Office of Acquisition and Grants

Freedom of Information Act (FOIA)

Recent SSA Headquarters Contracting History

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

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

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

Listing Date: Monday, September 12, 2016 5:46:04 AM

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

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Award List by Contractor -- Names Beginning with a 'Number' or the Letter 'A' -- Total Count 417
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
155-10 LULU, INC. *	SS00-06-60085/000005	Cafeteria Services	Firm-fixed-price	04/13/2006	$0	11/26/2016
3-VETS, INC. *	GS-02F-0128P/SS00-16-30585/ORIG	To acquire 3 hole punch paper.	Delivery / Task Order	07/21/2016	$33,500	09/30/2016
3-VETS, INC. *	GS-02F-0128P/SS00-16-30592/ORIG	IGF::CL::IGF Padded envelopes for ODAR	Delivery / Task Order	08/03/2016	$15,250	08/03/2016
4 STAR TECHNOLOGIES, INC. *	NNG15SD06B/SS00-16-30024/ORIG	IGF::OT::IGF Extended Warranty support on NetScout 2916/LS Network Appliance	Delivery / Task Order	11/25/2015	$34,340	12/10/2016
5 STAR TRANSLATIONS *	SS05-11-40054/000004	Verbatim Hearing Recording	BPA	10/18/2010	$0	03/31/2018
911 ETC, INC *	GS-35F-0585N/SS00-14-31486/ORIG	IGF::OT::IGF E911 service in RG05 office.	Delivery / Task Order	06/10/2014	$12,604	08/26/2016
911 ETC, INC *	GS-35F-0585N/SS00-16-30023/ORIG	IGF::OT::IGF Other Function Task Order against GSA FSS Schedule GS-35F-0585N for 911 ETC, Inc. to provide E911 Monitoring and Maintenance Services to SSA; Base of 12-months, w/ 4 12-month option pe	Delivery / Task Order	10/26/2015	$54,000	10/31/2016
A & A TRANSFER, INC. *	SS00-12-40043/000002	Office Relocation Services BPA-A & A Transfer "Other Function." This is a function not either a closely associated or critical function.	BPA	07/02/2012	$0	07/01/2017
A & A WORKFORCE INC.	SS00-12-E2644/000002	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	10/31/2011	$0	04/08/2016
A & T MARKETING INC. *	GS-35F-400CA/SS00-16-30335/ORIG	Security Cameras for new installations and replacements	Delivery / Task Order	04/29/2016	$26,253	04/29/2016
A G M CONSULTING *	1078-11-60189/000002	ODAR Region VI AGM Consulting. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2018
A HARRY OLEYNICK MD *	SS00-11-40057/ORIG	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	04/18/2011	$0	05/31/2016
A N RAHMAN MD PA *	SS00-11-40053/ORIG	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	04/21/2011	$0	05/31/2016
A TICKET OPPORTUNITY	SS00-14-E2082/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	09/19/2013	$0	03/18/2024
A. STEPHEN GENEST MD *	1088-13-90002/000001	ODAR Region (Region IX) ME, A. Stephen Genest. This BPA provides the terms and condition for Medical Expert Services.	BPA	10/23/2012	$0	03/31/2018
A.B. ESKANDAR & ASSOCIATES, LLC *	1025-14-20009/ORIG	ODAR Region II A.B. Eskandar & Associates, LLC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/05/2014	$0	03/31/2016
A.R.A. VOCATIONAL SERVICES LLC *	1025-11-20045/000003	ODAR Region 02 Andrew Vaughn, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2018
A2Z SUPPLY CORP *	SS00-16-50177/ORIG	IGF::CT::IGF Purchasing ammunition	Purchase Order	07/08/2016	$22,050	07/08/2016
A2Z SUPPLY CORP *	SS00-16-50230/ORIG	TO purchase shotgun ammunition	Purchase Order	09/01/2016	$9,570	09/01/2016
AA TAKECHARGE MILESTONE, LLC *	SS00-11-E1605/ORIG	Employment Network BPAs	Firm-fixed-price	07/30/2011	$0	07/31/2021
AAA OIL *	SS00-16-50086/000001	Purchase 28,000 gallons of ultra low sulfur fuel for generators delivered in four shipments to the National Support Center.	Purchase Order	03/22/2016	$37,336	06/15/2016
AAATAKECHARGE *	SS00-11-E0001/000001	Employment Network BPAs	Firm-fixed-price	08/26/2011	$0	08/27/2021
AARON SATLOFF, M.D., P.C. *	1025-11-20076/000001	ODAR Region 02 Asron Satloff, MD This BPA provides the terms and condition for Medical Expert Services.	BPA	03/28/2011	$0	03/31/2016
AASTUM, ANNE F *	SS28-15-4V005/000002	IGF::CL::IGF ODAR Region 08 - (Anne Aastum) This BPA provides ther terms and conditions for Vocational Expert Services.	BPA	02/06/2015	$0	03/31/2018

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ABC SOLUTIONS INC *	SS00-13-E1680/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	12/18/2012	$0	12/17/2023
ABELES, NORMAN *	1063-11-50259/000001	ODAR Region05 (ABELES, NORMAN ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/26/2011	$0	03/31/2018
ABILITIES, INC. OF FLORIDA	SS00-13-E0699/000003	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	01/09/2013	$0	01/08/2023
ABILITY 1ST UTAH	SS00-12-E2696/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	04/12/2012	$0	04/11/2022
ABILITY ADVISORS INC *	1063-11-50017/000002	ODAR Region 05 Mary a. Harris, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/23/2011	$0	03/31/2018
ABILITY BEYOND DISABILITY, INC.	SS00-14-E2056/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/20/2013	$0	03/02/2024
ABILITY CONCEPTS LLC *	SS00-12-E1649/000002	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	06/05/2012	$0	06/04/2022
ABILITY CONNECTION COLORADO, INC.	SS00-11-E0030/000001	Employment Network BPAs	Firm-fixed-price	09/13/2011	$0	09/12/2021
ABILITY SOLUTIONS, INC. *	SS00-14-E2926/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/28/2014	$0	08/27/2024
ABILITY360, INC.	SS00-12-E0090/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	10/24/2011	$0	10/23/2021
ABLE CENTER FOR INDEPENDENT LIVING	SS00-14-E2186/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	09/06/2013	$0	08/06/2024
ABLE DISABLED ADVOCACY, INC.	SS00-14-E2009/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/19/2013	$0	02/01/2024
ABLE READY EMPLOYMENT NETWORK *	SS00-15-E2974/000002	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/04/2015 - 06/03/2025 Statement of Work and Applicable Clauses (see attached).	BPA	06/04/2015	$0	06/03/2025
ABLE SOUTH CAROLINA	SS00-12-E2663/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement Employment Network for the Ticket to Work Program.	BPA	01/19/2012	$0	01/18/2022
ABM FEDERAL SALES, INC. *	GS02Q-14-D-CR0021/SS07-16-30003/ORIG	Stock for warehouse - Panasonic fax toners	Delivery / Task Order	06/07/2016	$2,264	06/07/2016
ABM FEDERAL SALES, INC. *	GS-02Q-14-DCR0021/SS00-16-30652/ORIG	Purchase toner	Delivery / Task Order	08/11/2016	$36,804	08/11/2016
ABOUT WEB, LLC *	SS00-14-40021/000004	To establish a Blanket Purchase Agreement (BPA) for IT support services for the Social Security Administration's (SSA) mission oriented information technology (IT) business functions and initiatives.	BPA	07/29/2014	$0	07/29/2019
ABRAHAM, CARMINE *	1038-11-30079/000002	ODAR Region III CARMINE ABRAHAM This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
ABRAHAM, CHARLES MD, INC *	1038-11-30273/000001	ODAR Region III CHARLES ABRAHAM, MD, INC This BPA provides the terms and condition for Vocational Expert Services.	BPA	08/24/2011	$0	03/31/2016
ABRAHAM, CHARLES MD, INC *	1038-11-30112/000002	ODAR Region III (Charles Abraham, MD, Inc) This BPA provides the terms and condition for Medical Expert Services.	BPA	09/26/2011	$0	03/31/2018
ABT ASSOCIATES	SS00-10-60011/000023	Implementation and Evaluation	Cost-plus-fixed-fee	12/07/2009	$115,248,061	12/06/2018
ACCELERA SOLUTIONS, INC. *	NNG15SC57B/SS00-15-30760/ORIG	Citrix Preferred Business Hours Support	Delivery / Task Order	07/27/2015	$6,750	08/14/2016
ACCELERA SOLUTIONS, INC. *	GS-35F-0391P/SS00-15-30988/ORIG	IGF::OT::IGF - Task Order SS00-15-30988 against GSA FSS Contract GS-35F-0408R for technical support and consulting services for the maintenance and enhancement of SSA's Digital Library (SDL) infrastru	Delivery / Task Order	09/22/2015	$45,930	09/28/2016
ACCELLOS, INC. *	SS00-15-50083/ORIG	Continued maintenance of Accellos Radio Beacon Software	Purchase Order	03/16/2015	$41,068	03/31/2016
ACCELLOS, INC. *	SS00-16-50071/ORIG	Accellos Radio Beacon	Purchase Order	02/22/2016	$43,122	03/31/2017

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ACCENTURE FEDERAL SERVICES LLC	SS00-10-60113/000030	Information Technology Support Service Contract	Indefinite-quantity	09/10/2010	$17,761,071	09/28/2017
ACCENTURE FEDERAL SERVICES LLC	SS00-13-40047/000003	Establish New Specialized Advisory and Assistance Services BPA IGF::CL::IGF Closely Associated	BPA	09/27/2013	$0	09/29/2018
ACCENTURE FEDERAL SERVICES LLC	SS00-10-60113/0012/ORIG	IGF::CT::IGF Task Order 12 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services in support of emerging technology to	Delivery / Task Order	05/15/2015	$10,235,204	05/17/2016
ACCENTURE FEDERAL SERVICES LLC	SS00-10-60113/0013/ORIG	IGF::CL::IGF The purpose of this action is to obligate funds for Contract Management (CMT) and labor for Agile Teams on Time and Materials (T&M) subtasks against each of the 4 ITSSC contracts for A	Delivery / Task Order	08/14/2015	$1,365,525	06/16/2016
ACCENTURE FEDERAL SERVICES LLC	SS00-10-60113/0014/ORIG	IGF::CL::IGF Time and Materials (T&M) task order against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services, for contracto	Delivery / Task Order	09/25/2015	$5,999,384	09/28/2016
ACCENTURE FEDERAL SERVICES LLC	SS00-10-60113/0015/ORIG	IGF::CL::IGF Firm-Fixed Price (FFP) task order 15 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services, for contractor	Delivery / Task Order	09/27/2015	$28,811,805	09/28/2016
ACCENTURE FEDERAL SERVICES LLC	SS00-10-60113/0016/ORIG	IGF::CL::IGF Firm-Fixed Price (FFP) task order 16 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services, for contract	Delivery / Task Order	12/29/2015	$2,715,567	09/28/2016
ACCENTURE FEDERAL SERVICES LLC	SS00-10-60113/0017/ORIG	IGF::CL::IGF Firm-Fixed Price (FFP) task order 17 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services, for contract	Delivery / Task Order	03/15/2016	$3,283,077	04/15/2017
ACCESS II-INDEPENDENT LIVING CENTER	SS00-14-E2825/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	04/11/2014	$0	04/10/2024
ACCESS INDEPENDENCE, INC	SS00-14-E2300/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now	BPA	08/08/2014	$0	08/07/2024
ACCESS PRODUCTS, INC *	GS02Q14DCR0019/SS00-16-30646/ORIG	To purchase Printer Toner for DBOPC printers	Delivery / Task Order	08/09/2016	$4,871	08/09/2016
ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION	SS00-16-50065/ORIG	ACCME REPORT AND ACCREDITATION FEE IGF::CT::IGF	Purchase Order	02/02/2016	$5,400	12/31/2016
ACCUITY ASSET VERIFICATION SERVICES INC.	SS00-15-60007/0002/ORIG	IGF::CL::IGF Task Order to provide FFP services to incorporate Development and Testing of the Waiver Project.	Delivery / Task Order	02/17/2016	$258,965	06/06/2016
ACCUITY ASST VERIFICATION SVCS INC.	SS00-15-60007/000006	IGF::OT::IGF Other Functions New five-year (base 12-months; 4 12-month options, and option for up to 6-months per FAR 52.217-8) Contract for Contractor to support the Access to Financial Institu	Firm-fixed-price	01/21/2015	$10,058,168	06/24/2017
ACCUITY ASST VERIFICATION SVCS INC.	SS00-15-60007/0001/ORIG	IGF::OT::IGF The purpose of this task order is to provide funds for Financial Institution (FI) Fees incidental to the services ordered for the base period of the Access to Financial Institutions co	Delivery / Task Order	02/27/2015	$4,445,668	06/24/2016
ACCUITY ASST VERIFICATION SVCS INC.	SS00-15-60007/0003/ORIG	IGF::OT::IGF Other Functions Task Order 3 is to fund CLIN 5 for FI Reimbursement Fees for Option Year 1.	Delivery / Task Order	06/24/2016	$4,112,859	06/24/2017
ACCUSOFT *	SS00-15-50159/000001	The Office of Telecommunications and Systems Operations request Accusoft Pegasus Priority Support, Barcode, ScanFix Xpress (includes Barcode Xpress, ScanFix, ISIS and PDF)and ImageGear OCR .Net	Purchase Order	06/08/2015	$34,785	06/30/2016
ACCUSOFT CORPORATION *	SS00-16-50132/ORIG	Renewal of SS00-15-50159 for maintenance on Accusoft Barcode, Scanfix and ImageGear software.	Purchase Order	05/13/2016	$37,088	06/30/2017
ACE COMPUTERS *	GS-35F-0400T/SS00-12-30452/ORIG	One (1) High End Workstation for OTSO	Delivery / Task Order	04/09/2012	$3,127	04/08/2017
ACE COURT REPORTING *	SS05-16-50011/ORIG	Court reporter request in the arbitration/hearing Noe Hernandez v. SSA. The case number is CL 2016 R 0005.	Purchase Order	07/21/2016	$3,585	08/19/2016
ACE REPORTING- US *	SS02-16-40004/000001	New Blanket Purchase Agreements (BPAs) for Region II ODAR Verbatim Hearing Recordings (VHRs).	BPA	06/13/2016	$0	06/30/2018
ACE REPORTING-US, LLC *	SS02-16-40008/ORIG	The purpose of this award is to obtain VHR Contractors to support of the recording of disability hearings in NY and NJ sites IGF::CL::IGF	BPA	07/28/2016	$0	06/30/2018
ACHIEVA	SS00-13-E0857/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	03/27/2013	$0	07/11/2023
ACHIEVE CONSULTING TEAM, INC. *	1152-11-00023/000002	ODAR Region X(Achieve Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2018
ACI GROUP, INC., THE *	SS00-14-40020/000004	To establish a Blanket Purchase Agreement (BPA) for IT support services for the Social Security Administration's (SSA) mission oriented information technology (IT) business functions and initiatives.	BPA	07/29/2014	$0	07/29/2019

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ACKER, CAROLYN LEA *	SS03-08-40014/000013	Verbatim Hearing Reporters	BPA	12/12/2007	$0	03/31/2017
ACNN, LLC *	1078-13-60016/ORIG	ODAR Region VI ACNN, LLC. This BPA provides the terms and condition for Medical Expert Services.	BPA	10/31/2013	$0	03/31/2016
ADAMO, EVELYN FELEPPA *	1038-11-30028/000002	ODAR Region III Evelyn Adamo. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/21/2011	$0	03/31/2018
ADAMO, EVELYN FELEPPA *	SS00-11-40138/000001	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	04/21/2011	$0	05/31/2016
ADAMO, EVELYN FELEPPA *	SS00-16-4C055/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/17/2016	$0	05/31/2021
ADAMO, SONYA A *	SS00-11-40141/000001	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	05/10/2011	$0	05/31/2016
ADAMO, SONYA A *	1011-11-00045/000003	The contractor (SONYA A. ADAMO) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adjudica	BPA	05/31/2011	$0	05/31/2018
ADAMO, SONYA A *	SS00-16-4C001/000001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/24/2016	$0	05/31/2021
ADAMS, CAROL ANN *	SS04-08-40047/000006	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
ADAMS, DIANE *	1150-13-10005/000002	ODAR Region 1 (Diane Adams) This BPA provides the terms and condit in for Vocational Expert Services.	BPA	11/16/2012	$0	03/31/2018
ADAMS, JAMES B & ASSOC INC *	1054-11-40217/000002	ODAR Region IV James B. Adams This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2018
ADAMS, VICKI *	SS05-08-40000/000008	VERBATIM HEARING RECORDINGS	BPA	12/13/2007	$0	03/31/2018
ADAPTAVIST.COM LIMITED	SS00-15-50250/ORIG	This is for the purchase of 2000 Atlassian Confluence licenses.	Purchase Order	08/07/2015	$16,000	08/11/2016
ADAPTIVE INTEGRATED MANAGEMENT LLC *	SS05-10-40001/000006	Verbatim Hearing Recording	BPA	09/21/2010	$0	03/31/2018
ADC LTD NM *	SS06-13-60001/000006	IGF::CT::IGF Residency Verfication Contract	Indefinite-quantity	08/29/2013	$0	08/31/2017
ADC LTD NM *	SS06-13-60001/0003/ORIG	IGF::CL::IGF Dallas SSI Residency Verification Contract - Option Year 2	Delivery / Task Order	07/20/2015	$111,027	08/31/2016
ADC LTD NM *	SS00-15-60063/000007	IGF::CL::IGF Background Screenings of Administrative Law Judges (ALJ) Candidates SSA/ODAR	Indefinite-quantity	09/28/2015	$70,600	09/27/2017
ADC LTD NM *	SS00-15-60063/0001/ORIG	IGF::CL::IGF ALJ candidate background screenings	Delivery / Task Order	09/29/2015	$52,950	09/28/2016
ADC LTD NM *	SS06-13-60001/0004/ORIG	IGF::CT::IGF Residency Verfication Contract	Delivery / Task Order	05/03/2016	$114,280	08/31/2017
ADC LTD NM *	SS00-15-60063/0002/ORIG	IGF::CL::IGF TO #2 for 500 Background Screenings of Administrative Law Judges (ALJ) Candidates; Contract #SS00-15-60063 (OY I)	Delivery / Task Order	08/31/2016	$181,000	09/27/2017
ADELANTE DEVELOPMENT CENTER, INC.	SS00-12-E0780/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	01/30/2012	$0	03/26/2022
ADINA P LEVITON PHD CRC *	1038-11-30081/000002	ODAR Region III Adina Leviton. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
ADLER, JANET *	SS05-08-40001/000011	VERBATIM HEARING RECORDING	BPA	12/14/2007	$0	03/31/2018
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/000003	IGF::OT::IGF Elevator/Escalator Maintenance - HQ and Metro West	Firm-fixed-price	01/30/2014	$2,378,151	01/31/2017
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-14-31256/ORIG	IGF::OT::IGF Emergency Repair to Altmeyer elevators 1,2,3& 4. Elevators were flooded from a leak in the Mens room on the eighth floor.	Delivery / Task Order	03/10/2014	$2,210	01/31/2019

