319FDX030408/ORIG Warehouse support services for Frank Hagel Federal Building Warehouse and 691 Warehouse in Richmond, CA. Delivery / Task Order 07/30/2019 $72,561 02/29/2020
BEEZY MD, REUBEN * 1088-11-90010/000002 ODAR Region 09 Reuben Beezy, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2020
BEHMKE REPORTING AND VIDEO SERVICES, INC. * GS-07F-0678W/28321319FDX030091/ORIG Court Reporter/Transcription service for a 3-Day Hearing Delivery / Task Order 01/02/2019 $0 04/19/2019
BEHMKE REPORTING AND VIDEO SERVICES, INC. * GS-07F-0376W/28321319FDX030247/ORIG Court Reporting and Transcription Services for a 1-Day Deposition Hearing on June 4, 2019, in Phoenix, AZ. Delivery / Task Order 06/04/2019 $4,799 06/04/2019
BELCHICK, GERALD D * 1088-11-90221/000004 ODAR Region 09 Gerald Belchick This BPA provides the terms and condition for Vocational Expert Services. BPA 04/14/2011 $0 03/31/2020
BELL, GEORGE MD * 1038-11-30076/000003 ODAR Region III (George Bell). This BPA provides the terms and condition for Medical Expert Services. BPA 04/08/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BELL, GERALD I MD * 1011-11-00009/000004 The contractor (GERALD I. BELL, MD) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adju BPA 05/31/2011 $0 05/31/2020
BELL-STRAYHORN CLARICE M * SS04-16-4C052/000002 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/16/2015 $0 12/31/2020
BELYEU, JAMES W, MD * SS04-16-4C017/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/01/2015 $0 12/31/2021
BEN FITZGERALD REAL ESTATE SERVICES, L.L.C. * GS06Q17BQDS204/28321318FDX030072/ORIG Contractor to provide elevator maintenance services to inspect, repair, test, clean and perform regularly scheduled maintenance on the elevators located at FHFB. Delivery / Task Order 01/26/2018 $310,381 11/30/2019
BENEDEK, ELISSA MD * 1063-11-50326/000002 ODAR Region V, Elissa P. Benedek, MD, (ME). This BPA provides the terms and condition for Medical Expert Services. BPA 08/05/2011 $0 03/31/2020
BENJAMIN CORTIJO JR MD * SS02-16-4C008/P00003 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 02/02/2016 $0 12/31/2020
BENNETT, CAROL S * 1078-11-60121/000003 ODAR Region VI Carol S. Bennett. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
BENNETT, KIM EDWARDS * 1054-11-40263/000003 ODAR Region IV Kim Edwards Bennett This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
BENNETT, MS CRC, KENNETH L * 1054-11-40265/000003 ODAR Region IV Kenneth Bennett This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
BENOIT, ROXANNE * 1063-13-50029/000002 ODAR Region V, Benoit, Roxanne (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 11/29/2012 $0 03/31/2020
BENTHAM ENTERPRISES LLC * 1078-13-60002/000003 ODAR Region VI BENTHAM ENTERPRISES LLC. This BPA provides the terms and condition for Medical Expert Services. BPA 02/12/2013 $0 03/31/2020
BENTLEY MILLS, INC. GS-03F-014AA/28321319FDX030209/ORIG Purchasing approx. 1025 syds of carpet for auditorium space @ HWSSC, and seven (4 gallon) buckets of Healthbond 2399 Adhesive. Delivery / Task Order 04/12/2019 $32,271 07/30/2019
BENTLIF, PHILIP * 1078-11-60142/000003 ODAR Region VI Philip Sidney Bentlif, MD This BPA provides the terms and condition for Medical Expert Services. BPA 04/27/2011 $0 03/31/2020
BENTON CONSULTING, LLC * 1063-11-50131/000002 ODAR Region 05, BENTON CONSULTING, LLC, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
BEOUGHER REHABILITATION * 1054-11-40197/000003 ODAR Region IV Jane Beougher This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
BERGMANN-HARMS, ELIZABETH * SS07-16-4C002/000001 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Psychology BPA 02/03/2016 $0 02/28/2021
BERKLEY & BRODZINSKY ASSOCIATES * 1088-11-90065/000004 ODAR Region 9 Berkley & Brodzinsky Associates. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
BERKLEY, LYNDA * 1088-11-90085/000004 ODAR Region 9, Lynda Berkley. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
BERKOWITZ, MARK PSY D * SS08-16-4C001/P00003 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/20/2015 $0 12/31/2020
BERKS COUNTY CENTER FOR INDEPENDENT LIVING SS00-14-E1215/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/12/2013 $0 03/14/2024
BERKSHIREWORKS ONE STOP CAREER SS00-12-E0225/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 12/10/2011 $0 12/09/2021
BERMAN, SAMUEL I * 1063-14-50006/000002 ODAR Region V, Samuel Berman, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 07/14/2014 $0 03/31/2020
BERNARD FARRELL DR * SS00-16-4C014/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/27/2016 $0 05/31/2021
BERNARDINI, DIANA SS00-15-E2951/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 12/16/2014 - 12/15/2024 Statement of Work and Applicable Clauses (see attached). BPA 12/16/2014 $0 12/15/2024
BESEN, LEE T * 1038-11-30036/000003 ODAR RegionIII (LEE T. BESEN) This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 ENTERPRISES, LLC * GS-35F-0278P/28321319FDX030365/ORIG To Purchase Site Ortronics Cabling and Network Supplies Delivery / Task Order 09/05/2019 $22,920 09/05/2019
BEST INTERNATIONAL EMPLOYMENT AGENCY, INC. * SS00-14-E1336/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition over to a BPA. BPA 09/16/2014 $0 09/15/2024
BEST STAFF SERVICES INC. SS00-17-E3074/ORIG To fund a zero dollar BPA FY 17 BPA 02/23/2017 $0 02/22/2027
BEST VOCATIONAL CONSULTANTS INC * 1151-11-80081/000002 ODAR Region VIII Denver (Best Vocational Consultants, Inc.). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2020
BETH DRURY INC * 1078-11-60103/000003 ODAR Region 6 (Bethy Drury Inc.) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2020
BETTEN MD, MICHAEL G * 1150-11-10028/P00004 ODAR Region 01, Michael G. Betten, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/04/2011 $0 03/31/2020
BETTER DIRECT, LLC * GS-35F-0503X/28321319FDX030414/ORIG The Purpose of this Delivery Order is to replenish toner stock for WBDOC. Delivery / Task Order 08/20/2019 $16,153 08/20/2019
BEXAR COUNTY MENTAL HEALTH MENTAL RETARDATION CENTER SS00-14-E0990/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/14/2013 $0 02/12/2024
BFPE INTERNATIONAL, INC. SS00-16-60044/P00005 Inspection/Testing/Maintenance on Specialized Fire Equipment contract located at the Social Security Administration, Baltimore, MD Firm-fixed-price 08/29/2016 $772,200 08/31/2020
BFPE INTERNATIONAL, INC. SS00-16-60044/28321318FDS030316/ORIG Task Order #28321318FDS030316 is for Firm Alarm Maintenance Issues and Repairs Issues and Repairs for the Social Security Administration - NCC, RMB, and East Building located at (SSA) 6401 Security B Delivery / Task Order 08/22/2018 $51,207 05/27/2019
BFPE INTERNATIONAL, INC. SS00-16-60044/28321319FDS030175/ORIG Task Order #05 is for the contractor to modify the SSA HQ existing Fire Alarm (FA) /Mass Notification system (MNS) to add non-emergency PA functionality, and to modify, and connect the existing SSA HQ Delivery / Task Order 06/04/2019 $91,440 06/03/2020
BFPE INTERNATIONAL, INC. SS00-16-60044/28321319FDS030260/ORIG Task Order #06 28321319FDS030260 against contract SS00-16-60044 is for SSA Specialized Fire Protection Systems contractor to provide maintenance and repairs in accordance with attachment 01 statement Delivery / Task Order 08/07/2019 $10,080 11/07/2019
BHCARE, INC. SS00-13-E1777/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/02/2013 $0 07/15/2023
BIDDISON, JAMES MD * SS00-16-4C003/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/04/2016 $0 05/31/2021
BIERLEY, BRIAN * 1038-11-30131/000003 ODAR Region III (Brian Bierley). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
BILIK, HARVEY * SS09-16-4C004/P00001 IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. BPA 01/28/2016 $0 01/31/2021
BILLEHUS, ALLAN S * 1054-14-40013/000002 ODAR Region 04, Allan Billehus. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/15/2013 $0 03/31/2020
BILLINGHURST, CRAIG MD * SS06-16-4C003/P00001 IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 01/12/2016 $0 12/31/2020
BILLINGS FUESS * 1150-11-10014/P00005 ODAR Region 01, Billings Fuess, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 02/25/2011 $0 03/31/2020
BITTINGER CORP. * SS04-16-4C028/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/10/2015 $0 12/31/2020
BIXAL SOLUTIONS INCORPORATED * SS00-16-60007/P00004 IGF::OT::IGF SBA 8(a) IDIQ contract- Bixal Solutions, Inc.: Website Design/Development and Related Web Content Management System (WCMS) Services. Indefinite-quantity 08/22/2016 $0 08/22/2020
BIXAL SOLUTIONS INCORPORATED * SS00-16-60007/0001/ORIG IGF::OT::IGF SBA 8(a) contract- Bixal Solutions, Inc.: Website Design/Development and Related Web Content Management System (WCMS) Services. Task Order 0001: OIG Website Hosting Delivery / Task Order 08/23/2016 $195,632 08/22/2020
BIXAL SOLUTIONS INCORPORATED * SS00-16-60007/28321318FDS030299/ORIG IGF::OT::IGF Website Design/Development and Related Web Content Management System (WCMS) Services. Delivery / Task Order 08/22/2018 $14,954 08/22/2019
BIXAL SOLUTIONS INCORPORATED * SS00-16-60007/28321319FDS030205/ORIG IGF::OT::IGF Website Design/Development and Related Web Content Management System (WCMS) Services. Delivery / Task Order 06/21/2019 $14,940 08/22/2020
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BIXAL SOLUTIONS INCORPORATED * SS00-16-60007/28321319FDS030214/ORIG IGF::OT::IGF OIG requires that a Contractor (Bixel) develop a new, dynamic public fraud form, to include multiple fraud allegation categories and guided questions-and-answer fields for users, to be pr Delivery / Task Order 07/17/2019 $278,778 08/30/2021
BLACKBOARD INC. GS-35F-0554M/28321318FDX030515/ORIG renewal of SS00-17-30430 for Blackboard Learning System Enterprise software Delivery / Task Order 08/20/2018 $124,235 08/23/2019
BLACKBOARD INC. GS-35F-0554M/28321319FDX030279/ORIG Subscription renewal of 28321318FDX030515 for Blackboard Learning System Enterprise software. Delivery / Task Order 06/08/2019 $131,689 08/23/2020
BLACKMAN, DONALD M MD FACP * 1088-11-90030/000003 ODAR Region 9, Donald M. Blackman, MD, F.A.C.P. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2020
BLACKWOOD ASSOCIATES, INC. * GS-35F-0511T/28321318FDX030213/ORIG To renew maintenance on various products within the Riverbed Suite at SSA and as previously acquired under Delivery/Task Order SS00-17-30227 Delivery / Task Order 05/08/2018 $66,702 05/08/2019
BLACKWOOD ASSOCIATES, INC. * GS-35F-0119Y/28321318FDX030447/ORIG Splunk - new contract and renew 28321317FDX030032 and SS00-17-30426 to renew maintenance and procure additional software. Delivery / Task Order 07/27/2018 $9,646,400 07/29/2020
BLACKWOOD ASSOCIATES, INC. * GS-35F-0119Y/28321318FDX030464/ORIG Renewal of SS00-17-30441 for maintenance on Splunk App for Microsoft Exchange. Splunk App for Microsoft Exchange is an add-on feature for the Agency's main Splunk environment. Delivery / Task Order 07/31/2018 $29,250 09/29/2019
BLACKWOOD ASSOCIATES, INC. * GS-35F-0511T/28321319FDX030094/ORIG To advance technological capabilities and acquire support with the current Riverbed solution at SSA Delivery / Task Order 01/14/2019 $161,499 03/18/2020
BLACKWOOD ASSOCIATES, INC. * GS-35F-0119Y/28321319FDX030140/ORIG Establish a five-year GSA delivery order for an Open Source Threat Intelligence Recorded Future software subscription Delivery / Task Order 02/28/2019 $239,400 02/29/2020
BLACKWOOD ASSOCIATES, INC. * GS-35F-0119Y/28321319FDX030203/ORIG Renewal of 28321318FDX030464 for maintenance on Splunk App for Microsoft Exchange. Delivery / Task Order 04/09/2019 $29,250 09/29/2020
BLACKWOOD ASSOCIATES, INC. * GS-35F-0119Y/28321319FDX030295/ORIG 12 Month Subscription for Advance User License for Recorded Future Portal. Period of Performance: 06/15/2019 to 06/14/2020. Delivery / Task Order 06/08/2019 $36,000 06/14/2020
BLACKWOOD ASSOCIATES, INC. * GS-35F-0119Y/28321319FDX030387/ORIG Purchase subscription for Splunk Enterprise consulting services Delivery / Task Order 07/24/2019 $750,500 07/29/2020
BLACKWOOD ASSOCIATES, INC. * 28321319C00060031/ORIG IP Address Management (IPAM), New Procurement Firm-fixed-price 09/27/2019 $1,164,625 09/29/2020
BLAKE, WAYNE M PH D * 1054-12-40005/000004 ODAR Region 04, Wayne M. Blake. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/12/2012 $0 03/31/2020
BLANCO, ELIZABETH * SS26-16-4V012/000001 IGF::CL::IGF ODAR Region VI - Blanco, Elizabeth L. This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/04/2016 $0 03/31/2020
BLAND, SUSAN M * 1054-11-40072/000003 ODAR Region 04, Susan Bland. This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2020
BLANDO, ALICIA V * SS09-16-4C031/P00001 IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/13/2016 $0 02/16/2021
BLANKENSHIP, MICHAEL * 1063-11-50199/000002 ODAR Region 05, MICHAEL BLANKENSHIP, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/28/2011 $0 03/31/2020
BLASE, MD MARVIN * SS04-16-4C100/000001 Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 10/27/2015 $0 12/31/2020
BLITZ, JENNIFER * 1025-11-20096/000003 ODAR Region 02 Jennifer Blitz, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2020
BLOCK M.D., CHARLES R * 1063-11-50176/000002 ODAR Region 05, BLOCK M.D., CHARLES R. This BPA provides the terms and condition for Medical Expert Services. BPA 05/02/2011 $0 03/31/2020
BLOOM, MICHAEL G MD * 1088-11-90118/000002 ODAR Region 9, Michael G. Bloom, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/01/2011 $0 03/31/2020
BLOOMBERG FINANCE L.P. LC14C7151/28321318FDX030490/ORIG IGF::OT::IGF Annual Subscription to Bloomberg Government Delivery / Task Order 08/21/2018 $20,850 09/30/2019
BLUE FISH WORX, L.P * GS-35F-0289X/28321319FDX030435/ORIG The purpose of this Delivery Order is to purchase supplies to replenish OHO HQ's Supply Center. Delivery / Task Order 08/08/2019 $2,746 08/08/2019
BLUE RIDGE INDEPENDENT LIVING CENTER INC SS00-14-E2091/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/22/2013 $0 03/29/2024
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BLUE RIVER INTERACTIVE GROUP, INC. * GS-35F-0510Y/28321318FDX030426/ORIG Software maintenance renewal Delivery / Task Order 07/24/2018 $42,709 09/06/2019
BLUE RIVER INTERACTIVE GROUP, INC. * GS-35F-0510Y/28321319FDX030243/ORIG Maintenance on Blue River Mura CMS Delivery / Task Order 06/08/2019 $42,709 09/06/2020
BLUE TECH INC. * NNG15SD00B/28321318FDX030360/ORIG Purchase Warranty Extensions for Dell EqualLogic 6210 and 4100. Delivery / Task Order 06/29/2018 $6,262 12/18/2019
BLUE TECH INC. * NNG15SD00B/28321318FDX030497/ORIG Annual renewal 3337-17-00121 of for maintenance on Telerik Devcraft Delivery / Task Order 08/15/2018 $3,994 09/20/2019
BLUE TECH INC. * NNG15SD00B/28321318FDX030620/ORIG to purchase SOFTWARE AG maintenance Delivery / Task Order 09/10/2018 $116,127 08/31/2020
BLUE TECH INC. * NNG15SD00B/28321318FDX030611/ORIG Subscription renewal for Sophos Email Security. Delivery / Task Order 09/17/2018 $760,095 09/27/2020
BLUE TECH INC. * NNG15SD00B/28321318FDX030661/ORIG Procurement of Intercope Dialogic SR140 2-channel MessagePlus Open Integration software and maintenance. Delivery / Task Order 09/18/2018 $11,059 09/17/2019
BLUE TECH INC. * NNG15SD00B/28321319FDX030206/ORIG Subscription renewal of Task Order 28321318FDX030271 for Cobalt Strike. POP 09/21/2019 - 09/20/2020 Delivery / Task Order 05/01/2019 $12,935 09/20/2020
BLUE TECH INC. * NNG15SD00B/28321319FDX030343/ORIG Shure Mics for OSLWD Studios to Enhance Studio Productions in audio Delivery / Task Order 07/02/2019 $45,029 07/02/2019
BLUEICE ENGINEERING LLC * 28321319C00060029/ORIG Security maintenance contract for the Frank Hagel Federal Building security equipment. Firm-fixed-price 09/26/2019 $65,412 09/29/2020
BLUMENFIELD MD, HERBERT L * SS00-16-4C056/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/27/2016 $0 05/31/2021
BLUMSTEIN IRA D BLUMSTEIN * SS02-13-40018/000003 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/28/2013 $0 03/31/3018
BLUSIEWICZ, CATHY PHD * SS04-16-4C001/ORIG Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 10/28/2015 $0 12/31/2020
BLUTH, JOSEPH * 1088-11-90215/000003 ODAR Region 09 JOSEPH BLUTH. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/22/2011 $0 03/31/2020
BLYTHE, DAWN * SS22-15-4V005/000002 IGF::CL::IGF ODAR Region II - Dawn Blythe This BPA provides the terms and conditions for Vocational Expert Services. BPA 01/27/2015 $0 03/31/2020
BMC SOFTWARE, INC. GS35F0340W/SS00-15-30080/ORIG Establish Base + 4 OY BMC Software Maintenance Contract Delivery / Task Order 11/24/2014 $99,281,000 11/30/2019
BMC SOFTWARE, INC. GS-35F-0340W/28321317FDX030130/ORIG Delivery Order against GS-35F-0340W (BMC Software, Inc.)for R4 software solution (licenses and software maintenance); base +4 option periods Delivery / Task Order 09/25/2017 $2,680,555 11/30/2021
BMJ PUBLISHING GROUP LTD SS00-14-51140/P00007 BMJ Clinical Evidence Renewal Purchase Order 05/27/2014 $33,128 09/22/2019
BMJ PUBLISHING GROUP LTD 28321319P00050232/ORIG The purpose of this purchase order is to renew BMJ Clinical Evidence Subscription now called BMJ Best Practices. Purchase Order 07/16/2019 $7,688 09/22/2020
BOARDMAN, CHRISTINA * 1025-11-20003/000004 ODAR Region 02 Christina Boardman, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
BOASE, LARISSA ANNETTE * 1063-13-50035/000002 ODAR Region V, Larissa A. Boase. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/13/2013 $0 03/31/2020
BOATNER REHABILITATION & COUNSELING * 1054-11-40203/000004 ODAR Region IV David M. Boatner This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
BOAZ, KENNY * 1054-11-40655/000003 ODAR Region 04, Kenneth Boaz. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2020
BOBROWSKI, TIMOTHY M * 1063-11-50133/000002 ODAR Region 05, TIMOTHY M BOBROWSKI, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
BODY OF CHRIST ASSEMBLY, THE SS00-14-E2038/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/02/2014 $0 02/18/2024
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BOLDEN, KIELA * SS05-15-4C003/ORIG IGF::CT::IGF Medical Consultant Services BPA 09/11/2015 $0 09/14/2020
BOMAN SR, DONALD ELLISON * SS26-16-4V010/000001 IGF::CL::IGF ODAR Region VI Boman Sr, Donald Ellison. This BPA provides ther terms and conditions for Vocational Expert Services. BPA 01/12/2016 $0 03/31/2020
BONA VISTA PROGRAMS INC SS00-13-E0524/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/20/2012 $0 10/09/2022
BOND, DONNA D * SS10-15-40002/ORIG IGF::CL::IGF VHR, Region X, McNeil BPA 10/31/2014 $0 04/30/2019
BOND, ROBERT L * 1063-11-50135/P00003 ODAR Region 05, ROBERT L BOND, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
BONGIOVANI, MARYANNE PHD * SS00-16-4C072/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/20/2016 $0 05/31/2021
BOONE, W BENTON * 1088-11-90034/000003 ODAR Region 9 W. Benton Boone, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2020
BOOTH MANAGEMENT CONSULTING, LLC * 28321319A00040016/ORIG To create a Blanket Purchase Agreement for Professional Support Services BPA 08/05/2019 $0 09/04/2024
BOOZ ALLEN HAMILTON INC. 28321319A00040002/P00001 IGF::CL::IGF Establish New Cybersecurity and Risk Management Support Services BPA BPA 11/05/2018 $0 09/30/2024
BORDELON, LIONEL J * 1078-11-60227/000003 ODAR Region VI Lionel J. Bordelon. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2020
BORDEN, BETTY L. * 1088-11-90058/000002 ODAR Region (9) Betty L. Borden, Ph.D. BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2020
BORDER CONSTRUCTION SPECIALTIES, LLC * GS-21F-0007W/28321319FDX030277/ORIG Purchase ceiling tiles. Delivery / Task Order 06/04/2019 $84,142 06/04/2019
BOROSKIN, ALAN MA INC * 1088-11-90237/000003 ODAR Region 9, Alan Boroskin, MA. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2020
BOSCH STEVE QRC * 1063-11-50261/000002 ODAR Region05 (BOSCH STEVE QRC ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2020
BOSMA INDUSTRIES FOR THE BLIND, INC. SS00-12-E1760/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/30/2012 $0 06/30/2022
BOSTON VOCATIONAL CONSULTING, LLC * SS23-16-4V004/000001 Vocational Expert BPAs BPA 05/19/2016 $0 03/31/2020
BOTT, THOMAS E & ASSOCIATES INC * 1078-13-60013/000003 ODAR Region VI BOTT, THOMAS E & ASSOCIATES INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/14/2012 $0 03/31/2020
BOWEN JR, STEPHEN F * 1069-11-70006/000002 ODAR Region07 Stephen F. Bowen, Jr. MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/08/2011 $0 03/31/2020
BOWERS MD, STEVEN P SS06-16-4C101/P00001 IGF::CL::IGF RMA RFQ - bid January 1, 2016 BPA 09/01/2015 $0 12/31/2020
BRABHAM JR, ROBERT E * 1054-11-40283/000004 ODAR Region IV Robert Brabham This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
BRAD HALL & ASSOCIATES, INC. * 28321319P00050295/ORIG Purchase of 8,000 gallons of E-85 fuel. Purchase Order 09/10/2019 $15,180 09/10/2019
BRADLEY, PETER MPH.D * SS09-16-4C019/P00001 IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. BPA 02/05/2016 $0 02/08/2021
BRADLEY, RICKY D SS23-15-4V005/000002 IGF::CL::IGF ODAR Region 03 - Rick Bradley This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/26/2015 $0 03/31/2020
BRADY, CLIFFORD M * 1063-11-50057/000002 ODAR Region 05 CLIFFORD M BRADY, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/13/2011 $0 03/31/2020
BRAMLETT & ASSOCIATES * 1054-11-40523/000004 ODAR Region IV Bramlett & Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BRANDES, CHINTANA SS00-17-E3058/ORIG To fund zero dollar BPA for 2017 BPA 01/20/2017 $0 01/19/2027
BRANSFORD, INC. * 1078-11-60139/000003 ODAR Region VI Angharad B. Young/Bransford, INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
BRASSFIELD, MELISSA * 1078-11-60221/000003 ODAR Region VI Melissa Brassfield. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
BRAWNER ASSOC INC * 1054-11-40215/000003 ODAR Region IV Bruce H. Brawner This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
BREEN, JAMES M * 1063-11-50061/000002 ODAR Region 05 JAMES BREEN, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
BRENDA YOUNG CONSULTING AND MINISTRY L.L.C. * 1069-11-70037/000003 ODAR Region 07 Brenda Young. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2020
BRENNER, ANNE MANON MD * SS08-16-4C002/P00002 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/20/2015 $0 12/31/2020
BRENT, LAVONNE * 1054-13-40027/000003 ODAR Region 04, Lavonne Brent. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/09/2013 $0 03/31/2020
BREVARD WORKFORCE DEVELOPMENT BOARD, INC SS00-13-E1758/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 06/12/2013 $0 06/30/2023
BREWER, ERNEST W * 1054-11-40437/000004 ODAR Region 04, Ernest W. Brewer. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
BREZINSKI, ROBERT A. * 1063-11-50265/000002 ODAR Region05 (BREZINSKI, ROBERT A) This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2020
BRIDGERLAND COUNSELING, PLLC * 1151-11-80040/000003 ODAR Region VIII Denver (Bridgerland Counseling, PLLC) This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2020
BRILL, ROBERT M * SS08-16-4C004/P00002 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/20/2015 $0 12/31/2020
BRILYN SERVICES INC * 1054-11-40317/000003 ODAR Region IV Brilyn Services DBA Lynn Waters Vocational This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
BRIOTIX HEALTH, LIMITED PARTNERSHIP * GS-29F-0025R/SS09-15-30002/ORIG To assess the ergonomics of the work environment at the Frank Hagel Federal Building, in Richmond, California in accordance with the attached Statement of Work. IGF::OT::IGF Delivery / Task Order 03/06/2015 $240,240 03/18/2020
BROADLEAF, INC * 28321317D00060005/P00005 IGF::OT::IGF LAN Installation and Relocation Services Indefinite-quantity 09/07/2017 $25,000 09/14/2024
BROADLEAF, INC * 28321317D00060005/28321319FDS030062/ORIG To provide annual funding for LAN relocation and installation services, along with technology refreshes, for SSA offices nationwide, outlying territories, and Foreign Services Posts (FSPs) Delivery / Task Order 01/23/2019 $2,845,046 01/21/2020
BRODE, TAWNYA E * SS09-16-4C032/P00001 IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/13/2016 $0 02/16/2021
BRODWIN, MARTIN G * 1088-11-90233/000003 ODAR Region (9) Martin G. Brodwin. BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2020
BRONSTEIN MD, HOWARD D. * SS00-16-4C005/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/05/2016 $0 05/31/2021
BRONX INDEPENDENT LIVING SERVICES INC SS00-14-E2218/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 11/04/2013 $0 09/29/2024
BROOKLYN BUREAU OF COMMUNITY SERVICE SS00-14-E2299/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition to a BPA. This requirement is not subject to the availability of funds and should be submitted now and not h BPA 09/18/2014 $0 09/17/2024
BROOKLYN UNION GAS COMPANY, THE GS-00P-12-BSD-0879/28321318FDX030133/ORIG IGF::CT::IGF Gas utility service to the Addabbo Federal Building located at 155-10 Jamaica Ave, Jamaica NY 114320 for the time period 08/01/2018 to 07/31/2019. Delivery / Task Order 05/14/2018 $100,000 07/31/2019
BROOKLYN UNION GAS COMPANY, THE GS-00P-12-BSD-0879/28321319FDX030232/ORIG Gas utility service to the Addabbo Federal Building located at 155-10 Jamaica Ave, Jamaica NY 114320 for the time period 08/01/2019 to 07/31/2020. Delivery / Task Order 07/10/2019 $93,000 07/31/2020
BROOKS RANGE CONTRACT SERVICES, INC. 28321318A00040016/P00005 BPA for Operations, Maintenance and Custodial (O,M&C) services for the MATSSC, Philadelphia, PA. Base Period plus 4 Option Years. BPA 04/27/2018 $0 04/30/2020
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BROOKS, JAMES M. * 1063-11-50024/000002 ODAR Region 05 (BROOKS, JAMES ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2020
BROOKS, SUSAN * 1078-11-60269/000003 ODAR Region VI Susan Brooks This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2020
BROOKS,DURADO * 1078-11-60066/000003 ODAR Region VI Durado Brooks, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2020
BROOKS-WARREN M. D., JUANITA ANNETTE * SS04-16-4C002/ORIG Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 10/28/2015 $0 12/31/2020
BROOME COUNTY SS00-13-E1847/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 06/12/2013 $0 09/17/2023
BROWARD BUSINESS LEADERSHIP NETWORK SS00-13-E2732/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 01/10/2013 $0 01/09/2023
BROWDE REHABILITATION CONSULTING, LLC * 1063-11-50371/000002 ODAR Region 05, BROWDE REHABILITATION CONSULTING, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/18/2011 $0 03/31/2020
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC * 28321317A00040007/P00004 IGF::OT::IGF Perform preventative maintenance on kitchen equipment including refrigeration, heating and mechanical equipment in the main cafeteria and the child care center. BPA 09/27/2017 $0 09/26/2020
BROWN, ADGER * 1054-11-40193/000003 ODAR Region IV J. ADGER BROWN JR. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
BROWN, BARRY * 1063-11-50065/000003 ODAR Region 05 BROWN AND ASSOCIATES, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
BROWN, CORY A * SS09-16-4C033/P00001 IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/13/2016 $0 02/16/2021
BROWN, ELIZABETH RAMOS * 1088-11-90157/000003 ODAR Region 9 Elizabeth Brown Ramos This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2020
BROWN, ROBERT S JR MD * 1038-11-30104/000003 ODAR Region III (Robert S. Brown). This BPA provides the terms and condition for Medical Expert Services. BPA 05/10/2011 $0 03/31/2020
BROWN, ROY C * SS10-15-4C001/P00005 IGF::CL::IGF Medical Consultant, Region 10, Brown BPA 02/23/2015 $0 02/29/2020
BROWN, SANNAGAI * SS04-16-4C033/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/10/2015 $0 12/31/2020
BROWN, SHARON M * 1078-13-60023/000003 ODAR Region VI Brown, Sharon M. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2013 $0 03/31/2020
BRUCE J. BILLER MD. * 1150-11-10026/P00004 ODAR Region 01, Bruce J. Biller, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/04/2011 $0 03/31/2020
BRUCE SR, DAVID R * SS25-15-4M012/000002 IGF::CL::IGF ODAR Region 05 - David R Bruce Sr. This BPA provides ther terms and conditions for Medical Expert Services. BPA 07/27/2015 $0 03/31/2020
BRUCE W. HALLMANN, MD * 28321319AC0540004/ORIG SSA Region 5 (Chicago) Regional Medical Consultants. Blanket Purchase Agreement for reviews by medical consultant of disability claim case files for agency disability program. BPA 08/26/2019 $0 12/31/2021
BRUCE, REBECCA L. * 1054-11-40465/000003 ODAR Region 4-Rebecca Bruce. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2020
BRWE, LLC SS00-14-E2117/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/03/2014 $0 04/16/2024
BRWE, LLC SS20-15-4V007/000002 IGF::CL::IGF ODAR Region xx - (Vendor Name) This BPA provides ther terms and conditions for Vocational Expert Services. BPA 04/29/2015 $0 03/31/2020
BRYARS, ASHLEY E * 1151-11-80077/000003 ODAR Region VIII Ashley Bryars. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
BUBAN, MARY EILEEN PSY.D. * 1063-11-50026/000002 ODAR Region 05 (BUBAN, MARY ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2020
BUDA, FRANCIS B MD * 1054-11-40060/000002 ODAR Region IV Francis Buda This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BUDA, FRANCIS B MD * SS04-16-4C034/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/10/2015 $0 12/31/2020
BUECHNER, CHERYL SS25-16-4M001/000002 IGF::CL::IGF ODAR Region xx - (Vendor Name) This BPA provides ther terms and conditions for Medical Expert Services. BPA 12/11/2015 $0 03/31/2020
BUERGER JANE PHD LCSW * SS09-16-4C005/P00002 IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. BPA 01/28/2016 $0 01/31/2021
BUITRAGO, RICARDO * 1054-14-40002/000002 ODAR Region 04, Ricardo Buitrago. This BPA provides the terms and condition for Medical Expert Services. BPA 07/03/2014 $0 03/31/2020
BUNN-DURHAM & ASSOCIATES, INC * 1054-11-40581/000003 ODAR Region 04, Bunn-Durham & Associates (Deborah Bunn-Durham). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
BUREAU OF NATIONAL AFFAIRS, INC., THE * LC14C7102/SS00-16-30367/ORIG IGF::CT::IGF Bureau of National Affairs Online Database Subscription Renewal Delivery / Task Order 06/22/2016 $1,471,832 09/30/2020
BUREAU OF NATIONAL AFFAIRS, INC., THE * LCFDL19D0026/28321319FDX030481/ORIG Purchase electronic subscription of Bloomberg Government. Delivery / Task Order 08/28/2019 $21,006 09/30/2020
BURGE, STEPHEN * SS04-16-4C020/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/02/2015 $0 12/31/2021
BURKE COURT REPORTING LLC * 28321319PN0050003/P00001 IGF::OT::IGF Court Reporting Services for Deposition Purchase Order 04/19/2019 $1,999 05/08/2019
BURKHAMMER, GENE J * 1063-11-50277/000002 ODAR Region 05, BURKHAMMER, GENE J, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/26/2011 $0 03/31/2020
BURNETT VOCATIONAL EXPERT SERVICES * 1151-11-80097/000002 ODAR Region VIII Denver (Burnett Vocational Expert Services) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2020
BUSH, PATRICIA R MD * SS05-16-4C005/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 02/08/2016 $0 02/28/2021
BUSINESS STAFFING OF AMERICA, INC. * SS00-16-4C061/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 07/14/2016 $0 05/31/2021
BUSINESS STORAGE INC. * 28321319P00050204/P00003 To obtain shredding services for the Harold Washington Social Security Center at 600 Madison in Chicago, IL for the rest of FY 2019. Purchase Order 06/07/2019 $57,950 03/31/2020
BUSINESS SUPPORT SERVICES * SS04-08-40196/P00031 Verbatim Hearing Reporter BPA 01/01/2008 $0 09/30/2019
BUSINESS SUPPORT SERVICES * SS10-17-6R001/P00009 VHR Single Provider Contract Indefinite-quantity 02/10/2017 $0 06/08/2020
BUSINESS SUPPORT SERVICES * SS04-17-6R001/P00009 VHR Single Provider contract, Atlanta DTN HO Indefinite-quantity 06/15/2017 $0 10/15/2020
BUSINESS SUPPORT SERVICES * SS04-17-6R040/P00009 VHR Single Provider contract - Orlando FL Indefinite-quantity 08/04/2017 $0 11/30/2020
BUSINESS SUPPORT SERVICES * SS04-17-6R039/P00007 VHR Single Provider solicitation - Charlotte, NC Hearing Office Indefinite-quantity 08/04/2017 $0 12/01/2020
BUSINESS SUPPORT SERVICES * SS04-17-6R041/P00007 VHR Single Provider contract - Tampa FL Hearing Office Indefinite-quantity 08/08/2017 $0 11/29/2020
BUSINESS SUPPORT SERVICES * SS04-17-6R026/P00006 VHR Single Provider Contract - Raleigh Hearing Office. Indefinite-quantity 08/08/2017 $0 12/07/2020
BUSINESS SUPPORT SERVICES * SS04-17-6R027/P00006 VHR Single Provider Contract - St. Petersburg Hearing Office. Indefinite-quantity 08/08/2017 $0 12/07/2020
BUSINESS SUPPORT SERVICES * SS04-17-6R025/P00010 VHR Single Provider Contract - Memphis Hearing Office. Indefinite-quantity 08/08/2017 $0 12/03/2020
BUSINESS SUPPORT SERVICES * SS04-17-6R023/P00006 VHR Single Provider Contract - Covington GA Indefinite-quantity 08/10/2017 $0 12/07/2020
BUSINESS SUPPORT SERVICES * SS04-17-6R036/P00006 VHR Single Provider contract - Chattanooga, TN Hearing Office Indefinite-quantity 08/11/2017 $0 12/07/2020
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BUSINESS SUPPORT SERVICES * SS04-17-6R030/P00006 VHR Single Provider Contract- Franklin, TN hearing Office Indefinite-quantity 08/11/2017 $0 12/10/2020
BUSINESS SUPPORT SERVICES * SS04-17-6R033/P00006 VHR Single Provider Contract- Ft. Myers, FL hearing Office Indefinite-quantity 08/14/2017 $0 12/13/2020
BUSINESS SUPPORT SERVICES * SS04-17-6R031/P00007 VHR Single Provider Contract- Ft. Lauderdale, FL Hearing Office Indefinite-quantity 08/15/2017 $0 12/14/2020
BUSINESS SUPPORT SERVICES * SS04-17-6R038/P00006 VHR Single Provider solicitation - Macon GA hearing Office Indefinite-quantity 08/16/2017 $0 12/14/2020
BUSINESS SUPPORT SERVICES * SS04-17-6R043/P00009 VHR Single Provider contract - Louisville, KY hearing Office Indefinite-quantity 08/16/2017 $0 12/14/2020
BUSINESS SUPPORT SERVICES * SS04-17-6R015/P00006 VHR Single Provider Contract - Savannah GA hearing office Indefinite-quantity 08/17/2017 $0 12/14/2020
BUSINESS SUPPORT SERVICES * SS04-17-6R044/P00009 VHR Single Provider contract - Mobile AL hearing Office Indefinite-quantity 08/17/2017 $0 12/14/2020
BUSINESS SUPPORT SERVICES * SS04-17-6R025/28321319FR0430001/ORIG Task Order to provide for hearings and cancelations at the Memphis, TN Hearing Office, including remote and satellite offices. Delivery / Task Order 11/06/2018 $216,365 12/31/2019
BUSINESS SUPPORT SERVICES * SS04-17-6R026/28321319FR0430003/ORIG Task Order to provide for hearings and cancellations at the Raleigh, NC Hearing Office, including remote and satellite offices. Delivery / Task Order 11/06/2018 $280,470 12/31/2019
BUSINESS SUPPORT SERVICES * SS10-17-6R001/28321319FR1030006/ORIG Task Order to provide for hearings and cancelations at the Eugene OR Hearing Office, including remote and satellite offices. Delivery / Task Order 11/07/2018 $119,550 12/31/2019
BUSINESS SUPPORT SERVICES * SS04-17-6R031/28321319FR0430024/ORIG Ft. Lauderdale HO - Task order to provide Verbatim Hearing Recording Services for Ft. Lauderdale hearing office, including remote and satellite offices, on court proceedings on disability appeal case Delivery / Task Order 11/07/2018 $339,227 12/31/2019
BUSINESS SUPPORT SERVICES * SS04-17-6R015/28321319FR0430022/ORIG Task Order to provide for hearings and cancelations at the Savannah GA HO, including remote and satellite offices. Delivery / Task Order 11/07/2018 $181,731 12/31/2019
BUSINESS SUPPORT SERVICES * SS04-17-6R027/28321319FR0430010/ORIG Task Order to provide for hearings and cancelations at the St. Petersburg,FL Hearing Office, including remote and satellite offices. Delivery / Task Order 11/08/2018 $226,579 12/31/2019
BUSINESS SUPPORT SERVICES * SS04-17-6R039/28321319FR0430015/ORIG Task Order to provide for hearings and cancelations at the Charlotte, NC Hearing Office, including remote and satellite offices Delivery / Task Order 11/08/2018 $339,824 12/31/2019
BUSINESS SUPPORT SERVICES * SS04-17-6R041/28321319FR0430019/ORIG Task Order to provide for hearings and cancelations at the Tampa, FL Hearing Office, including remote and satellite offices. Delivery / Task Order 11/08/2018 $381,972 12/31/2019
BUSINESS SUPPORT SERVICES * SS04-17-6R040/28321319FR0430011/ORIG Task Order to provide for hearings and cancelations at the ORLANDO, FL Hearing Office, including remote and satellite offices Delivery / Task Order 11/08/2018 $322,168 12/31/2019
BUSINESS SUPPORT SERVICES * SS04-17-6R001/28321319FR0430008/ORIG Task Order to provide for hearings and cancelations at the Atlanta Downtown Hearing Office, including remote and satellite offices. Delivery / Task Order 11/08/2018 $230,119 12/31/2019
BUSINESS SUPPORT SERVICES * SS04-17-6R023/28321319FR0430009/ORIG Task Order to provide for hearings and cancelations at the Covington, GA Hearing Office, including remote and satellite offices. Delivery / Task Order 11/09/2018 $190,456 12/31/2019
BUSINESS SUPPORT SERVICES * SS10-17-6R001/28321319FR1030003/ORIG Task order to provide Verbatim Hearing Recording Services at the Seattle hearing office, including remote and satellite offices, on court proceedings on disability claims. Delivery / Task Order 11/09/2018 $302,640 12/31/2019
BUSINESS SUPPORT SERVICES * SS04-17-6R025/28321319FR0430029/ORIG Task Order to provide for hearings and cancellations at the Knoxville, TN Hearing Office, including remote and satellite offices. Delivery / Task Order 11/09/2018 $123,198 05/08/2019
BUSINESS SUPPORT SERVICES * SS04-17-6R036/28321319FR0430030/ORIG Task Order to provide for hearings and cancellations at the Chattanooga, TN Hearing Office, including remote and satellite offices. Delivery / Task Order 11/13/2018 $267,523 12/07/2019
BUSINESS SUPPORT SERVICES * SS04-17-6R044/28321319FR0430002/ORIG Task Order to provide for hearings and cancelations at the Mobile, AL Hearing Office. Delivery / Task Order 11/13/2018 $286,677 12/31/2019
BUSINESS SUPPORT SERVICES * SS04-17-6R030/28321319FR0430031/ORIG Task Order to provide for hearings and cancelations at the Franklin, TN Hearing Office, including remote and satellite offices SSA. Delivery / Task Order 11/14/2018 $205,997 12/31/2019
BUSINESS SUPPORT SERVICES * SS04-17-6R043/28321319FR0430034/ORIG Task Order to provide for hearings and cancellations at the Lexington, KY Hearing Office, including remote and satellite offices. Delivery / Task Order 11/16/2018 $106,103 05/15/2019
BUSINESS SUPPORT SERVICES * SS04-17-6R038/28321319FR0430012/ORIG Task order to provide for hearings and cancellations at the Macon, GA Hearing Office, including remote and satellite offices. Delivery / Task Order 11/16/2018 $129,054 12/31/2019
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BUSINESS SUPPORT SERVICES * SS04-17-6R043/28321319FR0430014/ORIG Task order to provide for hearings and cancellations at the Louisville, KY Hearing Office, including remote and satellite offices. Delivery / Task Order 11/16/2018 $230,463 12/31/2019
BUSINESS SUPPORT SERVICES * SS04-17-6R040/28321319FR0430035/ORIG Task Order to provide for hearings and cancelations at the Jacksonville, FL Hearing Office, including remote and satellite offices Delivery / Task Order 11/19/2018 $150,548 11/18/2019
BUSINESS SUPPORT SERVICES * SS04-17-6R040/28321319FR0430036/ORIG Task Order to provide for hearings and cancelations at the Tallahassee, FL Hearing Office, including remote and satellite offices. Delivery / Task Order 11/19/2018 $82,093 05/18/2019
BUSINESS SUPPORT SERVICES * SS04-17-6R033/28321319FR0430033/ORIG The purpose of this Delivery/Task Order is to allocate 2952 hearings and 295 cancellations. Delivery / Task Order 11/21/2018 $113,060 12/31/2019
BUSINESS SUPPORT SERVICES * SS04-17-6R044/28321319FR0430038/ORIG Task Order to provide for hearings and cancelations at the Hattiesburg, MS Hearing Office, including remote and satellite offices Delivery / Task Order 11/21/2018 $271,038 12/31/2019
BUSINESS SUPPORT SERVICES * SS04-17-6R044/28321319FR0430037/ORIG Task Order to provide for hearings and cancelations at the Birmingham, AL Hearing Office, including remote and satellite offices Delivery / Task Order 11/28/2018 $360,948 12/31/2019
BUSINESS SUPPORT SERVICES * SS04-17-6R001/28321319FR0430040/ORIG Task Order to provide for hearings and cancelations at the Greenville, SC Hearing Office, including remote and satellite offices. Delivery / Task Order 11/29/2018 $87,780 06/11/2019
BUSINESS SUPPORT SERVICES * SS04-17-6R043/28321319FR0430041/ORIG Task Order to provide hearings and cancellations for the Middlesboro, KY Hearing Office, including remote and satellite offices. Delivery / Task Order 11/30/2018 $66,246 06/01/2019
BUSINESS SUPPORT SERVICES * SS04-17-6R044/28321319FR0430039/ORIG Task Order to provide for hearings and cancelations at the Tupelo, MS Hearing Office, including remote and satellite offices. Delivery / Task Order 11/30/2018 $176,489 05/31/2019
BUSINESS SUPPORT SERVICES * SS04-17-6R025/28321319FR0430042/ORIG Task Order to provide for hearings and cancellations at the Knoxville, TN Hearing Office, including remote and satellite offices. Delivery / Task Order 03/21/2019 $136,812 12/31/2019
BUSINESS SUPPORT SERVICES * SS04-17-6R040/28321319FR0430043/ORIG Task Order to provide for hearings and cancelations at the Tallahassee. FL Hearing Office, including remote and satellite offices. Delivery / Task Order 04/05/2019 $126,605 12/31/2019
BUSINESS SUPPORT SERVICES * SS04-17-6R043/28321319FDS030120/ORIG Task order to provide for hearings and cancellations at the Middlesboro, KY Hearing Office. Delivery / Task Order 04/05/2019 $74,131 12/31/2019
BUSINESS SUPPORT SERVICES * SS04-17-6R043/28321319FR0430045/ORIG Task Order to provide for hearings and cancelations at the Lexington, KY, including remote and satellite offices. Delivery / Task Order 04/08/2019 $128,823 12/31/2019
BUSINESS SUPPORT SERVICES * SS04-17-6R040/28321319FR0430044/ORIG Task Order to provide for 8,480 hearings and 853 cancelations at the Jacksonville, FL Hearing Office, including remote and satellite offices. Delivery / Task Order 04/08/2019 $335,035 12/31/2019
BUSINESS SUPPORT SERVICES * SS04-17-6R001/28321319FR0430046/ORIG Task order to provide Verbatim Hearing Recording Services for the Greenville, SC hearing office including remote and satellite offices Delivery / Task Order 04/19/2019 $91,630 12/31/2019
BUSINESS SUPPORT SERVICES * SS04-17-6R044/28321319FR0430047/ORIG New Task Order to exercise six-month option from June 1, 2019 to November 30, 2019 for 2234 hearings and 230 cancelations at the Tupelo, MS hearing office. Delivery / Task Order 05/07/2019 $100,192 12/31/2019
BUSINESSES AND CAREER SERVICES INCORPORATED SS00-16-E2613/ORIG To fund a zero dollar requisition for FY 16 BPA 04/20/2016 $0 04/19/2026
BUSTIN, SHERYL L * 1038-11-30133/000003 ODAR Region III (Sheryl Bustin). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
BUTLER, KAREN * 1063-11-50028/000002 ODAR Region 05 (BUTLER, KAREN ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2020
BUTLER, WILLIAM SHERMAN * 28321319P00050215/ORIG Purchase Order for two additional study days required by Arbitrator William Butler associated with Purchase Order SS92-19-50023 (Case Number BN-2016-R-0002). Purchase Order 06/26/2019 $1,000 07/12/2019
BYRON PETTINGILL * 1078-11-60167/000003 ODAR Region VI Byron Pettingill. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
 
Award List By Contractor -- Names Beginning with 'C' -- Total Count 419
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
C DAVID BLAIR PHD * 1038-11-30052/000003 ODAR Region III (C. David Blair). This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2020
C E WHEELER AND ASSOCIATES * 1054-12-40017/000003 ODAR Region 04, C E Wheeler and Associates (Charles Wheeler). This BPA provides the terms and condition for Vocational Expert Services. BPA 01/12/2012 $0 03/31/2020
C TIMOTHY BESSENT * SS00-16-4C002/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/04/2016 $0 05/31/2021
C. ANDERSON CONSULTING, LLC * 1063-11-50035/000002 ODAR Region V (Catherine A. Anderson) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
C.G. DIXON & ASSOCIATES, INC. * SS23-15-4V015/000002 IGF::CL::IGF ODAR Region 03 - (Charlotte Dixon) This BPA provides the terms and conditions for Vocational Expert Services. BPA 07/14/2015 $0 03/31/2020
CA, INC. 28321318D00060005/P00005 IGF::OT::IGF Establish a single award, 5 year (base & options), IDIQ contract with CA Inc. for Professional and Support Services Indefinite-quantity 01/31/2018 $700,000 01/30/2020
CA, INC. 28321318C00060013/P00004 New Contract for Renewal of CA Software, Support Services, and Maintenance. CA proprietary software products are used extensively throughout our mainframe and distributed environments. Firm-fixed-price 03/22/2018 $61,003,267 09/30/2020
CA, INC. 28321318D00060005/28321318FDS030300/ORIG IGF::OT::IGF CA Project and Portfolio Management (PPM) Support Services for the Investment Management Tool (IMT) and the Enterprise PPM Environment Delivery / Task Order 09/26/2018 $1,971,801 09/27/2019
CA, INC. 28321318D00060005/28321319FDS030001/ORIG IGF::OT::IGF CA Project and Portfolio Management (PPM) Support Services for the Rep Payee Monitoring Tool (RPMT). Delivery / Task Order 10/01/2018 $1,990,019 09/30/2019
CA, INC. 28321318D00060005/28321319FDS030002/ORIG IGF::CL::IGF Certified CA Subject Matter Experts (SMEs) for the CA Software Security Suite Delivery / Task Order 10/01/2018 $1,467,312 09/30/2019
CA, INC. 28321318D00060005/28321319FDS030050/ORIG IGF::OT::IGF The purpose of this order is to procure CA INFOSEC Infrastructure Support Services Delivery / Task Order 01/28/2019 $3,098,771 01/30/2020
CA, INC. 28321318D00060005/28321319FDS030238/ORIG This task order is for additional work on the CA Project and Portfolio Management (PPM) Support Services for the Investment Management Tool (IMT) and the Enterprise PPM Environment Delivery / Task Order 08/19/2019 $880,367 09/27/2020
CA, INC. 28321318D00060005/28321320FDS030007/ORIG Task Order for procurement of services and support for Identity Management Support services with Certified CA Subject Matter Experts SMEs. Delivery / Task Order 10/01/2019 $692,726 03/31/2020
CA, INC. 28321318D00060005/28321320FDS030008/ORIG CA Project and Portfolio Management (PPM) Support Services for the Rep Payee Monitoring Tool (RPMT). Delivery / Task Order 10/01/2019 $0 09/30/2020
CA, INC. 28321318D00060005/28321320FDS030004/ORIG To obtain vendor support for an APM Consultant. Delivery / Task Order 10/01/2019 $434,538 09/30/2020
CAL INVESTMENTS, INC SS00-14-E2363/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 08/06/2014 $0 08/05/2024
CALANDRA, EDMOND * 1150-11-10003/P00004 ODAR Region 01, Edmond Calandra. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/04/2011 $0 03/31/2020
CALDWELL REHABILITATION CONSULTING * 1054-11-40617/000003 ODAR Region 04, Caldwell Rehabilitation Consulting (Rodney E. Caldwell). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2020
CALIFORNIA STATE UNIVERSITY FRESNO FOUNDATION INC SS00-14-E0993/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/09/2013 $0 10/28/2023
CALKINS, SUSAN D * SS00-16-4C006/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/20/2016 $0 05/31/2021
CALLINS, W PAUL MD * SS04-16-4C036/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/10/2015 $0 12/31/2020
CAMERON WORKS INC SS00-16-E3046/ORIG To fund a zero dollar requisition for FY 16 BPA 05/16/2016 $0 05/15/2026
CAMPION MD, ROBERT * SS02-16-4C003/P00003 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 02/10/2016 $0 12/31/2020
CAMPION SERVICES INC * 28321318C00060027/P00001 The Office of the General Counsel requires the services of an expert to assist in a arbitration case. The expert will review and analyze a union expert study, witness testimony as well as documents. Time-and-materials 05/22/2018 $267,200 05/21/2021
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CANEPA, LUIS MD * 1025-11-20038/000003 ODAR Region 02 Luis E. Canepa, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2020
CANNON INSTITUTE OF HIGHER LEARNING SS00-14-E2236/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 07/21/2014 $0 07/20/2024
CANON SOLUTIONS AMERICA, INC. SS00-15-50318/P00011 IGF::CT::IGF Plotter & Scanner equipment with maintenance for agency offices. Purchase Order 09/30/2015 $965,932 09/29/2020
CAPABILITIES INC SS00-12-E0289/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/20/2012 $0 04/25/2022
CAPE FEAR GROUP HOMES, INC. SS00-16-E3065/ORIG To fund a zero dollar requisition for FY 16 BPA 09/22/2016 $0 09/21/2026
CAPIELANO & ASSOCIATES INC * 1078-11-60115/000003 ODAR Region VI Capielano & Associates Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
CAPITAL PAINTING & DECORATING, INC. * 28321319P00050276/ORIG The purpose of this award is to issue a purchase order for the painting, priming, and patching of the various locations throughout the Chicago HWSSC. Purchase Order 09/11/2019 $9,325 10/31/2019
CAPITAL WORKFORCE PARTNERS, INC. SS00-14-E2834/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/22/2014 $0 01/21/2024
CAPITOL CASE MANAGEMENT INC * 1038-11-30231/000003 ODAR Region III (CAPITOL CASE MANAGEMENT INC) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2020
CAPORALE, ANDREW VOCATIONAL CONSULTING * 1038-11-30129/000003 ODAR Region III (Andrew Caporale). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
CAPP, INC. * GS-02F-0087W/28321319FDX030496/ORIG Office Supplies - Various Folders Delivery / Task Order 09/04/2019 $4,178 09/11/2019
CAPPS, A. MARK * 1054-11-40427/000004 ODAR Region IV A. Mark Capps This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
CAPRICE ELECTRONICS, INC. * GS-02F-0023X/28321319FDX030029/ORIG Xerographic paper, three-hole punched (ICN 762271) Delivery / Task Order 11/01/2018 $146,070 09/30/2019
CAPRICE ELECTRONICS, INC. * GS-02F-0023X/28321319FDX030273/ORIG To replenish WBDOC Supplies Delivery / Task Order 05/29/2019 $19,252 05/29/2019
CAPRICE ELECTRONICS, INC. * GS-02F-0023X/28321319FDX030287/ORIG To purchase calendars for OHO Supply Center stock. Delivery / Task Order 06/17/2019 $2,342 06/17/2019
CAPRICE ELECTRONICS, INC. * GS-02F-0023X/28321319FDX030342/ORIG Purchase supply items. Delivery / Task Order 07/08/2019 $19,094 07/08/2019
CAPRICE ELECTRONICS, INC. * GS-02F-0023X/28321319FDX030424/ORIG Purchase writing instruments (pens) for OCO Supply System Delivery / Task Order 08/05/2019 $25,069 08/05/2019
CAPRICE ELECTRONICS, INC. * GS-02F-0023X/28321319FDX030448/ORIG Procurement of calendars used by the various employees at the HWSSC. Delivery / Task Order 08/13/2019 $13,364 09/30/2019
CAPTURE, LLC * 28321318P00051402/P00001 Drug Testing Services Purchase Order 08/29/2018 $32,000 08/31/2020
CARAHSOFT TECHNOLOGY CORP. * NNG15SC03B/SS00-17-30325/ORIG IGF::CL::IGF Hootsuite Enterprise Social Relationship Platform for 57 seats plus Third-Party Services. Delivery / Task Order 06/22/2017 $148,276 06/22/2019
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/28321318FDX030163/ORIG Renewal of SS00-17-30332 for maintenance on SAP Infomaker. Delivery / Task Order 05/29/2018 $4,104 06/30/2019
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/28321318FDX030228/ORIG GSA Delivery Order against GS-35F-0119Y (Carahsoft Inc.)-Sonatype Nexus Lifecycle Sonatype Maven software maintenance previously ordered via SS00-17-30326,SS00-17-30316. POP: 07/01/2018 - 06/30/2019 Delivery / Task Order 06/12/2018 $384,350 06/30/2019
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/28321318FDX030268/ORIG Subscription renewal of SS00-10-60113 Task Order 19 for ServiceNow Service Management Suite. Delivery / Task Order 06/14/2018 $318,466 06/14/2019
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/28321318FDX030313/ORIG This is for the purchase of the Team Calendars Confluence plug-in. Delivery / Task Order 06/20/2018 $6,261 06/21/2019
CARAHSOFT TECHNOLOGY CORP. * NNG15SC03B/28321318FDX030334/ORIG Renewal of SS00-17-30300 for maintenance on Bomgar Virtual Enterprise. Delivery / Task Order 07/03/2018 $8,530 08/14/2019
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CARAHSOFT TECHNOLOGY CORP. * NNG15SC03B/28321318FDX030414/ORIG The Purchase of Nutanix Software is Critical to support SSA's immediate need to facilitate integration testing migration efforts to the National Support Center Delivery / Task Order 07/19/2018 $5,285 07/19/2019
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/28321318FDX030404/ORIG Subscription renewal of SS00-17-30420 and 3373-18-00040 for FusionReactor; upgrades and additional licenses. Period of Performance: 07/30/2018 to 07/29/2019 Delivery / Task Order 07/23/2018 $29,984 07/29/2019
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/28321318FDX030460/ORIG To obtain 75 Lynda Pro Licenses for OCOMM through Carahsoft Technology Corporation's GSA Schedule. Delivery / Task Order 08/01/2018 $11,625 08/06/2019