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-14-31311/ORIG	IGF::OT::IGF Supply Elevator Mechanic's to remove the elevators being tested from service during the GSA Generator Testing Project	Delivery / Task Order	03/25/2014	$0	01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-14-31505/ORIG	IGF::OT::IGF Replacing handrails and cluster rollers on escalator #3 in the RMB building.	Delivery / Task Order	05/22/2014	$16,210	01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-14-31799/ORIG	IGF::OT::IGF Provide Qualified Elevator inspector to witness periodic and five year testing, Escalator testing and Emergency power testing. Also provide 2 elevator mechanics for testing that must b	Delivery / Task Order	08/03/2014	$86,460	01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-15-30110/ORIG	Remove and replace governor cable on elevator 6 in the Robert M Ball building at the Main Complex. IGF::OT::IGF	Delivery / Task Order	11/21/2014	$2,720	01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-15-60014/000002	Automatic Door Maintenance and Repair Contract	Firm-fixed-price	02/03/2015	$375,810	03/31/2017
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-15-60014/SS00-15-30798/ORIG	New Door: WHR/WLR Link	Delivery / Task Order	08/04/2015	$4,456	03/31/2020
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-15-60066/000001	Remote Monitoring of Elevators and Escalators at SSA Headquarters IGF::OT::IGF	Firm-fixed-price	09/30/2015	$642,394	09/29/2017
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-15-60014/SS00-16-30175/ORIG	IGF::CT::IGF	Delivery / Task Order	02/11/2016	$4,714	03/31/2020
ADOBE SYSTEMS INCORPORATED	SS00-15-50140/ORIG	IGF::OT::IGF One year - Images library subscription for seven (7) users	Purchase Order	05/11/2015	$5,151	05/10/2016
ADULT AND CHILD MENTAL HEALTH CENTER INC	SS00-11-E1612/ORIG	Employment Network BPAs	Firm-fixed-price	09/03/2011	$0	09/05/2021
ADULT DEVELOPMENT CENTER OF BENTON COUNTY INC	SS00-16-E3031/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	02/12/2016	$0	02/11/2026
ADVANCE TRANSITIONS INC *	1063-11-50183/ORIG	ODAR Region 05, ADVANCE TRANSITIONS INC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/12/2011	$0	03/31/2016
ADVANCED COMPUTER CONCEPTS, INC. *	NNG15SD60B/SS00-16-30276/ORIG	Hardware Maintenance	Delivery / Task Order	03/30/2016	$1,393,582	03/31/2017
ADVANCED COMPUTER CONCEPTS, INC. *	NNG15SD60B/SS00-16-30714/ORIG	Purchase of additional F5 Networks Equipment	Delivery / Task Order	08/31/2016	$252,161	08/31/2016
ADVANCED COMPUTER CONCEPTS, INC. *	NNG15SD60B/SS00-16-30719/ORIG	Procurement of Mobile Printers	Delivery / Task Order	09/09/2016	$14,859	09/09/2016
ADVANCED DIGITAL SOLUTIONS INTERNATIONAL *	SS00-16-50218/ORIG	900 Monitor and USB cable bundles for FEI conversion sites	Purchase Order	08/11/2016	$23,328	08/11/2016
ADVANCED DIGITAL SOLUTIONS INTERNATIONAL *	GS-35F-0032Y/SS00-16-30692/ORIG	Purchase privacy screen filters for OPSOS	Delivery / Task Order	08/22/2016	$8,460	08/22/2016
ADVANCED REHABILITATION SERVICES LLC *	1054-11-40663/000004	ODAR Region 04, Eric R. Anderson. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2018
ADVANCING CAREERS *	1088-11-90177/000003	ODAR Region 9, Advancing Careers. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2018
ADVANTAGE LEASING ASSOCIATES, LLC *	SS00-15-50315/ORIG	IGF::CT::IGF Funding is required for the purchase of a 2016 Ford Explorer Limited for use by the commissioner.	Purchase Order	09/24/2015	$12,779	09/23/2016
ADVANTAGE SERVICES, INC.	SS00-15-E2981/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/07/2015 - 08/06/2025 Statement of Work and Applicable Clauses (see attached).	BPA	08/07/2015	$0	08/06/2025
ADVANTAGE SOFTWARE, INC. *	SS00-15-50195/ORIG	Close caption television (IVT) broadcast and to close caption time coded web files; also for CART - ADP Software Maintenance	Purchase Order	07/07/2015	$6,360	08/15/2016
ADVANTAGE SOFTWARE, INC. *	SS00-16-50130/ORIG	Maintenance Renewal on Purchase Order SS00-15-50195 with Advantage Software, Inc.	Purchase Order	05/18/2016	$6,392	08/15/2017
ADVANTAGE TRAINING SYSTEMS, INC. *	SS00-15-E1547/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/16/2015 - 08/15/2025 Statement of Work and Applicable Clauses (see attached).	BPA	06/06/2015	$0	08/15/2025
ADVOCATIONS, LLC *	SS00-12-E2683/000002	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	03/20/2012	$0	03/19/2022

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
AEG GROUP INC. *	SS00-16-50222/ORIG	Purchase radio communications equipment for SSC Radio Communications Upgrade project	Purchase Order	08/22/2016	$119,338	08/22/2016
AEROSOL MONITORING & ANALYSIS *	SS00-13-60036/SS00-16-30251/ORIG	Bi-Annual Surveillance of Air Monitoring for Asbestos in the Supply and Altmeyer Buildings	Delivery / Task Order	03/18/2016	$5,320	09/24/2016
AEROSOL MONITORING & ANALYSIS, INC. *	SS00-13-60036/000005	IGF::CT::IGF Asbestos Air/Bulk Sample Services, Base Year Laboratory analysis of asbestos air and bulk samples and related industrial hygiene services.	Indefinite-quantity	09/17/2013	$5,000	09/24/2017
AEROSOL MONITORING & ANALYSIS, INC. *	SS00-13-60036/SS00-16-30601/ORIG	IGF::OT::IGF The contractor shall provide all labor, material and supervision for laboratory analysis of asbestos air samples	Delivery / Task Order	08/22/2016	$5,320	09/24/2016
AEROSOL MONITORING & ANALYSIS, INC. *	GS-10F-0386K/SS00-16-30710/ORIG	IGF::OT::IGF To provide eight 2.5 hour classes for asbestos and lead awareness.	Delivery / Task Order	08/31/2016	$5,400	11/30/2016
AEROSOL MONITORING & ANALYSIS, INC. *	SS00-13-60036/SS00-16-30716/ORIG	IGF::OT::IGF The technician will collect air samples during abatement and for clearance purposes. Asbestos Air/Bulk Sample Services, Exercise Option Year III.	Delivery / Task Order	09/02/2016	$18,222	10/03/2016
AEROSOL MONITORING & ANALYSIS, INC. *	SS00-13-60036/SS00-16-30687/ORIG	IGF::OT::IGF Laboratory Analysis of Asbestos Air Samples for SSA West High Rise room G-150	Delivery / Task Order	09/03/2016	$3,651	09/24/2016
AFFIGENT, LLC *	W91QUZ-09-A-0001/SS00-16-30668/ORIG	Purchase of Oracle Advanced Compression plus support	Delivery / Task Order	08/16/2016	$123,974	08/16/2017
AFFILIATED CHEST PHYSICIANS LTD *	1088-11-90152/ORIG	ODAR Region (9) Affiliated Chest Physicians LTD - Owner: Stephen P. Nathan. BPA provides the terms and condition for Medical Expert Services.	BPA	04/14/2011	$0	03/31/2016
AFLATOONI, SAEED *	SS24-15-4M014/000001	IGF::CL::IGF ODAR Region 04 - SAEED AFLATOONI MD This BPA provides the terms and conditions for Medical Expert Services.	BPA	10/07/2015	$0	03/31/2018
AGISSAR CORPORATION *	SS03-15-50020/000001	Mail Extractor to open and extract material from various envelope sizes. This unit has been procured for the National Remittance and Accounting Unit - Philadelphia PA	Purchase Order	09/24/2015	$104,180	09/24/2020
AGIUS, SHANNON *	SS05-11-40028/000002	Verbatim Hearing Recorder	BPA	10/08/2010	$0	03/31/2018
AGNES SCHAEFER *	SS07-08-40037/000008	BPA's for Verbatim Hearing Recordings - ODAR	BPA	12/10/2007	$0	03/30/2017
AGREN BLANDO COURT REPORTING & VIDEO INC *	SS07-10-40023/000007	VHR BPA's in Region VII	BPA	06/04/2010	$0	03/30/2017
AGSI, LLC *	GS-35F-0622T/SS00-16-30034/ORIG	Renewal of SS00-15-30045; HID ActivIdentity Virtualized Responder Software Maintenance	Delivery / Task Order	10/26/2015	$16,950	10/27/2016
AHEDD	SS00-11-E0004/000001	Employment Network BPAs	Firm-fixed-price	09/03/2011	$0	09/02/2021
AHLBORN, ANNA S	SS25-16-4V002/000001	IGF::CL::IGF ODAR Region 5 - Anna Ahlborn This BPA provides ther terms and conditions for Vocational Expert Services.	BPA	12/11/2015	$0	03/31/2018
AHN, BYUNG H MD *	SS00-11-40137/ORIG	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	04/21/2011	$0	05/31/2016
AHTNA ENGINEERING SERVICES, LLC	SS00-07-60063/000033	SSANRC-Clerical Contract (New)	Firm-fixed-price	07/31/2007	$106,021,207	07/31/2017
AI INTERNET SOLUTIONS *	SS00-15-50165/ORIG	6Maintain CSE HTML Validator Pro Software	Purchase Order	06/11/2015	$6,399	06/25/2016
AIYEOLA, PATTY *	SS05-08-40002/000021	VERBATIM HEARING RECORDING	BPA	12/14/2007	$0	03/31/2018
AIYEOLA, PATTY *	SS06-14-40008/000002	Establishment of VHR BPA	BPA	03/24/2014	$0	03/31/2017
AKIMEKA, LLC	GS-35F-0597L/SS00-15-30545/ORIG	This task order is an extension of GS-35F-0234K/SS00-13-30313 to develop/implement agency specific assistive technologies training materials for Employees with Disabilities. This task order was creat	Delivery / Task Order	05/29/2015	$585,548	06/30/2016
AKIMEKA, LLC	GS-35F-0597L/SS00-16-30466/ORIG	IGF::CT::IGF Develop training materials for assistive technologies (AT) for Employees With Disabilities (EWD	Delivery / Task Order	06/30/2016	$539,177	12/31/2019
AKINS PHD, FAREN R *	1088-11-90012/000001	ODAR Region 09 Faren R. Akins, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/21/2011	$0	03/31/2018

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ALABAMA BEHAVIORAL HEALTH ASSOCIATES *	1054-13-40002/ORIG	ODAR Region Region 04, Alabama Behavioral Health Assoc. This BPA provides the terms and condition for Medical Expert Services.	BPA	11/28/2012	$0	03/31/2016
ALABAMA GOODWILL INDUSTRIES, INC.	SS04-14-61003/000002	WAREHOUSE SERVICES AT BSSC IGF::CL::IGF	Firm-fixed-price	09/29/2014	$538,556	08/31/2017
ALAMO CITY EMPLOYMENT *	SS00-16-E2543/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/01/2015 - 8/31/2025 Statement of Work and Applicable Clauses (see attac	BPA	09/01/2015	$0	08/31/2025
ALAMO CITY EMPLOYMENT *	SS00-15-E2543/ORIG	This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2543 to SS00-15-E2543.	BPA	09/01/2015	$0	08/31/2025
ALAMO CITY ENGINEERING SERVICES, INC. *	GS-35F-0598S/SS00-15-30980/ORIG	Purchase IdeaScale - Gov. Plus	Delivery / Task Order	09/17/2015	$14,659	09/26/2016
ALANSON A MASON MDA PROF CORP *	1088-11-90014/ORIG	ODAR Region 09 Alanson A. Mason, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/21/2011	$0	03/31/2016
ALBANEZE, SHELLY *	SS02-13-40005/000003	IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	06/17/2013	$0	03/31/2017
ALBERS, MICHELE J *	1063-11-50217/000001	ODAR Region 05 (ALBERS, MICHELE J) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/15/2011	$0	03/31/2018
ALBERT BROADCAST SERVICES, INC. *	SS04-08-40119/000015	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
ALBERT BROADCAST SERVICES, INC. *	SS06-16-4R002/000002	IGF::CL::IGF Provide services on an as needed basis to prepare verbatim hearing recordings for the Social Security Administration/Office of Disability Adjudication and Review for Region 6.	BPA	03/18/2016	$0	03/31/2017
ALBERT BROADCAST SERVICES, INC. *	SS02-16-40007/ORIG	The purpose of this award is to obtain Contractor Employees under this BPA to perform VHR Services in NY and NJ. IGF::CL::IGF	BPA	07/28/2016	$0	06/30/2018
ALBERT F HECK MD *	SS00-11-40093/000001	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	05/03/2011	$0	05/31/2016
ALBERT F HECK MD *	SS00-16-4C023/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	07/07/2016	$0	05/31/2021
ALBUQUERQUE DROP-IN CENTER, INC.	SS00-15-E2393/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 04/20/2015 - 04/19/2025 Statement of Work and Applicable Clauses (see attached).	BPA	04/20/2015	$0	04/19/2025
ALDERMAN, SHIRLEY *	SS04-08-40300/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
ALEXANDER III MD, HADDON C *	1038-11-30024/000002	ODAR Region III HADDON C. ALEXANDER, III This BPA provides the terms and condition for Medical Expert Services.	BPA	03/21/2011	$0	03/31/2018
ALEXANDER, BARBARA R *	SS04-10-40042/000003	Verbatim Hearing Reporters	BPA	01/26/2010	$0	03/31/2018
ALEXANDRIA PEST SERVICES, INC *	SS00-16-60009/ORIG	Pest Control Services at Headquarters in Woodlawn in Baltimore County, Maryland; one-year base period plus four one-year option periods. IGF::OT::IGF	Firm-fixed-price	03/07/2016	$44,160	05/13/2017
ALIANZA MUNICIPAL DE SERVICIOS INTEGRADOS	SS00-14-E1393/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	05/23/2014	$0	05/22/2024
ALICE D COX *	1078-11-60014/000002	ODAR Region VI Alice D. Cox, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	02/24/2011	$0	03/31/2018
ALICE M GUEVARA *	SS09-08-42023/000014	BPA for VHR	BPA	10/01/2007	$0	03/31/2017
ALICE PETTIT	SS04-08-40228/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
ALICE PHELPS *	SS05-08-40150/000010	VERBATIM HEARING RECORDING	BPA	12/21/2007	$0	03/31/2018
ALICE Z ROGADO MD *	SS01-11-40007/000003	REGION I, Boston - Medical Consultant Services PR RG01-10-1007 Base Ordering Period I 1 Oct 2010 - 31 Mar 2011 Ordering Period II 1 Apr 2011 - 31 Mar 2012 Ordering Period III 1 Apr 2012	BPA	08/04/2010	$0	03/31/2016
ALICE Z ROGADO MD *	SS01-16-4C027/ORIG	IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate	BPA	01/06/2016	$0	03/31/2021

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ALIFF, MICHELLE M *	1078-13-60025/000002	ODAR Region VI Aliff, Michelle M. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/30/2013	$0	03/31/2018
ALKA BISHNOI MD *	SS02-16-4C001/ORIG	IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas	BPA	12/30/2015	$0	12/31/2020
ALKALINE CONSULTING LLC *	1063-11-50359/000001	ODAR Region (ALKALINE CONSULTING LLC ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/02/2011	$0	03/31/2018
ALL AMERICAN ENVIRONMENTAL SERVICES, INC. *	GS-10F-0214X/SS00-16-30390/ORIG	CPR classes for headquarters employees	Delivery / Task Order	05/25/2016	$7,500	10/12/2016
ALL WORK *	1063-11-50173/000001	ODAR Region 05, ALL WORK, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/10/2011	$0	03/31/2018
ALLAN H SOLOMAN PHD INC *	SS09-16-4C011/ORIG	IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs.	BPA	01/28/2016	$0	01/31/2021
ALLAN M ROTHENDERG MD *	1025-11-20074/000002	ODAR Region 02 Allan M. Rothenberg, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/25/2011	$0	03/31/2018
ALLEGANY COUNTY CHAPTER OF THE NYSARC, INC	SS00-15-E2352/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 03/02/3015 - 03/01/2025 Statement of Work and Applicable Clauses (see attached).	BPA	03/02/2015	$0	03/01/2025
ALLEN, ELIZABETH A *	1054-11-40155/000002	ODAR Region IV Elizabeth Allen This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2018
ALLEN, VALERIE *	1054-11-40635/000002	ODAR Region IV Valerie Allen This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
ALLEN,WILLIAM LEE *	SS05-14-40015/000002	IGF::CL::IGF - VERBATIM HEARING RECORDINGS - REGION 5	BPA	06/17/2014	$0	03/31/2018
ALLERGY & ASTHMA ASSOCIATED *	1078-11-60176/000001	ODAR Region 6 Allergy-Asthma Associated/Vern Odean Laing. This BPA provides the terms and condition for Medical Expert Services.	BPA	05/17/2011	$0	03/31/2016
ALLIANCE FOR BUSINESS & TRAINING NORTHEAST TN	SS00-12-E2699/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	04/25/2012	$0	04/24/2022
ALLIANCE FOR STRATEGIC GR	SS00-14-E1890/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	10/16/2013	$0	10/15/2023
ALLIANCE PROFESSIONAL SERVICES, LLC	SS00-13-E1695/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	02/27/2013	$0	02/26/2023
ALLIANCE TECHNOLOGY GROUP, LLC *	SS00-16-40002/000001	Maintenance of Oracle Servers, Operating systems, with Bios updates. IGF::OT::IGF	BPA	10/30/2015	$0	10/31/2022
ALLIED CONSULTING INC *	1054-11-40279/000001	ODAR Region 04, Tina Stambaugh. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2018
ALLIED CONSULTING INC *	1063-11-50187/ORIG	ODAR Region 05, ALLIED CONSULTING INC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/12/2011	$0	03/31/2016
ALLIED INK CORPORATION *	GS-02F-0017W/SS00-16-30683/ORIG	photo printer supplies	Delivery / Task Order	08/22/2016	$491	08/22/2016
ALLIED MATERIALS AND EQUIPMENT COMPANY, INC.	SS00-16-50167/000001	This is a request to purchase conventional/general office steel furniture for newly established office space as a result of the ODARs, newly created spaces under the CARES Plan.	Purchase Order	07/06/2016	$4,826	07/11/2016
ALLIED SERVICES	SS00-08-60128/000033	OCO-Custodial Svc. Cont.-WBDOC (NEW) (7/08-9/08) NIB/NISH	Firm-fixed-price	07/25/2008	$18,663,288	06/30/2017
ALLISON VOCATIONAL EVALUATORS *	1088-11-90253/000002	ODAR Region 09 ALLISON VOCATIONAL EVALUATORS This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/11/2011	$0	03/31/2018
ALLSUP EMPLOYMENT SERVICES, INC, *	SS00-15-E2927/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/08/2014 - 10/07/2024 Statement of Work and Applicable Clauses (see attached).	BPA	10/08/2014	$0	10/07/2024
ALMODOVAR, LEDA *	SS02-11-40006/000001	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/14/2010	$0	03/31/2017
ALPAR, JOHN J MD PA *	1078-11-60010/000002	ODAR Region 6 John J. Alpar. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/07/2011	$0	03/31/2018

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ALS VAN LINE SERVICES INC *	SS04-16-50009/000001	IGF::OT::IGF Office Relocation	Purchase Order	06/17/2016	$5,772	09/23/2016
ALSTON, ERIKA	SS03-09-40002/000007	Region III-Verbatim Hearing Reporter	BPA	04/30/2009	$0	03/31/2017
ALSTON, MONET L	SS05-10-40009/000001	Verbatim Hearing Recording	BPA	09/23/2010	$0	12/31/2016
ALTER, MILTON MD PHD PC *	1038-11-30106/ORIG	ODAR Region III (Milton Alter). This BPA provides the terms and condition for Medical Expert Services.	BPA	05/17/2011	$0	03/31/2016
ALTERNATIVE CAREERS & TRANSITIONS INC *	1038-11-30235/000002	ODAR Region III (ALTERNATIVE CAREERS & TRANSITIONS INC ). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2018
ALTERNATIVE LIVING SOLUTIONS *	SS00-14-E2821/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	04/07/2014	$0	04/06/2024
ALUTIIQ COMMERCIAL ENTERPRISES LLC *	SS00-15-60045/000001	IGF::OT::IGF - Warehouse Operations Services for the Office of Disability Adjudication and Review	Firm-fixed-price	07/31/2015	$1,093,673	06/30/2017
ALVARADO, DARLENE G *	SS05-08-40005/000013	VERBATIM HEARING RECORDING	BPA	12/14/2007	$0	03/31/2018
ALVAREZ & ASSOCIATES LLC *	NNG07DA46B/SS00-13-31126/ORIG	IGF::OT::IGF Replacement of IBM 3900 Advanced Function Printers used for Sysout Mainframe Printing	Delivery / Task Order	09/30/2013	$988,724	11/19/2016
ALVAREZ & ASSOCIATES, LLC *	NNG07DA46B/SS00-12-31077/ORIG	Softdate procurement and Maintenance for Softdate - Take 2	Delivery / Task Order	09/25/2012	$3,702,068	09/29/2017
ALVAREZ & ASSOCIATES, LLC *	NNG07DA46B/SS00-14-31890/ORIG	IGF::OT::IGF Notice Printer Lifecycle Replacement, peripherals, maintenance, and consumables	Delivery / Task Order	09/14/2014	$1,259,089	12/05/2019
ALVAREZ & ASSOCIATES, LLC *	NNG15SD19B/SS00-15-30539/ORIG	Maintenance on GigaVUE hardware and software components.	Delivery / Task Order	05/27/2015	$55,537	06/07/2016
ALVAREZ & ASSOCIATES, LLC *	NNG15SD198/SS00-15-30641/ORIG	OIG's upgraded multi-media conference center including de-installation; installation and integration and labor in support of the upgrade.	Delivery / Task Order	07/06/2015	$213,158	07/05/2016
ALVAREZ & ASSOCIATES, LLC *	NNG15SD19B/SS00-15-30678/ORIG	IGF::OT::IGF Maintenance on Microsemi Symmetricom Syncservers S-350s	Delivery / Task Order	07/24/2015	$8,061	08/17/2016
ALVAREZ & ASSOCIATES, LLC *	NNG15SD19B/SS00-16-30444/ORIG	Juniper Equipment Maintenance, IGF::OT::IGF	Delivery / Task Order	06/17/2016	$50,908	03/25/2017
ALVIN SMITH PHD *	1078-11-60036/000001	ODAR Region VI Alvin Smith, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/09/2011	$0	03/31/2016
AMANDA N HALL *	SS03-08-40070/000008	Verbatim Hearing Reporter	BPA	12/19/2007	$0	03/31/2017
AMDUR, MARK, MD *	1063-11-50330/ORIG	ODAR Region V Mark Amdur, MD (ME). This BPA provides the terms and condition for Medical Expert Services.	BPA	08/18/2011	$0	03/31/2016
AMERGREEN INC *	GS-02F-0079S/SS00-15-30787/ORIG	Costworks/Amergreen Inc.	Delivery / Task Order	08/11/2015	$91,461	09/27/2016
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	SS00-15-60001/000004	IGF::CT::IGF Establish a contract to provide data verification services for State issued Driver License and Identification cards for the Internet Social Security Number Replacement Card (iSSNRC) Appli	Firm-fixed-price	10/30/2014	$0	10/29/2016
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE	SS00-15-60001/SS00-16-30038/ORIG	IGF::OT::IGF - Internet Social Security Number Replacement Card(iSSNRC) Data Verification	Delivery / Task Order	10/27/2015	$699,926	10/29/2016
AMERICAN LANGUAGE SERVICES *	SS00-13-40002/000003	Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) Critical function - This is a "function that is necessary to the agency being able to effectively	BPA	10/19/2012	$0	08/31/2017

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
AMERICAN MEDICAL ASSOCIATION	SS00-15-50171/ORIG	IGF::CT::IGF American Medical Association Subscription Renewal	Purchase Order	06/17/2015	$180,000	09/30/2016
AMERICAN MEDICAL ASSOCIATION	SS00-15-50238/ORIG	IGF::OT::IGF AMA Guides to Evaluation of Permanent Impairment Subscription.	Purchase Order	08/13/2015	$14,550	09/29/2016
AMERICAN MEDICAL ASSOCIATION	SS00-16-50020/ORIG	IGF::OT::IGF Renewal for Journal of the American Medical Association (JAMA)	Purchase Order	12/29/2015	$7,947	12/31/2016
AMERICAN MEDICAL ASSOCIATION	SS00-16-50136/ORIG	IGF::CT::IGF American Medical Association - Directory of Physicians Profile Subscription Renewal	Purchase Order	06/09/2016	$180,000	09/30/2017
AMERICAN MEDICAL ASSOCIATION INC	SS00-14-51239/000001	IGF::CT::IGF American Medical Association CodeManager Subscription Renewal	Purchase Order	07/26/2014	$18,360	08/19/2016
AMERICAN PACKAGING I, INC. *	GS-15F-0052K/SS00-16-30400/ORIG	To purchase destroy bags	Delivery / Task Order	06/06/2016	$34,055	06/06/2016
AMERICAN PSYCHIATRIC ASSOCIATION	SS00-16-50029/ORIG	Psychiatry online DSM-5 Renewal	Purchase Order	12/29/2015	$54,918	12/31/2016
AMERICAN PSYCHOLOGICAL ASSOCIATION, INC.	SS00-14-51203/000003	IGF::OT::IGF APA American Psychological Association subscription renewal.	Purchase Order	07/18/2014	$46,506	09/30/2017
AMERICAN REHABILITATION CONSULTANT SVC *	SS26-15-4V023/000001	IGF::CL::IGF ODAR Region VI - Hoffman, Margo. This BPA provides their terms and conditions for Vocational Expert Services.	BPA	02/17/2015	$0	03/31/2018
AMERICAN REHABILITATION CORPORATION *	SS00-13-E0534/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	10/11/2012	$0	10/10/2022
AMERICAN SERVICE NETWORK CORPORATION *	SS00-15-50172/000001	IGF::CT::IGF EEO Program Consultant services for OCREO (Direct 8A Award)	Purchase Order	06/12/2015	$148,181	05/16/2016
AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED	SS00-15-50205/ORIG	IGF::OT::IGF ATD Forum Membership Renewal	Purchase Order	07/03/2015	$9,500	07/02/2016
AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED	SS00-16-50151/ORIG	IGF::OT::IGF Other Function Association for Talent Development(ATD), formerly the American Society for Training and Development (ASTD), Forum Membership Renewal.	Purchase Order	06/14/2016	$9,500	06/30/2017
AMERICAN TONER & INK *	GS-02F-0086U/SS02-16-30010/ORIG	Replenish toner cartridges for printers located in NEPSC, Joseph P Addabbo building.	Delivery / Task Order	07/26/2016	$1,748	07/26/2016
AMERICAN TONER AND SUPPLY, INC. *	GS-35F-0489Y/SS00-16-30053/ORIG	Purchase Stereo Audio Cable and Stereo Audio Isolation Transformer for DRAP.	Delivery / Task Order	11/10/2015	$6,098	03/29/2016
AMERICAN TRANSMEDIA LLC *	SS01-16-50002/000002	IGF::OT::IGF Other Functions Recorder services for arbitration hearing to record the hearing and then transcribe recorded hearing into a written document. Period of performance hearing Feb 10-11	Purchase Order	01/14/2016	$0	09/30/2016
AMERICAN UNIVERSITY	GS-02F-0086V/SS00-16-30339/ORIG	IGF::CL::IGF WINS Intern for Summer 2016 Semester	Delivery / Task Order	05/18/2016	$21,700	07/29/2016
AMERICAN UNIVERSITY	GS-02F-0086V/SS00-16-30419/ORIG	IGF::OT::IGF WINS intern Paris Hodges	Delivery / Task Order	06/03/2016	$10,850	07/29/2016
AMERICAN UNIVERSITY	GS-02F-0086V/SS00-16-30421/ORIG	IGF::CT::IGF Washington Internships for Native Students (WINS) Intern. This task order is associated with GSA schedule contract (GS-02F-0086V). Period of Performance is 6/6/2016 - 07/29/2016.	Delivery / Task Order	06/03/2016	$10,850	07/29/2016
AMERICAN UNIVERSITY	GS-02F-0086V/SS00-16-30422/ORIG	IGF::CT::IGF Washington Internships for Native Students (WINS) Intern. This task order is associated with GSA schedule contract (GS-02F-0086V). Period of Performance is 6/6/2016 - 07/29/2016.	Delivery / Task Order	06/03/2016	$0	07/29/2016
AMERICAN UNIVERSITY	GS-02F-0086V/SS00-16-30416/ORIG	IGF::CL::IGF WINS Intern for Summer 2016 Semester	Delivery / Task Order	06/06/2016	$10,850	07/29/2016
AMERICAN UNIVERSITY	GS-02F-0086V/SS00-16-30417/ORIG	IGF::CL::IGF WINS Intern for Summer 2016 Semester	Delivery / Task Order	06/06/2016	$10,850	07/29/2016
AMERICAN UNIVERSITY	GS-02F-0086V/SS00-16-30437/ORIG	IGF::CT::IGF Washington Internships for Native Students (WINS) Intern. This task order is associated with GSA schedule contract (GS-02F-0086V). Period of Performance is 6/6/2016 - 07/29/2016.	Delivery / Task Order	06/06/2016	$10,850	07/29/2016
AMERICAN WORDATA, INC. *	NNG15SC62B/SS00-16-30282/ORIG	LC-LC fiber cables and CAT6 cables to support 6500 Technology Refreshment Project	Delivery / Task Order	04/06/2016	$6,510	04/12/2016
AMERIFORCE PERSONNEL, INC *	SS00-16-E2545/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	12/09/2015	$0	12/08/2025

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
AMICUS COURT REPORTERS, INC. *	SS05-16-50013/ORIG	Court reporting services for arbitration/hearing in matter of AFGE, Rosario Saldana v. SSA case # CH 2015-R-0006. IGF::OT::IGF	Purchase Order	07/28/2016	$5,230	09/01/2016
AMOS, JUDY C *	SS04-11-40017/000003	Verbatim Hearing Reporters	BPA	11/16/2010	$0	03/31/2018
AMSELMO MAMARIL JR *	SS00-11-40072/000002	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	04/18/2011	$0	05/31/2016
AMUSA, KWELI J MD, A PROFESSIONAL CORPORATION *	1078-11-60046/000002	ODAR Region VI Kweli J. Amusa, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2018
AMY H LEOPOLD *	1025-11-20043/000003	ODAR Region 02 Amy Leopold, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2018
AMY MEACHAM, MHS, CVE, INC. *	1054-12-40007/000002	ODAR Region 04, Amy Meacham, MHS, CVE, INC (Amy Meacham). This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/12/2012	$0	03/31/2018
AN ALLIANCE OF DIVERSITY *	SS00-12-E2715/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	07/05/2012	$0	07/04/2022
ANA WILDA GONZALEZ-MENDEZ *	SS22-16-4M001/ORIG	Medical Expert BPAs	BPA	04/22/2016	$0	03/31/2018
ANAYA, JAVIER *	1025-13-20010/000002	ODAR Region II Javier Anaya. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/04/2013	$0	03/31/2018
ANCELL, JO G *	1063-14-50015/000001	ODAR Region V, Ancell, Jo G. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/22/2014	$0	03/31/2018
ANDERSON ASSOCIATES PSYCHOLOGY & CONSULTING *	1038-11-30099/000002	ODAR Region III PAUL ANDERSON. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
ANDERSON COURT REPORTING, LLC *	SS03-10-40012/000006	Small Plans - Region 3	BPA	06/01/2010	$0	03/31/2017
ANDERSON COURT REPORTING, LLC *	SS02-14-40001/000001	IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	06/13/2014	$0	03/31/2017
ANDERSON COURT REPORTING, LLC *	SS06-16-4R003/ORIG	. IGF::CL::IGF Establishment of Blanket Purchase Agreements (BPAs) for Verbatim Hearing Recordings for Social Security Administration/ States of Arkansas, Louisiana, New Mexico, Oklahoma and Texas h	BPA	03/28/2016	$0	03/31/2017
ANDERSON, CARRIE *	1063-11-50429/000001	ODAR Region V, Carrie Anderson (VE). This BPA provides the terms and condition for Vocational Expert Services.	BPA	06/10/2011	$0	03/31/2018
ANDERSON, DENISE M *	SS03-08-40041/000009	verbatim hearing reporter	BPA	12/17/2007	$0	03/31/2017
ANDERSON, DESHEARER *	SS03-08-40110/000008	verbatim hearing reporter	BPA	12/21/2007	$0	03/31/2017
ANDERSON, JAMES N. MD *	1054-11-40160/000002	ODAR Region 04, James N. Anderson. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2018
ANDERSON, MARY D *	1025-13-20015/000002	ODAR Region II Mary D. Anderson. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/07/2013	$0	03/31/2018
ANDERT, JEFFREY N. *	1063-11-50020/000002	ODAR Region 05 ANDERT, JEFFERY, ME. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2018
ANDRE, TOBEY *	1063-14-50019/000001	ODAR Region V, Tobey Andre. This BPA provides the terms and condition for Vocational Expert Services.	BPA	07/25/2014	$0	03/31/2018
ANDREA A JURZYSTA *	SS05-08-40105/000013	VERBATIM HEARING RECORDING	BPA	12/20/2007	$0	03/31/2018
ANDREA LUCAS *	SS06-10-40028/000001	VHR BPA 5 year for region 6	BPA	06/01/2010	$0	11/30/2016
ANDREW PRZYBYLA MD PC *	SS02-16-4C018/ORIG	IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas	BPA	01/11/2016	$0	12/31/2020
ANDREWS REHABILITATION MANAGEMENT, LTD *	1063-14-50011/000001	ODAR Region V Andrews Rehabilitation Management, Ltd. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/03/2014	$0	03/31/2018