CARAHSOFT TECHNOLOGY CORP. * 28321318P00051382/P00002 On-line subscription to LYNDAPRO.COM Purchase Order 08/27/2018 $3,615 09/25/2019
CARAHSOFT TECHNOLOGY CORP. * NNG15SC27B/28321318FDX030541/ORIG Procure 12 months subscription to Qualtrics Experience Management Platform. Period of performance: One year from date of delivery. Delivery / Task Order 08/28/2018 $15,876 08/30/2019
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/28321318FDX030619/ORIG New Cloudera Licenses Delivery / Task Order 09/07/2018 $127,436 09/13/2019
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/28321318FDX030686/ORIG Purchase AvePoint software solution to backup SharePoint data from SharePoint Online (SPO) data from a Microsoft Azure cloud tenant to an SSA location (cloud or non cloud) Delivery / Task Order 09/21/2018 $178,200 09/27/2020
CARAHSOFT TECHNOLOGY CORP. * NNG15SC27B/28321319FDX030016/ORIG Renewal of 28321317FDX030193 for maintenance on Bomgar Appliance Delivery / Task Order 10/01/2018 $204,968 09/30/2019
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/28321319FDX030059/ORIG Subscription renewal Delivery / Task Order 11/27/2018 $243,754 11/30/2019
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/28321319FDX030078/ORIG To renew maintenance on AvePoint DocAve Backup and Recovery. (Previous award 28321318FDX030055) Delivery / Task Order 12/07/2018 $35,645 12/14/2019
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/28321319FDX030079/ORIG 50 Bomgar SRT Rep licenses Delivery / Task Order 12/07/2018 $156,163 12/10/2019
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/28321319FDX030123/ORIG Subscription renewal of 28321318FDX030105 for Cloudera Enterprise Software. Delivery / Task Order 02/12/2019 $438,488 02/24/2020
CARAHSOFT TECHNOLOGY CORP. * NNG15SC03B/28321319FDX030146/ORIG Maintenance of Dell PowerEdge R720XD Servers. Delivery / Task Order 03/01/2019 $21,259 01/03/2020
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/28321319FDX030160/ORIG Renewal of 28321318FDX030115 for Maintenance on Trustwave DBProtect. 03/26/2019 - 03/25/2020 Delivery / Task Order 03/18/2019 $122,220 03/25/2020
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/28321319FDX030182/ORIG Subscription Renewal of 28321318FDX030135 & 28321318FDX030642 for Sonatype Nexus Repository Delivery / Task Order 03/26/2019 $225,413 04/03/2020
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/28321319FDX030204/ORIG Purchase of HP RUM Probe Premium Edition E-LTU. Period of Performance: One year from date of award. Delivery / Task Order 04/15/2019 $47,040 04/18/2020
CARAHSOFT TECHNOLOGY CORP. * NNG15SC03B/28321319FDX030211/ORIG IGF::CL::IGF Hootsuite Enterprise Social Relationship Platform for 57 seats plus Third-Party Services. Delivery / Task Order 04/29/2019 $73,426 06/22/2020
CARAHSOFT TECHNOLOGY CORP. * NNG15SC03B/28321319FDX030241/ORIG Subscription renewal of 28321318FDX030541 for Qualtrics Experience Management Platform. Period of Performance: 9/1/2019 through 8/31/2020. Delivery / Task Order 05/03/2019 $15,876 08/31/2020
CARAHSOFT TECHNOLOGY CORP. * NNG15SC03B/28321319FDX030262/ORIG Purchase for Nutanix hardware platforms, software platforms, system support services, and software licenses Delivery / Task Order 06/06/2019 $826,085 06/06/2019
CARAHSOFT TECHNOLOGY CORP. * NNG15SC03B/28321319FDX030297/ORIG To purchase HYCU software and maintenance Delivery / Task Order 06/07/2019 $164,999 06/11/2020
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/28321319FDX030271/ORIG Subscription renewal of 28321318FDX030268 for ServiceNow Service Management Suite. Delivery / Task Order 06/13/2019 $318,466 06/14/2020
CARAHSOFT TECHNOLOGY CORP. * NNG15SC27B/28321319FDX030258/ORIG 12 Month Maintenance Renewal for Alteryx Designer. Period of Performance: September 24, 2019 to September 23, 2020. Delivery / Task Order 06/15/2019 $40,777 09/23/2020
CARAHSOFT TECHNOLOGY CORP. * NNG15SC27B/28321319FDX030315/ORIG Purchase for Nutanix NX Series Appliances, system support services, and software licenses. Delivery / Task Order 06/19/2019 $148,137 07/02/2019
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/28321319FDX030328/ORIG GSA FSS Delivery Order against GS-35F-0119Y - Renewal of Sonatype Nexus Lifecycle and Sonatype Maven software license maintenance previously ordered via 28321318FDX030228. POP: 07/01/2019- 06/30/2020 Delivery / Task Order 06/28/2019 $432,059 06/30/2020
CARAHSOFT TECHNOLOGY CORP. * NNG15SC27B/28321319FDX030346/ORIG Procurement for AD Enterprise, AccessData, Quin-C, and Scalable Processing software. Previous award for the FTK portion is 28321318FDX030258. Delivery / Task Order 07/01/2019 $61,226 06/30/2020
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/28321319FDX030379/ORIG Subscription renewal of 28321318FDX030619 for Cloudera Data Hub and Data Engineering. Delivery / Task Order 07/19/2019 $127,436 09/13/2020
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/28321319FDX030384/ORIG Purchase of HP RUM Probe Premium Edition. Period of Performance: 08/01/2019 to 07/31/2020. Delivery / Task Order 07/23/2019 $47,040 07/31/2020
CARAHSOFT TECHNOLOGY CORP. * NNG15SC03B/28321319FDX030390/ORIG F5 Viprion Blade Hardware Delivery / Task Order 07/24/2019 $821,237 07/24/2019
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/28321319FDX030479/ORIG Subscription renewal of 28321318FDX030404 for Integral Information Solutions Fusionreactor Delivery / Task Order 09/09/2019 $27,039 07/29/2020
CARAHSOFT TECHNOLOGY CORP. * NNG15SC27B/28321319FDX030523/ORIG Maintenance on Nutanix NX-G6 hardware platforms. Delivery / Task Order 09/18/2019 $189,697 09/18/2019
CARAHSOFT TECHNOLOGY CORP. * NNG15SC27B/28321319FDX030535/ORIG Establish base plus four one year option periods DO for a Mainframe Log Collection software solution Delivery / Task Order 09/25/2019 $1,436,400 09/29/2020
CARAHSOFT TECHNOLOGY CORP. * NNG15SC27B/28321319FDX030550/ORIG Apigee Edge - New Procurement Delivery / Task Order 09/27/2019 $335,000 09/29/2022
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/28321319FDX030530/ORIG GSA FSS RFQ for Software Composition and Analysis software and associated supports. POP: 09/30/2019 - 09/29/2020 base = 4 option yrs. Delivery / Task Order 09/27/2019 $260,720 09/29/2020
CARAHSOFT TECHNOLOGY CORP. * 28321319A00040024/ORIG GSA FSS BPA (Carahsoft)- ServiceNow software modules, software maintenance, SaaS platform, and associated supports/services. POP: Base yr. plus 4 option yrs. BPA 09/27/2019 $0 09/29/2024
CARAHSOFT TECHNOLOGY CORP. * NNG15SC27B/28321320FDX030016/ORIG Renewal of 28321319FDX030016 and 28321319FDX030079 for maintenance on Beyond Trust Appliances. Delivery / Task Order 10/01/2019 $234,080 10/01/2019
CARDINAL CENTER INC SS00-08-E1710/000002 Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 03/13/2008 $0 08/12/2022
CARDINAL SERVICES INC OF INDIANA SS00-13-E1710/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/13/2013 $0 03/12/2023
CAREER ACTION ASSOCIATES PC * 1054-11-40629/000003 ODAR Region Career Action Associates (Rebecca Hayes) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
CAREER ASSOCIATES INC * 1088-11-90203/000003 ODAR Region (9) (Career Associates, Inc.). BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2020
CAREER CONSULTANT * 1063-11-50129/000002 ODAR Region 5 (CAREER CONSULTANT ) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
CAREER CONSULTING INCORPORATED * 1069-11-70073/000002 ODAR Region 07 Career Consulting. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
CAREER DEVELOPMENT SERVICES, LLC * SS00-13-E1849/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/04/2013 $0 09/18/2023
CAREER DEVELOPMENT TRAINING, LLC SS00-14-E1981/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/17/2013 $0 01/19/2024
CAREER DEVELOPMENT, INC * 1088-11-90225/000003 ODAR Region (9) Career Development, Inc.. BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2020
CAREER DEVELOPMENT, INC * SS00-11-E1613/000001 Employment Network BPAs Firm-fixed-price 09/09/2011 $0 09/09/2021
CAREER EDUCATION CORPORATION * 1025-11-20067/000003 ODAR Region 02 (CAREER EDUCATION CORPORATION) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2020
CAREER EMPOWERMENT NETWORK LLC * SS00-16-E3025/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 02/12/2016 - 02/11/2026 Statement of Work and Applicable Clauses (see attached). BPA 02/12/2016 $0 02/11/2026
CAREER FOCUS, INC. SS00-16-E2975/000001 Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 11/23/2015 $0 11/22/2025
CAREER LEARNING & EMPLOYMENT CENTER FOR VETERANS, INC. SS00-15-E2992/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/19/2015 - 08/18/2025 Statement of Work and Applicable Clauses (see attached). BPA 08/19/2015 $0 08/18/2025
CAREER RESOURCES SS00-14-E0919/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 12/09/2013 $0 12/08/2023
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CAREER VOCATIONAL SERVICE * 1088-11-90211/000003 ODAR Region 09 CAREER VOCATIONAL SERVICE (JEFF BEEMAN) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2020
CAREERCONNECT LLC SS00-13-E1738/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/29/2013 $0 06/02/2023
CAREERS UNDER CONSTRUCTION, INC. * 1063-11-50097/000002 ODAR Region 5 CAREERS UNDER CONSTRUCTION, INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
CAREERS4U * 1054-11-40697/000004 ODAR Region 04, Careers4U (Chelsea R. Brown). This BPA provides the terms and condition for Vocational Expert Services. BPA 05/12/2011 $0 03/31/2020
CAREERS4U * SS00-14-E2915/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 07/21/2014 $0 07/20/2024
CAREERSOURCE CHIPOLA SS00-13-E1748/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 06/04/2013 $0 06/03/2023
CAREERSOURCE PALM BEACH COUNTY, INC. SS00-14-E2865/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/29/2014 $0 03/28/2024
CARELINK COMMUNITY SUPPORT SERVICES SS00-14-E1244/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/15/2013 $0 03/23/2024
CARES OF WASHINGTON SS00-13-E1759/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/01/2013 $0 06/30/2023
CAREY SERVICES, INC. SS00-16-E2563/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 09/14/2015 $0 09/13/2025
CAREY SERVICES, INC. SS00-15-E2563/ORIG This BPA SS00-15-E2563 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2563. BPA 09/14/2015 $0 09/13/2025
CARL G. LEIGH, M.D. S.C. * SS05-16-4C017/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 02/10/2016 $0 02/28/2021
CARLISLE REHABILITATION SERVICES * 1054-11-40355/000002 ODAR Region Jeffrey Carlisle This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
CARMAZZI, INC. * SS02-17-6R001/P00005 VHR Single Provider contract Indefinite-quantity 02/21/2017 $0 06/21/2019
CARMAZZI, INC. * SS06-17-6R001/P00006 VHR Single Provider Contract Indefinite-quantity 02/22/2017 $0 06/20/2019
CARMAZZI, INC. * SS05-17-6R001/P00005 VHR Single Provider Contract: Cincinnati, Ohio Hearing Office. Indefinite-quantity 02/24/2017 $0 06/21/2019
CARMAZZI, INC. * SS07-17-6R001/P00005 VHR Single Provider Contract. Indefinite-quantity 03/06/2017 $0 07/04/2019
CARMEN FRATTO MD * SS00-16-4C016/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/20/2016 $0 05/31/2021
CAROLE ROSANOVA MD * SS05-16-4C035/ORIG Medical Consultants in Region 5 IGF::CT::IGF BPA 02/11/2016 $0 02/28/2021
CARPET RESOURCES INC * GS-03F-102GA/28321319FDX030438/ORIG Purchasing carpet tiles for HWSCC replacement. Delivery / Task Order 08/09/2019 $177,539 08/09/2019
CARROZZA SLUSARSKI, CHRISTINE * 1038-11-30093/000003 ODAR Region III Christine Carozza-Roth. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
CARTRIDGE SAVERS, INC. * GS-02F-0007N/28321319FDX030377/ORIG DO for 30% Postconsumer Paper Delivery / Task Order 07/25/2019 $78,926 07/25/2019
CARTWRIGHT, BRENDA Y * 1088-11-90147/000004 ODAR Region 9 Brenda Cartwright. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
CARUSO-RADIN, PHAEDRA * SS09-16-4C020/P00002 IGF::CT::IGF Medical Consultant Services BPA 02/08/2016 $0 02/08/2021
CARVER, JOSEPH M PHD * 1063-11-50034/000003 ODAR Region 05 (CARVER, JOSEPH ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CASTELLANA ASSOCIATES INC * 1063-11-50353/000002 ODAR Region V, Castellana Associates, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/12/2011 $0 03/31/2020
CASTON & ASSOCIATES, INC. * 1063-11-50419/000002 ODAR Region V, Howard Caston & Associates Inc (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 06/10/2011 $0 03/31/2020
CASTRO, SUZANNE K * SS06-16-4C005/P00002 IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 01/13/2016 $0 12/31/2020
CATHY KROSKY * 1063-11-50312/000002 ODAR Region V, Cathy Krosky, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 06/10/2011 $0 03/31/2020
CATSKILL CENTER FOR INDEPENDENCE SS00-15-E2963/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 05/01/2015 - 04/30/2025 Statement of Work and Applicable Clauses (see attached). BPA 05/01/2015 $0 04/30/2025
CATTANACH, LYNN * SS01-16-4C004/000001 IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/13/2016 $0 03/31/2021
CC&C MANAGEMENT SERVICES, LLC * GS-33F-0014V/SS09-17-30009/ORIG Frank Hagel Federal Building relocation project. Delivery / Task Order 06/29/2017 $222,762 06/30/2020
CCH INCORPORATED 28321318P00051422/ORIG Aspen Legal Treatises annual subscription renewal. Purchase Order 09/10/2018 $23,849 09/30/2019
CCH INCORPORATED 28321319P00050319/ORIG Aspen Legal Treatises online Purchase Order 09/24/2019 $25,756 09/30/2020
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 28321318P00051366/ORIG This is for purchasing PyCharm licenses. Purchase Order 09/05/2018 $5,970 09/05/2019
CDW GOVERNMENT LLC * GS-35F-0511T/28321319FDX030147/ORIG To Purchase Web Gateway Hardware Refresh- Proxy and Content Filtering Solution Delivery / Task Order 03/25/2019 $629,430 05/16/2019
CEB INC. LC14C7113/28321318FDX030230/ORIG Delivery Order to Corporate Executive Board for a renewal of yearly electronic memberships to CIO Leadership Council, Architecture Leadership Council, Infrastructure Leadership, and PMO Leadership. Delivery / Task Order 06/01/2018 $169,333 09/29/2019
CECILE M JOHNSON * 1078-11-60019/000003 ODAR Region VI Cecile Johnson. This BPA provides the terms and condition for Vocational Expert Services. BPA 02/25/2011 $0 03/31/2020
CECILIA THOMAS MS CRC * 1038-11-30113/000003 ODAR Region III Cecilia Thomas. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
CELLEBRITE INC. 28321318P00051147/ORIG Renewal of 1422706637 for maintenance and upgrade of Cellebrite UFED. Period of Performance: 05/8/2018 to 05/7/2019 Purchase Order 04/24/2018 $10,420 05/07/2019
CELLEBRITE INC. 28321319P00050173/ORIG Renew maintenance for Cellebrite UFED software and procure UFED Touch Cable Kit; Previous award 28321318P00051147. Purchase Order 05/08/2019 $11,749 05/08/2020
CENTER FOR ESSENTIAL MANAGEMENT SERVICES, INC 1025-11-20047/000005 ODAR Region 02 David Vandertoot, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
CENTER FOR INDEPENDENCE, INC. SS00-14-E2163/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/30/2013 $0 07/21/2024
CENTER FOR INDEPENDENT LIVING OF BROWARD, INC. SS00-14-E2113/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/02/2014 $0 04/15/2024
CENTER FOR INDEPENDENT LIVING OF NC PA SS00-14-E1228/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/15/2013 $0 03/16/2024
CENTER FOR PEOPLE WITH DISABLITIES SS00-15-E2534/ORIG This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2534 to SS00-15-E2534. BPA 09/01/2015 $0 08/31/2025
CENTER FOR PEOPLE WITH DISABLITIES SS00-16-E2534/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/01/2015 - 8/31/2025 Statement of Work and Applicable Clauses (see attac BPA 09/01/2015 $0 08/31/2025
CENTER FOR PERSONAL PROTECTION AND SAFETY INC * 28321318P00051273/ORIG Renewal of SS00-17-50133 for maintenance on FlashPoint Enterprise software. Period of Performance: 06/24/2018 to 06/23/2019 Purchase Order 06/22/2018 $6,000 06/23/2019
CENTER FOR URBAN COMMUNITY SERVICES, INC. SS00-16-E2526/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/03/2015 - 09/02/2025 Statement of Work and Applicable Clauses (see atta BPA 09/03/2015 $0 09/02/2025
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CENTER FOR URBAN COMMUNITY SERVICES, INC. SS00-15-E2526/ORIG This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2526 to SS00-15-E2526. BPA 09/03/2015 $0 09/02/2025
CENTRAL ARKANSAS DISABILITY SERVICES SS00-14-E1014/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement. Continuation of Contract for FY 2014 BPA 06/13/2013 $0 12/11/2023
CENTRAL FLORIDA REGIONAL WORKFORCE DEVELOPMENT BOARD INC SS00-13-E1737/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 05/12/2013 $0 05/11/2023
CENTRAL MINNESOTA JOBS AND TRAINING SERVICES INC * SS00-13-E2748/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 06/04/2013 $0 06/03/2023
CENTURYLINK QGS GS00Q17NSD3006/28321319FDX030432/ORIG Enterprise Infrastructure Solutions (EIS) Program - SSA Data Network Services (SSANet) Delivery / Task Order 09/27/2019 $12,864,047 01/29/2020
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, INC. * 1088-11-90195/P00006 ODAR Region 09 (Certified Career Consultants). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2020
CESTAR, RAYMOND * 1025-11-20007/000003 ODAR Region 02 Raymond E. Cestar, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2020
CETRA, INC. * SS00-16-40014/P00003 IGF::OT::IGF OCO Blanket Purchase Agreement (BPA) for Editing Services for previously translated documents for Cetra, Inc. BPA 07/27/2016 $0 02/28/2020
CGI FEDERAL INC. SS00-17-60018/P00009 Multiple-award 10-year (Base and Options) Indefinite-delivery Indefinite-quantity contracts for Information Technology Support Services to assist the agency's Office of the Deputy Commissioner, System Indefinite-quantity 08/21/2017 $500,000 09/28/2026
CGI FEDERAL INC. SS00-17-60018/28321318FDS030218/ORIG Task Order for support of agency's Office of the Chief Technology Officer (CTO) Delivery / Task Order 06/26/2018 $5,503,196 09/28/2019
CGI FEDERAL INC. SS00-17-60018/28321318FDS030229/ORIG Task Order for support of multiple programmatic areas within the agency (NonDCS) that use the Agency's IT infrastructure. Delivery / Task Order 06/28/2018 $70,972,728 09/28/2020
CHAHAL, RAMAN GILL MD * SS00-16-4C007/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/05/2016 $0 05/31/2021
CHALLENGE UNLIMITED, INC. SS00-12-E0275/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 02/16/2012 $0 02/03/2022
CHANDLER, CHERYL R MA * 1088-11-90009/000003 ODAR Region 9, Cheryl R. Chandler. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
CHANDRASEKHAR MD, SREEDEVI * 1025-11-20114/000003 ODAR Region 02 Sreedevi Chandrasekhar, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 04/01/2011 $0 03/31/2020
CHANG, DOUGLAS * SS05-16-4C006/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 02/08/2016 $0 02/28/2021
CHAPMAN-BLACK, CHARYSSE * 1054-11-40229/000003 ODAR Region IV Charysse Chapman-Black This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
CHARLES A. HAYES FAMILY INVESTMENT CTR, INC. SS00-14-E1337/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/12/2014 $0 05/11/2024
CHARLES E LAWRENCE PHD PC * SS00-16-4C029/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/14/2016 $0 05/31/2021
CHARLES F BRIDGES PHD * SS06-16-4C004/P00001 IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 03/15/2016 $0 12/31/2020
CHARLES H MCBEE ASSOCIATES * 1063-11-50327/000002 ODAR Region 05, CHARLES H MCBEE ASSOCIATES. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/26/2011 $0 03/31/2020
CHATTAHOOCHEE VALLEY VOCATIONAL REHABILITATION SERVICES, INC * 1054-11-40497/000003 ODAR Region IV Chattahoochee Valley Vocational REhab Svcs, INC This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
CHATTANOOGA AREA REGIONAL COUNCIL OF GOVERNMENTS SS00-16-E3024/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 01/06/2016 $0 01/05/2026
CHEMUNG SCHUYLER STEUBEN WORKFORCE NEW YORK SS00-16-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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CHEMUNG SCHUYLER STEUBEN WORKFORCE NEW YORK SS00-15-E2538/ORIG This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2538 to SS00-15-E2538. BPA 09/02/2015 $0 09/01/2025
CHERDRON, DARRYL R * 1063-11-50036/000003 ODAR Region 05 (CHERDRON, DARRYL ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2020
CHERYL M D MORROW-WHITE * 1063-11-50138/000002 ODAR Region V Cheryl Morrow-White, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 05/12/2011 $0 03/31/2020
CHICAGO COOK WORKFORCE PARTNERSHIP SS00-14-E2904/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/01/2014 $0 04/30/2024
CHICAGO HOUSE AND SOCIAL SERVICE AGENCY SS00-11-E1620/000002 Employment Network BPA - BPA 09/14/2011 $0 09/13/2021
CHICAGO SOFT, LTD. * 28321318P00051174/ORIG Maintenance renewal on Chicago Soft MVS QuickRef Site Licenses, MIPS and for the new purchase of the Conversion to Unlimited MIPS for the period of performance of 05/15/2018 to 05/14/2019. Purchase Order 05/15/2018 $620,519 05/14/2019
CHICAGO SOFT, LTD. * 28321319C00060008/ORIG Renewal of maintenance for Chicago Soft - MVS QuickRef (previous award 28321318P00051174) Firm-fixed-price 04/17/2019 $143,885 05/14/2020
CHICKASAW SUPPLY * 28321319P00050290/ORIG New lighting for Annex optimization project Purchase Order 09/05/2019 $106,133 09/05/2019
CHILD & FAMILY PSYCHOLOGY CENTER * 1069-11-70026/000002 ODAR Region 07 Richard A. Hutchison, PHD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2020
CHOICE GROUP SS00-14-E2033/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/19/2013 $0 02/16/2024
CHOICE SUPPORTED EMPLOYMENT OF UTAH, INC * SS00-15-E2982/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/19/2015 - 08/18/2025 Statement of Work and Applicable Clauses (see attached). BPA 08/19/2015 $0 08/18/2025
CHOICE UNLIMITED INC SS00-13-E0885/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/28/2013 $0 07/18/2023
CHOPRA, MD, ARVIND * SS02-16-4C004/P00003 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 12/30/2015 $0 12/31/2020
CHRISTENSEN VOCATIONAL SERVICES * 1151-11-80027/000002 ODAR Region VIII Denver (Christensen Vocational Services). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
CHRISTENSEN, JESSICA * 1063-11-50071/000002 ODAR Region 05, CHRISTENSEN, JESSICA, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
CHRISTIAN COMMUNITY RESOURCES * 1063-11-50196/000002 ODAR Region 05, CHRISTIAN COMMUNITY RESOURCES. This BPA provides the terms and condition for Medical Expert Services. BPA 05/11/2011 $0 03/31/2020
CHRISTINA BEATTY-CODY * 1038-11-30017/000002 ODAR Region III CHRISTINA BEATTY-CODY This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2020
CHRISTINE SPAULDING * 1150-11-10049/P00004 ODAR Region 1 (Christine E. Spaulding) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2020
CHRISTOPHER SALVO * 1088-11-90271/P00004 ODAR Region (9) Christopher C. Salvo. BPA provides the terms and condition for Vocational Expert Services. BPA 04/20/2011 $0 03/31/2020
CHRISTOS S DAGADAKIS MD * SS10-15-4C003/P00005 IGF::CL::IGF Medical Consultant Reg 10 Dagadakis BPA 02/19/2015 $0 02/29/2020
CHUKWUEMEKA, EFOBI * 1025-11-20042/000004 ODAR Region 02 Chukwuemka Efobi, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2020
CICERO, KRISTAN * 1054-11-40080/000006 ODAR Region IV KVS Consulting Services This BPA provides the terms and condition for Vocational Expert Services. BPA 02/28/2011 $0 03/31/2020
CIDDIO, MARY ROSE * 1088-11-90047/P00004 ODAR Region 9 Mary Rose Ciddio. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
CINCOM SYSTEMS, INC. 28321319C00060002/P00002 Cincom ID Text ID Spell Firm-fixed-price 10/01/2018 $2,802,209 09/30/2020
CINDY A HARRIS INC * 1078-11-60097/000003 ODAR Region 6 Cindy A. Harris, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CINTRON ANTOMMARCHI, ARIEL * 1025-11-20120/000003 ODAR Region 02 Ariel Cintron Antommarchi, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2020
CIRKSENA MD, WILLIAM J * 1038-13-30002/000003 ODAR Region III William Cirksena. This BPA provides the terms and condition for Medical Expert Services. BPA 10/15/2012 $0 03/31/2020
CISION US, INC. SS00-17-60012/P00003 Renewal of SS00-15-30229 for Maintenance on Cision PR Edition Software. Firm-fixed-price 01/31/2017 $471,432 01/31/2020
CITIBANK, N.A. SS00-15-60015/P00005 IGF::CT::IGF Third Party Payment System (TPPS) Bank Services Contract Requirements 02/25/2015 $0 02/29/2020
CITIBANK, N.A. GS-36F-GA002/28321318FDX030154/ORIG Travel Card Services for Social Security Administration Delivery / Task Order 04/23/2018 $0 11/29/2022
CITIBANK, N.A. GS-36F-GA002/28321318FDX030262/ORIG Purchase Card Services Delivery / Task Order 06/11/2018 $0 11/29/2022
CITIBANK, N.A. SS00-15-60015/28321319FDS030076/ORIG Third Party Payment System. Bank Services Task Order - Option Year 4 from 3/1/2019 through 2/29/2020 Delivery / Task Order 02/13/2019 $34,276 02/29/2020
CITIZENS DEVELOPMENT CENTER INC, THE SS00-13-E2754/000002 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 06/25/2013 $0 06/24/2023
CITRUS LEVY MARION REGIONAL WO SS00-14-E2887/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/21/2014 $0 04/20/2024
CITY & COUNTY OF HONOLULU SS00-16-E3009/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 10/09/2015 $0 10/08/2025
CITY OF CHICAGO 28321319C00060017/ORIG Investigation Services to Support Chicago, IL CDI Unit Firm-fixed-price 08/26/2019 $262,476 08/31/2020
CITY OF GLENDALE SS00-16-E2611/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 09/23/2015 $0 09/22/2025
CITY OF GLENDALE SS00-15-E2611/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSITION TO A BLANKET PURCHASE AGREEMENT (BPA) FROM A CONTRACT Period of Performance: 09/23/2015 - 09/22/2025 Thi BPA 09/23/2015 $0 09/22/2025
CITY OF LOS ANGELES SS00-12-E2692/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/30/2012 $0 03/29/2022
CITY OF SALEM/NORTH SHORE CAREER CENTER SS00-12-E2632/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 10/18/2011 $0 10/17/2021
CIVILS, DEBRA G * 1054-11-40401/000003 ODAR Region 04, Debra G. Civils. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2020
CJ TURNER INCORPORATED * 1078-11-60079/000003 ODAR Region 6 C. J. Turner, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