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ANDREWS, JULIE *	1025-11-20033/000001	ODAR Region 02 Julie Andrews, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2016
ANGELA CASH-JACKSON *	SS07-08-40012/000009	BPA's for Verbatim Hearing Recordings - ODAR	BPA	12/10/2007	$0	03/30/2017
ANGELA DAWN COGLAN *	SS05-08-40035/000009	VERBATIM HEARING RECORDING	BPA	12/17/2007	$0	03/31/2018
ANGELA L SCHEXNAYDER COURT REPORTING, L.L.C. *	SS06-10-40034/000004	VHR BPA 5 year for region 6	BPA	06/01/2010	$0	03/31/2017
ANGELA W GARMON *	SS04-08-40338/000006	Verbatim Hearing Reporter	BPA	01/24/2008	$0	03/31/2018
ANGIE ANDERSON *	SS08-08-40001/000006	Verbatim Hearing Recordings	BPA	03/31/2008	$0	11/30/2016
ANIN, JUAN-PHILIPPE *	SS09-12-40000/000004	Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09	BPA	10/27/2011	$0	03/31/2017
ANIXIS	SS00-15-50179/000001	The Office of Telecommunications System Operations request renewal of Maintain Anixis Password Policy Enforcer software	Purchase Order	07/10/2015	$16,240	09/06/2016
ANIXIS PTY LTD	SS00-16-50210/ORIG	Maintenance on Anixis Password Policy Enforcer	Purchase Order	08/12/2016	$16,570	09/06/2017
ANN ROWLAND *	SS07-10-40013/000009	VHR BPA's in Region VII	BPA	12/23/2009	$0	03/30/2017
ANN T NEULICHT PHD *	1054-11-40153/000003	ODAR Region 04, Ann Tamara Neulicht. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2018
ANN T. KLEIN M.D., P.C. *	SS08-15-4C000/000001	IGF::CT::IGF Medical Consultant Services for the Denver Region	BPA	05/11/2015	$0	04/30/2017
ANNA M HANKS *	SS05-08-40089/000007	VERBATIM HEARING RECORDING	BPA	12/19/2007	$0	03/31/2018
ANNA MCCABE *	SS02-11-40116/000004	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/22/2010	$0	03/31/2017
ANNA RUMSEY *	SS04-08-40194/000008	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
ANNAMS SYSTEMS CORPORATION *	GS-35F-0504L/SS00-16-31004/ORIG	Software Maintenance Small Purchases - Sunflower Excess Trek Server License	Delivery / Task Order	10/01/2015	$46,502	05/31/2017
ANNE ARRINGTON *	1151-11-80019/000001	ODAR Region VIII Denver (Anne Arrington) - This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/14/2011	$0	03/31/2018
ANNE ARUDEL WORKFORCE DEVELOPMENT *	SS00-13-E2747/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	05/29/2013	$0	05/28/2023
ANNE DARNELL REHABILITATION SERVICES *	1054-11-40259/000002	ODAR Region IV Anne Darnell Rehabilitation Svcs This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2018
ANNETTE KAY HOLDER INC *	1063-11-50141/000001	ODAR Region 05, ANNETTE KAY HOLDER INC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/29/2011	$0	03/31/2018
ANNMARIE CASH *	1038-11-30163/ORIG	ODAR RegionIII (ANNMARIE E.CASH) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2016
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
ANOZIE, STELLA N *	1063-13-50022/ORIG	ODAR Region V, Stella Anozie, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	07/08/2013	$0	03/31/2016
ANTHONY J LIBASSI PC	SS23-15-4V007/000001	IGF::CL::IGF ODAR Region 03 - Anthony Libassi This BPA provides the terms and conditions for Vocational Expert Services.	BPA	02/27/2015	$0	03/31/2018
ANTHONY LAUDANI *	SS02-09-40016/000007	Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability and Adjudication Review. The price per verbatim hearing recording at the following place of performance	BPA	09/17/2009	$0	03/31/2017

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ANTHONY MONFORTE *	SS02-11-40070/000001	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/20/2010	$0	03/31/2017
ANTHONY VINCENT MELANSON *	1038-11-30057/000003	ODAR Region III Tony Melanson. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
ANTONIO Y. MEDINA, M.D. *	SS00-11-40066/000001	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	04/18/2011	$0	05/31/2016
AOS, LLC *	GS02Q-14-D-CR0014/SS04-16-30014/ORIG	MULTI-USE RECYCLED COPY PAPER	Delivery / Task Order	07/14/2016	$6,902	07/14/2016
AP COMMUNICATIONS *	SS04-16-50013/ORIG	IGF::OT::IGF Remove and Replace Pager System	Purchase Order	07/19/2016	$5,500	09/14/2016
APELON INC *	GS-35F-0009L/SS00-15-30331/ORIG	Renewal of SS00-14-31289 Apelon DTS and TermWorks Software	Delivery / Task Order	03/23/2015	$40,806	03/31/2016
APELON, INC. *	GS-35F-0009L/SS00-16-30205/ORIG	Renewal of maintenance on Apelon Distributed Terminology System (DTS) and TermWorks software for the period of performance from April 1, 2016 to March 31, 2017.	Delivery / Task Order	02/25/2016	$40,806	03/31/2017
APEX OFFICE PRODUCTS, INC. *	GS-14F-0194D/SS00-16-30571/ORIG	Writing Instruments	Delivery / Task Order	07/26/2016	$585	07/26/2016
APEX SERVICES *	1078-11-60095/000002	ODAR Region 6 Apex Service. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
APOLLO SUNGUARD SYSTEMS, INC. *	GS-30F-0029Y/SS00-16-30663/ORIG	Purchase two (2) Bollard/Pedestal Mounted Dual Level 2 Electric Vehicle (EV) charging stations.	Delivery / Task Order	08/17/2016	$14,128	08/17/2016
AQUILA FITNESS CONSULTING SYSTEMS, LTD. *	SS04-13-50014/ORIG	Fitness Center Management IGF::OT::IGF	Purchase Order	07/31/2013	$1	07/31/2018
AQUILA FITNESS CONSULTING SYSTEMS, LTD. *	SS04-15-50009/000002	Fitness Center Management IGF::OT::IGF	Purchase Order	08/01/2014	$0	07/31/2017
AQUILA FITNESS CONSULTING SYSTEMS, LTD. *	SS00-15-60059/000002	IGF::OT::IGF - Fitness Center Management and Operations	Firm-fixed-price	08/27/2015	$172,392	08/31/2017
ARC BALTIMORE, INC., THE	SS00-08-60012/000050	GROUNDS MAINTENANCE HQs	Firm-fixed-price	10/01/2007	$17,291,551	07/25/2017
ARC OF OPPORTUNITY IN NORTH CENTRAL MASSACHUSETTS	SS00-16-E2991/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	11/13/2015	$0	11/12/2025
ARC QUAD CITIES AREA, THE	SS00-16-E3034/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	02/12/2016	$0	02/11/2026
ARCEGA, NATHANIEL DR MD *	SS10-11-40032/000001	Medical Consultant, Arcega	BPA	05/12/2011	$0	06/12/2016
ARCEGA, NATHANIEL DR MD *	SS10-15-4C002/000003	IGF::CL::IGF Medical Consultant Reg 10 Arcega	BPA	03/03/2015	$0	02/29/2020
ARCHIE S GOLDEN MD *	SS00-11-40139/000002	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	05/03/2011	$0	05/31/2016
ARCHIE S GOLDEN MD *	SS00-16-4C062/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/19/2016	$0	05/31/2021
ARDENT MANAGEMENT CONSULTING, INC. *	SS00-13-60021/000008	IGF::OT::IGF Other Functions Geographic Information System Development Services	Indefinite-quantity	06/12/2013	$0	06/16/2017
ARDENT MANAGEMENT CONSULTING, INC. *	SS00-13-60021/0003/ORIG	IGF::OT::IGF: Task Order under IDIQ SS00-13-60021 to support GIS Development/Integration Services for SSA's Office of Security and Emergency Preparedness, who is responsible for the safety and securit	Delivery / Task Order	06/02/2015	$1,473,027	12/31/2016
ARDENT MANAGEMENT CONSULTING, INC. *	SS00-13-60021/0004/ORIG	IGF::OT::IGF: Task Order against SS00-13-60021 to support development and integration of Geospatial Information Services (GIS) for SSA's Office of Security and Emergency Preparedness (OSEP).	Delivery / Task Order	06/03/2016	$1,102,455	06/16/2017
ARDOIN CONSULTING CORPORATION *	1078-11-60279/000002	ODAR Region VI Ardoin Consulting Corporation This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2018
AREA LOCAL DE DESARROLLO LABORAL MANATI DORADO	SS00-14-E2919/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	06/23/2014	$0	06/22/2024

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ARENAC OPPORTUNITIES INC	SS00-15-E2997/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/20/2015 - 08/19/2025 Statement of Work and Applicable Clauses (see attached).	BPA	08/20/2015	$0	08/19/2025
ARG *	SS00-13-E0791/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	02/26/2013	$0	02/25/2023
ARGENTIERO, LINDA ANN *	SS02-16-40010/ORIG	The purpose of this award is to obtain a contractor to record disability hearings in NY and NJ. IGF::CL::IGF	BPA	07/28/2016	$0	06/30/2018
ARIEL CINTRON ANTOMMARCHI *	1025-11-20120/000002	ODAR Region 02 Ariel Cintron Antommarchi, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2018
ARIZE UNLIMITED INC.	SS00-14-E2799/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	01/22/2014	$0	01/21/2024
ARKANSAS DEPARTMENT OF HEALTH	SS00-12-60015/000005	Electronic Death Registration - Arkansas	Requirements	12/22/2011	$0	12/31/2016
ARKANSAS DEPARTMENT OF HEALTH	SS00-14-61050/000002	IGF::OT::IGF Other Functions AR Enumeration at Birth (EAB) - Arkansas: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance	Firm-fixed-price	05/29/2014	$479,054	06/28/2017
ARKANSAS DEPARTMENT OF HEALTH	SS00-12-60015/0005/ORIG	IGF::CL::IGF Closely Associated AR-SS00-12-60015 Electronic Death Registration Delivery Order. 23250 EDR records at $3.17 per record and 7750 EDR records at $1.59 per record. Total Delivery Order	Delivery / Task Order	12/22/2015	$86,025	12/31/2016
ARKANSAS DEPARTMENT OF WORKFORCE SERVICES	SS00-11-E2618/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM	Firm-fixed-price	04/22/2011	$0	04/21/2016
ARKANSAS SUPPORT NETWORK	SS00-14-E2498/ORIG	Employment Network Blanket Purchase Agreements (BPA) for the Ticket to Work Program. Transition over to a BPA for FY 2014. This requirement is not subject to the availability of funds and should be	BPA	08/10/2014	$0	08/09/2024
ARKIN, STEVEN IRA *	1054-11-40102/ORIG	ODAR Region IV Steve Arkin This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2016
ARLINGTON, COUNTY OF GOVT	SS00-11-E2616/000002	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM	Firm-fixed-price	04/19/2011	$0	04/17/2021
ARLYNNE L. HOVANEC *	SS05-08-40094/000008	VERBATIM HEARING RECORDING	BPA	12/19/2007	$0	03/31/2018
ARMATO, JANE D *	SS06-14-40003/000001	Establishement of VHR BPA	BPA	02/25/2014	$0	03/31/2017
ARMEXX SIGN SYSTEMS, INC *	GS-03F-068BA/SS00-16-30691/ORIG	To purchase ADA Compliant Shelter in Place signs to designates areas that are assigned as shelter areas for emergency situations.	Delivery / Task Order	08/24/2016	$5,210	08/24/2016
ARMOUR PETROLEUM *	SS00-14-51075/000003	IGF::CT::IGF Small Plans-Region 9 UST Maintenance	Purchase Order	02/21/2014	$17,797	03/31/2017
ARNOLD OSTROW MD INC *	1088-11-90130/000002	ODAR Region 9, Arnold Ostrow, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/11/2011	$0	03/31/2018
ARNOLD, CHARLES O II *	SS08-16-4C003/000001	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8	BPA	11/20/2015	$0	12/31/2020
AROON SUANSILPPONGSE DR *	SS00-11-40034/000001	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	04/21/2011	$0	05/31/2016
AROON SUANSILPPONGSE DR *	SS03-15-4C017/000001	Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF	BPA	07/24/2015	$0	07/31/2020
AROON SUANSILPPONGSE DR *	SS00-16-4C045/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/17/2016	$0	05/31/2021
ARS MECHANICAL, LLC *	GS-21F-0080U/SS04-15-30031/ORIG	CMR - Preventive Maintenance for HVAC Units IGF::OT::IGF	Delivery / Task Order	07/14/2015	$2,240	07/31/2020
ARTEL, LLC	SS00-14-61116/000005	IGF::OT::IGF Other Functions * DO NOT REPORT TO FPDS-NG!! * Satellite Communication System (SCS) Supplies and Services against GSA Custom SATCOM Solutions (CS-II)	Firm-fixed-price	09/26/2014	$0	07/31/2020
ARTEL, LLC	SS00-14-61116/SS61116-00002/ORIG	IGF::OT::IGF Other Function Interactive Video Teletraining (IVT) Satellite Maintenance & MACs	Delivery / Task Order	01/29/2016	$4,621,214	01/31/2017
ARTHRITIS & INTERNAL MEDICINE SPECIALISTS LIMITED *	1063-13-50020/ORIG	ODAR Region V, Arthritis & Internal Medicine Specialists Limited. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/18/2013	$0	03/31/2016

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ARTHUR L LEWY *	1152-11-00016/000001	ODAR Region X. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/01/2011	$0	03/31/2018
ARTHUR L LEWY *	SS10-15-4C007/000002	IGF::CL::IGF Medical Consultant Reg 10 LEWY	BPA	02/20/2015	$0	02/29/2020
ARTHUR SAFRAN *	SS01-11-40031/ORIG	REGION I, Boston - Medical Consultant Services	BPA	12/22/2010	$0	03/31/2016
ARVIN J KLEIN MD A PROFESSIONAL CORP *	1088-11-90056/000002	ODAR Region 9, Arvin J. Klein, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/25/2011	$0	03/31/2018
ASAMIZU, HIDEKI *	SS09-11-40052/000002	Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09	BPA	05/13/2011	$0	03/31/2017
ASCENDANT CONSULTING, INC. *	1054-11-40373/000001	ODAR Region IV Ascendant Consulting INC This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2018
ASE DIRECT, INC. *	GS02Q14DCR0022/SS04-16-30008/ORIG	IGF::OT::IGF Toner Cartridges	Delivery / Task Order	06/14/2016	$4,477	06/14/2016
ASG FEDERAL, INC.	GS-35F-0456M/SS00-14-31014/ORIG	Establish follow on contract due to expiration of SS00-09-30020 software maintenance delivery order.	Delivery / Task Order	10/01/2013	$4,113,000	09/30/2016
ASHEVILLE-BUNCOMBE COMMUNITY CHRISTIAN MINISTRY, INC.	SS00-16-E3040/ORIG	To fund a zero dollar requisition for FY 16	BPA	04/07/2016	$0	04/06/2026
ASIAN REHABILITATION SERVICES, INC.	SS00-14-E1296/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/17/2013	$0	06/22/2024
ASPG, INC. *	GS-35F-0071X/SS00-16-31006/ORIG	The purpose of this requisition is to establish a Multi-year Delivery Order with Advanced Software Products Group (ASPG), Inc. Refer to Contract SS00-11-30446 with ASPG, Inc.	Delivery / Task Order	01/21/2016	$13,077	02/03/2017
ASPIAZU-INIGO, AMELIA *	SS04-10-40033/000003	Verbatim Hearing Reporters	BPA	01/21/2010	$0	03/31/2018
ASPIRE INDIANA, INC.	SS00-14-E2150/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	09/19/2013	$0	07/16/2024
ASSKARYAR, KATCHEA M *	SS10-08-40039/000010	Verbatim Hearing Recording	BPA	10/31/2007	$0	03/31/2018
ASSOCIATES FOR CAREER TRANSITION *	1063-11-50339/000001	ODAR Region V, Associates for Career Transition, James Radke, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/12/2011	$0	03/31/2018
ASSOCIATES IN PSYCHOLOGY & PSYCHIATRY *	1054-11-40030/ORIG	ODAR Region IV Neil Aronov This BPA provides the terms and condition for Medical Expert Services.	BPA	03/07/2011	$0	03/31/2016
ASSOCIATION FOR COMPUTING MACHINERY, INC.	SS00-13-50132/000003	ACM Digital Library	Purchase Order	06/25/2013	$49,730	09/29/2016
ASSOCIATION FOR COMPUTING MACHINERY, INC.	SS00-16-50127/ORIG	Access to the Association Computing Machinery (ACM) Digital Library	Purchase Order	05/10/2016	$16,824	09/29/2017
ASSOCIATION FOR INDIVIDUAL DEVELOPMENT	SS00-14-E1960/000002	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/17/2013	$0	12/07/2023
ASSOCTES IN REHABILITATION MGT *	1063-11-50239/000001	ODAR Region05 (ASSOCTES IN REHABILITATION MGT ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2018
ASSURED DOCUMENT DESTRUCTION INC *	SS09-12-62005/000004	Secure Confidential Shredding	Firm-fixed-price	06/01/2012	$981,560	06/10/2017
AT YOUR OWN PACE INCORPORATED *	SS00-16-E2544/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/03/2015 - 09/02/2025 Statement of Work and Applicable Clauses (see atta	BPA	09/03/2015	$0	04/28/2016
AT YOUR OWN PACE INCORPORATED *	SS00-15-E2544/000001	This BPA SS00-15-E2544 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2544.	BPA	09/03/2015	$0	04/28/2016
AT&T CORP	GS00T07NSD0007/SS00-09-CARE2020/ORIG	SSA Care 2020	Delivery / Task Order	09/29/2010	$0	03/28/2017
AT&T CORP.	NNG15SE02B/SS00-16-30493/ORIG	Encryption blades needed for Brocade Network switches	Delivery / Task Order	06/29/2016	$1,034,871	06/29/2016

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
AT&T MOBILITY LLC *	SS00-14-40035/000003	Please take the necessary action to purchase BPA for new smartphones and cellular phones wireless contract service for first year. Please reference the attached SOW, justification, 508 compliance,	BPA	04/17/2015	$0	09/29/2017
ATAZZ TECHNICAL SERVICES, INC. *	SS00-15-50158/ORIG	Sharegate Lite Software Renewal	Purchase Order	06/03/2015	$4,245	07/09/2016
ATKIN, THOMAS E *	1151-11-80024/000001	ODAR Region VIII Denver (Thomas Atkin). This BPA provides the terms and condition for Medical Expert Services.	BPA	03/28/2011	$0	03/31/2018
ATKINS H GRAY JR PHD *	SS06-16-4C002/ORIG	IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program	BPA	01/11/2016	$0	12/31/2020
ATKINS, DONNA M *	SS04-08-40198/000008	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
ATKINSON, DARRELL *	SS06-08-40116/000005	VERBATIM HEARING RECORDERS	BPA	05/30/2008	$0	03/31/2017
ATKINSON, JOSEPH MARTIN *	1025-14-20003/000001	ODAR Region II Joseph Martin Atkinson This BPA provides the terms and condition for Vocational Expert Services.	BPA	11/04/2013	$0	03/31/2018
ATLANTIC VOCATIONAL SERVICES, INC *	1038-11-30139/000002	ODAR Region III (Atlantic Rehabilitation Services). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/08/2011	$0	03/31/2018
ATZMILLER, BARBARA J.	SS00-14-E1971/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	11/15/2013	$0	12/23/2023
AUDIMATION SERVICES INC *	SS00-16-50056/ORIG	AUDIMATION CASEWARE IDEA Software Maintenance Renewal	Purchase Order	01/12/2016	$22,750	01/30/2017
AUDREY S. COWART, LLC *	1054-13-40003/ORIG	ODAR Region Region 04, Audrey S. Cowart, LLC. This BPA provides the terms and condition for Medical Expert Services.	BPA	11/28/2012	$0	03/31/2016
AUGINS, LINDA *	1038-11-30147/000002	ODAR Region III (Linda Augins). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
AUGUST SCHELL ENTERPRISES, INC. *	GS-35F-0119Y/SS00-15-30615/ORIG	IGF::OT::IGF Other Function Task order award against GSA FSS contract GS-35F-0119Y for VMWare Virtualization Infrastructure Training to support migration of IT infrastructure from the NCC datacent	Delivery / Task Order	06/25/2015	$12,336	06/30/2016
AURELIUS SMITH, RICHARD, M.D. *	SS04-16-4C048/ORIG	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/15/2015	$0	12/31/2016
AURORA STORAGE PRODUCTS, INC. *	GS-25F-0084M/SS00-16-30675/ORIG	The Birmingham EHC has worn and unsecured chart cabinets to be replaced with new Times-Two rotary-style cabinets.	Delivery / Task Order	08/22/2016	$5,498	08/22/2016
AUROTECH, INC. *	SS00-16-40035/ORIG	The Office of the General Council is seeking a commercial off the shelf (COTS) software product including implementation, data collection and/or data migration for an enterprise eDiscovery solution.	BPA	09/01/2016	$0	08/31/2021
AUSTIN, DARNETHA S *	SS05-13-40017/000003	IGF::CL::IGF Closely Associated Verbatim Hearing Monitor	BPA	05/15/2013	$0	03/31/2018
AUTISM SOCIETY OF INDIANA INC	SS00-16-E3047/ORIG	To fund a zero dollar requisition for FY 16	BPA	06/15/2016	$0	06/14/2026
AUTOMATED ENVIRONMENTS, INC. *	1054-11-40151/000003	ODAR Region 04, Maria Vargas This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2018
AUTOMATION AIDS, INC. *	GS-14F-1242H/SS00-16-30622/ORIG	Purchase 3 HP Digital Sender Flow 8500 fn1 Document Capture Workstation through FED- GSA Schedule 70 Contract.	Delivery / Task Order	08/05/2016	$7,215	08/05/2016
AUVENSHINE, CHARLES D *	1054-11-40166/000002	ODAR Region 04, Charles D. Auvenshine. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2018
AVANTGARDE TRANSLATIONS *	SS00-12-60096/000009	Translation of documents from English into foreign languages and updates of previously translated work.	Indefinite-quantity	09/28/2012	$0	09/29/2017
AVANTGARDE TRANSLATIONS *	SS00-12-60096/SS00-15-30679/ORIG	IGF::CT::IGF Critical Function Period of Performance: 09/30/2015 - 9/29/2016 Contractor to provide translation of English language documents into any 21 foreign translation and updates of prev	Delivery / Task Order	07/14/2015	$180,000	09/29/2016
AVANTGARDE TRANSLATIONS *	SS00-12-60096/SS00-16-30633/ORIG	IGF::OT::IGF Other Function Translation services to convert SSA's publications into over 21 different languages. These funds will be applied to option year 4 of contract SS00-12-60096.	Delivery / Task Order	08/04/2016	$180,000	09/29/2017
AVANTI REHABILITATION *	1150-12-10008/000002	ODAR Region 1(Elizabeth Laflamme) This BPA provides the terms and condition for Vocational Expert Services.	BPA	12/12/2011	$0	03/31/2018

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.	SS00-07-60066/000088	SSA Telephone System Replacement Project	Indefinite-quantity	07/30/2007	$168,459,752	03/04/2017
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/0808/ORIG	IGF::CT::IGF Task Order 0808 against TSRP IDIQ SS00-07-60066 for National Skills Based Routing (NSBR) Alignment Phase II.	Delivery / Task Order	09/01/2015	$938,547	06/02/2016
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/0810/ORIG	IGF::CT::IGF Critical Functions Task Order 0810 against SSA's TSRP Contract, Number SS00-07-60066, for CY-9 continued Maintenance & Managed Services / Bulk MAC ordering of SSA VOIP phones and Ha	Delivery / Task Order	03/03/2016	$20,324,094	03/04/2017
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/0811/ORIG	SS00-07-60066, TO 0811: Softphone Rollout Project.	Delivery / Task Order	06/30/2016	$5,528,382	08/31/2017
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/0809/ORIG	SS00-07-60066: Telephone System Replacement Project (TSRP) Task Order 0809 for new enterprise system for sites H34 and H37 at the Atlanta, Forsyth Street location.	Delivery / Task Order	07/25/2016	$44,224	03/04/2017
AVAYA GOVERNMENT SOLUTIONS INC	SS00-07-60066/SS05-11-30032/ORIG	Small Plans-Region 5 These units allow for 3rd parties to listen to phone calls between a claimant and an interpreter.	Delivery / Task Order	07/29/2011	$5,072	03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC	SS00-07-60066/SS01-11-30005/ORIG	IP Phone 1140 E Handset, Handset Adapter for 1140E NORTEL IP Phone and handset cord for Social Security Administration, Region 1 - Boston, MA	Delivery / Task Order	08/09/2011	$16,665	03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC	SS00-07-60066/SS10-11-30004/ORIG	ALGO Dual Handset Adapter for Nortel 1100-Series IP Phones.	Delivery / Task Order	08/24/2011	$5,796	03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC	SS00-07-60066/0683/ORIG	Task order requests for SS00-07-60066 Duns Number: 151770955 SS00-07-60066 Avaya Government Solutions TSRP Contract	Delivery / Task Order	09/16/2011	$0	03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC	SS00-07-60066/0686/ORIG	Task order requests for SS00-07-60066 Duns Number: 151770955 SS00-07-60066 Avaya Government Solutions TSRP Contract	Delivery / Task Order	09/21/2011	$0	03/04/2018
AVERILL, DOROTHY E *	SS04-08-40177/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
AWARE, INC.	GS-35F-0062U/SS00-15-30301/ORIG	Aware, Inc. Enterprise and BioSP Logic Engine Software Maintenance for the period of performance from April 1, 2015 through March 31, 2016.	Delivery / Task Order	03/04/2015	$142,306	03/31/2016
AWARE, INC.	GS-35F-0062U/SS00-16-30273/ORIG	Aware BioSP Maintenance Renewal	Delivery / Task Order	03/29/2016	$142,306	03/31/2017
AWARE, INC.	GS-35F-0062U/SS00-16-30442/ORIG	Aware Enterprise Bundle maintenance renewal	Delivery / Task Order	06/17/2016	$36,300	03/31/2017
AXISCORE, LLC *	GS-35F-0354T/SS00-16-30629/ORIG	REPLENISH LOW INVENTORY OF TONER CARTRIDGES	Delivery / Task Order	08/04/2016	$7,327	08/04/2016
AXLINE, JOHN W MD *	1150-11-10008/000002	ODAR Region 01 John W. Axline, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	02/24/2011	$0	03/31/2016
AYERZA CONSULTING *	1152-11-00017/000002	ODAR Region X(Ayerza Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/09/2011	$0	03/31/2018
AYLING, ROBIN E *	SS05-13-40053/000005	Robin Ayling Verbatim Hearing Monitor IGF::CL::IGF Closely Associated	BPA	06/04/2013	$0	03/31/2018

Award List By Contractor -- Names Beginning with 'A' -- Total Count 410
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
A & A TRANSFER, INC. *	SS00-12-40043/000002	Office Relocation Services BPA-A & A Transfer "Other Function." This is a function not either a closely associated or critical function.	BPA	07/02/2012	$0	07/01/2017
A & A WORKFORCE INC.	SS00-12-E2644/000002	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	10/31/2011	$0	04/08/2016
A & T MARKETING INC. *	GS-35F-400CA/SS00-16-30335/ORIG	Security Cameras for new installations and replacements	Delivery / Task Order	04/29/2016	$26,253	04/29/2016
A G M CONSULTING *	1078-11-60189/000002	ODAR Region VI AGM Consulting. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2018
A HARRY OLEYNICK MD *	SS00-11-40057/ORIG	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	04/18/2011	$0	05/31/2016
A N RAHMAN MD PA *	SS00-11-40053/ORIG	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	04/21/2011	$0	05/31/2016
A TICKET OPPORTUNITY	SS00-14-E2082/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	09/19/2013	$0	03/18/2024
A. STEPHEN GENEST MD *	1088-13-90002/000001	ODAR Region (Region IX) ME, A. Stephen Genest. This BPA provides the terms and condition for Medical Expert Services.	BPA	10/23/2012	$0	03/31/2018
A.B. ESKANDAR & ASSOCIATES, LLC *	1025-14-20009/ORIG	ODAR Region II A.B. Eskandar & Associates, LLC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/05/2014	$0	03/31/2016
A.R.A. VOCATIONAL SERVICES LLC *	1025-11-20045/000003	ODAR Region 02 Andrew Vaughn, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2018
A2Z SUPPLY CORP *	SS00-16-50177/ORIG	IGF::CT::IGF Purchasing ammunition	Purchase Order	07/08/2016	$22,050	07/08/2016
A2Z SUPPLY CORP *	SS00-16-50230/ORIG	TO purchase shotgun ammunition	Purchase Order	09/01/2016	$9,570	09/01/2016
AA TAKECHARGE MILESTONE, LLC *	SS00-11-E1605/ORIG	Employment Network BPAs	Firm-fixed-price	07/30/2011	$0	07/31/2021
AAA OIL *	SS00-16-50086/000001	Purchase 28,000 gallons of ultra low sulfur fuel for generators delivered in four shipments to the National Support Center.	Purchase Order	03/22/2016	$37,336	06/15/2016
AAATAKECHARGE *	SS00-11-E0001/000001	Employment Network BPAs	Firm-fixed-price	08/26/2011	$0	08/27/2021
AARON SATLOFF, M.D., P.C. *	1025-11-20076/000001	ODAR Region 02 Asron Satloff, MD This BPA provides the terms and condition for Medical Expert Services.	BPA	03/28/2011	$0	03/31/2016
AASTUM, ANNE F *	SS28-15-4V005/000002	IGF::CL::IGF ODAR Region 08 - (Anne Aastum) This BPA provides ther terms and conditions for Vocational Expert Services.	BPA	02/06/2015	$0	03/31/2018
ABC SOLUTIONS INC *	SS00-13-E1680/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	12/18/2012	$0	12/17/2023
ABELES, NORMAN *	1063-11-50259/000001	ODAR Region05 (ABELES, NORMAN ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/26/2011	$0	03/31/2018
ABILITIES, INC. OF FLORIDA	SS00-13-E0699/000003	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	01/09/2013	$0	01/08/2023
ABILITY 1ST UTAH	SS00-12-E2696/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	04/12/2012	$0	04/11/2022
ABILITY ADVISORS INC *	1063-11-50017/000002	ODAR Region 05 Mary a. Harris, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/23/2011	$0	03/31/2018
ABILITY BEYOND DISABILITY, INC.	SS00-14-E2056/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/20/2013	$0	03/02/2024
ABILITY CONCEPTS LLC *	SS00-12-E1649/000002	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	06/05/2012	$0	06/04/2022

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ABILITY CONNECTION COLORADO, INC.	SS00-11-E0030/000001	Employment Network BPAs	Firm-fixed-price	09/13/2011	$0	09/12/2021
ABILITY SOLUTIONS, INC. *	SS00-14-E2926/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/28/2014	$0	08/27/2024
ABILITY360, INC.	SS00-12-E0090/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	10/24/2011	$0	10/23/2021
ABLE CENTER FOR INDEPENDENT LIVING	SS00-14-E2186/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	09/06/2013	$0	08/06/2024
ABLE DISABLED ADVOCACY, INC.	SS00-14-E2009/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/19/2013	$0	02/01/2024
ABLE READY EMPLOYMENT NETWORK *	SS00-15-E2974/000002	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/04/2015 - 06/03/2025 Statement of Work and Applicable Clauses (see attached).	BPA	06/04/2015	$0	06/03/2025
ABLE SOUTH CAROLINA	SS00-12-E2663/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement Employment Network for the Ticket to Work Program.	BPA	01/19/2012	$0	01/18/2022
ABM FEDERAL SALES, INC. *	GS02Q-14-D-CR0021/SS07-16-30003/ORIG	Stock for warehouse - Panasonic fax toners	Delivery / Task Order	06/07/2016	$2,264	06/07/2016
ABM FEDERAL SALES, INC. *	GS-02Q-14-DCR0021/SS00-16-30652/ORIG	Purchase toner	Delivery / Task Order	08/11/2016	$36,804	08/11/2016
ABOUT WEB, LLC *	SS00-14-40021/000004	To establish a Blanket Purchase Agreement (BPA) for IT support services for the Social Security Administration's (SSA) mission oriented information technology (IT) business functions and initiatives.	BPA	07/29/2014	$0	07/29/2019
ABRAHAM, CARMINE *	1038-11-30079/000002	ODAR Region III CARMINE ABRAHAM This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
ABRAHAM, CHARLES MD, INC *	1038-11-30273/000001	ODAR Region III CHARLES ABRAHAM, MD, INC This BPA provides the terms and condition for Vocational Expert Services.	BPA	08/24/2011	$0	03/31/2016
ABRAHAM, CHARLES MD, INC *	1038-11-30112/000002	ODAR Region III (Charles Abraham, MD, Inc) This BPA provides the terms and condition for Medical Expert Services.	BPA	09/26/2011	$0	03/31/2018
ABT ASSOCIATES	SS00-10-60011/000023	Implementation and Evaluation	Cost-plus-fixed-fee	12/07/2009	$115,248,061	12/06/2018
ACCELERA SOLUTIONS, INC. *	NNG15SC57B/SS00-15-30760/ORIG	Citrix Preferred Business Hours Support	Delivery / Task Order	07/27/2015	$6,750	08/14/2016
ACCELERA SOLUTIONS, INC. *	GS-35F-0391P/SS00-15-30988/ORIG	IGF::OT::IGF - Task Order SS00-15-30988 against GSA FSS Contract GS-35F-0408R for technical support and consulting services for the maintenance and enhancement of SSA's Digital Library (SDL) infrastru	Delivery / Task Order	09/22/2015	$45,930	09/28/2016
ACCELLOS, INC. *	SS00-15-50083/ORIG	Continued maintenance of Accellos Radio Beacon Software	Purchase Order	03/16/2015	$41,068	03/31/2016
ACCELLOS, INC. *	SS00-16-50071/ORIG	Accellos Radio Beacon	Purchase Order	02/22/2016	$43,122	03/31/2017
ACCENTURE FEDERAL SERVICES LLC	SS00-10-60113/000030	Information Technology Support Service Contract	Indefinite-quantity	09/10/2010	$17,761,071	09/28/2017
ACCENTURE FEDERAL SERVICES LLC	SS00-13-40047/000003	Establish New Specialized Advisory and Assistance Services BPA IGF::CL::IGF Closely Associated	BPA	09/27/2013	$0	09/29/2018
ACCENTURE FEDERAL SERVICES LLC	SS00-10-60113/0012/ORIG	IGF::CT::IGF Task Order 12 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services in support of emerging technology to	Delivery / Task Order	05/15/2015	$10,235,204	05/17/2016
ACCENTURE FEDERAL SERVICES LLC	SS00-10-60113/0013/ORIG	IGF::CL::IGF The purpose of this action is to obligate funds for Contract Management (CMT) and labor for Agile Teams on Time and Materials (T&M) subtasks against each of the 4 ITSSC contracts for A	Delivery / Task Order	08/14/2015	$1,365,525	06/16/2016
ACCENTURE FEDERAL SERVICES LLC	SS00-10-60113/0014/ORIG	IGF::CL::IGF Time and Materials (T&M) task order against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services, for contracto	Delivery / Task Order	09/25/2015	$5,999,384	09/28/2016
ACCENTURE FEDERAL SERVICES LLC	SS00-10-60113/0015/ORIG	IGF::CL::IGF Firm-Fixed Price (FFP) task order 15 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services, for contractor	Delivery / Task Order	09/27/2015	$28,811,805	09/28/2016
ACCENTURE FEDERAL SERVICES LLC	SS00-10-60113/0016/ORIG	IGF::CL::IGF Firm-Fixed Price (FFP) task order 16 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services, for contract	Delivery / Task Order	12/29/2015	$2,715,567	09/28/2016