CLARITAS LLC 28321319P00050238/P00001 Establish a new contract for Claritas 360 software subscription. POP: 07/01/2019 - 06/30/2020 Purchase Order 07/18/2019 $35,500 07/17/2020
CLARITAS, LLC 28321319P00050067/ORIG To obtain Claritas Pop-Facts Demographics Premier & Supplemental File Purchase Order 03/26/2019 $13,000 03/26/2020
CLARK VOCATIONAL SERVICES * 1088-11-90197/000003 ODAR Region 9, Clark Vocational Services. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2020
CLARK, JULIAN J & RITA W MD PC * 1025-11-20078/000003 ODAR Region 02 Julian J. & Rita W Clark, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2020
CLAUDE F PEACOCK * 1054-11-40387/000003 ODAR Region 04, Rehabilitation Institute (Claude F. Peacock). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
CLAY, TIMOTHY J * SS09-15-51008/P00004 Region 9 Frank Hagel Federal Building - Boiler Maintenance and Pressure Vessel Testing. IGF::CT::IGF Purchase Order 03/12/2015 $41,710 03/31/2020
CLAYTON, SALLY * 1152-11-00060/P00003 ODAR Region X(Sally Clayton, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/16/2011 $0 03/31/2020
CLEM, ELIZABETH * 1078-11-60051/000004 ODAR Region VI Elizabeth R. Clem. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CLEMMONS & ASSOCIATES LLC * 1054-11-40391/000003 ODAR Region 04, Clemmons & Associates (Leigh Clemmens). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
CLERMONT COUNSELING CENTER SS00-14-E1263/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/16/2013 $0 04/04/2024
CLEVELAND SOCIETY FOR THE BLIND * SS00-15-E2950/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 12/04/2014 - 12/03/2024 Statement of Work and Applicable Clauses (see attached). BPA 12/04/2014 $0 12/03/2024
CLEVELAND, CITY OF * SS00-12-E2714/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 07/05/2012 $0 07/04/2022
CLIFFORD MD, SUSAN * SS06-16-4C007/P00001 IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 01/21/2016 $0 12/31/2020
CLIFFORD VOCATIONAL SERVICES, INC * 1054-11-40189/000005 ODAR Region 04, Clifford Vocational Services. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
CLINICAL PSYCHOLOGY SERVICES INC * 1078-11-60112/000003 ODAR Region VI Clinical Psychology Services, Inc. This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2020
CLONINGER, KENNETH L * 1054-11-40128/000003 ODAR Region 04, Kenneth L. Cloniger. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2020
CNK PUBLICATIONS, LLC * 1054-11-40645/000003 ODAR Region 04, (CNK PUBLICATIONS, LLC) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
CNP CONSULTANTS * 1078-11-60040/000003 ODAR Region 6 CNP Consultants This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2020
CNY WORKS, INC. * SS00-16-E2586/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 09/17/2015 $0 09/16/2025
CNY WORKS, INC. * SS00-15-E2586/ORIG This BPA SS00-15-E2586 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2586. BPA 09/17/2015 $0 09/16/2025
COAST REHABILITATION SERVICES INC * 1088-11-90125/000003 ODAR Region (9) Edward L. Bennett. BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
COAST2COAST SHREDDING * GS-25F-0040R/SS09-15-30034/ORIG IGF::CT::IGF Shredding Services for the FHFB, Richmond, California Delivery / Task Order 09/24/2015 $389,025 06/28/2020
COASTAL BEND WORKFORCE DEVELOPMENT BOARD SS00-14-E1919/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 11/13/2013 $0 11/12/2023
COASTAL CENTER FOR DEVELOPMENTAL SERVICES, INC. SS00-17-E3062/ORIG To Fund zero dollar BPA for 2017 BPA 01/10/2017 $0 01/09/2027
COBBS, WALTER * SS03-15-4C023/000001 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/24/2015 $0 07/31/2020
CODY-ARON, DEBRA R * 28321319AC0540003/ORIG SSA Region 5 (Chicago) Regional Medical Consultants. Blanket Purchase Agreement for reviews by medical consultant of disability claim case files for agency disability program. BPA 08/26/2019 $0 12/31/2019
COF TRAINING SERVICES, INC. SS00-15-E2922/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 11/10/2014 - 11/09/2024 Statement of Work and Applicable Clauses (see attached). BPA 11/10/2014 $0 11/09/2024
COGLIANO, ELAINE G * 1150-11-10009/P00006 ODAR Region 01 Elaine Cogliano This BPA provides the terms and condition for Vocational Expert Services. BPA 02/24/2011 $0 03/31/2020
COHEN, CHARLES * 1038-11-30089/000003 ODAR Region III Charles Cohen. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
COHEN, JAMES S * 1150-11-10085/P00006 ODAR Region 01, James S. Cohen, Ph.D. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
COHEN, RICHARD W MD PC * 1038-11-30026/000003 ODAR Region III( RICHARD W COHEN) This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2020
COLB MD, A MARK * 28321319AC0040001/ORIG Regional Medical Contractor Blanket Purchase Agreement for A Mark Colb, MD in the Boston Region. BPA 09/26/2019 $0 03/31/2024
COLEMAN MD, ALAN J 1088-11-90086/000003 ODAR Region 9 Alan Coleman. This BPA provides the terms and condition for Medical Expert Services. BPA 03/29/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
COLEMAN MD, ALAN J SS09-16-4C034/P00001 IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/13/2016 $0 02/16/2021
COLEMAN, GEORGE * 1063-11-50377/000002 ODAR Region 5 (COLEMAN, GEORGE ) This BPA provides the terms and condition for Vocational Expert Services. BPA 06/02/2011 $0 03/31/2020
COLLABORATIVE SUPPORT PROGRAM OF NJ INC SS00-14-E1949/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/17/2013 $0 11/23/2023
COLUMBIA CARE SERVICES, INC. SS00-14-E2225/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 07/15/2014 $0 07/14/2024
COLUMBUS HOUSE INC SS00-13-E2763/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 08/22/2013 $0 08/21/2023
COLVIN-ROBERSON, JANE * 1054-11-40201/P00005 ODAR Region IV Jane Colvin-Roberson This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
COMBYTE U S A * GS-35F-0782J/28321319FDX030100/ORIG Fluke Equipment Warranty Extensions (SSA Ref. 28321318FDX030075) Delivery / Task Order 01/08/2019 $17,449 01/19/2020
COMCAST CABLE COMMUNICATIONS, LLC SS04-15-50035/ORIG ATLANTA RO - CABLE TV IGF::OT::IGF Purchase Order 09/30/2015 $3,191 12/31/2020
COMCAST CABLE COMMUNICATIONS, LLC 28321318P00051297/ORIG Business Class Broadband Internet and Cable TV for Woodlawn (Headquarters)Fitness Center Purchase Order 06/29/2018 $7,355 07/31/2019
COMCAST CABLE COMMUNICATIONS, LLC 28321318P00051319/P00001 Business Class Broadband Internet and Cable TV for Wilkes-Barre Data Operations Center (WBDOC)Fitness Center Purchase Order 07/13/2018 $3,342 07/31/2019
COMCAST OF MARYLAND LIMITED PARTNERSHIP SS00-15-60025/P00006 IGF::OT::IGF Other Functions Television and Broadband Contract Firm-fixed-price 03/26/2015 $911,826 04/13/2020
COMESS, LEONARD J * SS02-16-4C006/P00003 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 01/05/2016 $0 12/31/2020
COMMERCE, KANSAS DEPARTMENT OF SS00-14-E2893/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/30/2014 $0 04/29/2024
COMMONWEALTH EDISON COMPANY GS-00P-16-BSD-1205/28321318FDX030349/ORIG Request for service to provide transmission of electrical service to the Harold Washington Social Security Center. Delivery / Task Order 07/24/2018 $350,000 07/31/2019
COMMONWEALTH EDISON COMPANY GS-00P-16-BSD-1205/28321319FDX030334/ORIG Commonwealth Edison Contract (Com Ed)Request for service to provide transmission of electrical service to the Harold Washington Social Security Center Delivery / Task Order 07/02/2019 $300,000 07/31/2020
COMMUNICATION SERVICE FOR THE DEAF, INC. SS00-16-E3036/ORIG To fund a zero dollar requisition for FY 16 BPA 04/18/2016 $0 04/17/2026
COMMUNICATIONS ELECTRONICS, INC. * 28321317C00060005/P00002 Contract to acquire Emergency Responders Radio Communications maintenance services. Firm-fixed-price 09/25/2017 $253,491 09/28/2020
COMMUNICATIONS ELECTRONICS, INC. * 28321319P00050271/ORIG Purchase order to acquire the repair of several parts of the emergency responders system at Headquarters. Purchase Order 08/21/2019 $13,441 08/20/2020
COMMUNITRONICS CORP. * 28321318C00060098/ORIG SSA, Office of Hearings Operations (OHO), A/V Equipment Preventive Maintenance in our Midwest Training Center, located in St. Louis, MO. Firm-fixed-price 09/28/2018 $35,939 09/27/2019
COMMUNITY ACTION ORGANIZATION OF SCIOTO COUNTY, INC SS00-15-E2389/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/10/2015 - 04/14/2025 Statement of Work and Applicable Clauses (see attached). BPA 06/10/2015 $0 04/14/2025
COMMUNITY ASSISTANCE PROGRAMS SS00-13-E0761/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/22/2013 $0 04/14/2023
COMMUNITY CAREER CONNECTIONS LLC * SS00-16-E3056/ORIG To fund a zero dollar requisition for FY 16 BPA 09/15/2016 $0 09/14/2026
COMMUNITY CENTERS INC SS00-15-E1455/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 03/02/2015 - 03/01/2025 Statement of Work and Applicable Clauses (see attached). BPA 03/02/2015 $0 03/01/2025
COMMUNITY COUNSELING CENTER INC SS00-16-E3002/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 11/13/2015 $0 11/12/2025
COMMUNITY ENTERPRISES, INC SS00-15-E2297/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 12/20/2014 - 12/19/2024 Statement of Work and Applicable Clauses (see attached). BPA 12/20/2014 $0 12/19/2024
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
COMMUNITY HOSPITALS OF INDIANA INC * SS00-16-E2596/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 12/18/2015 $0 12/17/2025
COMMUNITY INTEGRATED SERVICES SS00-13-E1827/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/16/2013 $0 08/28/2023
COMMUNITY MENTAL HEALTH CENTER INC SS00-14-E2828/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/14/2014 $0 01/13/2024
COMMUNITY OPTIONS FOR RESIDENTIAL AND EMPLOYMENT SERVICES, INC. SS00-14-E2063/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/02/2014 $0 03/03/2024
COMMUNITY OPTIONS INDIVIDUAL AND FAMILY SERVICES, LLC * SS00-16-E3054/ORIG To fund a zero dollar requisition for FY 16 BPA 08/11/2016 $0 08/10/2026
COMMUNITY SERVICES PROJECT INC SS00-14-E2383/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 08/06/2014 $0 08/05/2024
COMPLETE CAREER SERVICES INC 1063-11-50303/000002 ODAR Region05 (COMPLETE CAREER SERVICES, INC) This BPA provides the terms and condition for Vocational Expert Services. BPA 05/12/2011 $0 03/31/2020
COMPLETE PACKAGING & SHIPPING SUPPLIES INC. * GS-06F-0046N/28321319FDX030055/ORIG Purchase bulk sodium chloride and ice melter Delivery / Task Order 11/09/2018 $209,414 09/30/2019
COMPLETE PACKAGING & SHIPPING SUPPLIES INC. * GS-02F-0088V/28321319FDX030242/ORIG Xerox Color Xpressions Copier Paper Delivery / Task Order 05/21/2019 $26,380 05/21/2019
COMPLETE VOCATIONAL REHABILITATION SERVICES, INC. * 1063-11-50203/000002 ODAR Region 05, COMPLETE VOCATIONAL REHABILITATION SERVICES, INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2020
COMPOSITION RESEARCH TECHNOLOGIES, INC * 28321318P00051339/ORIG Renewal of SS00-13-50249 for maintenance on CR Technologies PRO AFP to PDF. Period of Performance: 09/22/2018 to 09/21/2019 Purchase Order 08/08/2018 $14,716 09/21/2019
COMPOSITION RESEARCH TECHNOLOGIES, INC * 28321319P00050149/ORIG Renewal of 28321318P00051339 for maintenance on CR Technologies PRO AFP to PDF Purchase Order 04/16/2019 $15,140 09/21/2020
COMPREHENSIVE CAREER SERVICES * 1088-11-90119/000003 ODAR Region (9) Susan T. Moranda. BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
COMPREHENSIVE REHAB SOLUTIONS LLC * 1150-13-10013/P00004 ODAR Region 1 (Comprehensive RehabSolutions LLC) This BPA provides the terms and condition for Vocational Expert Services. BPA 06/18/2013 $0 03/31/2020
COMPREHENSIVE REHABILITATION SERVICES * 1078-12-60014/000003 ODAR Region vI Comprehensive Rehabilitation Services This BPA provides the terms and condition for Vocational Expert Services. BPA 12/27/2011 $0 03/31/2020
COMPREHENSIVE REHABILITATION SERVICES * 1063-12-50014/000004 ODAR Region V, Matthew E. Sprong (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 02/08/2012 $0 03/31/2020
COMPUSEARCH SOFTWARE SYSTEMS, INC. * GS-35F-0585J/28321319FDX030183/ORIG FedConnect License and Maintenance 04/01/2019 - 03/31-2020 Delivery / Task Order 03/26/2019 $289,295 03/31/2020
COMPUSEARCH SOFTWARE SYSTEMS, INC. * GS-35F-0585J/28321319FDX030180/ORIG Renewal of 28323138FDX030143 for Compusearch PRISM Web Delivery / Task Order 03/29/2019 $403,306 03/31/2020
COMPU-TECTURE, INC. * SS00-14-51156/P00005 IGF::CT::IGF MADCAD.com Subscription Renewal Purchase Order 07/18/2014 $184,000 09/15/2019
COMPU-TECTURE, INC. * 28321319P00050263/ORIG COMPU-TECTURE, INC Re-compete Purchase Order 08/08/2019 $39,300 09/15/2020
COMPUTER MANAGEMENT SCIENCES INC * 28321318P00051142/ORIG Renewal of SS00-17-50130 for maintenance on Computer Management Sciences CPExpert. Purchase Order 05/21/2018 $10,000 06/16/2019
COMPUTER WORD PROCESSING SYSTEMS, INC. * NNG15SC31B/28321318FDX030504/ORIG Annual Renewal of SS00-17-50213 and 3318-17-00085 for maintenance on Mathworks Matlab. Period of Performance: 09/01/2018 to 08/31/2019 Delivery / Task Order 08/14/2018 $13,411 08/31/2019
COMPUTER WORD PROCESSING SYSTEMS, INC. * NNG15SC31B/28321319FDX030009/ORIG DC4EI Maintenance & Tech Support services Delivery / Task Order 10/01/2018 $48,342 10/01/2019
COMPUTER WORD PROCESSING SYSTEMS, INC. * NNG15SC31B/28321319FDX030356/ORIG DC4EI - Hardware and software upgrades, onsite installation, configuration, testing and validation. Delivery / Task Order 07/09/2019 $154,480 07/09/2019
COMPUTER WORD PROCESSING SYSTEMS, INC. * NNG15SC31B/28321319FDX030306/ORIG 12 Month Renewal for Maintenance on MathWorks MATLAB. Period of Performance: September 1, 2019 to August 31, 2020. Delivery / Task Order 07/10/2019 $13,627 08/31/2020
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
COMPUTER WORD PROCESSING SYSTEMS, INC. * NNG15SC31B/28321319FDX030506/ORIG Web Health Tool software solution that is capable of monitoring the accessibility and response times for SSA internet and intranet applications Delivery / Task Order 09/17/2019 $937,654 09/29/2020
COMPUWARE CORPORATION SS00-11-60060/P00014 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 $119,227,476 09/29/2020
CONCISE INC. * SS00-14-61110/P00006 This contract is to perform vertical and horizontal cable infrastructure support an maintenance to all existing and new cable infrastructure at the Second Support Center,and outlying buildings in Durh Firm-fixed-price 08/29/2014 $1,339,959 08/31/2019
CONCISE INC. * 28321317D00060021/P00004 IGF::CL::IGF Contractor to perform tasks related to repair, troubleshoot, maintenance, servicing and upgrading of data and telecom systems and cabling in connection with Seismic Project. Indefinite-quantity 09/29/2017 $0 09/28/2020
CONCISE INC. * 28321317D00060021/28321318FDS030352/ORIG IGF::CL::IGF Contractor to perform tasks related to repair, troubleshoot, maintenance, servicing and upgrading of data and telecom systems and cabling in connection with Seismic Project. Delivery / Task Order 09/24/2018 $209,992 09/28/2019
CONCISE INC. * 28321319C00060010/ORIG Replace the current CAT 1 and 1A data cables located in the 2nd floor at the Frank Hagel Federal Building in Richmond, CA. Firm-fixed-price 04/16/2019 $344,496 07/11/2019
CONCISE INC. * 28321317D00060021/28321319FDS030308/ORIG Contractor to perform tasks related to repair, troubleshoot, maintenance, servicing and upgrading of data and telecom systems and cabling in connection with Seismic Project. Delivery / Task Order 09/19/2019 $120,582 09/28/2020
CONDUENT FEDERAL SOLUTIONS, LLC SS00-15-40019/P00012 IGF::OT::IGF - National Scanning Services Blanket Purchase Agreement BPA 02/23/2015 $0 05/31/2020
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 * 28321318C00060017/P00002 Renewal of 28321318P00051004 for maintenance on CSI VSUM with 6 month base period and 4 - 1 year option periods. Firm-fixed-price 04/05/2018 $395,935 09/30/2020
CONNIE OBRIEN * 1063-13-50005/000002 ODAR Region V, Connie O'Brien VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 10/15/2012 $0 03/31/2020
CONQUEST SYSTEMS, INC. * SS00-17-50071/P00002 Data-Planet Statistical Datasets Annual Subscription Renewal. Staff in ORDP will use this subscription to conduct macroeconomic analyses and forecast trust fund accounts. Purchase Order 03/20/2017 $39,795 03/31/2020
CONROE, HENRY DR MD SC * SS05-16-4C029/ORIG Region 5 medical advisors IGF::CT::IGF BPA 12/15/2015 $0 02/08/2021
CONROY, DENNIS P * 1054-11-40609/000003 ODAR Region 04, Dennis P. Conroy. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2020
CONROY, DENNIS P * 1054-11-40349/000005 ODAR Region IV Dennis Conroy This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. GS-00P-14-BSD-1058/28321318FDX030134/ORIG To provide FY 18 electric utility transmission and distribution service to the Addabbo Federal Building at 155-10 Jamaica Ave, NY 11432. Delivery / Task Order 05/14/2018 $783,000 07/31/2019
CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. GS-00P-14-BSD-1058/28321319FDX030185/ORIG To provide electric utility transmission service to the Addabbo Federal Building at 155-10 Jamaica Ave, NY 11432 Delivery / Task Order 05/23/2019 $750,000 07/31/2020
CONSOLIDATED NETWORKS CORPORATION * 28321318C00060093/P00001 Replace the current CAT 1and 1A data cables located in the 4th floor at the Frank Hagel Federal Building in Richmond, CA. Firm-fixed-price 09/17/2018 $312,000 08/20/2019
CONSTANCE R. BROWN, LLC * 1063-11-50067/000002 ODAR Region 05 CONSTANCE R. BROWN, LLC. VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
CONSTELLATION NEWENERGY, INC. 47PA0418D0017/28321318FDX030343/ORIG To provide generation of electricity for the Harold Washington Social Security Center. Delivery / Task Order 07/24/2018 $800,000 07/31/2019
CONSTELLATION NEWENERGY, INC. 47PA0418D0017/28321319FDX030378/ORIG Provide generation of electricity to the Harold Washington Social Security Center (HWSSC) Delivery / Task Order 07/12/2019 $651,000 07/31/2020
CONSULTING PSYCHOLOGISTS OF CENTRAL LOUISIANA INC * 1078-11-60138/000003 ODAR Region VI Consulting Psychologists of Central Louisiana, Inc. This BPA provides the terms and condition for Medical Expert Services. BPA 04/28/2011 $0 03/31/2020
CONSUMER SUPPORT NETWORK LTD CO * SS00-14-E1360/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/08/2014 $0 05/07/2024
CONSUMER'S 1ST CHOICE, INC. SS00-17-E3078/ORIG The fund zero dollar BPA for 2017 BPA 02/27/2017 $0 02/26/2027
CONVERGENCE TECHNOLOGY CONSULTING, LLC * NNG15SD72B/28321318FDX030091/ORIG NASA SEWP Delivery Order NNG15SD72B/28321318FDX030091: Renewal of subscription maintenance for Altova XMLSpy and DiffDog software; 02/15/2018 - 02/14/2020 Delivery / Task Order 02/14/2018 $50,235 02/14/2020
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CONVERGINT TECHNOLOGIES LLC * 28321318C00060005/P00001 Maintenance and inspection of intrusion panic/ duress systems for offices in Region 1 and 2. Firm-fixed-price 12/20/2017 $410,212 12/20/2019
CONVERGINT TECHNOLOGIES LLC * 28321319P00050035/ORIG Monitoring services for cellular alarm system communicators installed in all SSA Region 2 offices located in NY, NJ and PR. Purchase Order 12/31/2018 $25,056 12/30/2019
CONWAY, JAMES F * 1150-13-10009/P00004 ODAR Region1(James F. Conway) This BPA provides the terms and condition for Vocational Expert Services. BPA 12/31/2012 $0 03/31/2020
COOKE, CHARLES L MD * 1038-11-30094/000003 ODAR Region III (Charles L. Cooke). This BPA provides the terms and condition for Medical Expert Services. BPA 04/25/2011 $0 03/31/2020
COOPERATIVE PERSONNEL SERVICES SS00-16-60049/P00011 Contract for Testing and Administrative Services for Eligible Direct Payment for Non-Attorneys (EDPNAs). Firm-fixed-price 09/14/2016 $643,500 09/13/2020
COPPER RIVER INFORMATION TECHNOLOGY, LLC * NNG15SC64B (C)/28321318FDX030179/ORIG Extranet Firewalls - HW+MN Delivery / Task Order 04/26/2018 $125,018 04/26/2019
COPPER RIVER INFORMATION TECHNOLOGY, LLC * NNG15SC64B/28321319FDX030229/ORIG Purchase of Juniper hardware, software, and maintenance for Juniper Network Appliances. Delivery / Task Order 04/29/2019 $55,398 07/31/2020
COPPIN STATE UNIVERSITY SS00-15-E2479/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 06/10/2015 - 8/25/2025 Statement of Work and Applicable Clauses (see attac BPA 06/10/2015 $0 08/25/2025
CORBETT TECHNOLOGY SOLUTIONS, INC. * SS00-16-60038/P00005 Public Address (PA) Repair Services Time-and-materials 08/15/2016 $0 08/11/2020
CORBETT TECHNOLOGY SOLUTIONS, INC. * 28321319P00050152/ORIG Purchase Sound Masking System Purchase Order 04/18/2019 $62,182 12/31/2019
CORBETT TECHNOLOGY SOLUTIONS, INC. * 28321319P00050279/ORIG Sound Masking System - Annex 3rd Floor Optimization Project Purchase Order 09/05/2019 $49,088 09/05/2020
CORDES, DENISE D * 1038-11-30233/000003 ODAR Region III (Denise Cordes). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2020
CORE SERVICE AGENCY OF HARFORD COUNTY INC SS00-13-E1752/000002 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/01/2013 $0 06/23/2023
CORINNE PORTER * 1088-11-90077/000003 ODAR Region 9, Corinne Porter. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
CORNERSTONE ONDEMAND, INC. * 28321318A00040032/P00002 GSA FSS BPA - Cornerstone OnDemand SaaS Learning Management System (LMS) and associated supports for DCHR/OL SSALMS training system. POP: Base + 4 option years BPA 09/17/2018 $0 09/19/2020
CORNERSTONE SERVICES, INC. SS00-12-E2693/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 04/03/2012 $0 04/02/2022
CORNETT AND ASSOCIATES * 1054-11-40651/P00004 ODAR Region 04, (CORNETT AND ASSOCIATES) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
CORPORATE MAILING SERVICES, INC. GS-25F-0002T/SS00-14-31489/ORIG IGF::CT::IGF NCC Presort Services Delivery / Task Order 06/02/2014 $2,917,500 09/29/2019
CORSO VOCATIONAL COUNSELING * 1088-11-90217/P00004 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 04/29/2019
CORTES, JENNIFER A * 1025-11-20040/000003 ODAR Region 02 Jennifer A. Cortes, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/09/2011 $0 03/31/2020
CORTES, JENNIFER A * SS02-16-4C007/P00003 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 03/01/2016 $0 12/31/2020
CORTES, JENNIFER A * SS02-17-4C004/P00002 Puerto Rico Region 2 RMC FY17 Solicitation for Medical Case Review BPA 06/08/2017 $0 12/31/2021
COSGROVE AND ASSOCIATES, INC. * 1054-11-40717/000005 ODAR Region 04, (COLEMAN K COSGROVE VOCATIONAL SERVICES). This BPA provides the terms and condition for Vocational Expert Services. BPA 07/21/2011 $0 03/31/2020
COTO, PEDRO J MD * SS00-16-4C009/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/05/2016 $0 05/31/2021
COTTLE, ROBERT * 1088-13-90015/000003 ODAR Region 09 ROBERT COTTLE. This BPA provides the terms and condition for Vocational Expert Services. BPA 02/22/2013 $0 03/31/2020
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
COTTON & COMPANY LLP 28321319A00040019/ORIG DDS Cotton- Disability Determination Services (DDS) Audit Services. BPA 08/31/2019 $0 08/31/2024
COUCH, DAVID DON * 1078-13-60017/000004 ODAR Region VI Couch, David. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2013 $0 03/31/2020
COUGHLIN, CARLY N * 1088-11-90261/000004 ODAR Region 09 CARLY COUGLIN This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2020
COUNSELING CENTER TUPELO LLP * 1054-11-40345/000002 ODAR Region IV Counseling Ctr Tupelo LLP This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
COUNSELING RESOURCE CENTER, INC * 1063-11-50295/000002 ODAR Region 05, COUNSELING RESOURCE CENTER, INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/18/2011 $0 03/31/2020
COUNSELING SOLUTIONS & INTERVENTIONS INC SS00-14-E2351/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN BPA for FY 2014. This requirement is not subject to the availability of funds and should be submitted now and no BPA 08/05/2014 $0 08/04/2024
COUNTERTRADE PRODUCTS, INC. * NNG15SC05B/28321318FDX030596/ORIG Terracotta. Purchasing the licensing, support, maintenance, and software for this solution is essential for OHO's web applications hosted nationwide. Delivery / Task Order 09/05/2018 $7,034 09/05/2019
COUNTERTRADE PRODUCTS, INC. * NNG15SC05B/28321319FDX030139/ORIG Subscription renewal of 28321318FDX030108 for Mattermost E20. Delivery / Task Order 02/25/2019 $102,150 03/14/2020
COUNTERTRADE PRODUCTS, INC. * NNG15SC65B/28321319FDX030144/ORIG Delivery Order against NASA SEWP Contract NNG15SC65B (CounterTrade Products Inc)for Entrust Security Provider software/maintenance renewal. POP: 03/01/2019 - 02/29/2020 Delivery / Task Order 02/28/2019 $250,529 02/29/2020
COUNTY OF CHARLOTTE SS00-14-E2171/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/20/2014 $0 07/23/2024
COURTNEY, LISA * 1063-11-50073/P00003 ODAR Region 05, HEARTLAND REHAB SVCS,VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
COURTNEY, LISA * 1063-11-50307/000002 ODAR Region05, HEARTLAND REHAB SVCS, This BPA provides the terms and condition for Vocational Expert Services. BPA 04/18/2011 $0 03/31/2020
COURTRIGHT & ASSOCIATES INC * 1054-11-40207/000003 ODAR Region IV Courtright & Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
COVENANT EMPLOYMENT SERVICES, LLC SS00-15-E2979/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/11/2015 - 08/10/2025 Statement of Work and Applicable Clauses (see attached). BPA 08/11/2015 $0 08/10/2025
COVEY, ELIZABETH * SS09-16-4C018/P00001 IGF::CT::IGF Medical Consultant Services BPA 02/09/2016 $0 02/08/2021
COWAN COUNSELING AND DISABILITY GROUP PC * 1038-11-30085/000003 ODAR Region III (Lori Cowan). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
COWART, JAMES N * 1151-11-80109/000004 ODAR Region VIII Denver (Cowart & Associates, James Cowart). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2020
COWEN, PATRICIA A * 1078-11-60125/000004 ODAR Region VI Patricia Cowen. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2020
COX PHD, ADAM J * 1150-11-10072/P00004 ODAR Region 01, Adam Cox, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2020
COX VIRGINIA TELCOM, L.L.C. * 28321319P00050222/ORIG Renewal of Cox Business TV Purchase Order 07/03/2019 $12,114 08/30/2020
COX, ALICE D. * 1078-11-60014/000003 ODAR Region VI Alice D. Cox, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 02/24/2011 $0 03/31/2020
COXCOM, INC. GS-35F-0108U/SS00-15-30675/ORIG IGF::OT::IGF Division of Information Technology Integration (DITI) would like to broadband internet connection for one base year and 3 option years to integrate with DO SS00-14-31252. Delivery / Task Order 07/07/2015 $3,276 07/31/2019