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ACCENTURE FEDERAL SERVICES LLC	SS00-10-60113/0017/ORIG	IGF::CL::IGF Firm-Fixed Price (FFP) task order 17 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services, for contract	Delivery / Task Order	03/15/2016	$3,283,077	04/15/2017
ACCESS II-INDEPENDENT LIVING CENTER	SS00-14-E2825/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	04/11/2014	$0	04/10/2024
ACCESS INDEPENDENCE, INC	SS00-14-E2300/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now	BPA	08/08/2014	$0	08/07/2024
ACCESS PRODUCTS, INC *	GS02Q14DCR0019/SS00-16-30646/ORIG	To purchase Printer Toner for DBOPC printers	Delivery / Task Order	08/09/2016	$4,871	08/09/2016
ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION	SS00-16-50065/ORIG	ACCME REPORT AND ACCREDITATION FEE IGF::CT::IGF	Purchase Order	02/02/2016	$5,400	12/31/2016
ACCUITY ASSET VERIFICATION SERVICES INC.	SS00-15-60007/0002/ORIG	IGF::CL::IGF Task Order to provide FFP services to incorporate Development and Testing of the Waiver Project.	Delivery / Task Order	02/17/2016	$258,965	06/06/2016
ACCUITY ASST VERIFICATION SVCS INC.	SS00-15-60007/000006	IGF::OT::IGF Other Functions New five-year (base 12-months; 4 12-month options, and option for up to 6-months per FAR 52.217-8) Contract for Contractor to support the Access to Financial Institu	Firm-fixed-price	01/21/2015	$10,058,168	06/24/2017
ACCUITY ASST VERIFICATION SVCS INC.	SS00-15-60007/0001/ORIG	IGF::OT::IGF The purpose of this task order is to provide funds for Financial Institution (FI) Fees incidental to the services ordered for the base period of the Access to Financial Institutions co	Delivery / Task Order	02/27/2015	$4,445,668	06/24/2016
ACCUITY ASST VERIFICATION SVCS INC.	SS00-15-60007/0003/ORIG	IGF::OT::IGF Other Functions Task Order 3 is to fund CLIN 5 for FI Reimbursement Fees for Option Year 1.	Delivery / Task Order	06/24/2016	$4,112,859	06/24/2017
ACCUSOFT *	SS00-15-50159/000001	The Office of Telecommunications and Systems Operations request Accusoft Pegasus Priority Support, Barcode, ScanFix Xpress (includes Barcode Xpress, ScanFix, ISIS and PDF)and ImageGear OCR .Net	Purchase Order	06/08/2015	$34,785	06/30/2016
ACCUSOFT CORPORATION *	SS00-16-50132/ORIG	Renewal of SS00-15-50159 for maintenance on Accusoft Barcode, Scanfix and ImageGear software.	Purchase Order	05/13/2016	$37,088	06/30/2017
ACE COMPUTERS *	GS-35F-0400T/SS00-12-30452/ORIG	One (1) High End Workstation for OTSO	Delivery / Task Order	04/09/2012	$3,127	04/08/2017
ACE COURT REPORTING *	SS05-16-50011/ORIG	Court reporter request in the arbitration/hearing Noe Hernandez v. SSA. The case number is CL 2016 R 0005.	Purchase Order	07/21/2016	$3,585	08/19/2016
ACE REPORTING- US *	SS02-16-40004/000001	New Blanket Purchase Agreements (BPAs) for Region II ODAR Verbatim Hearing Recordings (VHRs).	BPA	06/13/2016	$0	06/30/2018
ACE REPORTING-US, LLC *	SS02-16-40008/ORIG	The purpose of this award is to obtain VHR Contractors to support of the recording of disability hearings in NY and NJ sites IGF::CL::IGF	BPA	07/28/2016	$0	06/30/2018
ACHIEVA	SS00-13-E0857/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	03/27/2013	$0	07/11/2023
ACHIEVE CONSULTING TEAM, INC. *	1152-11-00023/000002	ODAR Region X(Achieve Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2018
ACI GROUP, INC., THE *	SS00-14-40020/000004	To establish a Blanket Purchase Agreement (BPA) for IT support services for the Social Security Administration's (SSA) mission oriented information technology (IT) business functions and initiatives.	BPA	07/29/2014	$0	07/29/2019
ACKER, CAROLYN LEA *	SS03-08-40014/000013	Verbatim Hearing Reporters	BPA	12/12/2007	$0	03/31/2017
ACNN, LLC *	1078-13-60016/ORIG	ODAR Region VI ACNN, LLC. This BPA provides the terms and condition for Medical Expert Services.	BPA	10/31/2013	$0	03/31/2016
ADAMO, EVELYN FELEPPA *	1038-11-30028/000002	ODAR Region III Evelyn Adamo. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/21/2011	$0	03/31/2018
ADAMO, EVELYN FELEPPA *	SS00-11-40138/000001	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	04/21/2011	$0	05/31/2016
ADAMO, EVELYN FELEPPA *	SS00-16-4C055/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/17/2016	$0	05/31/2021
ADAMO, SONYA A *	SS00-11-40141/000001	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	05/10/2011	$0	05/31/2016
ADAMO, SONYA A *	1011-11-00045/000003	The contractor (SONYA A. ADAMO) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adjudica	BPA	05/31/2011	$0	05/31/2018

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ADAMO, SONYA A *	SS00-16-4C001/000001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/24/2016	$0	05/31/2021
ADAMS, CAROL ANN *	SS04-08-40047/000006	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
ADAMS, DIANE *	1150-13-10005/000002	ODAR Region 1 (Diane Adams) This BPA provides the terms and condit in for Vocational Expert Services.	BPA	11/16/2012	$0	03/31/2018
ADAMS, JAMES B & ASSOC INC *	1054-11-40217/000002	ODAR Region IV James B. Adams This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2018
ADAMS, VICKI *	SS05-08-40000/000008	VERBATIM HEARING RECORDINGS	BPA	12/13/2007	$0	03/31/2018
ADAPTAVIST.COM LIMITED	SS00-15-50250/ORIG	This is for the purchase of 2000 Atlassian Confluence licenses.	Purchase Order	08/07/2015	$16,000	08/11/2016
ADAPTIVE INTEGRATED MANAGEMENT LLC *	SS05-10-40001/000006	Verbatim Hearing Recording	BPA	09/21/2010	$0	03/31/2018
ADC LTD NM *	SS06-13-60001/000006	IGF::CT::IGF Residency Verfication Contract	Indefinite-quantity	08/29/2013	$0	08/31/2017
ADC LTD NM *	SS06-13-60001/0003/ORIG	IGF::CL::IGF Dallas SSI Residency Verification Contract - Option Year 2	Delivery / Task Order	07/20/2015	$111,027	08/31/2016
ADC LTD NM *	SS00-15-60063/000007	IGF::CL::IGF Background Screenings of Administrative Law Judges (ALJ) Candidates SSA/ODAR	Indefinite-quantity	09/28/2015	$70,600	09/27/2017
ADC LTD NM *	SS00-15-60063/0001/ORIG	IGF::CL::IGF ALJ candidate background screenings	Delivery / Task Order	09/29/2015	$52,950	09/28/2016
ADC LTD NM *	SS06-13-60001/0004/ORIG	IGF::CT::IGF Residency Verfication Contract	Delivery / Task Order	05/03/2016	$114,280	08/31/2017
ADC LTD NM *	SS00-15-60063/0002/ORIG	IGF::CL::IGF TO #2 for 500 Background Screenings of Administrative Law Judges (ALJ) Candidates; Contract #SS00-15-60063 (OY I)	Delivery / Task Order	08/31/2016	$181,000	09/27/2017
ADELANTE DEVELOPMENT CENTER, INC.	SS00-12-E0780/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	01/30/2012	$0	03/26/2022
ADINA P LEVITON PHD CRC *	1038-11-30081/000002	ODAR Region III Adina Leviton. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
ADLER, JANET *	SS05-08-40001/000011	VERBATIM HEARING RECORDING	BPA	12/14/2007	$0	03/31/2018
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/000003	IGF::OT::IGF Elevator/Escalator Maintenance - HQ and Metro West	Firm-fixed-price	01/30/2014	$2,378,151	01/31/2017
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-14-31256/ORIG	IGF::OT::IGF Emergency Repair to Altmeyer elevators 1,2,3& 4. Elevators were flooded from a leak in the Mens room on the eighth floor.	Delivery / Task Order	03/10/2014	$2,210	01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-14-31311/ORIG	IGF::OT::IGF Supply Elevator Mechanic's to remove the elevators being tested from service during the GSA Generator Testing Project	Delivery / Task Order	03/25/2014	$0	01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-14-31505/ORIG	IGF::OT::IGF Replacing handrails and cluster rollers on escalator #3 in the RMB building.	Delivery / Task Order	05/22/2014	$16,210	01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-14-31799/ORIG	IGF::OT::IGF Provide Qualified Elevator inspector to witness periodic and five year testing, Escalator testing and Emergency power testing. Also provide 2 elevator mechanics for testing that must b	Delivery / Task Order	08/03/2014	$86,460	01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-15-30110/ORIG	Remove and replace governor cable on elevator 6 in the Robert M Ball building at the Main Complex. IGF::OT::IGF	Delivery / Task Order	11/21/2014	$2,720	01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-15-60014/000002	Automatic Door Maintenance and Repair Contract	Firm-fixed-price	02/03/2015	$375,810	03/31/2017
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-15-60014/SS00-15-30798/ORIG	New Door: WHR/WLR Link	Delivery / Task Order	08/04/2015	$4,456	03/31/2020
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-15-60066/000001	Remote Monitoring of Elevators and Escalators at SSA Headquarters IGF::OT::IGF	Firm-fixed-price	09/30/2015	$642,394	09/29/2017

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-15-60014/SS00-16-30175/ORIG	IGF::CT::IGF	Delivery / Task Order	02/11/2016	$4,714	03/31/2020
ADOBE SYSTEMS INCORPORATED	SS00-15-50140/ORIG	IGF::OT::IGF One year - Images library subscription for seven (7) users	Purchase Order	05/11/2015	$5,151	05/10/2016
ADULT AND CHILD MENTAL HEALTH CENTER INC	SS00-11-E1612/ORIG	Employment Network BPAs	Firm-fixed-price	09/03/2011	$0	09/05/2021
ADULT DEVELOPMENT CENTER OF BENTON COUNTY INC	SS00-16-E3031/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	02/12/2016	$0	02/11/2026
ADVANCE TRANSITIONS INC *	1063-11-50183/ORIG	ODAR Region 05, ADVANCE TRANSITIONS INC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/12/2011	$0	03/31/2016
ADVANCED COMPUTER CONCEPTS, INC. *	NNG15SD60B/SS00-16-30276/ORIG	Hardware Maintenance	Delivery / Task Order	03/30/2016	$1,393,582	03/31/2017
ADVANCED COMPUTER CONCEPTS, INC. *	NNG15SD60B/SS00-16-30714/ORIG	Purchase of additional F5 Networks Equipment	Delivery / Task Order	08/31/2016	$252,161	08/31/2016
ADVANCED COMPUTER CONCEPTS, INC. *	NNG15SD60B/SS00-16-30719/ORIG	Procurement of Mobile Printers	Delivery / Task Order	09/09/2016	$14,859	09/09/2016
ADVANCED DIGITAL SOLUTIONS INTERNATIONAL *	SS00-16-50218/ORIG	900 Monitor and USB cable bundles for FEI conversion sites	Purchase Order	08/11/2016	$23,328	08/11/2016
ADVANCED DIGITAL SOLUTIONS INTERNATIONAL *	GS-35F-0032Y/SS00-16-30692/ORIG	Purchase privacy screen filters for OPSOS	Delivery / Task Order	08/22/2016	$8,460	08/22/2016
ADVANCED REHABILITATION SERVICES LLC *	1054-11-40663/000004	ODAR Region 04, Eric R. Anderson. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2018
ADVANCING CAREERS *	1088-11-90177/000003	ODAR Region 9, Advancing Careers. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2018
ADVANTAGE LEASING ASSOCIATES, LLC *	SS00-15-50315/ORIG	IGF::CT::IGF Funding is required for the purchase of a 2016 Ford Explorer Limited for use by the commissioner.	Purchase Order	09/24/2015	$12,779	09/23/2016
ADVANTAGE SERVICES, INC.	SS00-15-E2981/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/07/2015 - 08/06/2025 Statement of Work and Applicable Clauses (see attached).	BPA	08/07/2015	$0	08/06/2025
ADVANTAGE SOFTWARE, INC. *	SS00-15-50195/ORIG	Close caption television (IVT) broadcast and to close caption time coded web files; also for CART - ADP Software Maintenance	Purchase Order	07/07/2015	$6,360	08/15/2016
ADVANTAGE SOFTWARE, INC. *	SS00-16-50130/ORIG	Maintenance Renewal on Purchase Order SS00-15-50195 with Advantage Software, Inc.	Purchase Order	05/18/2016	$6,392	08/15/2017
ADVANTAGE TRAINING SYSTEMS, INC. *	SS00-15-E1547/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/16/2015 - 08/15/2025 Statement of Work and Applicable Clauses (see attached).	BPA	06/06/2015	$0	08/15/2025
ADVOCATIONS, LLC *	SS00-12-E2683/000002	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	03/20/2012	$0	03/19/2022
AEG GROUP INC. *	SS00-16-50222/ORIG	Purchase radio communications equipment for SSC Radio Communications Upgrade project	Purchase Order	08/22/2016	$119,338	08/22/2016
AEROSOL MONITORING & ANALYSIS *	SS00-13-60036/SS00-16-30251/ORIG	Bi-Annual Surveillance of Air Monitoring for Asbestos in the Supply and Altmeyer Buildings	Delivery / Task Order	03/18/2016	$5,320	09/24/2016
AEROSOL MONITORING & ANALYSIS, INC. *	SS00-13-60036/000005	IGF::CT::IGF Asbestos Air/Bulk Sample Services, Base Year Laboratory analysis of asbestos air and bulk samples and related industrial hygiene services.	Indefinite-quantity	09/17/2013	$5,000	09/24/2017
AEROSOL MONITORING & ANALYSIS, INC. *	SS00-13-60036/SS00-16-30601/ORIG	IGF::OT::IGF The contractor shall provide all labor, material and supervision for laboratory analysis of asbestos air samples	Delivery / Task Order	08/22/2016	$5,320	09/24/2016
AEROSOL MONITORING & ANALYSIS, INC. *	GS-10F-0386K/SS00-16-30710/ORIG	IGF::OT::IGF To provide eight 2.5 hour classes for asbestos and lead awareness.	Delivery / Task Order	08/31/2016	$5,400	11/30/2016
AEROSOL MONITORING & ANALYSIS, INC. *	SS00-13-60036/SS00-16-30716/ORIG	IGF::OT::IGF The technician will collect air samples during abatement and for clearance purposes. Asbestos Air/Bulk Sample Services, Exercise Option Year III.	Delivery / Task Order	09/02/2016	$18,222	10/03/2016
AEROSOL MONITORING & ANALYSIS, INC. *	SS00-13-60036/SS00-16-30687/ORIG	IGF::OT::IGF Laboratory Analysis of Asbestos Air Samples for SSA West High Rise room G-150	Delivery / Task Order	09/03/2016	$3,651	09/24/2016

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
AFFIGENT, LLC *	W91QUZ-09-A-0001/SS00-16-30668/ORIG	Purchase of Oracle Advanced Compression plus support	Delivery / Task Order	08/16/2016	$123,974	08/16/2017
AFFILIATED CHEST PHYSICIANS LTD *	1088-11-90152/ORIG	ODAR Region (9) Affiliated Chest Physicians LTD - Owner: Stephen P. Nathan. BPA provides the terms and condition for Medical Expert Services.	BPA	04/14/2011	$0	03/31/2016
AFLATOONI, SAEED *	SS24-15-4M014/000001	IGF::CL::IGF ODAR Region 04 - SAEED AFLATOONI MD This BPA provides the terms and conditions for Medical Expert Services.	BPA	10/07/2015	$0	03/31/2018
AGISSAR CORPORATION *	SS03-15-50020/000001	Mail Extractor to open and extract material from various envelope sizes. This unit has been procured for the National Remittance and Accounting Unit - Philadelphia PA	Purchase Order	09/24/2015	$104,180	09/24/2020
AGIUS, SHANNON *	SS05-11-40028/000002	Verbatim Hearing Recorder	BPA	10/08/2010	$0	03/31/2018
AGNES SCHAEFER *	SS07-08-40037/000008	BPA's for Verbatim Hearing Recordings - ODAR	BPA	12/10/2007	$0	03/30/2017
AGREN BLANDO COURT REPORTING & VIDEO INC *	SS07-10-40023/000007	VHR BPA's in Region VII	BPA	06/04/2010	$0	03/30/2017
AGSI, LLC *	GS-35F-0622T/SS00-16-30034/ORIG	Renewal of SS00-15-30045; HID ActivIdentity Virtualized Responder Software Maintenance	Delivery / Task Order	10/26/2015	$16,950	10/27/2016
AHEDD	SS00-11-E0004/000001	Employment Network BPAs	Firm-fixed-price	09/03/2011	$0	09/02/2021
AHLBORN, ANNA S	SS25-16-4V002/000001	IGF::CL::IGF ODAR Region 5 - Anna Ahlborn This BPA provides ther terms and conditions for Vocational Expert Services.	BPA	12/11/2015	$0	03/31/2018
AHN, BYUNG H MD *	SS00-11-40137/ORIG	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	04/21/2011	$0	05/31/2016
AHTNA ENGINEERING SERVICES, LLC	SS00-07-60063/000033	SSANRC-Clerical Contract (New)	Firm-fixed-price	07/31/2007	$106,021,207	07/31/2017
AI INTERNET SOLUTIONS *	SS00-15-50165/ORIG	6Maintain CSE HTML Validator Pro Software	Purchase Order	06/11/2015	$6,399	06/25/2016
AIYEOLA, PATTY *	SS05-08-40002/000021	VERBATIM HEARING RECORDING	BPA	12/14/2007	$0	03/31/2018
AIYEOLA, PATTY *	SS06-14-40008/000002	Establishment of VHR BPA	BPA	03/24/2014	$0	03/31/2017
AKIMEKA, LLC	GS-35F-0597L/SS00-15-30545/ORIG	This task order is an extension of GS-35F-0234K/SS00-13-30313 to develop/implement agency specific assistive technologies training materials for Employees with Disabilities. This task order was creat	Delivery / Task Order	05/29/2015	$585,548	06/30/2016
AKIMEKA, LLC	GS-35F-0597L/SS00-16-30466/ORIG	IGF::CT::IGF Develop training materials for assistive technologies (AT) for Employees With Disabilities (EWD	Delivery / Task Order	06/30/2016	$539,177	12/31/2019
AKINS PHD, FAREN R *	1088-11-90012/000001	ODAR Region 09 Faren R. Akins, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/21/2011	$0	03/31/2018
ALABAMA BEHAVIORAL HEALTH ASSOCIATES *	1054-13-40002/ORIG	ODAR Region Region 04, Alabama Behavioral Health Assoc. This BPA provides the terms and condition for Medical Expert Services.	BPA	11/28/2012	$0	03/31/2016
ALABAMA GOODWILL INDUSTRIES, INC.	SS04-14-61003/000002	WAREHOUSE SERVICES AT BSSC IGF::CL::IGF	Firm-fixed-price	09/29/2014	$538,556	08/31/2017
ALAMO CITY EMPLOYMENT *	SS00-16-E2543/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/01/2015 - 8/31/2025 Statement of Work and Applicable Clauses (see attac	BPA	09/01/2015	$0	08/31/2025
ALAMO CITY EMPLOYMENT *	SS00-15-E2543/ORIG	This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2543 to SS00-15-E2543.	BPA	09/01/2015	$0	08/31/2025
ALAMO CITY ENGINEERING SERVICES, INC. *	GS-35F-0598S/SS00-15-30980/ORIG	Purchase IdeaScale - Gov. Plus	Delivery / Task Order	09/17/2015	$14,659	09/26/2016
ALANSON A MASON MDA PROF CORP *	1088-11-90014/ORIG	ODAR Region 09 Alanson A. Mason, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/21/2011	$0	03/31/2016
ALBANEZE, SHELLY *	SS02-13-40005/000003	IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	06/17/2013	$0	03/31/2017

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ALBERS, MICHELE J *	1063-11-50217/000001	ODAR Region 05 (ALBERS, MICHELE J) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/15/2011	$0	03/31/2018
ALBERT BROADCAST SERVICES, INC. *	SS04-08-40119/000015	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
ALBERT BROADCAST SERVICES, INC. *	SS06-16-4R002/000002	IGF::CL::IGF Provide services on an as needed basis to prepare verbatim hearing recordings for the Social Security Administration/Office of Disability Adjudication and Review for Region 6.	BPA	03/18/2016	$0	03/31/2017
ALBERT BROADCAST SERVICES, INC. *	SS02-16-40007/ORIG	The purpose of this award is to obtain Contractor Employees under this BPA to perform VHR Services in NY and NJ. IGF::CL::IGF	BPA	07/28/2016	$0	06/30/2018
ALBERT F HECK MD *	SS00-11-40093/000001	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	05/03/2011	$0	05/31/2016
ALBERT F HECK MD *	SS00-16-4C023/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	07/07/2016	$0	05/31/2021
ALBUQUERQUE DROP-IN CENTER, INC.	SS00-15-E2393/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 04/20/2015 - 04/19/2025 Statement of Work and Applicable Clauses (see attached).	BPA	04/20/2015	$0	04/19/2025
ALDERMAN, SHIRLEY *	SS04-08-40300/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
ALEXANDER III MD, HADDON C *	1038-11-30024/000002	ODAR Region III HADDON C. ALEXANDER, III This BPA provides the terms and condition for Medical Expert Services.	BPA	03/21/2011	$0	03/31/2018
ALEXANDER, BARBARA R *	SS04-10-40042/000003	Verbatim Hearing Reporters	BPA	01/26/2010	$0	03/31/2018
ALEXANDRIA PEST SERVICES, INC *	SS00-16-60009/ORIG	Pest Control Services at Headquarters in Woodlawn in Baltimore County, Maryland; one-year base period plus four one-year option periods. IGF::OT::IGF	Firm-fixed-price	03/07/2016	$44,160	05/13/2017
ALIANZA MUNICIPAL DE SERVICIOS INTEGRADOS	SS00-14-E1393/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	05/23/2014	$0	05/22/2024
ALICE D COX *	1078-11-60014/000002	ODAR Region VI Alice D. Cox, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	02/24/2011	$0	03/31/2018
ALICE M GUEVARA *	SS09-08-42023/000014	BPA for VHR	BPA	10/01/2007	$0	03/31/2017
ALICE PETTIT	SS04-08-40228/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
ALICE PHELPS *	SS05-08-40150/000010	VERBATIM HEARING RECORDING	BPA	12/21/2007	$0	03/31/2018
ALICE Z ROGADO MD *	SS01-11-40007/000003	REGION I, Boston - Medical Consultant Services PR RG01-10-1007 Base Ordering Period I 1 Oct 2010 - 31 Mar 2011 Ordering Period II 1 Apr 2011 - 31 Mar 2012 Ordering Period III 1 Apr 2012	BPA	08/04/2010	$0	03/31/2016
ALICE Z ROGADO MD *	SS01-16-4C027/ORIG	IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate	BPA	01/06/2016	$0	03/31/2021
ALIFF, MICHELLE M *	1078-13-60025/000002	ODAR Region VI Aliff, Michelle M. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/30/2013	$0	03/31/2018
ALKA BISHNOI MD *	SS02-16-4C001/ORIG	IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas	BPA	12/30/2015	$0	12/31/2020
ALKALINE CONSULTING LLC *	1063-11-50359/000001	ODAR Region (ALKALINE CONSULTING LLC ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/02/2011	$0	03/31/2018
ALL AMERICAN ENVIRONMENTAL SERVICES, INC. *	GS-10F-0214X/SS00-16-30390/ORIG	CPR classes for headquarters employees	Delivery / Task Order	05/25/2016	$7,500	10/12/2016
ALL WORK *	1063-11-50173/000001	ODAR Region 05, ALL WORK, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/10/2011	$0	03/31/2018
ALLAN H SOLOMAN PHD INC *	SS09-16-4C011/ORIG	IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs.	BPA	01/28/2016	$0	01/31/2021
ALLAN M ROTHENDERG MD *	1025-11-20074/000002	ODAR Region 02 Allan M. Rothenberg, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/25/2011	$0	03/31/2018

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ALLEGANY COUNTY CHAPTER OF THE NYSARC, INC	SS00-15-E2352/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 03/02/3015 - 03/01/2025 Statement of Work and Applicable Clauses (see attached).	BPA	03/02/2015	$0	03/01/2025
ALLEN, ELIZABETH A *	1054-11-40155/000002	ODAR Region IV Elizabeth Allen This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2018
ALLEN, VALERIE *	1054-11-40635/000002	ODAR Region IV Valerie Allen This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
ALLEN,WILLIAM LEE *	SS05-14-40015/000002	IGF::CL::IGF - VERBATIM HEARING RECORDINGS - REGION 5	BPA	06/17/2014	$0	03/31/2018
ALLERGY & ASTHMA ASSOCIATED *	1078-11-60176/000001	ODAR Region 6 Allergy-Asthma Associated/Vern Odean Laing. This BPA provides the terms and condition for Medical Expert Services.	BPA	05/17/2011	$0	03/31/2016
ALLIANCE FOR BUSINESS & TRAINING NORTHEAST TN	SS00-12-E2699/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	04/25/2012	$0	04/24/2022
ALLIANCE FOR STRATEGIC GR	SS00-14-E1890/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	10/16/2013	$0	10/15/2023
ALLIANCE PROFESSIONAL SERVICES, LLC	SS00-13-E1695/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	02/27/2013	$0	02/26/2023
ALLIANCE TECHNOLOGY GROUP, LLC *	SS00-16-40002/000001	Maintenance of Oracle Servers, Operating systems, with Bios updates. IGF::OT::IGF	BPA	10/30/2015	$0	10/31/2022
ALLIED CONSULTING INC *	1054-11-40279/000001	ODAR Region 04, Tina Stambaugh. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2018
ALLIED CONSULTING INC *	1063-11-50187/ORIG	ODAR Region 05, ALLIED CONSULTING INC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/12/2011	$0	03/31/2016
ALLIED INK CORPORATION *	GS-02F-0017W/SS00-16-30683/ORIG	photo printer supplies	Delivery / Task Order	08/22/2016	$491	08/22/2016
ALLIED MATERIALS AND EQUIPMENT COMPANY, INC.	SS00-16-50167/000001	This is a request to purchase conventional/general office steel furniture for newly established office space as a result of the ODARs, newly created spaces under the CARES Plan.	Purchase Order	07/06/2016	$4,826	07/11/2016
ALLIED SERVICES	SS00-08-60128/000033	OCO-Custodial Svc. Cont.-WBDOC (NEW) (7/08-9/08) NIB/NISH	Firm-fixed-price	07/25/2008	$18,663,288	06/30/2017
ALLISON VOCATIONAL EVALUATORS *	1088-11-90253/000002	ODAR Region 09 ALLISON VOCATIONAL EVALUATORS This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/11/2011	$0	03/31/2018
ALLSUP EMPLOYMENT SERVICES, INC, *	SS00-15-E2927/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/08/2014 - 10/07/2024 Statement of Work and Applicable Clauses (see attached).	BPA	10/08/2014	$0	10/07/2024
ALMODOVAR, LEDA *	SS02-11-40006/000001	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/14/2010	$0	03/31/2017
ALPAR, JOHN J MD PA *	1078-11-60010/000002	ODAR Region 6 John J. Alpar. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/07/2011	$0	03/31/2018
ALS VAN LINE SERVICES INC *	SS04-16-50009/000001	IGF::OT::IGF Office Relocation	Purchase Order	06/17/2016	$5,772	09/23/2016
ALSTON, ERIKA	SS03-09-40002/000007	Region III-Verbatim Hearing Reporter	BPA	04/30/2009	$0	03/31/2017
ALSTON, MONET L	SS05-10-40009/000001	Verbatim Hearing Recording	BPA	09/23/2010	$0	12/31/2016
ALTER, MILTON MD PHD PC *	1038-11-30106/ORIG	ODAR Region III (Milton Alter). This BPA provides the terms and condition for Medical Expert Services.	BPA	05/17/2011	$0	03/31/2016
ALTERNATIVE CAREERS & TRANSITIONS INC *	1038-11-30235/000002	ODAR Region III (ALTERNATIVE CAREERS & TRANSITIONS INC ). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2018
ALTERNATIVE LIVING SOLUTIONS *	SS00-14-E2821/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	04/07/2014	$0	04/06/2024
ALUTIIQ COMMERCIAL ENTERPRISES LLC *	SS00-15-60045/000001	IGF::OT::IGF - Warehouse Operations Services for the Office of Disability Adjudication and Review	Firm-fixed-price	07/31/2015	$1,093,673	06/30/2017

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ALVARADO, DARLENE G *	SS05-08-40005/000013	VERBATIM HEARING RECORDING	BPA	12/14/2007	$0	03/31/2018
ALVAREZ & ASSOCIATES LLC *	NNG07DA46B/SS00-13-31126/ORIG	IGF::OT::IGF Replacement of IBM 3900 Advanced Function Printers used for Sysout Mainframe Printing	Delivery / Task Order	09/30/2013	$988,724	11/19/2016
ALVAREZ & ASSOCIATES, LLC *	NNG07DA46B/SS00-12-31077/ORIG	Softdate procurement and Maintenance for Softdate - Take 2	Delivery / Task Order	09/25/2012	$3,702,068	09/29/2017
ALVAREZ & ASSOCIATES, LLC *	NNG07DA46B/SS00-14-31890/ORIG	IGF::OT::IGF Notice Printer Lifecycle Replacement, peripherals, maintenance, and consumables	Delivery / Task Order	09/14/2014	$1,259,089	12/05/2019
ALVAREZ & ASSOCIATES, LLC *	NNG15SD19B/SS00-15-30539/ORIG	Maintenance on GigaVUE hardware and software components.	Delivery / Task Order	05/27/2015	$55,537	06/07/2016
ALVAREZ & ASSOCIATES, LLC *	NNG15SD198/SS00-15-30641/ORIG	OIG's upgraded multi-media conference center including de-installation; installation and integration and labor in support of the upgrade.	Delivery / Task Order	07/06/2015	$213,158	07/05/2016
ALVAREZ & ASSOCIATES, LLC *	NNG15SD19B/SS00-15-30678/ORIG	IGF::OT::IGF Maintenance on Microsemi Symmetricom Syncservers S-350s	Delivery / Task Order	07/24/2015	$8,061	08/17/2016
ALVAREZ & ASSOCIATES, LLC *	NNG15SD19B/SS00-16-30444/ORIG	Juniper Equipment Maintenance, IGF::OT::IGF	Delivery / Task Order	06/17/2016	$50,908	03/25/2017
ALVIN SMITH PHD *	1078-11-60036/000001	ODAR Region VI Alvin Smith, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/09/2011	$0	03/31/2016
AMANDA N HALL *	SS03-08-40070/000008	Verbatim Hearing Reporter	BPA	12/19/2007	$0	03/31/2017
AMDUR, MARK, MD *	1063-11-50330/ORIG	ODAR Region V Mark Amdur, MD (ME). This BPA provides the terms and condition for Medical Expert Services.	BPA	08/18/2011	$0	03/31/2016
AMERGREEN INC *	GS-02F-0079S/SS00-15-30787/ORIG	Costworks/Amergreen Inc.	Delivery / Task Order	08/11/2015	$91,461	09/27/2016
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	SS00-15-60001/000004	IGF::CT::IGF Establish a contract to provide data verification services for State issued Driver License and Identification cards for the Internet Social Security Number Replacement Card (iSSNRC) Appli	Firm-fixed-price	10/30/2014	$0	10/29/2016
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE	SS00-15-60001/SS00-16-30038/ORIG	IGF::OT::IGF - Internet Social Security Number Replacement Card(iSSNRC) Data Verification	Delivery / Task Order	10/27/2015	$699,926	10/29/2016
AMERICAN LANGUAGE SERVICES *	SS00-13-40002/000003	Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) Critical function - This is a "function that is necessary to the agency being able to effectively	BPA	10/19/2012	$0	08/31/2017
AMERICAN MEDICAL ASSOCIATION	SS00-15-50171/ORIG	IGF::CT::IGF American Medical Association Subscription Renewal	Purchase Order	06/17/2015	$180,000	09/30/2016
AMERICAN MEDICAL ASSOCIATION	SS00-15-50238/ORIG	IGF::OT::IGF AMA Guides to Evaluation of Permanent Impairment Subscription.	Purchase Order	08/13/2015	$14,550	09/29/2016
AMERICAN MEDICAL ASSOCIATION	SS00-16-50020/ORIG	IGF::OT::IGF Renewal for Journal of the American Medical Association (JAMA)	Purchase Order	12/29/2015	$7,947	12/31/2016
AMERICAN MEDICAL ASSOCIATION	SS00-16-50136/ORIG	IGF::CT::IGF American Medical Association - Directory of Physicians Profile Subscription Renewal	Purchase Order	06/09/2016	$180,000	09/30/2017
AMERICAN MEDICAL ASSOCIATION INC	SS00-14-51239/000001	IGF::CT::IGF American Medical Association CodeManager Subscription Renewal	Purchase Order	07/26/2014	$18,360	08/19/2016
AMERICAN PACKAGING I, INC. *	GS-15F-0052K/SS00-16-30400/ORIG	To purchase destroy bags	Delivery / Task Order	06/06/2016	$34,055	06/06/2016
AMERICAN PSYCHIATRIC ASSOCIATION	SS00-16-50029/ORIG	Psychiatry online DSM-5 Renewal	Purchase Order	12/29/2015	$54,918	12/31/2016