COXCOM, LLC 28321318P00051318/ORIG IGF::OT::IGF ODAR Cable TV Service Renewal Purchase Order 07/27/2018 $12,114 08/30/2019
COYLE PHD, ROBERT T * SS04-16-4C003/ORIG Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 10/29/2015 $0 12/31/2020
COYLE, JOANNE SS01-16-4C005/P00003 IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/13/2016 $0 03/31/2021
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CPC, INC * 28321319P00050039/P00001 Carroll's GovSearch Online Database Subscription Purchase Order 12/11/2018 $5,250 12/31/2019
CQ-ROLL CALL, INC. LC14C7126/28321318FDX030341/ORIG Renewal of an annual subscription to the CQ.com online database. Delivery / Task Order 06/27/2018 $99,995 09/30/2019
CQ-ROLL CALL, INC. 28321319P00050002/ORIG FY 2019 Annual Subscription Renewal for Federal News Service Purchase Order 10/01/2018 $14,040 09/30/2019
CQ-ROLL CALL, INC. LCFDL19C0008/28321319FDX030030/ORIG FY 2019 Annual Subscription Renewal for CQ.Com on Congress Legislative Effective 10-1-2018 thru 9-30-2019 Delivery / Task Order 10/01/2018 $79,732 09/30/2019
CQ-ROLL CALL, INC. LCFDL19C0008/28321319FDX030518/ORIG CQ.com online database annual subscription Delivery / Task Order 09/13/2019 $102,990 09/30/2020
CQ-ROLL CALL, INC. 28321320P00050006/ORIG FY 2020 Annual Subscription Renewal of CQ Custom Transcripts -Formerly called Federal News Service FNS Purchase Order 10/01/2019 $14,326 09/30/2020
CQ-ROLL CALL, INC. LCFDL19C0008/28321320FDX030017/ORIG Annual Subscription Renewal of Internet Based Legislation Tracking Service for CQ Roll Call Delivery / Task Order 10/01/2019 $81,327 09/30/2020
CRA INTERNATIONAL, INC. 28321318C00060028/P00002 IGF::OT::IGF CRA. Expert witness services to litigate a class action before the EEOC. Time-and-materials 05/31/2018 $312,379 06/03/2021
CRATER REGIONAL WORKFORCE INVESTMENT BOARD SS00-15-E2937/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/27/2014 - 10/26/2024 Statement of Work and Applicable Clauses (see attached). BPA 10/27/2014 $0 10/26/2024
CRAWFORD, TERRI * 1069-11-70049/000002 ODAR Region 07 Terri D. Crawford. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/15/2011 $0 03/31/2020
CRAWFORD-APPERSON, JACQUELINE E * 1069-13-70007/000002 ODAR Region 7 (Jacqueline E. Crawford-Apperson) This BPA provides the terms and condition for Vocational Expert Services. BPA 01/09/2013 $0 03/31/2020
CRC SERVICES, LLC 1150-11-10005/P00004 ODAR Region 01, CRC Services, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/04/2011 $0 03/31/2020
CREATIVE ACHIEVEMENTS SS00-15-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 LOGISTICS SOLUTIONS, INC. * 28321318P00051152/ORIG Renewal of SS00-17-50151 for maintenance on Creative Logistics Solutions Infoship. Purchase Order 06/20/2018 $5,214 06/30/2019
CREATIVE LOGISTICS SOLUTIONS, INC. * 28321319P00050228/ORIG Renewal of 28321318P00051152 for maintenance on Creative Logistic Solutions Infoship. Period of Performance: 07/01/2019 to 06/30/2020. Purchase Order 07/03/2019 $5,293 06/30/2020
CREATIVE REHABILITATION MANAGEMENT INC * 1063-11-50331/000002 ODAR Region V, Creative Rehabilitation Management, Inc, Stephanie Archer, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2020
CREIGHTON-CLAVEL, SUSAN * 1088-11-90067/000003 ODAR Region 9, Susan Creighton-Clavel. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
CREMERIUS, MICHAEL PHD * 1063-11-50044/000002 ODAR Region05 (Cremerius, Michael ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2020
CREMERIUS, MICHAEL PHD * SS05-16-4C008/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 02/08/2016 $0 02/28/2021
CREOAL CONSULTING, LLC * SS00-13-60034/28321318FDS030170/ORIG Task Order 13 Delivery / Task Order 05/17/2018 $3,923,309 06/30/2019
CREOAL CONSULTING, LLC * SS00-13-60034/28321318FDS030179/ORIG Task Order 14 Delivery / Task Order 05/25/2018 $1,417,976 06/30/2019
CREOAL CONSULTING, LLC * 28321319A00040013/ORIG IGF::OT::IGF Blanket Purchase Agreement (BPA) for Social Security Electronic Remittance System (SERS) Development and Support Services BPA 06/24/2019 $0 12/31/2024
CROSBY MARKETING COMMUNICATIONS INC. SS00-16-40015/P00004 IGF::OT::IGF - Marketing and Public Relations Support Services Blanket Purchase Agreement BPA 03/15/2016 $0 03/14/2020
CROSS III, GEORGE LEE MD * SS04-16-4C039/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/14/2015 $0 12/31/2020
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CROSSROADS DIVERSIFIED SERVICES, INC. SS00-14-E1282/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/20/2014 $0 10/26/2024
CROSSROADS DIVERSIFIED SERVICES, INC. 28321317D00060013/P00003 Janitorial Services for Frank Hagel Federal Building, Richmond, CA. On the Procurement List. Anticipated to begin Base Period, September 29, 2017 - July 28, 2018, with four optional follow-on years. Firm-fixed-price 09/29/2017 $4,727,738 07/28/2020
CROSSROADS OF WESTERN IOWA, INC. SS00-14-E2105/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/23/2013 $0 03/31/2024
CROSSROADS REHABILITATION CENTER, INC. SS00-13-E0521/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/11/2012 $0 12/30/2022
CRUNK, WILLIAM A. * 1054-11-40273/000004 ODAR Region 04, William Crunk. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
CRUZ, EDWIN M D PC * 1038-11-30108/000002 ODAR Region (III) (Edwin Cruz) This BPA provides the terms and condition for Medical Expert Services. BPA 09/30/2011 $0 03/31/2020
CSRA LLC SS00-16-40039/P00001 IGF::OT::IGF The purpose of this solicitation is to establish a BPA for cloud computing services. BPA 09/26/2016 $0 09/29/2021
CUMMINGS, ALAN E. * 1088-11-90025/000003 ODAR Region 09 Alan E. Cummings. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2020
CUNNINGHAM, ELIZABETH * 1151-11-80037/000002 ODAR Region Region VIII Denver (Elizabeth (Beth) Cunningham). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2020
CURTIS ENGINE & EQUIPMENT, INC. SS00-15-60017/P00006 Emergency Preventative Generator Maintenance - HQ Firm-fixed-price 01/26/2015 $75,155 01/31/2020
CURTIS ENGINE & EQUIPMENT, INC. SS00-15-60046/P00007 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 $91,849 08/31/2020
CUSTOM RUBBER STAMP * 28321319P00050210/ORIG SSA Seal Embossers for OEIO/DTPS Purchase Order 06/28/2019 $16,428 06/28/2019
CUTLER COUNSELING, LLC * 1152-11-00009/P00004 ODAR Region X (Cutler Counseling, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
CUYAHOGA COUNTY SS00-14-E2200/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/06/2014 $0 08/18/2024
CW GOVERNMENT TRAVEL, INC. GS33F-AA009/SS00-14-31736/ORIG IGF::CT::IGF E-Gov Travel Services 2 (ETS2) IMPLEMENTATION and OPTIONS FOR TRANSACTIONS Delivery / Task Order 08/28/2014 $3,604,390 06/03/2023
CW RESOURCES INC SS00-15-E2428/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSITION TO A BLANKET PURCHASE AGREEMENT Period of Performance: 05/26/2015 - 05/25/2025 Statement of Work and App BPA 05/26/2015 $0 05/25/2025
CYLUS CONSULTING PA * SS00-16-4C010/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/20/2016 $0 05/31/2021
CYNERGY PROFESSIONAL SYSTEMS LLC * NNG15SD20B/28321319FDX030470/ORIG To provide preventative maintenance and repair services for SSA's UHF radio system at the Second Support Center and RTP Building complexes. Delivery / Task Order 08/30/2019 $3,211 08/31/2020
CYNOWA, HARRY * 1063-11-50075/000002 ODAR Region 05, CYNOWA, HARRY, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
CYRIL RAMER, M.D., INC. * 1088-11-90104/000003 ODAR Region (9) Cyril M. Ramer, M.D. BPA provides the terms and condition for Medical Expert Services. BPA 04/01/2011 $0 03/31/2020
 
Award List By Contractor -- Names Beginning with 'D' -- Total Count 227
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
D & B COMPUTER SERVICES LLC SS00-14-E2074/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/22/2013 $0 03/18/2024
D L KUSKY SERVICES LLC * SS00-17-E3066/ORIG To fund zero dollar BPA for FY 2017. BPA 12/16/2016 $0 12/15/2026
D R MYERS DISTRIBUTING CO * 28321319P00050036/ORIG Docutector forgery detection database subscription Purchase Order 12/06/2018 $42,540 12/31/2019
D. GAMBLES & ASSOCIATES, PLLC * 1011-12-00045/000002 ODAR, Office of Appellate Operations (D. Gambles & Associates) This BPA provides the terms and conditions for Medical Expert Services. BPA 07/27/2012 $0 05/31/2020
D.H. PORTER ENTERPRISES, LLC * SS05-15-4C001/ORIG IGF::CL::IGF Medical Consultant Services BPA 09/11/2015 $0 09/14/2020
D.H. PORTER ENTERPRISES, LLC * SS00-16-4C077/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 08/08/2016 $0 05/31/2021
D.H. PORTER ENTERPRISES, LLC * SS03-16-4C005/000002 The purpose of this BPA is to obtain Independent Case Reviews and Non-case Services from RMCs to perform Psychologist/Psychiatrist assessments for Social Security Disability Claims BPA 08/10/2016 $0 07/31/2021
D.H. PORTER ENTERPRISES, LLC * SS03-16-4C010/000001 Regional Medical Contractors to perform Physical medical assessments for Social Security Disability Claims - BPA 09/16/2016 $0 07/31/2021
D.H. PORTER ENTERPRISES, LLC * SS08-17-4C014/ORIG BPA for Regional Medical Contractor Services for Region 8 Denver. BPA 06/19/2017 $0 12/31/2020
D.H. PORTER ENTERPRISES, LLC * 28321319AC0440001/ORIG Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. BPA 08/16/2019 $0 12/31/2023
DA VINCI CENTER FOR COMMUNITY PROGRESS INC SS00-13-E0921/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/29/2013 $0 07/29/2023
D'ADAMO PHD, MICHAEL * SS09-16-4C061/ORIG Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 09/29/2016 $0 08/31/2021
DAKOTA SYSTEMS, INCORPORATED * 28321318P00051193/ORIG Renewal of SS00-13-50256 for Maintenance on Syncro Soft Oxygen XML. Purchase Order 05/31/2018 $50,465 09/29/2019
DAKOTA SYSTEMS, INCORPORATED * 28321319P00050178/ORIG Renewal of 28321318P00051193 for Maintenance on Syncro Soft Oxygen XML. POP 09/30/2019 - 09/29/2020 Purchase Order 05/16/2019 $50,465 09/29/2020
DAL ENTERPRISES, LLC * 1152-11-00063/P00004 ODAR Region X (DAL Enterprises, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2020
DALE ROGERS TRAINING CENTER, INC. SS00-15-E2444/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSITION TO A BPA Period of Performance: 06/18/2015 - 06/17/2025 Statement of Work and Applicable Clauses (see at BPA 06/18/2015 $0 06/17/2025
DALLAS COUNTY LOCAL WORKFORCE DEVELOPMENT BOARD, INC. SS00-16-E1469/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM - Transfer to a BPA Period of Performance: 10/01/2015 - 09/30/2025 BPA 10/01/2015 $0 09/30/2025
DALLAS LIGHTHOUSE FOR THE BLIND, INC. SS00-15-E2953/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--BLANKET PURCHASE AGREEMENT Period of Performance: 03/31/2015 - 03/30/2025 Statement of Work and Applicable Clauses BPA 03/31/2015 $0 03/30/2025
DALLAS LIGHTHOUSE FOR THE BLIND, INC. SS06-15-60003/P00006 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 $379,141 04/30/2020
DALLAS, BRYAN * 1063-13-50019/000002 ODAR Region V, Bryan Dallas, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/26/2012 $0 03/31/2020
DALTON, CHARLES B * 1025-11-20084/000004 ODAR Region 02 Charles Brady Dalton, Medical Expert. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2020
DALTON, CHARLES B * SS02-16-4C009/P00003 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 12/30/2015 $0 12/31/2020
DALTON, CHARLES B * SS09-16-4C013/P00001 IGF::CT::IGF We currently have BPA's with two RMAs. With the solicitation, we would like to recruit two RMAs. BPA 02/02/2016 $0 02/02/2021
DANIEL J HENNESSY LLC * 28321319AC0440003/ORIG Blanket Purchasing Agreement (BPA) for Ophthalmology Medical Consultant Services from Dr. Daniel J. Hennessy. BPA 09/18/2019 $0 12/31/2023
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DANIEL J. LONOWSKI, PHD * 1078-11-60058/000003 ODAR Region VI Daniel J. Lonowski, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2020
DANIEL R MALONE * SS00-16-4C065/P00001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/18/2016 $0 05/31/2021
DANIEL W HAMILL PSYCHOLOGIST * 1078-11-60084/000003 ODAR Region VI Daniel W. Hamill, Psychologist. This BPA provides the terms and condition for Medical Expert Services. BPA 03/30/2011 $0 03/31/2020
DANIEL, MARTHA * 1054-11-40315/000003 ODAR Region 04, Martha Daniel. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
DANMAR ASSOCIATES, INC. * 1038-11-30179/000002 ODAR Region III (DANMAR ASSOCIATES). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2020
DAOUD CONSULTING SERVICES * 1063-11-50077/000002 ODAR Region 05, DAOUD CONSULTING SERVICES, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
DARLENE J. FITTIZZI-TANSKI MS CRC SS00-12-E0072/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. BPA 10/12/2011 $0 10/05/2021
DARLENE MCQUARY * 1088-11-90143/000003 ODAR Region 9 Darlene McQuary. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
DARRELL R CAUDILL M D * SS04-16-4C037/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/10/2015 $0 12/31/2020
DARRELL TAYLOR * 1063-11-50189/000002 ODAR Region 05, DARRELL TAYLOR, VE.This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2020
DATABANK IMX LLC GS-35F-249DA/28321318FDX030391/ORIG IGF::OT::IGF Upgrade Hyland OnBase and install its latest version 18 and migrate the data over to a new server. Delivery / Task Order 09/25/2018 $6,100 09/25/2019
DATABANK IMX LLC GS-35F-249DA/28321319FDX030002/ORIG Renewal of 28321318FDX030007 for maintenance on OnBase. Delivery / Task Order 10/01/2018 $10,736 09/30/2019
DATABANK IMX LLC GS-35F-249DA/28321320FDX030002/ORIG Renewal of 28321319FDX030002 for maintenance on OnBase. Period of Performance: 10/01/2019 to 09/30/2020. Delivery / Task Order 10/01/2019 $10,736 09/30/2020
DATA-PAGES, INC. * GS-35F-0010S/28321319FDX030508/ORIG To Purchase Cabinets for ROCCs, Labs or Data Centers Delivery / Task Order 09/10/2019 $121,692 09/10/2019
DATAPRISE, INC. * GS-35F-0796N/28321318FDX030733/ORIG IGF::CL::IGF To provide support services for Social Security's Digital Library (SDL) Infrastructure. Delivery / Task Order 09/28/2018 $39,348 09/28/2020
DATTI, PAUL A * 1038-11-30169/000003 ODAR RegionIII (PAUL DATTI) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
DAUGHERTY, SUSAN E. * SS06-16-4C031/P00002 IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 03/10/2016 $0 12/31/2020
DAVID A FESTA * 1025-11-20009/000003 ODAR Region 02 David Festa, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2020
DAVID A. ZAK & ASSOCIATES, L.L.C. * 1038-11-30245/000003 ODAR Region III (David A. Zak). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2020
DAVID BISCARDI PHD LTD * 1063-11-50014/000003 ODAR Region V. (David Biscardi) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2020
DAVID BISCARDI PHD LTD * SS05-16-4C004/ORIG Region 5 medical consultants IGF::CT::IGF BPA 12/01/2015 $0 02/28/2021
DAVID C HORN & ASSOCIATES * 1054-11-40377/000002 ODAR Region IV David Horn & Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
DAVID C PERRY * 1151-11-80075/000002 ODAR Region VIII Denver (David Perry). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2020
DAVID CRYSTAL REHABILITATION, INC. * 1054-11-40357/000003 ODAR Region IV David Crystal This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
DAVID E. BRAVERMAN CONSULTING, INC * SS07-16-4C003/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Ophthalmology BPA 02/03/2016 $0 02/28/2021
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DAVID G. JARMON, PH.D., L.L.C. * 1088-11-90112/000002 ODAR Region 9, David G. Jarmon, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/29/2011 $0 03/31/2020
DAVID O. HILL, PH.D., P.A. * SS07-16-4C006/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Psychology BPA 02/03/2016 $0 02/28/2021
DAVID, OLIVER J. * SS22-15-4M006/000002 IGF::CL::IGF ODAR Region II - Oliver J. David This BPA provides the terms and conditions for Medical Expert Services. BPA 02/19/2015 $0 03/31/2020
DAVIES, CORINNA * 1063-11-50437/000002 ODAR Region V, Corinna Davies (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 07/05/2011 $0 03/31/2020
DAVINA DOUTHARD, INC. SS00-15-E2429/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/03/2015 - 06/02/2025 Statement of Work and Applicable Clauses (see attached). BPA 06/03/2015 $0 06/02/2025
DAVIS, ESTELLE LINDA * 1038-11-30195/000003 ODAR Region III (Estelle Davis). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
DAVIS, GERALD Y M ED CRC 1088-11-90245/000003 ODAR Region 09 GERALD DAVIS Y M ED CRC. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/11/2011 $0 03/31/2020
DAVIS, JOHN W PHD * 1054-11-40124/P00004 ODAR Region IV John Davis This BPA provides the terms and condition for Medical Expert Services. BPA 03/11/2011 $0 03/31/2020
DAWN CENTER FOR INDEPENDENT LIVING INC SS00-13-E2764/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 07/22/2013 $0 07/21/2023
DBL CONNECTIONS INC. * 1078-11-60341/P00004 ODAR Region VI Parker & Parker Counseling & Consulting Agency This BPA provides the terms and condition for Vocational Expert Services. BPA 07/06/2011 $0 03/31/2020
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
DEBORJA, JACINTO MD * SS00-16-4C058/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/19/2016 $0 05/31/2021
DEBRA J HORTON * 1054-11-40149/000003 ODAR Region IV Debra Horton This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
DECKER, ROGER * 1054-11-40469/000003 ODAR Region IV Roger Decker This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2020
DEES, MD, TOM M SS06-16-4C009/P00001 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
DELANY, SIEGEL, ZORN & ASSOCIATES, INC. * SS00-15-40007/P00013 IGF::CT::IGF Blanket Purchase Agreement for Equal Employment Opportunity (EEO) Services for the Office of Civil Rights and Equal Opportunity (OCREO) BPA 10/30/2014 $0 10/29/2019
DELAWARE DEPARTMENT OF LABOR SS00-14-E2609/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/27/2014 $0 03/26/2024
DELL FEDERAL SYSTEMS L.P. SS00-17-40022/P00009 Blanket Purchase Agreement (BPA) For the Purchase of servers, associated equipment, warranties, installation, and equipment relocation services BPA 08/10/2017 $0 08/01/2019
DELL FEDERAL SYSTEMS L.P. NNG15SC06B/28321319FDX030268/ORIG Delivery Order for F5 Viprion Blade Hardware and associated products Delivery / Task Order 05/22/2019 $5,537,700 05/22/2019
DELL MARKETING L.P. SS00-17-40002/P00007 Microsoft BPA BPA 10/21/2016 $0 10/22/2019
DELL MARKETING L.P. 28321318A00040025/P00004 Establish a five-year VMware BPA. BPA 06/29/2018 $0 06/28/2020
DELL MARKETING L.P. GS-35F-0119Y/28321319FDX030480/ORIG VMware AirWatch Technical Account Specialist for Online Connectivity - MN Delivery / Task Order 08/29/2019 $299,095 09/02/2020
DELLEW CORPORATION * SS02-12-60001/P00019 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 $23,577,368 12/31/2019
DELLEW CORPORATION * SS02-12-60001/28321318FDS030312/ORIG IGF::CT::IGF The purpose of this Task Order is to secure a temporary chiller and generator for the Addabbo Building as a contingency plan in the event that the chiller fails. Delivery / Task Order 08/15/2018 $424,842 06/30/2019
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DELLEW CORPORATION * SS02-12-60001/28321319FDX030348/ORIG IGF::CT::IGF Mechanical Maintenance Services for SSA NEPSC. Delivery/Task against Dellew Contract to replace server and software for BMS. Delivery / Task Order 07/01/2019 $43,197 07/31/2019
DELLEW CORPORATION * SS02-12-60001/28321319FDX030349/ORIG IGF::CT::IGF Mechanical Maintenance Services for SSA NEPSC. This Delivery/Task Order is for the repair of Chiller #3 motor. Delivery / Task Order 07/01/2019 $32,186 07/31/2019
DELMAR, PAUL * 1063-11-50079/000002 ODAR Region 05, DELMAR REHABILITATION, VE.This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
DELOITTE CONSULTING LLP SS00-17-40010/P00005 IGF::CT::IGF BPA for FICAM ROADMAP Services Contract BPA 03/15/2017 $0 03/17/2020
DELOITTE CONSULTING LLP 28321319A00040003/P00001 IGF::CL::IGF Establish New Cybersecurity and Risk Management Support Services BPA BPA 11/06/2018 $0 09/30/2024
DELOITTE CONSULTING LLP 28321319A00040007/P00002 IGF::CL::IGF Specialized Advisory and Assistance Services (SAAS) multiple awards BPA. BPA 03/28/2019 $0 03/31/2024
DELTA SCIENTIFIC CORPORATION * 28321319P00050268/ORIG Purchase NSC Security Equipment and Supplies for Barriers and Gates Purchase Order 08/14/2019 $22,579 08/14/2019
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. * 28321319P00050014/ORIG Renewal of 28321318P00051017 for maintenance on Demand Technology Performance Sentry. Purchase Order 10/29/2018 $26,803 10/31/2019
DEMETRI W DRES * 1063-11-50048/000002 ODAR Region 05 (DEMETRI W. DRES, PSYD ) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2020
DEMETRI W DRES * SS05-16-4C010/000001 Region 5 Medical Consultants IGF::CT::IGF BPA 02/08/2016 $0 02/28/2021
DENISE L DAVIS MD * 1063-11-50046/000002 ODAR Region05 (Davis, Denise ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2020
DENNIS L. MOHN CONSULTING, INC. * 1038-11-30101/000004 ODAR Region III Dennis Mohn. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
DENNIS W GUSTAFSON * 1063-11-50237/000002 ODAR Region05 (DENNIS W GUSTAFSON ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2020
DENNIS, MICHAEL W. MD * 1011-11-00013/000004 The contractor (MICHAEL W.DENNIS,MD) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adj BPA 05/30/2011 $0 05/31/2020
DEPARTMENT OF HEALTH MINNESOTA SS00-14-61068/000004 IGF::OT::IGF Other Functions MN Enumeration at Birth (EAB) - Minnesota: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance Firm-fixed-price 06/11/2014 $1,386,697 06/28/2019
DEPARTMENT OF HEALTH MINNESOTA 28321318P00051223/P00001 MN Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $300,493 06/28/2020
DEPARTMENT OF HEALTH MINNESOTA 28321319P00050101/ORIG MN Enumeration at Birth (EAB) Minnesota Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/09/2019 $284,223 06/28/2020
DEPARTMENT OF HEALTH UTAH SS00-14-61081/000004 IGF::OT::IGF Other Functions UT Enumeration at Birth (EAB) - Utah: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance with Firm-fixed-price 06/16/2014 $1,041,663 06/28/2019
DEPARTMENT OF HEALTH UTAH 28321318P00051247/P00001 UT Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $122,650 06/28/2020
DEPARTMENT OF HEALTH UTAH 28321319P00050117/ORIG UT Enumeration at Birth (EAB) Utah Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/18/2019 $214,457 06/28/2020
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
DEQUE SYSTEMS INC. * SS00-17-60028/P00003 Section 508 test tool (with installation, maintenance, and support). Firm-fixed-price 06/21/2017 $182,500 07/12/2020
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
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DES MOINES AREA COMMUNITY COLLEGE SS00-14-E2883/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/08/2014 $0 04/07/2024
DETTMER, DAVID M * 1088-11-90045/000003 ODAR Region 9 David M. Dettmer. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
DEVELOPMENT WORKSHOP, INC. SS00-14-E1874/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/18/2013 $0 10/05/2023
DEVELOPMENTAL DISABILITIES SERVICE ORGANIZATION, INC. SS00-13-E0871/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/26/2013 $0 07/06/2023
DEZACK, LINDA L * 1038-11-30219/000003 ODAR Region III(LINDA DEZACK) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2020
DH TECHNOLOGIES, LLC * NNG15SC70B/28321318FDX030220/ORIG Renewal of SS00-17-30376 for maintenance on Nutanix Web Scale Platform. Delivery / Task Order 05/14/2018 $50,235 07/20/2019
DH TECHNOLOGIES, LLC * NNG15SC70B/28321318FDX030300/ORIG Renewal of SS00-17-30435 for maintenance on Nutanix Hardware Platform. Delivery / Task Order 06/12/2018 $107,304 07/20/2019
DH TECHNOLOGIES, LLC * NNG15SC70B/28321318FDX030563/ORIG Purchase of Nvidia vPC software and maintenance. Period of performance: One year from date of delivery. Delivery / Task Order 08/29/2018 $7,246 08/30/2019
DIAMOND MIND, LLC * 1078-14-60002/000002 ODAR Region VI Brown, Kola. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2014 $0 03/31/2020
DIAN MD, DONALD * 1054-11-40190/000003 ODAR Region IV Donald Dian This BPA provides the terms and condition for Medical Expert Services. BPA 04/08/2011 $0 03/31/2020
DIAZ DATA SERVICES, LLC * SS00-16-40023/P00004 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 05/31/2020
DIDLAKE, INC. SS00-14-E1967/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/27/2013 $0 12/16/2023
DIGICON CORPORATION * GS-35F-427DA/28321319FDX030370/ORIG SSAB IT Support Delivery / Task Order 07/12/2019 $251,798 07/14/2020
DIGITAL SPEECH SYSTEMS INC * GS-35F-0663R/28321318FDX030728/ORIG Task Order number 28321318FDX030728 with Digital Speech Systems Inc for Automated Telephone Notification System Delivery / Task Order 09/28/2018 $257,575 07/31/2020
DILLON SNOWDEN * 1078-11-60249/000003 ODAR Region VI Dillon Snowden, Ph.D. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2020
DINGES, MAUREEN * 1054-11-40082/000003 ODAR Region Maureen Dinges This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2020
DINGES, MAUREEN * SS04-16-4C014/000001 Regional Medical Contractor Services - Speech and Language. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 11/25/2015 $0 12/31/2020
DINO SOFTWARE CORPORATION * SS00-15-50208/P00005 FY15 Dino T. Rex recompete Purchase Order 07/22/2015 $2,504,105 09/29/2020
DIRECT ENERGY BUSINESS MARKETING, LLC GS-00P-16-PD-D-7027/28321318FDX030339/ORIG The purpose of this award is to obtain natural gas from the GSA GWAC Contractor for MATSSC Building (08/01/2018 to 07/31/2019). Delivery / Task Order 07/26/2018 $200,000 07/31/2019
DIRECT ENERGY BUSINESS MARKETING, LLC 47PA0418D0041/28321318FDX030554/ORIG Purchase Natural Gas for all Headquarters Facility Buildings from GSA Contract 47PA0418D0041. FPDS Function IGF::OT::IGF Delivery / Task Order 08/29/2018 $714,400 08/31/2019
DIRECT ENERGY BUSINESS MARKETING, LLC 47PA0418D0041/28321319FDX030174/ORIG Natural Gas Utility for Headquarters Facilities Delivery / Task Order 04/03/2019 $735,400 08/31/2020
DIRECT ENERGY BUSINESS MARKETING, LLC GS-00P-16-PD-D-7027/28321319FDX030210/ORIG The purpose of this award is to obtain natural gas from the GSA GWAC Contractor for the MATSSC Building (08/01/2019 to 07/31/2020). Delivery / Task Order 05/16/2019 $150,000 07/31/2020
DIRECTTRUST.ORG, INC. 28321319P00050264/ORIG The Purpose of this Purchase order is to purchase Direct Trust subscription/membership. Purchase Order 08/14/2019 $12,500 07/22/2020
DISABILITIES NETWORK OF EASTERN CT INC SS00-14-E2179/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/03/2013 $0 07/30/2024
DISABILITY & WORKFORCE CONSULTING, L.L.C. * 1151-11-80055/000002 ODAR Region VIII Denver (Robin Cook, Disability Workforce Consulting). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DISABILITY INNOVATIONS, LTD. 1063-11-50083/000002 ODAR Region 05, DISABILITY INNOVATIONS, LTD., VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
DISABILITY INNOVATIONS, LTD. SS00-13-E1674/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 11/08/2012 $0 11/25/2022
DISABILITY LINK SS00-14-E2862/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/28/2014 $0 04/27/2024
DISABILITY MANAGEMENT NETWORK, LTD. * 1063-11-50301/000002 ODAR Region V Disability Management Network, LTD, Christopher Yep. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/18/2011 $0 03/31/2020
DISABILITY RESOURCE CONSULTING SERVICES * 1069-11-70065/000002 ODAR Region 07 Vanessa J. May, Disability Resource Consulting Services. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2020
DISABILITY SERVICE PROVIDERS * 1063-11-50291/000002 ODAR Region 05, DISABILITY SERVICE PROVIDERS. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/26/2011 $0 03/31/2020
DISABILITY SERVICES OF AMERICA, L.L.C. * SS00-14-E2830/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/14/2014 $0 01/13/2024
DISABILITY WORK SOLUTIONS, INC. * 1078-11-60323/P00005 ODAR Region VI Joela Sanchez/Rehabilitation Resources Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/23/2011 $0 03/31/2020
DISABLED RESOURCES CENTER INC SS00-13-E1860/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/05/2013 $0 09/28/2023
DISABLED WORKERS, LLC SS00-13-E1668/000002 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 10/04/2012 $0 10/03/2022
DISTEFANO, ESPERANZA J. * 1025-11-20035/000003 ODAR Region 02 Esperanza J. DiStefano, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
DISTRICT MOVING COMPANIES, INC. * 28321317A00040002/P00002 IGF::OT::IGF SOCIAL SECURITY ADMINSTRATION (SSA) HEADQUARTERS (HQ) MOVING SERVICES BLANKET PURCHASE AGREEMENT LOCATED AT 6401 Security Blvd, Baltimore, MD 21235. BPA 09/19/2017 $0 09/18/2020
DISTRICT OF COLUMBIA, GOVERNMENT OF SS00-13-E2733/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/11/2013 $0 02/10/2023
DISTRICT OF COLUMBIA, GOVERNMENT OF SS00-14-61057/000004 IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - District of Columbia shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newborn Firm-fixed-price 06/02/2014 $295,890 06/28/2019
DISTRICT OF COLUMBIA, GOVERNMENT OF 28321318P00051208/P00001 DC Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/27/2018 $47,834 06/28/2020
DISTRICT OF COLUMBIA, GOVERNMENT OF 28321319P00050127/ORIG District of Columbia Enumeration at Birth (EAB). District of Columbia Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/10/2019 $60,659 06/28/2020
DITRAGLIA PEDIATRICS * 1063-11-50284/000002 ODAR Region 05, DITRAGLIA PEDIATRICS. This BPA provides the terms and condition for Medical Expert Services. BPA 05/25/2011 $0 03/31/2020
DIVERSIFIED DISABILITY & VOCATIONAL SERVICES, INC. * 1038-11-30153/000003 ODAR Region III (Sherry Kristal-Turetsky). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2020
DIVERSITY EMPLOYMENT & EDUCATION NETWORK, LLC * SS00-13-E2738/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/08/2013 $0 04/07/2023
DIVERSITY MARKETING AND COMMUNICATIONS LLC * SS00-15-40028/ORIG IGF::OT::IGF - Marketing and Public Relations Support Services Blanket Purchase Agreement BPA 09/17/2015 $0 09/20/2020
DIVINE IMAGING INC. * GS-07F-0462W/28321319FDX030495/ORIG Office Supplies - Various Folders Delivery / Task Order 09/04/2019 $1,921 09/04/2019
DIVINE IMAGING INC. * GS-02F-0190N/28321319FDX030525/ORIG The purpose of this task order is to purchase Workload Supplies for WBDOC. Delivery / Task Order 09/16/2019 $318 09/16/2019
DIXIE MOORE PHD * 1054-11-40130/000003 ODAR Region 04, Dixie Moore. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2020
DIXON, CARRIE PHD HSPP * 1063-13-50016/000002 ODAR Region V, Dixon, Carrie PhD, HSPP. This BPA provides the terms and condition for Medical Expert Services. BPA 01/16/2013 $0 03/31/2020
DIZON, JENNIFER * 1025-11-20037/000003 ODAR Region 02 Jennifer Dizon, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DLT SOLUTIONS, LLC SS00-17-40009/P00003 BPA for the renewal of Veritas software maintenance and the purchase of additional Veritas software licenses BPA 02/27/2017 $0 02/29/2020
DLT SOLUTIONS, LLC GS-35F-267DA/28321318FDX030227/ORIG GSA FSS Delivery Order against GS-35F-267DA with DLT Solutions LLC for Cloudbees Jenkins term software licenses and maintenance supports 1yr POP July 282018 to July 27 2019 Delivery / Task Order 05/17/2018 $216,917 07/27/2019
DLT SOLUTIONS, LLC GS-35F-267DA/28321318FDX030357/ORIG establish a GSA delivery order with a 1-year base period with two 1-year option periods for the renewal of software maintenance for a wide range of McAfee software. Delivery / Task Order 06/28/2018 $4,991,099 07/31/2020
DLT SOLUTIONS, LLC NNG15SC98B/28321318FDX030437/ORIG Maintenance renewal for Technopedia Licenses Delivery / Task Order 07/30/2018 $117,966 08/31/2019
DLT SOLUTIONS, LLC GS-35F-267DA/28321318FDX030507/ORIG IGF::CT::IGF The purpose of this Task Order is to provide service for AutoCAD/BIM Services and FM Systems maintenance and server support Delivery / Task Order 09/10/2018 $46,025 09/24/2019
DLT SOLUTIONS, LLC 28321318P00051438/P00001 Purchase of additional FM Systems Move Management Module Period of performance: One year from date of delivery. Purchase Order 09/18/2018 $15,294 09/23/2019
DLT SOLUTIONS, LLC GS-35F-267DA/28321319FDX030136/ORIG Subscription renewal for Autodesk AutoCAD (previous award 28321318FDX030165). Delivery / Task Order 02/27/2019 $172,892 04/13/2020
DLT SOLUTIONS, LLC GS-35F-267DA/28321319FDX030145/ORIG IGF::CT::IGF To establish a Task Order against GSA FSS for One Identity's Enterprise Single Sign-On (ESSO) and Active Roles Server (ARS) software support services for a Base year plus 1 Option Year. Delivery / Task Order 03/06/2019 $568,396 03/06/2020
DLT SOLUTIONS, LLC GS-35F-267DA/28321319FDX030154/ORIG Procure Subscription renewal of Hortonworks for Big Data Platform (previous award 28321318FDX030126). Delivery / Task Order 03/14/2019 $67,038 03/18/2020
DLT SOLUTIONS, LLC GS-35F-267DA/28321319FDX030233/ORIG Renewal of 28321318FDX030194 for maintenance on Quest ELA. Period of Performance: 04/30/2019 to 04/29/2020 Delivery / Task Order 04/29/2019 $1,935,581 04/29/2020
DLT SOLUTIONS, LLC GS-35F-267DA/28321319FDX030269/ORIG GSA FSS Delivery Order (DLT Solutions) - Quest Database software licenses and maintenance subscriptions. POP: 05/30/2019 - 01/31/2020 Delivery / Task Order 05/20/2019 $25,236 01/31/2020
DLT SOLUTIONS, LLC GS-35F-267DA/28321319FDX030320/ORIG IGF::CT::IGF The purpose of this Task Order is to provide service for AutoCAD/BIM Services and FM Systems maintenance and server support. Delivery / Task Order 06/26/2019 $48,475 09/24/2023
DLT SOLUTIONS, LLC NNG15SC07B/28321319FDX030291/ORIG Renewal of 28321318FDS030179 for maintenance on Oracle SERS software Delivery / Task Order 06/28/2019 $1,388,682 06/30/2020
DLT SOLUTIONS, LLC GS-35F-267DA/28321319FDX030376/ORIG Purchase of additional Hortonworks licenses. Period of Performance: 07/29/2019 - 07/28/2020 Delivery / Task Order 07/19/2019 $67,093 07/28/2020
DLT SOLUTIONS, LLC GS-35F-267DA/28321319FDX030407/ORIG Plural Sight Renewal. Delivery / Task Order 07/25/2019 $69,750 07/31/2020
DLT SOLUTIONS, LLC GS-35F-267DA/28321319FDX030406/ORIG GSA FSS Delivery Order for renewal of Cloudbees Jenkins software subscription Delivery / Task Order 07/26/2019 $215,458 07/26/2019
DMT SOLUTIONS GLOBAL CORPORATION 28321318D00060016/P00002 Purchase Mail Inserter Equipment and Associated Maintenance Firm-fixed-price 09/20/2018 $0 09/19/2020
DMT SOLUTIONS GLOBAL CORPORATION 28321318D00060016/28321318FDX030699/ORIG Purchase two high volume machines, 1 high speed machine and associated maintenance at the NCC Delivery / Task Order 09/24/2018 $2,371,085 06/05/2020
DMT SOLUTIONS GLOBAL CORPORATION 28321318D00060016/28321319FDS030035/ORIG Delivery Order for 1 EPIC Mail Inserter Delivery / Task Order 12/04/2018 $662,925 03/27/2020
DMT SOLUTIONS GLOBAL CORPORATION 28321319C00060012/ORIG SSC Mail Inserter Equipment and Maintenance Firm-fixed-price 05/01/2019 $662,925 04/30/2020
DOCPOINT SOLUTIONS, LLC * GS-35F-0654W/28321318FDX030545/ORIG Upgrading to SharePoint 2013 from SharePoint 2007. Delivery / Task Order 08/20/2018 $6,555 08/21/2019
DOCUMENT IMAGING DIMENSIONS INC. * GS02Q14DCR0006/28321319FDX030043/ORIG To purchase White Xerox Recycled Xerographic Paper, 8-1/2 x 11in, 92 brightness, 20-lb basis paper in copiers, laser and inkjet printers, plain paper fax machines and multifunction machines. Delivery / Task Order 11/01/2018 $587,010 09/30/2019
DOHERTY, JOSEPHINE A * 1038-11-30015/000003 ODAR Region III Josephine Doherty This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2020
DOLAN CAREER & REHABILITATION CONSULTING LTD * 1069-11-70057/000002 ODAR Region 07 J. Stephen Dolan, Dolan Career & Rehabilitation Consulting. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
DOLPHIN BLUE INC * 28321318A00040001/P00003 BPA Set up for purchase of social security card envelopes. Style #600-D - White BPA 09/05/2017 $0 10/02/2020
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DOLPHIN BLUE INC * GS-14F-0050L/28321319FDX030413/ORIG To replenish envelopes required for CSB, WSU and BRB workloads. Delivery / Task Order 07/30/2019 $37,886 07/30/2019
DOLPHIN BLUE INC * GS-14F-0050L/28321319FDX030458/ORIG Supply of envelopes required for the Baltimore Teleservice Center Delivery / Task Order 08/22/2019 $12,452 08/22/2019
DON R CLARK MD * 1078-11-60072/000003 ODAR Region VI (Don R. Clark, MD.) This BPA provides the terms and condition for Medical Expert Services. BPA 03/29/2011 $0 03/31/2020
DONALD N MANGRAVITE MD * 1088-11-90080/000003 ODAR Region 9 Donald N. Mangravite. This BPA provides the terms and condition for Medical Expert Services. BPA 03/29/2011 $0 03/31/2020
DONNA BARDSLEY * 1054-11-40329/000003 ODAR Region 04, Donna Bardsley. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
DONNA HUMPHRIES * 1078-11-60285/000003 ODAR Region VI Donna Humphries This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2020
DONNA JOHNSON * 1078-11-60163/000003 ODAR Region VI Donna O. Johnson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
DONOVAN, KEVIN PHD * SS07-16-4C004/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Psychology BPA 02/03/2016 $0 02/28/2021
DORVAL, MICHAEL * 1150-15-10001/P00003 ODAR Region 1 (Michael Dorval) This BPA provides the terms and condition for Vocational Expert Services. BPA 10/09/2014 $0 03/31/2020
DOSTOYNIY COUNSELLING SERVICES * 1152-11-00013/P00004 ODAR Region (Dostoyniy Counseling, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
DOUGLAS ROBBINS PHD * SS04-16-4C029/000001 Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/08/2015 $0 12/31/2020
DOVERSTAFFING, INC * SS00-16-E2603/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 09/22/2015 $0 09/21/2025
DOVERSTAFFING, INC * SS00-15-E2603/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSITION TO A BLANKET PURCHASE AGREEMENT (BPA) FROM A CONTRACT Period of Performance: 09/22/2015 - 09/21/2025 This BP BPA 09/22/2015 $0 09/21/2025
DPC CONSULTING LLC * SS04-15-40002/P00003 Medical Consultants Services - Internal Medicine IGF::CL::IGF BPA 12/17/2014 $0 05/31/2020
DR MINH VUDINH * 1088-11-90070/000002 ODAR Region 9 Minh Vu. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2020
DR TRACY GORDY * 1152-11-00028/000002 ODAR Region X(Tacy Gordy, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2020
DR. ANN MONIS, P.A. * SS24-15-4M010/000003 IGF::CL::IGF ODAR Region IV - Ann Monis This BPA provides the terms and conditions for Medical Expert Services. BPA 02/06/2015 $0 03/31/2020
DR. RENA M. POPMA, PSY.D. * SS08-17-4C004/P00001 BPA for Regional Medical Contractor services for Region 8 Denver. BPA 04/27/2017 $0 12/31/2020
DRA AMARILIS SERRANO * 1025-11-20060/000003 ODAR Region 02 Amarilis Serrano, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2020
DRAKE, STEPHEN D. PH.D. * SS06-16-4C032/P00001 IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 03/15/2016 $0 12/31/2020
DRAWING ON STRENGTHS LLC * SS00-15-E2977/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/18/2015 - 08/17/2025 Statement of Work and Applicable Clauses (see attached). BPA 08/18/2015 $0 08/17/2025
DREAMCATCHERS EMPOWERMENT NETWORK SS00-16-E3023/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 12/30/2015 $0 12/29/2025
DRISCOLL, MICHAEL * 1078-11-60241/000003 ODAR Region VI Michael Lee Driscoll. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2020
DRS AND ASSOCIATES * SS00-12-E0119/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 10/17/2011 $0 10/07/2021
DRS MARTINEZ & MARTINEZ PC * SS08-16-4C016/P00002 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/19/2015 $0 12/31/2020
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DRUMWRIGHT PHD, BONNIE * 1088-11-90063/000003 ODAR Region 9 Bonnie Drumwright. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
DSOFT TECHNOLOGY COMPANY * SS00-17-50132/ORIG Renewal of SS00-16-50117 for Maintenance on Umbraco Confidence Software Purchase Order 06/05/2017 $13,400 07/07/2020
DU PAGE, COUNTY OF SS00-16-E3012/000001 Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 11/13/2015 $0 11/12/2025
DUCHON, RACHEL A * 1025-13-20025/000003 ODAR Region II Rachel A. Duchon. This BPA provides the terms and condition for Vocational Expert Services. BPA 02/07/2013 $0 03/31/2020
DUFFY, JENNIFER M * SS09-16-4C035/P00001 IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/13/2016 $0 02/16/2021
DUKE, BASSEY * 1054-11-40165/000003 ODAR Region IV Bassey Duke This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
DUMAS, BRENDA E * 1054-11-40251/000003 ODAR Region IV Brenda Dumas This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
DUN & BRADSTREET, INC. GS00F022DA/28321319FDX030111/ORIG The purpose of this task order is to obtain Dun and Bradstreet subscription licenses to conduct Supply Chain Risk Manager Band #1 Option on major SSA IT hardware and software procurements. Delivery / Task Order 02/22/2019 $35,000 02/06/2020
DUNBAR ARMORED, INC. SS00-15-50067/P00009 IGF::CT::IGF Daily pickup and delivery of the Office of Finance's bank deposits Purchase Order 01/21/2015 $34,540 01/31/2020
DUNBAR, DAVID * 1063-11-50288/000002 ODAR Region V, David Dunbar (ME). This BPA provides the terms and condition for Medical Expert Services. BPA 06/02/2011 $0 03/31/2020
DUNLAP REHABILITATION SERVICES * 1151-11-80043/000002 ODAR Region VIII Katherine Dunlap. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
DUNN, CATRINYA RACHEL * 1054-11-40637/000005 ODAR Region 04, Cathy D. Sanders. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
DUNNE, NORA * 1151-11-80067/000004 ODAR Region VIII Denver (Nora Dunne). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
DUONG, BICH THUY, MD SS00-16-4C012/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/20/2016 $0 05/31/2021
DURR, DIANE * 1150-12-10010/P00004 ODAR Region 1 (Diane Durr) This BPA provides the terms and condition for Vocational Expert Services. BPA 12/30/2011 $0 03/31/2020
DUTTON LAMBERT CONSULTING, LLC * 1063-13-50001/000002 ODAR Region V, Dutton Lambert Consulting, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 10/03/2012 $0 03/31/2020
DW STRATEGIC SOLUTIONS LLC * SS09-16-4C055/P00001 IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/15/2016 $0 02/16/2021
DYERSBURG STATE COMMUNITY COLLEGE SS00-17-E3052/ORIG To fund a zero dollar BPA for FY 17 BPA 03/03/2017 $0 03/02/2027
DYESS, GERALD * SS26-15-4V021/000002 IGF::CL::IGF ODAR Region VI Dyess, Gerald. This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/11/2015 $0 03/31/2020
DYNAMIC COMPUTER CORPORATION * NNG15SD74B/28321318FDX030258/ORIG Renew FTK Maintenance Delivery / Task Order 05/25/2018 $18,467 06/30/2019
DYNAMIC COMPUTER CORPORATION * NNG15SD74B/28321318FDX030338/ORIG Purchase of new Red Gate SQL Monitor for WBDOC Delivery / Task Order 06/28/2018 $11,641 07/01/2019
DYNAMIC COMPUTER CORPORATION * NNG15SD74B/28321318FDX030181/ORIG Combination of REQ 3303-18-1191, REQ 3303-18-1326, and REQ 3364-18-1031 for Sharegate SharePoint Migration Tool licenses. Period of performance: 07/09/2018 to 07/10/2019 Delivery / Task Order 07/02/2018 $9,975 07/10/2019
DYNATOUCH CORPORATION * GS-35F-306CA/28321318FDX030659/ORIG Renewal of SS00-17-30340 for maintenance on DynaTouch TIPS Kiosk Management. Period of Performance: 09/30/2018 to 09/29/2019 Delivery / Task Order 09/17/2018 $75,580 09/29/2019
DYNATOUCH CORPORATION * GS-35F-306CA/28321319FDX030222/ORIG Renewal of 28321318FDX030659 for Maintenance on DynaTouch TIPS Kiosk Management. Period of Performance: 09/30/2019 to 09/29/2020 Delivery / Task Order 05/08/2019 $79,359 09/29/2020
DYNATOUCH CORPORATION * GS-35F-306CA/28321319FDX030403/ORIG Purchase of additional licenses and maintenance for DynaTouch TIPS software. Period of performance: 8/5/2019 - 8/4/2020. Delivery / Task Order 08/02/2019 $54,450 08/04/2020
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DYNATRACE LLC 28321318D00060025/P00002 IDIQ Contract (Dynatrace, Inc.) - Dynatrace software, services and associated supports. POP: base + 4 option years Firm-fixed-price 09/28/2018 $0 09/18/2019
DYNATRACE LLC 28321318D00060025/28321319FDS030222/ORIG Delivery order against IDIQ Contract 28321318D00060025(Dynatrace, Inc.) - Dynatrace DEM Unit software(incl. maintenance). Delivery / Task Order 07/18/2019 $270,000 06/29/2020
DYNATRACE LLC 28321318D00060025/28321319FDS030318/ORIG IDIQ (Dynatrace, Inc.) - Dynatrace software, services and associated supports. Delivery Order 28321319FDS030318 . POP: 09/28/2019 - 09/27/2020 Delivery / Task Order 09/22/2019 $726,200 09/27/2020
 
Award List By Contractor -- Names Beginning with 'E' -- Total Count 194
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
E GONZALEZ, DELORES * 1069-11-70023/000002 ODAR Region 07, Delores E. Gonzalez This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
E HARTMAN & ASSOCIATES INC * 1078-11-60089/000003 ODAR Region 6 E. Hartman & Associates, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
E NOR INC * GS-35F-0651Y/28321318FDX030598/ORIG Google Analytics 360 suite renewal maintenance12 Delivery / Task Order 09/14/2018 $136,020 09/26/2019
E NOR INC * GS-35F-0651Y/28321319FDX030369/ORIG Google Analytics 2019 one-year contract with nine option years for license and support for Google Analytics 360 suite, or latest version Delivery / Task Order 08/14/2019 $134,020 09/26/2020
E T KURATA * 1088-11-90031/000003 ODAR Region 9 E.T. Kurata. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
EAP CONSULTANTS LLC * GS02F0037P/SS06-17-30003/ORIG Provide Employee Assistance Program (EAP) services to SSA employees nationwide Delivery / Task Order 08/22/2017 $3,275,834 08/31/2020
EAR NOSE & THROAT ASSOCIATES PC * 1069-11-70024/000002 ODAR Region 07 Peter R. DeMarco MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/08/2011 $0 03/31/2020
EAST BAY INNOVATIONS SS00-14-E2278/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 07/22/2014 $0 07/21/2024
EAST BAY MUNICIPAL UTILITY DISTRICT, WATER SYSTEM 28321320P00050009/ORIG FHFB Utilities - Water (PP = 11/1/19-10/31/20). To provide water service for the building drinking fountains and fire suppression at the Frank Hagel Federal Building, Richmond, CA. Purchase Order 10/03/2019 $38,470 10/31/2020
EAST BAY MUNICIPL UTILTY DISTR 28321319P00050006/ORIG FHFB Utilities - Water & Irrigation(PP = 11/1/18-10/31/19). To provide water service for the building drinking fountains and fire suppression at the Frank Hagel Federal Building, Richmond, CA. Purchase Order 10/10/2018 $37,372 10/31/2019
EAST COAST POWER & GAS, LLC * 47PA0418D0011/28321318FDX030129/ORIG IGF::OT::IGF NEPSC - Electric Production Utility Service Delivery / Task Order 03/30/2018 $650,000 05/18/2019
EAST COAST POWER & GAS, LLC * 47PA0418D0011/28321319FDX030195/ORIG NEPSC - Electric Production Utility Service. Estimated amount unit price = $0.06890/kWh. Delivery / Task Order 04/05/2019 $693,000 05/18/2020
EAST TEXAS COUNCIL OF GOVERNMENTS SS00-15-E1461/000001 SUFFICIENCY PROGRAM Period of Performance: 03/01/2015 - 02/28/2025 Statement of Work and Applicable Clauses (see attached). BPA 03/01/2015 $0 02/28/2025
EASTER SEAL SOCIETY OF NEBRASKA INC SS00-14-E1876/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 10/06/2013 $0 10/05/2023
EASTER SEALS NORTH TEXAS SS00-14-E1156/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/14/2013 $0 01/13/2024
EASTER SEALS SOUTHEAST WISCONSIN SS00-13-E2783/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 08/10/2013 $0 08/09/2023
EASTERN CONNECTICUT WORKFORCE INVESTMENT BOARD SS00-14-E1975/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 11/05/2013 $0 12/23/2023
EASTERN MONTANA COUNSELIN * 1151-11-80029/000003 ODAR Region VIII Denver (Eastern Montana Counseling). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
EASTMAN KODAK COMPANY SS00-16-50047/P00004 IGF::OT::IGF Maintenance of two Kodak Social Security Card Printers and related software. Purchase Order 12/23/2015 $608,667 12/31/2019
EATON CORPORATION SS00-16-50054/P00004 IGF::OT::IGF Renewal of SS00-14-31139 for maintenance on Eaton 9170 UPS Power Supply. Multi-Year FLEX PLAN - FLN71XXX-18000UN Purchase Order 01/11/2016 $48,112 01/11/2020
EATON CORPORATION SS00-16-50162/P00006 PowerPlus 80 UPS Preventative Maintenance and Support Services FPDS Function: IGF::OT::IGF Purchase Order 06/29/2016 $17,954 06/30/2020
EATON CORPORATION 28321318P00051448/P00001 UPS and Battery Maintenance Contract for KC ROCC Purchase Order 09/20/2018 $36,261 09/19/2020
EBIX, INC. SS00-14-51153/P00005 Health III Illustrated, EBIX, INC. IGF::OT::IGF Purchase Order 06/30/2014 $230,000 09/30/2019
EBIX, INC. 28321319P00050302/ORIG Health ILL Re-compete Base Year A.D.A.M Inc. Purchase Order 09/17/2019 $46,000 09/30/2020
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
EBRAHIM IPAKCHI MD * SS00-16-4C024/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/20/2016 $0 05/31/2021
EC AMERICA, INC. * SS00-15-50187/P00004 IGF::OT::IGF Maintenance for Proteus 5500 Hardware and Software. Purchase Order 06/30/2015 $130,990 07/27/2019
EC AMERICA, INC. * GS-35F-0511T/28321318FDX030719/ORIG Task Order for a Commercial-Off-the-Shelf device license for a product to implement a derived credential solution for secure access to applications on mobile & 3rd party devices including installation Delivery / Task Order 09/28/2018 $495,634 09/27/2020
ECONOMIC AND COMMUNITY AFFAIRS, ALABAMA DEPARTMENT OF SS00-14-E2843/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 02/06/2014 $0 02/05/2024
EDAC SYSTEMS, INC. * SS00-15-40029/000005 DMA Casual Scanners from New BPA BPA 08/25/2015 $0 08/24/2020
EDAC SYSTEMS, INC. * GS-35F-5840H/28321318FDX030205/ORIG Renewal of SS00-17-30247 for maintenance of Message Plus Open/Dialogic SR140-24 Software Delivery / Task Order 05/14/2018 $43,368 05/14/2019
EDAC SYSTEMS, INC. * GS-35F-5840H/28321318FDX030248/ORIG Renewal of SS00-17-30254 for Maintenance on Intercope Message Plus Open Software. Delivery / Task Order 05/29/2018 $951,106 05/31/2019
EDAC SYSTEMS, INC. * 28321319P00050196/ORIG Renewal and cotermination of 28321318FDX030248, 28321318FDX030119, and 28321318FDX030205, for maintenance on Intercope Message Plus Open. Period of Performance: 06/01/2019 to 05/31/2020 Purchase Order 05/31/2019 $1,076,503 05/31/2020
EDAC SYSTEMS, INC. * 47QTCA18D00JP/28321320FDX030019/ORIG Maintenance for Fujitsu Model 6770 Scanners. Delivery / Task Order 10/01/2019 $764,150 10/01/2019
EDDY'S ENTERTAINMENT, INC. * 1038-11-30143/000003 ODAR Region III Edith Edwards and Associates, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
EDEN CONSULTING * 1063-14-50013/000003 ODAR Region V, Mental Health Solutions, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2014 $0 03/31/2020
EDGE, MICHELE * 1063-11-50423/000002 ODAR Region V, Michele Edge, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 06/07/2011 $0 03/31/2020
EDGHILL, TANYA M * 1025-13-20027/000003 ODAR Region II Tanya A. Edghill. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/25/2013 $0 03/31/2020
EDIFIKA, LLC * 28321318C00060030/P00002 Contract for Carpentry Services at the Social Security Administration (SSA), headquarters located at 6401 Security Boulevard, Baltimore, Maryland 21235. Firm-fixed-price 06/26/2018 $608,846 07/31/2020
EDNA CLARK * 1025-11-20015/000004 ODAR Region 02 Edna Clark, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2020
EDWARDS, JOHN CURTIS * SS00-16-E3016/ORIG To fund a zero dollar requisition for FY 16 BPA 03/29/2016 $0 03/28/2026
EDWARDS, REGINA * 1054-13-40035/000003 ODAR Region 04, Regina Edwards. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/18/2013 $0 03/31/2020
EFFECTIVE REHABILITATION MANAGEMENT INC * 1063-11-50311/000003 ODAR Region05 (EFFECTIVE REHABILITATION MANAGEMENT ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/18/2011 $0 03/31/2020
EFM CONSULTING LLC * SS24-16-4V002/P00002 IGF::CL::IGF ODAR Region 04 - Tonetta Watson-Coleman This BPA provides the terms and conditions for Vocational Expert Services. BPA 04/13/2016 $0 03/31/2020
EIKE, SHELLY * 1078-11-60127/000003 ODAR Region VI Shelly Eike and Associates. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
EISENBERG MD PA, IRIS * 1054-11-40044/000003 ODAR Region IV Iris Eisenberg This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2020
EK HEALTH SERVICES INC. * 1054-11-40687/P00004 ODAR Region IV (Directions Group Inc.) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2020
ELECTRONIC METROLOGY LABORATORY, LLC * 28321319D00060014/P00001 Combined Facilities Management services contract at the Harold Washington Social Security Center (HWSSC) in Chicago, IL. Firm-fixed-price 05/01/2019 $5,952,972 08/31/2020
ELIAV, CHAIM B * 1025-11-20106/000003 ODAR Region 02 Chaim B. Eliav, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2020
ELIXIR TECHNOLOGIES CORPORATION * GS-35F-0222M/28321318FDX030277/ORIG Renewal of SS00-17-30266 for maintenance on Elixir DesignPro Tools for AFP Migration. Period of Performance: 08/01/2018 to 07/31/2019 Delivery / Task Order 07/05/2018 $4,697 07/31/2019
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ELIZABETH KALB * 1063-11-50100/000005 ODAR Region V Elizabeth Kalb, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2020
ELIZABETH RICHARDSON CENTER'S FOUNDATION, THE SS00-14-E2172/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/30/2013 $0 07/23/2024
ELLEN PSY D GARA * SS03-15-4C027/000001 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 08/05/2015 $0 07/31/2020
ELLEN ROZENFELD * 1063-11-50192/000002 ODAR Region 05, ELLEN ROZENFELD, PSYD. This BPA provides the terms and condition for Medical Expert Services. BPA 04/25/2011 $0 03/31/2020
ELLEN ROZENFELD * SS05-16-4C036/ORIG Medical Consultants for region 5 IGF::CT::IGF BPA 02/11/2016 $0 02/28/2021
ELLIOTT J GOYTIA, MD, MA * SS02-16-4C011/P00003 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 01/15/2016 $0 12/31/2020
ELLIOTT, THOMAS * 1054-11-40559/000003 ODAR Region IV Thomas Elliott This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
ELLIS VOCATIONAL EVALUATION SERVICES IN * 1054-11-40519/000003 ODAR Region IV Ellis Vocational Evaluation Services This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
ELMVIEW SS00-14-E0996/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/12/2013 $0 10/28/2023
ELSEVIER INC. * SS00-17-50140/P00002 Subscription Renewal for the American Board of Medical Specialists (ABMS) Purchase Order 06/19/2017 $13,304 09/30/2020
ELVA J. MONTOYA, M.D., P.A. * SS06-16-4C020/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 02/09/2016 $0 12/31/2020
ELWYN INCORPORATED SS00-14-E2018/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 12/31/2013 $0 02/02/2024
EMC CORPORATION SS00-13-60037/P00014 EDSIS Enterprise Storage IDIQ - Mainframe Indefinite-quantity 09/27/2013 $500,000 09/26/2023
EMC CORPORATION SS00-14-61028/P00018 EDSIS Enterprise Storage IDIQ - Open Systems Indefinite-quantity 04/03/2014 $500,000 08/06/2019
EMC CORPORATION SS00-14-61028/0007/ORIG The Office of Telecommunications Operations Systems request hardware, software and services for the data storage infrastructure. Delivery / Task Order 07/29/2014 $23,403,118 09/20/2019
EMC CORPORATION SS00-14-61028/28321318FDS030132/ORIG To order Onsite SE services from OS Storage Contract No. SS00-14-61028 for one year Delivery / Task Order 03/27/2018 $838,279 06/21/2019
EMC CORPORATION SS00-13-60037/28321318FDS030171/ORIG To order CLIN 201-3 from Contract SS00-13-60037 Delivery / Task Order 05/25/2018 $247,275 05/20/2019
EMC CORPORATION SS00-14-61028/28321318FDS030241/ORIG To acquire Open Systems Storage Hardware, Small Data Center Shutdown Services, and Storage Management Support Services Delivery / Task Order 08/31/2018 $620,891 08/30/2019
EMC CORPORATION SS00-13-60037/28321319FDS030031/ORIG To acquire Storage Management Support Services (SMSS) via CLIN 201-3 Delivery / Task Order 12/20/2018 $712,864 09/26/2023
EMC CORPORATION SS00-13-60037/28321319FDS030037/ORIG Task Order for Service Account Manager Delivery / Task Order 12/28/2018 $129,455 02/29/2020
EMC CORPORATION SS00-13-60037/28321319FDS030066/ORIG To acquire Mainframe Disk Storage Hardware Delivery / Task Order 01/31/2019 $2,808,680 09/26/2023
EMC CORPORATION SS00-13-60037/28321319FDS030068/ORIG To acquire virtual tape hardware for SSA's Mainframe Electronic Vaulting (E-Vault) project in Denver, CO Delivery / Task Order 02/01/2019 $10,819,833 09/26/2023
EMC CORPORATION SS00-14-61028/28321319FDS030073/ORIG To acquire On-Site Systems Engineering (SE) Services (For a Period of 1 Year) via CLIN 201-2 Delivery / Task Order 04/01/2019 $861,351 06/21/2020
EMC CORPORATION SS00-13-60037/28321319FDS030128/ORIG To acquire On-Site SE Support via CLIN 201-2 Delivery / Task Order 04/18/2019 $287,117 04/17/2020
EMC CORPORATION SS00-14-61028/28321319FDS030181/ORIG To acquire a CLIN for the on-premise cloud infrastructure at the NSC Delivery / Task Order 06/10/2019 $105,240 08/20/2019
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
EMC CORPORATION SS00-14-61028/28321319FDS030178/ORIG Order for Hardware with Trade Ins Delivery / Task Order 06/25/2019 $3,112,804 06/25/2019
EMC CORPORATION SS00-13-60037/28321319FDS030204/ORIG To acquire additional data storage arrays and new processing engines Delivery / Task Order 07/03/2019 $14,106,494 09/26/2023
EMC CORPORATION SS00-14-61028/28321319FDS030198/ORIG Procure Hardware off the contract Delivery / Task Order 07/08/2019 $10,020,324 07/08/2019
EMC CORPORATION SS00-14-61028/28321319FDS030186/ORIG Procure Hardware off the contract SS00-14-61028 Delivery / Task Order 07/08/2019 $1,435,221 07/08/2019
EMC CORPORATION SS00-14-61028/28321319FDS030236/ORIG The purpose of this Delivery/Task Order is to procure storage hardware. Delivery / Task Order 07/16/2019 $1,119,131 07/16/2019
EMC CORPORATION SS00-14-61028/28321319FDS030257/ORIG Procure CLIN 103-OS-6-M-16-100TB SW Delivery / Task Order 08/06/2019 $785,936 08/06/2019
EMC CORPORATION SS00-14-61028/28321319FDS030282/ORIG To acquire additional data storage infrastructure to digitize and store over one million reels of microfilm currently located at SSA's Iron Mountain Records Storage Center Delivery / Task Order 08/19/2019 $1,120,980 08/19/2019
EMC CORPORATION SS00-14-61028/28321319FDX030446/ORIG The purpose of this Delivery/Task Order is to procure storage hardware. Delivery / Task Order 08/19/2019 $2,399,360 09/25/2019
EMC CORPORATION SS00-13-60037/28321319FDS030314/ORIG To acquire GDDR licenses and related support services in order for Dell/EMC engineers to install, test, and provide the training for GGDR SRDFA/STAR for DASD subsystems Delivery / Task Order 09/26/2019 $362,811 09/29/2020
EMC CORPORATION SS00-14-61028/28321319FDS030322/ORIG Delivery Order off the Contract for Contract CLINs and Trade Ins of equipment Delivery / Task Order 09/26/2019 $11,999,931 09/26/2019
EMERGENT, LLC * GS-35F-0119Y/SS00-16-30642/ORIG Adobe Experience Manager Forms license and maintenance - establish a delivery order with a one-year base period and two one-year option periods. Delivery / Task Order 08/12/2016 $509,219 09/23/2019
EMERGENT, LLC * SS00-17-40016/P00006 Establish new Red Hat BPA BPA 06/05/2017 $0 06/04/2020
EMERGENT, LLC * NNG15SC10B/28321318FDX030257/ORIG Purchase additional Oracle software licenses and maintenance to begin the testing and prototyping of the Oracle RDBMS in the on-prem cloud. Delivery / Task Order 05/31/2018 $252,562 06/19/2019
EMERGENT, LLC * NNG15SC10B/28321318FDX030256/ORIG Purchase of Oracle Active Data Guard, Partitioning, Data Masking licenses and associated annual maintenance to prepare for new Oracle VM Cloud environment and x86 Server Refresh. Delivery / Task Order 05/31/2018 $173,920 06/19/2019
EMERGENT, LLC * NNG15SC33B/28321318FDX030549/ORIG Renewal of SS00-17-50226 for DocAve Software Maintenance Renewal Period of Performance: 08/30/2018 to 08/30/2019 Delivery / Task Order 08/21/2018 $10,128 08/29/2020
EMERGENT, LLC * 28321319P00050033/ORIG Renewal of maintenance for Intercede MyID Software for the period of performance from January 04, 2019 thru January 03, 2020. Purchase Order 11/30/2018 $137,741 01/03/2020
EMERGENT, LLC * NNG15SC10B/28321319FDX030132/ORIG PRs 3303-19-1113 and 3366-19-1022 for maintenance on Oracle Database SSOARS and Oracle Private Cloud Environment. Delivery / Task Order 02/19/2019 $5,851,682 02/19/2020
EMERGENT, LLC * 28321319A00040023/ORIG GSA FSS BPA - Adobe Software licenses and Software Maintenance. POP: Base + 4 option years BPA 09/24/2019 $0 09/23/2022
EMORY VALLEY CENTER SS00-17-E3043/ORIG To fund zero dollar BPA for FY 17 BPA 12/23/2016 $0 12/22/2026
EMPLOY-ABILITY, LLC SS00-14-E2140/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/28/2013 $0 07/06/2024
EMPLOYMENT & ECONOMIC DEVELOPMENT, MINNESOTA DEPARTMENT OF * SS00-14-E2869/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/27/2014 $0 03/28/2024
EMPLOYMENT AND WORKFORCE, SOUTH CAROLINA DEPARTMENT OF SS00-14-E1892/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 10/16/2013 $0 10/15/2023
EMPLOYMENT CONNECTION SS00-15-E2962/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/11/2015 - 08/10/2025 Statement of Work and Applicable Clauses (see attached). BPA 08/11/2015 $0 08/10/2025
EMPLOYMENT DEVELOPMENT, CALIFORNIA DEPARTMENT OF 28321318P00051292/ORIG Services to provide confidential beneficiary data information services on current and archive Disability Insurance claims information to SSA. Purchase Order 09/27/2018 $15,000 08/31/2019
EMPLOYMENT DEVELOPMENT, CALIFORNIA DEPARTMENT OF 28321319P00050285/ORIG Services to provide confidential beneficiary data information services on current and archive State Disability Insurance claims information to SSA. Data Exchange Services. Purchase Order 09/04/2019 $15,000 08/31/2020
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
EMPLOYMENT DIVERSITY RESOURCE CONSULTANTS * SS00-14-E2816/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/23/2014 $0 01/22/2024
EMPLOYMENT DYNAMICS INC * 1038-11-30141/000003 ODAR Region III (Robert Edwards). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
EMPLOYMENT FOR EVERYONE LLC * SS00-13-E2786/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 09/03/2013 $0 09/02/2023
EMPLOYMENT LINKS, INC. SS00-15-E2961/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--BLANKET PURCHASE AGREEMENT Period of Performance: 03/31/2015 - 03/30/2025 Statement of Work and Applicable Clauses BPA 03/31/2015 $0 03/30/2025
EMPLOYMENT LOGISTICS, LLC * 1054-11-40297/000003 ODAR Region IV Dorsey Consulting (Michael Dorsey) This BPA provides the terms and condition for Medical Expert Services. BPA 03/04/2011 $0 03/31/2020
EMPLOYMENT OPTIONS INC * SS00-13-E0422/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/06/2012 $0 10/17/2022
EMPLOYMENT RESEARCH CORPORATION * SS00-16-60030/P00006 OGC requires the services of an expert (Contractor) to litigate an arbitration between SSA and the American Federation of Government Employees (AFGE or Union) before Arbitrator Jonathan Kaufmann. Time-and-materials 07/14/2016 $225,000 07/14/2019
EMPLOYMENT RESOURCES INC SS00-14-E1884/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 07/01/2013 $0 10/15/2023
EMPLOYMENT RESOURCES INC SS00-14-E1935/000003 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 11/20/2013 $0 11/19/2023
EMPLOYMENT SECURITY, WASHINGTON STATE DEPARTMENT OF SS00-14-E1295/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 02/19/2014 $0 06/22/2024
EMPLOYMENT SOLUTIONS INC * SS00-12-E0426/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 02/24/2012 $0 08/07/2022
EMPLOYMENT SOURCE INCORPORATED SS00-14-E2932/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 09/19/2014 $0 09/18/2024
EMPLOYREWARD SOLUTIONS, INC. * SS00-12-E2661/000002 Zero dollar agreements awarded thru a Blanket Purchase Agreement--Employment Network Blanket Purchase Agreements for the Ticket to Work Program. BPA 01/13/2012 $0 01/12/2022
EMPOWER ME CORPORATION SS00-14-E2277/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition to a BPA. This requirement is not subject to the availability of funds and should be submitted now and not h BPA 09/17/2014 $0 09/16/2024
EMPOWER TENNESSEE SS00-13-E0760/000007 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/14/2013 $0 02/24/2023
EMPOWER, LLC SS00-13-E1740/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/29/2013 $0 06/02/2023
EMPOWERED MANAGEMENT SOLUTIONS, LLC * 28321318D00060019/P00003 Provide Personal Attendant Services (PAS) to SSA employees with targeted disabilities (EWD) nationwide and includes the U.S. territories. Firm-fixed-price 09/17/2018 $0 09/16/2020
EMPOWERED MANAGEMENT SOLUTIONS, LLC * 28321318D00060019/28321319FDS030028/ORIG Provide Personal Attendant Services (PAS) for employee in Region VII, Kansas, MO Delivery / Task Order 11/27/2018 $41,087 01/06/2020
EMPOWERED MANAGEMENT SOLUTIONS, LLC * 28321318D00060019/28321319FDS030029/ORIG Provide Personal Attendant Services (PAS) to SSA employee in Region V, Akron, OH Delivery / Task Order 11/28/2018 $22,389 01/27/2020
EMPOWERED MANAGEMENT SOLUTIONS, LLC * 28321318D00060019/28321319FDS030030/ORIG Provide Personal Attendant Services (PAS) to SSA employee in Region IV, Fort Myers, FL Delivery / Task Order 11/28/2018 $10,785 02/03/2020
EMPOWERED MANAGEMENT SOLUTIONS, LLC * 28321318D00060019/28321319FDS030036/ORIG Provide Personal Attendant Services (PAS) to SSA employee in Region II, New York from 1/2/19 to 3/31/19 Delivery / Task Order 12/06/2018 $35,528 02/03/2020
EMPOWERED MANAGEMENT SOLUTIONS, LLC * 28321318D00060019/28321319FDS030183/ORIG Mr. Rice requires assistance with using the restroom, warming up food, situating in a chair, removing his coat, etc. Delivery / Task Order 06/10/2019 $42,449 05/14/2020
EMPOWERED MANAGEMENT SOLUTIONS, LLC * 28321318D00060019/28321319FDS030182/ORIG Ms. Jeter requires Personal Attendant Services that includes transferring to the seat in the restroom and to assist with putting on/taking off clothing. Delivery / Task Order 06/10/2019 $44,477 05/14/2020
EMPOWERMENT EMPLOYMENT SERVICES, LLC * SS00-15-E2988/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 07/22/2015 - 07/21/2025 Statement of Work and Applicable Clauses (see attached). BPA 07/22/2015 $0 07/21/2025
EMPOWERMENT WORKSOURCE INC SS00-14-E1531/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/26/2013 $0 04/14/2024
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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/P00004 ODAR Region 1 (Whitney Eng) This BPA provides the terms and condition for Vocational Expert Services. BPA 08/19/2011 $0 03/31/2020
ENGLAND & CO * 1069-11-70029/000002 ODAR Region 7 James England - This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
ENGLAND, TOM PHD * 1069-11-70008/000002 ODAR Region 7 Thomas England. This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2020
ENRIGHT, MICHAEL PHD * 1151-11-80006/000002 ODAR Region VIII Denver (Michael Enright). This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2020
ENRIQUE N. VEGA * SS00-14-E1343/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/08/2014 $0 05/07/2024
ENTERPRISE TECHNOLOGY SOLUTIONS, INC. * NNG15SD76B/28321318FDX030229/ORIG Renewal of SS00-17-30265 for maintenance on Trivantis. Delivery / Task Order 06/07/2018 $5,031 06/24/2019
ENTERPRISE TECHNOLOGY SOLUTIONS, INC. * NNG15SD76B/28321318FDX030340/ORIG Purchase of Mathematica Online Network with 5 seats for HR Data Analytics purposes. Period of Performance: 7/2/2018 to 7/1/2019. Delivery / Task Order 06/28/2018 $11,302 07/01/2019
ENTERPRISE TECHNOLOGY SOLUTIONS, INC. * NNG15SD76B/28321318FDX030376/ORIG R server studio for Big Data Platform Delivery / Task Order 07/23/2018 $9,229 07/31/2019
ENTERPRISE TECHNOLOGY SOLUTIONS, INC. * NNG15SD76B/28321318FDX030632/ORIG Purchase of Nagios XI Unlimited Node License. Period of performance: One year from date of delivery. Delivery / Task Order 09/17/2018 $31,778 09/23/2019
ENTERPRISE TECHNOLOGY SOLUTIONS, INC. * NNG15SD76B/28321319FDX030062/ORIG Renewal of 28321318P00051052 for maintenance on Ivanti Heat software licenses. Period of Performance: 12/01/2018 to 11/30/2019 Delivery / Task Order 11/19/2018 $32,861 11/30/2019
ENTERPRISE TECHNOLOGY SOLUTIONS, INC. * NNG15SD76B/28321319FDX030084/ORIG Renewal of 28321318FDX030043 for maintenance on QUEST PRIVILEGED SESSION MANAGEMENT. Period of Performance: 12/15/2018 to 12/14/2019 Delivery / Task Order 12/13/2018 $47,992 12/14/2019
ENTERPRISE TECHNOLOGY SOLUTIONS, INC. * NNG15SD76B/28321319FDX030096/ORIG Renew annual maintenance and support for MicroStrategy software Delivery / Task Order 12/27/2018 $56,998 12/31/2019
ENTERPRISE TECHNOLOGY SOLUTIONS, INC. * NNG15SD76B/28321319FDX030230/ORIG Subscription renewal of 28321318FDX030550 for Optimal Workshop Card Sorting. Period of Performance: 08/31/2019 to 08/30/2020 Delivery / Task Order 04/26/2019 $16,777 08/30/2020
ENTERPRISE TECHNOLOGY SOLUTIONS, INC. * NNG15SD76B/28321319FDX030249/ORIG Renewal of 28321318FDX030454 for maintenance on Anixis Password Policy Enforcer. Period of Performance: 09/07/2019 to 09/06/2020 Delivery / Task Order 05/21/2019 $17,982 09/06/2020
ENTERPRISE TECHNOLOGY SOLUTIONS, INC. * NNG15SD76B/28321319FDX030293/ORIG Nagios XI Unlimited Node Renewal and Enterprise License Maintenance. Subscription renewal of 28321318FDX030632. Delivery / Task Order 06/08/2019 $26,199 09/23/2020
ENTERPRISE TECHNOLOGY SOLUTIONS, INC. * NNG15SD76B/28321319FDX030325/ORIG Purchase for RepliWeb Content Replication Software and Maintenance. Period of Performance: 07/01/2019 to 06/30/2020. Delivery / Task Order 06/25/2019 $11,395 06/30/2020
ENTERPRISE TECHNOLOGY SOLUTIONS, INC. * NNG15SD76B/28321319FDX030284/ORIG Renewal of 28321318P00051376 for maintenance on itext Perpetual Enterprise Server License. Period of Performance: 09/05/2019 to 09/04/2020 Delivery / Task Order 06/26/2019 $34,000 09/04/2020
ENTERPRISE TECHNOLOGY SOLUTIONS, INC. * NNG15SD76B/28321319FDX030415/ORIG Renewal of 28321318FDX030312 for maintenance on Veeam Backup & Replication. Delivery / Task Order 08/13/2019 $21,970 07/24/2020
ENTERPRISE TECHNOLOGY SOLUTIONS, INC. * NNG15SC76B/28321319FDX030486/ORIG Subscription renewal for Atlassian Bitbucket and Confluence Software Licenses Delivery / Task Order 09/03/2019 $190,620 09/29/2020
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. GS-35F-253CA/28321318FDX030212/ORIG Procure additional Technical Advisor service hours; up to 100 additional technical advisor hours. Delivery / Task Order 05/10/2018 $20,354 05/10/2019
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. GS-35F-253CA/28321319FDX030046/ORIG Renewal of 28321318FDX030025 and Micro-Purchase 3303-18-00041 for Maintenance on ESRI software. Delivery / Task Order 10/31/2018 $390,754 10/31/2019
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. GS-35F-253CA/28321319FDX030311/ORIG To purchase Esri Enterprise Advantage Program 50 Credits to provide Locator Service Training Delivery / Task Order 07/15/2019 $51,171 07/14/2020
EPPSTEIN, STEPHEN, MD * 1078-11-60106/000003 ODAR Region VI Stephen Eppstein, MD This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2020
EPS CORPORATION * SS00-14-61030/P00029 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 09/10/2019
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
EPS CORPORATION * SS00-14-61030/28321319FDS030074/ORIG Delivery Order Mod for Moves, Adds and Changes (MAC) Funding Delivery / Task Order 02/26/2019 $1,271,105 03/03/2020
EPS CORPORATION * SS00-14-61030/28321319FDS030095/ORIG VBMS Maintenance - Contract Year 6 Renewal Delivery / Task Order 03/01/2019 $9,981,231 03/03/2020
EPS CORPORATION * SS00-14-61030/28321319FDS030089/ORIG Delivery Order - SSTV Equipment Delivery / Task Order 03/08/2019 $713,293 03/28/2020
EPS CORPORATION * SS00-14-61030/28321319FDS030143/ORIG Acquire an Audio/Video Router for the Video Communications Control Center. Delivery / Task Order 05/10/2019 $1,157,194 06/20/2019
EPS REHABILITATION INC * 1063-11-50235/000002 ODAR Region05 ( E.P.S. Rehabilitation, Inc.) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2020
EQUAL OPPORTUNITY PUBLICATIONS, INC. * 28321319P00050054/ORIG Exhibit Booth at EOP's 2019 disABLED Career Expo Fair on July 11, 2019 job fair and networking event to target the individuals with disabilities and disabled veteran population Purchase Order 02/06/2019 $3,100 07/11/2019
EQUIFAX INFORMATION SERVICES LLC * SS00-14-61109/P00009 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 09/29/2020
EQUIFAX INFORMATION SERVICES LLC * SS00-14-61109/28321319FDX030127/ORIG IGF::CT::IGF: Task Order 5 for services in support of the External Data Source (EDS) contract that supports electronic access to my Social Security. Delivery / Task Order 02/22/2019 $7,115,975 02/24/2020
ERAI, INC 28321319P00050052/ORIG The purpose of this PO is to obtain the ERAI subscription licenses to conduct Supply Chain Risk Analysis(SCRA)on major SSA IT hardware and software procurements. Purchase Order 01/29/2019 $15,000 01/31/2020
ERBACHER, MICHELE MS CRC * SS22-15-4V007/000002 IGF::CL::IGF ODAR Region II - Michele Erbacher This BPA provides the terms and conditions for Vocational Expert Services. BPA 01/30/2015 $0 03/31/2020
ERIC C. PUESTOW, M.D., P.A. * 1054-11-40036/000003 ODAR Region IV Eric Puetow This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2020
ERIC PRUITT * 1063-11-50391/000002 ODAR Region (ERIC PRUITT ) This BPA provides the terms and condition for Vocational Expert Services. BPA 06/10/2011 $0 03/31/2020
ESKINAZI, VICTORIA * 1063-11-50050/000002 ODAR Region 05(Eskinazi, Victoria ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2020
ESTELLE R. HUTCHINSON, INC. * 1150-11-10083/P00006 ODAR Region 01 Vocational Directions, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
EUCHAY NGOZI HORSMAN * SS26-16-4V024/000001 IGF::CL::IGF ODAR Region VI - Horsman, Euchay N. This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/03/2016 $0 03/31/2020
EUREKAFACTS LLC * GS00F211CA/28321318FDX030534/ORIG The contractor shall recruit participants and provide facilities for SSA to conduct interviews with individuals to assess their experience with SSA online services. Delivery / Task Order 09/08/2018 $60,083 09/09/2019
EUREKAFACTS LLC * GS00F211CA/28321319FDX030225/ORIG Visitor Intake Process Re-write(VIPr)kiosk Recruiting for Usability Testing Delivery / Task Order 05/13/2019 $43,229 05/12/2020
EUTO, DR JEWEL * 1054-11-40379/000002 ODAR Region 04, Jewel E.B. Euto. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
EVANSVILLE GOODWILL INDUSTRIES, INC. SS00-14-E2036/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/19/2013 $0 02/16/2024
EVERBRIDGE, INC. * GS-35F-0692P/SS00-15-31015/ORIG Everbridge Annual Subscription Renewal. Sole Source Option Simplified Delivery / Task Order 09/29/2015 $485,135 09/29/2020
EVERBRIDGE, INC. * GS-35F-0692P/28321318FDX030546/ORIG IGF::OT::IGF SSA Everbridge Mass Emergency Notification System Organization Consolidation Services Delivery / Task Order 08/17/2018 $12,565 08/16/2019
EVOLVER, INC. * SS00-11-60052/P00020 SS00-11-60052 - Requirements for the Help Desk Initiatives Support Services Recompetition Firm-fixed-price 09/24/2011 $22,363,194 03/28/2020
EWAVR PARTNERS, LLC * 28321319P00050045/P00001 Purchase subscription to Workplace Assessment of Violence Risk (WAVR-21) assessment license for use in electronic format Purchase Order 12/19/2018 $20,800 12/19/2019
EWERS, CHARLOTTA J * 1063-11-50341/000002 ODAR Region V, Charlotta Ewers, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2020
EXECUTIVE INFORMATION SYSTEMS, LLC * GS-35F-0170K/SS00-15-30931/ORIG IGF::CT::IGF Task Order (TO) against GSA FSS for comprehensive disciplined approach to design, build, and support the Comprehensive Integrity Review Process (CIRP) capability. Includes the followi Delivery / Task Order 09/28/2015 $6,046,622 09/29/2020
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
EXECUTIVE INFORMATION SYSTEMS, LLC * GS-35F-0170K/28321318FDX030040/ORIG Delivery Order against GSA FSS contract GS-35F-0170K with Executive Information Systems, LLC. for SAS software license and maintenance subscriptions - Base + 4 option years Delivery / Task Order 11/30/2017 $5,256,440 11/30/2019
EXECUTIVE INFORMATION SYSTEMS, LLC * 47QTCA18D0081/28321318FDX030367/ORIG Purchase of 5 user licenses for JMP Pro edition. Period of performance: one year from date of delivery. Delivery / Task Order 07/10/2018 $26,004 07/22/2019
EXECUTIVE INFORMATION SYSTEMS, LLC * 47QTCA18D0081/28321318FDX030732/ORIG IGF::CL::IGF To procure SAS Professional Services Delivery / Task Order 09/29/2018 $99,000 06/30/2020
EXECUTIVE INFORMATION SYSTEMS, LLC * 47QTCA18D0081/28321319FDX030272/ORIG SAS training points. The SAS software is the current tool the ORDP staff utilizes to manipulate large data for statistical data. Delivery / Task Order 05/23/2019 $62,500 09/30/2019
EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT * SS00-12-E2711/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 05/22/2012 $0 05/21/2022
EXECUTIVE OFFICE OF THE COMMONWEALTH OF PUERTO RICO SS00-14-61089/000004 IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - Commonwealth of Puerto Rico shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for Firm-fixed-price 06/09/2014 $991,830 06/28/2019
EXECUTIVE OFFICE OF THE COMMONWEALTH OF PUERTO RICO 28321318P00051241/P00001 PR Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/26/2018 $56,320 06/28/2020
EXECUTIVE OFFICE OF THE COMMONWEALTH OF PUERTO RICO 28321318P00051407/P00001 Electronic online verification of Puerto Rico birth, death, and marriage records Purchase Order 08/31/2018 $150,000 08/31/2023
EXECUTIVE OFFICE OF THE COMMONWEALTH OF PUERTO RICO 28321319P00050099/ORIG PR Enumeration at Birth (EAB) Puerto Rico Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/15/2019 $179,889 06/28/2020
EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE SS00-14-61055/000004 IGF::OT::IGF Other Functions DE Enumeration at Birth (EAB) - Delaware: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance Firm-fixed-price 05/29/2014 $244,596 06/28/2019
EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE 28321318P00051207/P00001 DE Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/27/2018 $52,126 06/28/2020
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
EXPANCO, INC 28321318P00051048/P00001 On-site shredding services for the Dallas Regional Office Purchase Order 01/24/2018 $9,028 01/31/2020
EXPANDING LIFE, LLC * SS00-15-E2561/ORIG This BPA SS00-15-E2561 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2561. BPA 09/10/2015 $0 09/09/2025
EXPANDING LIFE, LLC * SS00-16-E2561/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/10/2015 - 09/09/2025 Statement of Work and Applicable Clauses (see atta BPA 09/10/2015 $0 09/09/2025
EXPERIAN MARKETING SOLUTIONS, LLC 28321319P00050023/ORIG Renewal and coterming of 283118P00051051 and 28321318P00051175 for maintenance on Experian NameSearch. Period of Performance: 12/01/2018 to 11/30/2019 Purchase Order 11/19/2018 $108,106 11/30/2019
EXPERT VOCATIONAL CONSULTING, INC. * 1063-12-50006/000003 ODAR Region V Emily Veith, (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 10/14/2011 $0 03/31/2020
EXPERT VOCATIONAL SERVICES, LLC * 1038-11-30265/000003 ODAR Region III(Expert Vocational Services, LLC-JAMES PRIMM) This BPA provides the terms and condition for Vocational Expert Services. BPA 06/02/2011 $0 03/31/2020
EXPRESS BUSINESS SYSTEMS INC * SS00-16-60043/P00006 Presort Services for the Second Support Center in Durham, NC. Firm-fixed-price 08/23/2016 $1,197,600 09/01/2020
EYE PHYSICIANS AND SURGEONS LTD * 1038-11-30058/000003 ODAR Region III (EYE PHYSICIANS AND SURGEONS LTD ). This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2020
 
Award List By Contractor -- Names Beginning with 'F' -- Total Count 142
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FACTIVA, INC SS00-15-50153/P00005 IGF::CT::IGF Subscription renewal to Factiva.com Purchase Order 09/08/2015 $1,086,941 09/30/2020
FALKOVE, MICHAEL * 1025-11-20044/000003 ODAR Region 02 Michael Falkove, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2020
FALON SOURCING SOLUTIONS LLC * SS00-16-60006/P00012 IGF::CT::IGF Contract for printing of SSN cards and notices at NCC Firm-fixed-price 11/13/2015 $3,634,149 12/31/2019
FALON SOURCING SOLUTIONS LLC * SS00-16-60005/P00012 Second Support Center (SSC) Print Mail Facility Firm-fixed-price 11/18/2015 $1,756,113 12/31/2019
FAMILIA UNIDA LIVING WITH MULTIPLE SCLEROSIS SS00-16-E1543/ORIG Employment Networks: Blanket Purchase Agreement for the Ticket to Work Program. BPA 10/14/2015 $0 11/02/2025
FANCHER, IRIS MD * SS04-16-4C015/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/01/2015 $0 12/31/2021
FARBER, MARK * 1063-11-50052/000002 ODAR Region 05 (Farber, Mark ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2020
FARRELL, TIMOTHY J MS * 1088-13-90035/000003 ODAR Region 9 Timothy J. Farrell MS. This BPA provides the terms and condition for Vocational Expert Services. BPA 09/18/2013 $0 03/31/2020
FARRIS, LINDA S * 1078-11-60315/000003 ODAR Region VI Linda Farris This BPA provides the terms and condition for Vocational Expert Services. BPA 05/24/2011 $0 03/31/2020
FAST, RUTH * 1038-11-30083/000003 ODAR Region III Ruth Fast. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
FASTRAK REHABILITATION INC * 1151-11-80103/000002 ODAR Region VIII Denver (FasTrack Rehab - Martin Rauer; Dennis Duffin and Douglas Prutting). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2020
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/28321318FDX030583/ORIG IGF::CL::IGF The purpose of this acquisition is to procure F5 Consulting Services Delivery / Task Order 09/11/2018 $105,312 09/20/2020
FCN, INC. * NNG15SC71B/28321319FDX030039/ORIG Renewal of 28321318FDX030054 for maintenance on Brocade Switches Delivery / Task Order 10/29/2018 $694,652 10/13/2019
FCN, INC. * NNG15SC71B/28321319FDX030216/ORIG Renewal of maintenance on F5 Networks BIG-IP Application Switches. Delivery / Task Order 04/15/2019 $1,433,652 04/15/2019
FCN, INC. * NNG15SC71B/28321319FDX030404/ORIG Purchase IBM firewall servers at both the NSC and SSC Delivery / Task Order 08/01/2019 $389,126 08/28/2019
FEDBIZ IT SOLUTIONS LLC * NNG15SD01B/28321319FDX030049/ORIG Renewal of 28321318FDX030015 for maintenance on Dell Power Edge and Power Vault Servers. Delivery / Task Order 11/06/2018 $9,662 11/06/2019
FEDBIZ IT SOLUTIONS LLC * NNG15SD01B/28321319FDX030382/ORIG Renewal of SS00-13-40034 for maintenance on Dell Power Edge Servers Delivery / Task Order 07/19/2019 $36,105 07/20/2020
FEDCAP REHABILITATION SERVICES, INC. 28321318D00060017/P00001 NEPSC Custodial service contract (NISH) for the Addabbo building located in Jamaica NY. Firm-fixed-price 09/19/2018 $8,797,834 08/31/2020
FEDER, CAPLAN HEIDI * 1054-14-40031/000002 ODAR Region 04, Heidi Caplan Feder. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/05/2014 $0 03/31/2020
FEDERAL CONTRACTORS, INC * 28321318P00051333/P00001 The purpose of this requisition is to replace (6) Supply Building antiquated, original dry type transformers and associated service disconnects. Purchase Order 08/14/2018 $44,361 04/30/2019
FEDERAL KEY LLC * 28321318P00051344/P00003 Purchase of Keytrak maintenance agreement for HWSSC key inventory system Purchase Order 08/02/2018 $3,766 08/03/2019
FEDERAL PRISON INDUSTRIES INC 28321319P00050223/ORIG Furniture order of Birmingham, AL HO. Purchase Order 06/28/2019 $114,912 06/28/2019
FEDERAL PRISON INDUSTRIES, INC 28321319P00050151/ORIG Richmond, VA Hearing Office private office furniture Purchase Order 06/28/2019 $11,983 06/28/2019
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 28321319P00050253/ORIG To procure forty ergonomic chairs for PEB Conference Room Purchase Order 07/31/2019 $15,560 07/31/2019
FEDERAL PRISON INDUSTRIES, INC 28321319P00050291/ORIG Office furniture for Knoxville/Cookeville TN Purchase Order 09/04/2019 $12,632 09/04/2019
FEDERAL PRISON INDUSTRIES, INC 28321319P00050303/P00002 Focus Rooms for the 3rd floor of the Dallas Regional Office. Focus Rooms for the Fort Worth (FO 821). Focus Rooms for the Fort Worth (FO 821). To provide meeting/conference space for sensiti Purchase Order 09/18/2019 $109,461 11/15/2019
FEDERAL RESOURCES CORPORATION * NNG15SC61B/28321319FDX030218/ORIG Procure an additional Solarwinds Polling Engine (required due to NCM upgrade), previous award 28321318FDX030446 Delivery / Task Order 04/18/2019 $16,599 04/18/2019
FEDERATION OF ORGANIZATIONS FOR THE SS00-12-E0094/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 10/07/2011 $0 10/06/2021
FEDRESULTS, INC. * GS-35F-0119Y/28321318FDX030183/ORIG Red Envelope Email Subscription and Alert service. Delivery / Task Order 05/08/2018 $2,915,210 05/08/2020
FEDRESULTS, INC. * GS-35F-0256K/28321318FDX030193/ORIG Social Security Blog maintenance Delivery / Task Order 05/08/2018 $59,064 05/08/2019
FEDRESULTS, INC. * GS-35F-0256K/28321319FDX030253/ORIG GSA FSS Delivery Order against GS-35F-0256K (Fedresults Inc) - Granicus DCM Blog Hosting (Wordpress), Maintenance, and associated supports. POP: 05/09/2019 - 05/08/2020 Delivery / Task Order 05/08/2019 $95,539 05/08/2020
FEDRESULTS, INC. * GS-35F-0256K/28321319FDX030250/ORIG GSA FSS Delivery Order against GS-35F-0256K (Fedresults Inc) - Robotic Process Automation (RPA)software, software maintenance and associated supports (PoC). POP: 3 month b Delivery / Task Order 06/10/2019 $176,203 09/13/2020
FEDRESULTS, INC. * GS-35F-0256K/28321319FDX030484/ORIG GSA FSS Task Order against FedResults GSA FSS GS-35F-0256K contract for 500 Managed Service Hours for Granicus GovDelivery email system. Delivery / Task Order 09/13/2019 $97,094 09/29/2020
FEDTEK, INC * 47QTCA18D000N/28321318FDX030532/ORIG WebTrends Software Renewal of SS00-17-30378 Delivery / Task Order 08/15/2018 $18,665 09/05/2019
FEDTEK, INC * 47QTCA18D000N/28321319FDX030221/ORIG Renewal of 28321318FDX030532 for maintenance on Webtrends Analytics Delivery / Task Order 04/26/2019 $18,665 04/05/2020
FEEDBACK CENTER OF OREGON * 1152-11-00024/P00003 ODAR Region X(Feed Back Center; Nance, John ME) This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2020
FELDMAN, HELENE J. * 1025-12-20006/000003 ODAR Region 2 Helene J. Feldman. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/13/2011 $0 03/31/2020
FERLIC, DONALD C. * SS08-16-4C005/P00002 IGF::CL::IGF Closely Associated Regional Medical Contractor Services for Region 8 BPA 11/20/2015 $0 12/31/2020
FERRA & ASSOCIATES SS00-14-E0985/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/01/2013 $0 10/27/2023
FIDANZA, NICHOLAS S * 1054-11-40481/000003 ODAR Region 04 Nicholas Fidanza This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2020
FIELDPRINT, INC. SS00-16-60032/P00004 IGF::OT::IGF - Livescan Fingerprinting Services Firm-fixed-price 07/14/2016 $299,485 07/31/2020
FIERMAN MD, EUGENE J * SS01-16-4C006/P00002 IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/05/2016 $0 03/31/2021
FIG LEAF SOFTWARE, INC. * GS-35F-294GA/28321317FDX030078/ORIG IGF::CT::IGF To procure SDL Website and Ektron Contractor Support Services Delivery / Task Order 09/12/2017 $27,718 09/17/2019
FIG LEAF SOFTWARE, INC. * GS-35F-294GA/28321319FDX030072/ORIG Renew annual maintenance for EKTRON CMS software for one year. Delivery / Task Order 12/04/2018 $23,929 12/16/2019
FINANCIAL & REALTY SERVICES, LLC * GS-00F-0056M/28321318FDX030328/ORIG Warehouse Support Services for the Division of Warehouse and Logistics Services (DWLS) Delivery / Task Order 06/26/2018 $1,731,888 09/09/2020
FINDORA, JUDITH KATHERYN * 1063-13-50021/000002 ODAR Region (V, Judith K. FIndora (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 11/26/2012 $0 03/31/2020
FINNEGAN, JULIE E * 1069-11-70107/000002 ODAR Region 07 Julie Finnegan. This BPA provides the terms and condition for Vocational Expert Services. BPA 07/07/2011 $0 03/31/2020
FIORE PSYD, STACEY N SS01-16-4C007/P00003 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
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FIREEYE, INC. 28321319P00050300/ORIG Security program assessment for OIS/OOC Purchase Order 09/13/2019 $350,000 12/15/2019
FIRST BANK BUILDING LLC 28321319P00050138/ORIG To provide necessary parking for Law Enforcement Agents (LEA's) with government vehicles working in the St. Paul MN Cooperative Disability Investigative (CDI) Unit. Purchase Order 04/01/2019 $6,874 03/31/2020
FIRST COAST WORKFORCE DEVELOPMENT, INC. SS00-12-E0222/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 02/16/2012 $0 02/03/2022
FIS-DAS INTERPRETING SERVICES * 28321317D00060011/P00005 The purpose of this Contract is to provide American sign language interpreters, Communication Access Real-time Translation (CART) and Video Relay Interpreting (VRI)/Video Relay (VRS) Services Requirements 09/01/2017 $0 08/31/2020
FIS-DAS INTERPRETING SERVICES * 28321317D00060011/28321318FDS030255/ORIG Task Order for Daily On-site Interpreters and Contract Administrator for HQ and Wilkes Barre locations services needed as a reasonable accommodation for employees who are deaf or hard of hearing Delivery / Task Order 07/15/2018 $2,151,161 08/31/2019
FIS-DAS INTERPRETING SERVICES * 28321317D00060011/28321318FDS030366/ORIG One (1) American Sign Language Interpreter needed as reasonable accommodation for on-call services (Region IV Atlanta) Delivery / Task Order 09/28/2018 $24,526 12/31/2019
FIS-DAS INTERPRETING SERVICES * 28321317D00060011/28321319FDS030013/ORIG Task Order for sign language interpreter services for rapid response work orders under Contract No. 28321317D00060011 with FIS-DAS Delivery / Task Order 10/01/2018 $660,000 08/31/2019
FIS-DAS INTERPRETING SERVICES * 28321317D00060011/28321319FDS030016/ORIG Task order under Contract No. 28321317D00060011 with FIS-DAS to provide interpreter services. Delivery / Task Order 10/24/2018 $118,320 08/31/2019
FIS-DAS INTERPRETING SERVICES * 28321317D00060011/28321319FDS030021/ORIG American Sign Language Interpreters for Ryan Orlick in Albuquerque, NM (Region VI) Delivery / Task Order 10/31/2018 $184,031 08/31/2019
FIS-DAS INTERPRETING SERVICES * 28321317D00060011/28321319FDS030044/ORIG ASL Interpreter Services for Joyce Chan - Seattle, WA (Region X) Delivery / Task Order 12/28/2018 $20,941 06/30/2019
FIS-DAS INTERPRETING SERVICES * 28321317D00060011/28321319FDS030045/ORIG ASL Interpreter Services for Varinder Singh - Richmond, CA (Region IX) Delivery / Task Order 12/28/2018 $154,585 06/07/2019
FIS-DAS INTERPRETING SERVICES * 28321317D00060011/28321319FDS030051/ORIG The purpose of this order is to obligate funding for Sign Language Interpreter Services for Tabitha Markel for the months of January-March 2019. Delivery / Task Order 01/01/2019 $71,250 06/30/2019
FIS-DAS INTERPRETING SERVICES * 28321317D00060011/28321319FDS030048/ORIG The purpose of this order is to obligate funding for ASR American Sign Language Interpreter Services for Alesia Green and Janice Hickey for the months of January - March 31, 2019. Delivery / Task Order 01/01/2019 $163,509 08/31/2019
FIS-DAS INTERPRETING SERVICES * 28321317D00060011/28321319FDS030054/ORIG The purpose of this order is to obligate funding for Sign Language Interpreter Services for Faye Edwards - On-Call Services for the months of January-Mar Delivery / Task Order 01/01/2019 $46,740 08/31/2019
FIS-DAS INTERPRETING SERVICES * 28321317D00060011/28321319FDS030046/ORIG The purpose of this order is to obligate funding for Sign Language Interpreter Services for Janice Du Bois for the months of January-March 2019. Delivery / Task Order 01/01/2019 $62,765 08/31/2019
FIS-DAS INTERPRETING SERVICES * 28321317D00060011/28321319FDS030049/ORIG The purpose of this order is to obligate funding for Sign Language Interpreter Services for Unit 20-Amy Hutson, Unit 12-Pat Hutson, and Nancy Opheikens - On-Call Services for the months of January-Mar Delivery / Task Order 01/01/2019 $54,100 06/30/2019
FIS-DAS INTERPRETING SERVICES * 28321317D00060011/28321319FDS030059/ORIG To provide interpreter services for the PoP Jan 9 - Mar 31, 2019 for Brenda Wilson Delivery / Task Order 01/11/2019 $15,232 06/30/2019
FIS-DAS INTERPRETING SERVICES * 28321317D00060011/28321319FDS030060/ORIG To provide interpreter services from January 2019 through March 31, 2019 for Eric Bonds and Krista Epps for branch meetings and discussions - On-call services. Delivery / Task Order 01/11/2019 $13,968 06/30/2019
FIS-DAS INTERPRETING SERVICES * 28321317D00060011/28321319FDS030119/ORIG The Contractor shall provide Sign Language ASR Interpreter services for Shunling Lee in accordance with the terms and conditions of Contract No. 28321317D00060011. Delivery / Task Order 04/01/2019 $43,856 08/31/2019
FIS-DAS INTERPRETING SERVICES * 28321317D00060011/28321319FDS030129/ORIG The purpose of this order is to obligate funding for ASR Sign Language Interpreter Services for the months of April - June 2019 under contract 28321317D00060011 with FIS-DAS. Delivery / Task Order 04/01/2019 $21,498 06/30/2019
FIS-DAS INTERPRETING SERVICES * 28321317D00060011/28321319FDS030270/ORIG The purpose of this task order is to obligate funding for interpreter services the months of September 1, 2019 to December 31, 2019 for Ryan Barbara Peace. Delivery / Task Order 08/20/2019 $12,252 12/31/2019
FIS-DAS INTERPRETING SERVICES * 28321317D00060011/28321319FDS030269/ORIG The purpose of this task order is to obligate funding for the months of September 1, 2019 to December 31, 2019 for Ryan Orlick. Delivery / Task Order 08/20/2019 $14,694 12/31/2019
FIS-DAS INTERPRETING SERVICES * 28321317D00060011/28321319FDS030271/ORIG The purpose of this task order is to obligate funding for interpreter services for Brenda Wilson during the months of September 1, 2019 to December 31, 2019. Delivery / Task Order 08/20/2019 $9,272 12/31/2019
FIS-DAS INTERPRETING SERVICES * 28321317D00060011/28321319FDS030268/ORIG obligate funding for sign language interpreter services for Shunling Lee. Delivery / Task Order 08/20/2019 $12,252 12/31/2019
FIS-DAS INTERPRETING SERVICES * 28321317D00060011/28321319FDS030277/ORIG Task Order with FIS-DAS to provide interpreter services for Ramiro Beltran. Delivery / Task Order 08/21/2019 $7,620 12/31/2019
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FIS-DAS INTERPRETING SERVICES * 28321317D00060011/28321319FDS030275/ORIG Task Order with FIS-DAS to provide interpreter services for Unit 20-Amy Hutson, Unit 12-Pat Hutson, and Nancy Opheikens - On-Call Services in Auburn, WA. Delivery / Task Order 08/21/2019 $10,194 12/31/2019
FIS-DAS INTERPRETING SERVICES * 28321317D00060011/28321319FDS030278/ORIG Task Order with FIS-DAS to provide interpreter services for Joyce Chan. Delivery / Task Order 08/21/2019 $3,638 12/31/2019
FIS-DAS INTERPRETING SERVICES * 28321317D00060011/28321319FDS030274/ORIG Task Order with FIS-DAS to provide interpreter services for Ocala, FL - OJT for Alesia Green and Janice Hickey. Delivery / Task Order 08/21/2019 $21,485 12/31/2019
FIS-DAS INTERPRETING SERVICES * 28321317D00060011/28321319FDS030279/ORIG The purpose of this order is to obligate funding for Sign Language Interpreter Services for Jeanne Du Bois, Period of Performance 9/1/2019 to 12/31/2019. Delivery / Task Order 08/22/2019 $8,345 12/31/2019
FIS-DAS INTERPRETING SERVICES * 28321317D00060011/28321319FDS030293/ORIG Task Order under Contract No. 28321317D00060011 with FIS-DAS to provide DOS interpreters services for HQ and Wilke Barre locations, and contract administrator services. Delivery / Task Order 08/24/2019 $182,157 12/31/2019
FIS-DAS INTERPRETING SERVICES * 28321317D00060011/28321319FDS030294/ORIG Obligate funding for Contractor to provide Sign Language ASR Interpreter services for Headquarters for rapid response work orders at Headquarters Delivery / Task Order 08/27/2019 $210,000 12/31/2019
FIS-DAS INTERPRETING SERVICES * 28321317D00060011/28321319FDS030299/ORIG The purpose of this order is to obligate funding for Sign Language Interpreter Services for Faye Edwards, Period of Performance 9/1/2019 to 12/31/2019. Delivery / Task Order 08/29/2019 $6,753 08/31/2020
FIS-DAS INTERPRETING SERVICES * 28321317D00060011/28321319FDS030301/ORIG The purpose of this order is to obligate funding for Sign Language Interpreter Services for Krista Epps and Eric Bonds, Period of Performance 09/01/2019 to 12/31/2019. Delivery / Task Order 09/01/2019 $2,589 12/31/2019
FISHER, RICHARD * 1063-11-50087/000002 ODAR Region 05, FISHER, RICHARD, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
FITZPATRICK, LISA * SS01-16-4C008/P00003 IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/05/2016 $0 03/31/2021
FLANNERY JR, RAYMOND B SS01-16-4C009/P00002 IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/06/2016 $0 03/31/2021
FLATIRONS MEDICAL CONSULTANTS, LLC. * SS08-16-4C006/P00002 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/20/2015 $0 12/31/2020
FLATIRONS MEDICAL CONSULTANTS, LLC. * SS01-16-4C002/ORIG IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/12/2016 $0 03/31/2021
FLATIRONS MEDICAL CONSULTANTS, LLC. * SS02-16-4C024/ORIG IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. BPA 08/05/2016 $0 12/31/2020
FLATIRONS MEDICAL CONSULTANTS, LLC. * SS05-16-4C043/P00002 IGF::CL::IGF Region 05 Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 09/07/2016 $0 08/31/2021
FLATIRONS MEDICAL CONSULTANTS, LLC. * SS08-17-4C016/ORIG BPA for Regional Medical Contractor Services for Region 8 Denver. BPA 05/08/2017 $0 12/31/2020
FOCUS EMPLOYMENT SERVICES * 1088-11-90255/000003 ODAR Region 09 FOCUS EMPLOYMENT SERVICES. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2020
FORD'S CONSULTING & CASE MANAGEMENT SERVICES, LLC * 1078-11-60137/000004 ODAR Region VI FORD'S CONSULTING & CASE MANAGEMENT SERVICES, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
FORRESTER RESEARCH, INC. * 47QTCA18D001C/28321318FDX030536/ORIG Purchase of Forrester IT Research Tools and Advisory Subscription Services Delivery / Task Order 09/06/2018 $1,035,594 09/29/2020
FORSTER & KROEGER LANDSCAPE MAINTENANCE, INC. * SS09-14-61001/P00007 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 $383,428 07/31/2019
FORSTER & KROEGER LANDSCAPE MAINTENANCE, INC. * 28321319D00060022/ORIG To provide Grounds Maintenance and Pest Control services for the Frank Hagel Federal Building, Richmond, CA. Firm-fixed-price 07/23/2019 $108,192 07/31/2020
FORTUNO, RAMON O MD * 1025-11-20046/000006 ODAR Region 02 Ramon O. Fortuno, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2020
FOUR COUNTY COMPREHENSIVE MENTAL HEALTH CENTER INC SS00-13-E0650/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/11/2012 $0 12/29/2022
FOUR LLC * NNG15SC73B/28321319FDX030090/ORIG FireEye - Malware Protection System Delivery / Task Order 02/11/2019 $2,688,131 02/10/2024
FOUR LLC * NNG15SC73B/28321319FDX030169/ORIG To purchase CheckMarx Static Application Security Testing subscription license and maintenance. Delivery / Task Order 03/26/2019 $750,088 03/30/2020
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FOUR LLC * NNG15SC73B/28321319FDX030319/ORIG Maintenance for FireEye PX 1020EXT20. POP 05/11/2019 - 02/10/2020 Delivery / Task Order 07/16/2019 $77,797 02/10/2020
FOUR POINTS TECHNOLOGY, L.L.C. * GS-35F-0553P/28321319FDX030071/ORIG GSA Delivery Order to Four Points Technology, LLC for BMC Track-It, TrueSight, ProactiveNet software license/maintenance subscription renewal - 12/01/2018 - 11/30/2019 Delivery / Task Order 11/28/2018 $135,510 11/30/2019
FOUR POINTS TECHNOLOGY, L.L.C. * NNG15SD22B/28321319FDX030546/ORIG Renewal of SS00-15-30942 for maintenance on Dell Power Edge and Power Vault Servers. Delivery / Task Order 09/26/2019 $26,203 08/31/2020
FOWLER CONSULTING * 1151-12-80002/000002 ODAR Region VIII Denver for Shyna Fowler. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/06/2012 $0 03/31/2020
FRAIN, MICHAEL PATRICK * 1054-11-40705/000005 ODAR Region IV Frain Rehabilitation Services This BPA provides the terms and condition for Vocational Expert Services. BPA 06/14/2011 $0 03/31/2020
FRANCIS K. YAMAMOTO, MD * SS08-16-4C026/P00002 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/23/2015 $0 12/31/2020
FRANCO, ANNA * SS09-16-4C006/P00001 IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. BPA 01/28/2016 $0 01/31/2021
FRANK A VARVARIS & ASSOCIATES SS00-09-E2125/000003 Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 04/23/2009 $0 04/22/2024
FRANK A VARVARIS & ASSOCIATES SS00-14-E2125/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/19/2014 $0 04/22/2024
FRANK A. LINDNER, M.S., C.R.C., L.M.H.C. * 1025-13-20017/000003 ODAR Region II Frank A. Lindner. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/25/2013 $0 03/31/2020
FRANK, MICHAEL * 1088-14-90008/000002 ODAR Region 9, Michael A. Frank. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/29/2014 $0 03/31/2020
FRANKEL, GERALD * 1078-14-60003/000002 ODAR Region VI Frankel, Gerald. This BPA provides the terms and condition for Medical Expert Services. BPA 01/30/2014 $0 03/31/2020
FRANKLIN COMPANY CONTRACTORS, INC., THE * 28321319C00060021/ORIG The purpose of this contract is for monthly maintenance service for 2-10,000 gallon fuel oil tanks and their vaults. Firm-fixed-price 08/19/2019 $40,500 08/25/2020
FRANKLIN CORBIN CONSULTING * 1152-11-00053/P00004 ODAR Region X(Franklin Corbin Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2020
FRANKLIN HAMPSHIRE EMPLOYMENT & TRAINING CONSORTIUM * SS00-15-E2952/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 01/26/2015 - 01/25/2025 Statement of Work and Applicable Clauses (see attached). BPA 01/26/2015 $0 01/25/2025
FRED A MONACO PHD * 1038-11-30165/000003 ODAR Region III(FRED MONACO) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
FREE STATE REPORTING, INC * SS00-16-40025/P00004 OAO English Transcription BPAs to provide 1-, 5-, and 10-day court case transcription services from speech to text. BPA 05/06/2016 $0 05/31/2020
FREE STATE REPORTING, INC * GS-07F-5978P/28321319FDX030128/ORIG Transcription Services for 20 hours of investigate interviews in relation to the Whistleblower Protection Coordinator Program for OIG Delivery / Task Order 02/28/2019 $4,000 09/30/2019
FREE STATE REPORTING, INC * GS-07F-5978P/28321319FDX030491/ORIG The purpose of this task order is to obligate funds for Transcription Services. Delivery / Task Order 09/04/2019 $14,306 09/04/2020
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/P00003 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
FREEDOM SCIENTIFIC INC. 28321319C00060016/ORIG Purchase Freedom Scientific JAWS Kiosk Subscription Licenses Firm-fixed-price 07/30/2019 $304,416 07/31/2024
FREEHEEL BAKING LLC * SS08-16-4C007/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for BPA 11/20/2015 $0 12/31/2020
FREEMAN LEETH JR * 1088-11-90111/000003 ODAR Region 9, Freeman Leeth, Jr. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FREEMAN LEETH JR * SS29-16-4V004/000002 IGF::CL::IGF ODAR Region xx - (FREEMAN LEETH JR) This BPA provides ther terms and conditions for Vocational Expert Services. BPA 12/16/2015 $0 03/31/2020
FREENEY REHABILITATIVE CAREER SERVICES, LLC * SS00-14-E2084/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/21/2013 $0 03/18/2024
FREENEY REHABILITATIVE CAREER SERVICES, LLC * SS26-16-4V008/000002 IGF::CL::IGF ODAR Region VI Freeney, Gloria J. This BPA provides ther terms and conditions for Vocational Expert Services. BPA 11/02/2015 $0 03/31/2020
FREMONT, JEFFREY PHD. * 1038-11-30064/000003 ODAR Region III (JEFFREY FREEMONT) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2020
FRESCHE SOLUTIONS USA CORPORATION 28321318C00060085/ORIG Renewal of SS00-17-60032 for maintenance on Looksoftware Newlook Smartclient and Developer software. Firm-fixed-price 07/11/2018 $174,294 07/26/2019
FRESCHE SOLUTIONS USA CORPORATION 28321319P00050065/ORIG Renewal of 28321318C00060085 for maintenance on Fresche Solutions Newlook Smartclient. Period of Performance: 07/27/2019 to 07/26/2020 Purchase Order 03/25/2019 $174,294 07/26/2020
FRIEDMAN, GARY * SS02-16-4C010/P00003 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 03/25/2016 $0 12/31/2020
FRIENDSHIP COMMUNITY CARE, INC. SS00-16-E3045/ORIG To fund a zero dollar requisition for FY 16 BPA 06/08/2016 $0 06/07/2026
FRIENDSHIP PLACE SS00-15-E2972/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/04/2015 - 06/03/2025 Statement of Work and Applicable Clauses (see attached). BPA 06/04/2015 $0 06/03/2025
FRONTIER HEALTH SS00-13-E0568/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/11/2012 $0 11/11/2022
FUCHS,LOUIS A. * 1150-11-10016/P00004 ODAR Region 01, Louis A. Fuchs, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 02/25/2011 $0 03/31/2020
FULL CIRCLE EMPLOYMENT SOLUTIONS LLC * SS00-16-E2581/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/15/2015 - 09/14/2025 Statement of Work and Applicable Clauses (see atta BPA 09/15/2015 $0 09/14/2025
FULL CIRCLE EMPLOYMENT SOLUTIONS LLC * SS00-15-E2581/ORIG This BPA SS00-15-E2581 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2581. BPA 09/15/2015 $0 09/14/2025
FUNCTIONAL INDUSTRIES INC SS00-14-E1034/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/29/2013 $0 10/28/2023
FUSCALDO, NICOLE M * 1078-14-60010/000002 ODAR Region VI Fuscaldo, Nicole. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2014 $0 03/31/2020
FUTURENET SECURITY SOLUTIONS, LLC SS00-16-60053/P00004 Perimeter Security System Maintenance and Repair for the Second Support Center in Durham, NC. Firm-fixed-price 09/30/2016 $118,500 09/29/2020
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