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
AMERICAN PSYCHOLOGICAL ASSOCIATION, INC.	SS00-14-51203/000003	IGF::OT::IGF APA American Psychological Association subscription renewal.	Purchase Order	07/18/2014	$46,506	09/30/2017
AMERICAN REHABILITATION CONSULTANT SVC *	SS26-15-4V023/000001	IGF::CL::IGF ODAR Region VI - Hoffman, Margo. This BPA provides their terms and conditions for Vocational Expert Services.	BPA	02/17/2015	$0	03/31/2018
AMERICAN REHABILITATION CORPORATION *	SS00-13-E0534/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	10/11/2012	$0	10/10/2022
AMERICAN SERVICE NETWORK CORPORATION *	SS00-15-50172/000001	IGF::CT::IGF EEO Program Consultant services for OCREO (Direct 8A Award)	Purchase Order	06/12/2015	$148,181	05/16/2016
AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED	SS00-15-50205/ORIG	IGF::OT::IGF ATD Forum Membership Renewal	Purchase Order	07/03/2015	$9,500	07/02/2016
AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED	SS00-16-50151/ORIG	IGF::OT::IGF Other Function Association for Talent Development(ATD), formerly the American Society for Training and Development (ASTD), Forum Membership Renewal.	Purchase Order	06/14/2016	$9,500	06/30/2017
AMERICAN TONER & INK *	GS-02F-0086U/SS02-16-30010/ORIG	Replenish toner cartridges for printers located in NEPSC, Joseph P Addabbo building.	Delivery / Task Order	07/26/2016	$1,748	07/26/2016
AMERICAN TONER AND SUPPLY, INC. *	GS-35F-0489Y/SS00-16-30053/ORIG	Purchase Stereo Audio Cable and Stereo Audio Isolation Transformer for DRAP.	Delivery / Task Order	11/10/2015	$6,098	03/29/2016
AMERICAN TRANSMEDIA LLC *	SS01-16-50002/000002	IGF::OT::IGF Other Functions Recorder services for arbitration hearing to record the hearing and then transcribe recorded hearing into a written document. Period of performance hearing Feb 10-11	Purchase Order	01/14/2016	$0	09/30/2016
AMERICAN UNIVERSITY	GS-02F-0086V/SS00-16-30339/ORIG	IGF::CL::IGF WINS Intern for Summer 2016 Semester	Delivery / Task Order	05/18/2016	$21,700	07/29/2016
AMERICAN UNIVERSITY	GS-02F-0086V/SS00-16-30419/ORIG	IGF::OT::IGF WINS intern Paris Hodges	Delivery / Task Order	06/03/2016	$10,850	07/29/2016
AMERICAN UNIVERSITY	GS-02F-0086V/SS00-16-30421/ORIG	IGF::CT::IGF Washington Internships for Native Students (WINS) Intern. This task order is associated with GSA schedule contract (GS-02F-0086V). Period of Performance is 6/6/2016 - 07/29/2016.	Delivery / Task Order	06/03/2016	$10,850	07/29/2016
AMERICAN UNIVERSITY	GS-02F-0086V/SS00-16-30422/ORIG	IGF::CT::IGF Washington Internships for Native Students (WINS) Intern. This task order is associated with GSA schedule contract (GS-02F-0086V). Period of Performance is 6/6/2016 - 07/29/2016.	Delivery / Task Order	06/03/2016	$0	07/29/2016
AMERICAN UNIVERSITY	GS-02F-0086V/SS00-16-30416/ORIG	IGF::CL::IGF WINS Intern for Summer 2016 Semester	Delivery / Task Order	06/06/2016	$10,850	07/29/2016
AMERICAN UNIVERSITY	GS-02F-0086V/SS00-16-30417/ORIG	IGF::CL::IGF WINS Intern for Summer 2016 Semester	Delivery / Task Order	06/06/2016	$10,850	07/29/2016
AMERICAN UNIVERSITY	GS-02F-0086V/SS00-16-30437/ORIG	IGF::CT::IGF Washington Internships for Native Students (WINS) Intern. This task order is associated with GSA schedule contract (GS-02F-0086V). Period of Performance is 6/6/2016 - 07/29/2016.	Delivery / Task Order	06/06/2016	$10,850	07/29/2016
AMERICAN WORDATA, INC. *	NNG15SC62B/SS00-16-30282/ORIG	LC-LC fiber cables and CAT6 cables to support 6500 Technology Refreshment Project	Delivery / Task Order	04/06/2016	$6,510	04/12/2016
AMERIFORCE PERSONNEL, INC *	SS00-16-E2545/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	12/09/2015	$0	12/08/2025
AMICUS COURT REPORTERS, INC. *	SS05-16-50013/ORIG	Court reporting services for arbitration/hearing in matter of AFGE, Rosario Saldana v. SSA case # CH 2015-R-0006. IGF::OT::IGF	Purchase Order	07/28/2016	$5,230	09/01/2016
AMOS, JUDY C *	SS04-11-40017/000003	Verbatim Hearing Reporters	BPA	11/16/2010	$0	03/31/2018
AMSELMO MAMARIL JR *	SS00-11-40072/000002	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	04/18/2011	$0	05/31/2016
AMUSA, KWELI J MD, A PROFESSIONAL CORPORATION *	1078-11-60046/000002	ODAR Region VI Kweli J. Amusa, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2018
AMY H LEOPOLD *	1025-11-20043/000003	ODAR Region 02 Amy Leopold, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2018
AMY MEACHAM, MHS, CVE, INC. *	1054-12-40007/000002	ODAR Region 04, Amy Meacham, MHS, CVE, INC (Amy Meacham). This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/12/2012	$0	03/31/2018
AN ALLIANCE OF DIVERSITY *	SS00-12-E2715/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	07/05/2012	$0	07/04/2022

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ANA WILDA GONZALEZ-MENDEZ *	SS22-16-4M001/ORIG	Medical Expert BPAs	BPA	04/22/2016	$0	03/31/2018
ANAYA, JAVIER *	1025-13-20010/000002	ODAR Region II Javier Anaya. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/04/2013	$0	03/31/2018
ANCELL, JO G *	1063-14-50015/000001	ODAR Region V, Ancell, Jo G. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/22/2014	$0	03/31/2018
ANDERSON ASSOCIATES PSYCHOLOGY & CONSULTING *	1038-11-30099/000002	ODAR Region III PAUL ANDERSON. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
ANDERSON COURT REPORTING, LLC *	SS03-10-40012/000006	Small Plans - Region 3	BPA	06/01/2010	$0	03/31/2017
ANDERSON COURT REPORTING, LLC *	SS02-14-40001/000001	IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	06/13/2014	$0	03/31/2017
ANDERSON COURT REPORTING, LLC *	SS06-16-4R003/ORIG	. IGF::CL::IGF Establishment of Blanket Purchase Agreements (BPAs) for Verbatim Hearing Recordings for Social Security Administration/ States of Arkansas, Louisiana, New Mexico, Oklahoma and Texas h	BPA	03/28/2016	$0	03/31/2017
ANDERSON, CARRIE *	1063-11-50429/000001	ODAR Region V, Carrie Anderson (VE). This BPA provides the terms and condition for Vocational Expert Services.	BPA	06/10/2011	$0	03/31/2018
ANDERSON, DENISE M *	SS03-08-40041/000009	verbatim hearing reporter	BPA	12/17/2007	$0	03/31/2017
ANDERSON, DESHEARER *	SS03-08-40110/000008	verbatim hearing reporter	BPA	12/21/2007	$0	03/31/2017
ANDERSON, JAMES N. MD *	1054-11-40160/000002	ODAR Region 04, James N. Anderson. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2018
ANDERSON, MARY D *	1025-13-20015/000002	ODAR Region II Mary D. Anderson. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/07/2013	$0	03/31/2018
ANDERT, JEFFREY N. *	1063-11-50020/000002	ODAR Region 05 ANDERT, JEFFERY, ME. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2018
ANDRE, TOBEY *	1063-14-50019/000001	ODAR Region V, Tobey Andre. This BPA provides the terms and condition for Vocational Expert Services.	BPA	07/25/2014	$0	03/31/2018
ANDREA A JURZYSTA *	SS05-08-40105/000013	VERBATIM HEARING RECORDING	BPA	12/20/2007	$0	03/31/2018
ANDREA LUCAS *	SS06-10-40028/000001	VHR BPA 5 year for region 6	BPA	06/01/2010	$0	11/30/2016
ANDREW PRZYBYLA MD PC *	SS02-16-4C018/ORIG	IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas	BPA	01/11/2016	$0	12/31/2020
ANDREWS REHABILITATION MANAGEMENT, LTD *	1063-14-50011/000001	ODAR Region V Andrews Rehabilitation Management, Ltd. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/03/2014	$0	03/31/2018
ANDREWS, JULIE *	1025-11-20033/000001	ODAR Region 02 Julie Andrews, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2016
ANGELA CASH-JACKSON *	SS07-08-40012/000009	BPA's for Verbatim Hearing Recordings - ODAR	BPA	12/10/2007	$0	03/30/2017
ANGELA DAWN COGLAN *	SS05-08-40035/000009	VERBATIM HEARING RECORDING	BPA	12/17/2007	$0	03/31/2018
ANGELA L SCHEXNAYDER COURT REPORTING, L.L.C. *	SS06-10-40034/000004	VHR BPA 5 year for region 6	BPA	06/01/2010	$0	03/31/2017
ANGELA W GARMON *	SS04-08-40338/000006	Verbatim Hearing Reporter	BPA	01/24/2008	$0	03/31/2018
ANGIE ANDERSON *	SS08-08-40001/000006	Verbatim Hearing Recordings	BPA	03/31/2008	$0	11/30/2016
ANIN, JUAN-PHILIPPE *	SS09-12-40000/000004	Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09	BPA	10/27/2011	$0	03/31/2017

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ANIXIS	SS00-15-50179/000001	The Office of Telecommunications System Operations request renewal of Maintain Anixis Password Policy Enforcer software	Purchase Order	07/10/2015	$16,240	09/06/2016
ANIXIS PTY LTD	SS00-16-50210/ORIG	Maintenance on Anixis Password Policy Enforcer	Purchase Order	08/12/2016	$16,570	09/06/2017
ANN ROWLAND *	SS07-10-40013/000009	VHR BPA's in Region VII	BPA	12/23/2009	$0	03/30/2017
ANN T NEULICHT PHD *	1054-11-40153/000003	ODAR Region 04, Ann Tamara Neulicht. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2018
ANN T. KLEIN M.D., P.C. *	SS08-15-4C000/000001	IGF::CT::IGF Medical Consultant Services for the Denver Region	BPA	05/11/2015	$0	04/30/2017
ANNA M HANKS *	SS05-08-40089/000007	VERBATIM HEARING RECORDING	BPA	12/19/2007	$0	03/31/2018
ANNA MCCABE *	SS02-11-40116/000004	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/22/2010	$0	03/31/2017
ANNA RUMSEY *	SS04-08-40194/000008	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
ANNAMS SYSTEMS CORPORATION *	GS-35F-0504L/SS00-16-31004/ORIG	Software Maintenance Small Purchases - Sunflower Excess Trek Server License	Delivery / Task Order	10/01/2015	$46,502	05/31/2017
ANNE ARRINGTON *	1151-11-80019/000001	ODAR Region VIII Denver (Anne Arrington) - This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/14/2011	$0	03/31/2018
ANNE ARUDEL WORKFORCE DEVELOPMENT *	SS00-13-E2747/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	05/29/2013	$0	05/28/2023
ANNE DARNELL REHABILITATION SERVICES *	1054-11-40259/000002	ODAR Region IV Anne Darnell Rehabilitation Svcs This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2018
ANNETTE KAY HOLDER INC *	1063-11-50141/000001	ODAR Region 05, ANNETTE KAY HOLDER INC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/29/2011	$0	03/31/2018
ANNMARIE CASH *	1038-11-30163/ORIG	ODAR RegionIII (ANNMARIE E.CASH) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2016
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
ANOZIE, STELLA N *	1063-13-50022/ORIG	ODAR Region V, Stella Anozie, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	07/08/2013	$0	03/31/2016
ANTHONY J LIBASSI PC	SS23-15-4V007/000001	IGF::CL::IGF ODAR Region 03 - Anthony Libassi This BPA provides the terms and conditions for Vocational Expert Services.	BPA	02/27/2015	$0	03/31/2018
ANTHONY LAUDANI *	SS02-09-40016/000007	Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability and Adjudication Review. The price per verbatim hearing recording at the following place of performance	BPA	09/17/2009	$0	03/31/2017
ANTHONY MONFORTE *	SS02-11-40070/000001	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/20/2010	$0	03/31/2017
ANTHONY VINCENT MELANSON *	1038-11-30057/000003	ODAR Region III Tony Melanson. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
ANTONIO Y. MEDINA, M.D. *	SS00-11-40066/000001	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	04/18/2011	$0	05/31/2016
AOS, LLC *	GS02Q-14-D-CR0014/SS04-16-30014/ORIG	MULTI-USE RECYCLED COPY PAPER	Delivery / Task Order	07/14/2016	$6,902	07/14/2016
AP COMMUNICATIONS *	SS04-16-50013/ORIG	IGF::OT::IGF Remove and Replace Pager System	Purchase Order	07/19/2016	$5,500	09/14/2016
APELON INC *	GS-35F-0009L/SS00-15-30331/ORIG	Renewal of SS00-14-31289 Apelon DTS and TermWorks Software	Delivery / Task Order	03/23/2015	$40,806	03/31/2016
APELON, INC. *	GS-35F-0009L/SS00-16-30205/ORIG	Renewal of maintenance on Apelon Distributed Terminology System (DTS) and TermWorks software for the period of performance from April 1, 2016 to March 31, 2017.	Delivery / Task Order	02/25/2016	$40,806	03/31/2017

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
APEX OFFICE PRODUCTS, INC. *	GS-14F-0194D/SS00-16-30571/ORIG	Writing Instruments	Delivery / Task Order	07/26/2016	$585	07/26/2016
APEX SERVICES *	1078-11-60095/000002	ODAR Region 6 Apex Service. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
APOLLO SUNGUARD SYSTEMS, INC. *	GS-30F-0029Y/SS00-16-30663/ORIG	Purchase two (2) Bollard/Pedestal Mounted Dual Level 2 Electric Vehicle (EV) charging stations.	Delivery / Task Order	08/17/2016	$14,128	08/17/2016
AQUILA FITNESS CONSULTING SYSTEMS, LTD. *	SS04-13-50014/ORIG	Fitness Center Management IGF::OT::IGF	Purchase Order	07/31/2013	$1	07/31/2018
AQUILA FITNESS CONSULTING SYSTEMS, LTD. *	SS04-15-50009/000002	Fitness Center Management IGF::OT::IGF	Purchase Order	08/01/2014	$0	07/31/2017
AQUILA FITNESS CONSULTING SYSTEMS, LTD. *	SS00-15-60059/000002	IGF::OT::IGF - Fitness Center Management and Operations	Firm-fixed-price	08/27/2015	$172,392	08/31/2017
ARC BALTIMORE, INC., THE	SS00-08-60012/000050	GROUNDS MAINTENANCE HQs	Firm-fixed-price	10/01/2007	$17,291,551	07/25/2017
ARC OF OPPORTUNITY IN NORTH CENTRAL MASSACHUSETTS	SS00-16-E2991/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	11/13/2015	$0	11/12/2025
ARC QUAD CITIES AREA, THE	SS00-16-E3034/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	02/12/2016	$0	02/11/2026
ARCEGA, NATHANIEL DR MD *	SS10-11-40032/000001	Medical Consultant, Arcega	BPA	05/12/2011	$0	06/12/2016
ARCEGA, NATHANIEL DR MD *	SS10-15-4C002/000003	IGF::CL::IGF Medical Consultant Reg 10 Arcega	BPA	03/03/2015	$0	02/29/2020
ARCHIE S GOLDEN MD *	SS00-11-40139/000002	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	05/03/2011	$0	05/31/2016
ARCHIE S GOLDEN MD *	SS00-16-4C062/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/19/2016	$0	05/31/2021
ARDENT MANAGEMENT CONSULTING, INC. *	SS00-13-60021/000008	IGF::OT::IGF Other Functions Geographic Information System Development Services	Indefinite-quantity	06/12/2013	$0	06/16/2017
ARDENT MANAGEMENT CONSULTING, INC. *	SS00-13-60021/0003/ORIG	IGF::OT::IGF: Task Order under IDIQ SS00-13-60021 to support GIS Development/Integration Services for SSA's Office of Security and Emergency Preparedness, who is responsible for the safety and securit	Delivery / Task Order	06/02/2015	$1,473,027	12/31/2016
ARDENT MANAGEMENT CONSULTING, INC. *	SS00-13-60021/0004/ORIG	IGF::OT::IGF: Task Order against SS00-13-60021 to support development and integration of Geospatial Information Services (GIS) for SSA's Office of Security and Emergency Preparedness (OSEP).	Delivery / Task Order	06/03/2016	$1,102,455	06/16/2017
ARDOIN CONSULTING CORPORATION *	1078-11-60279/000002	ODAR Region VI Ardoin Consulting Corporation This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2018
AREA LOCAL DE DESARROLLO LABORAL MANATI DORADO	SS00-14-E2919/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	06/23/2014	$0	06/22/2024
ARENAC OPPORTUNITIES INC	SS00-15-E2997/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/20/2015 - 08/19/2025 Statement of Work and Applicable Clauses (see attached).	BPA	08/20/2015	$0	08/19/2025
ARG *	SS00-13-E0791/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	02/26/2013	$0	02/25/2023
ARGENTIERO, LINDA ANN *	SS02-16-40010/ORIG	The purpose of this award is to obtain a contractor to record disability hearings in NY and NJ. IGF::CL::IGF	BPA	07/28/2016	$0	06/30/2018
ARIEL CINTRON ANTOMMARCHI *	1025-11-20120/000002	ODAR Region 02 Ariel Cintron Antommarchi, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2018
ARIZE UNLIMITED INC.	SS00-14-E2799/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	01/22/2014	$0	01/21/2024
ARKANSAS DEPARTMENT OF HEALTH	SS00-12-60015/000005	Electronic Death Registration - Arkansas	Requirements	12/22/2011	$0	12/31/2016
ARKANSAS DEPARTMENT OF HEALTH	SS00-14-61050/000002	IGF::OT::IGF Other Functions AR Enumeration at Birth (EAB) - Arkansas: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance	Firm-fixed-price	05/29/2014	$479,054	06/28/2017

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ARKANSAS DEPARTMENT OF HEALTH	SS00-12-60015/0005/ORIG	IGF::CL::IGF Closely Associated AR-SS00-12-60015 Electronic Death Registration Delivery Order. 23250 EDR records at $3.17 per record and 7750 EDR records at $1.59 per record. Total Delivery Order	Delivery / Task Order	12/22/2015	$86,025	12/31/2016
ARKANSAS DEPARTMENT OF WORKFORCE SERVICES	SS00-11-E2618/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM	Firm-fixed-price	04/22/2011	$0	04/21/2016
ARKANSAS SUPPORT NETWORK	SS00-14-E2498/ORIG	Employment Network Blanket Purchase Agreements (BPA) for the Ticket to Work Program. Transition over to a BPA for FY 2014. This requirement is not subject to the availability of funds and should be	BPA	08/10/2014	$0	08/09/2024
ARKIN, STEVEN IRA *	1054-11-40102/ORIG	ODAR Region IV Steve Arkin This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2016
ARLINGTON, COUNTY OF GOVT	SS00-11-E2616/000002	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM	Firm-fixed-price	04/19/2011	$0	04/17/2021
ARLYNNE L. HOVANEC *	SS05-08-40094/000008	VERBATIM HEARING RECORDING	BPA	12/19/2007	$0	03/31/2018
ARMATO, JANE D *	SS06-14-40003/000001	Establishement of VHR BPA	BPA	02/25/2014	$0	03/31/2017
ARMEXX SIGN SYSTEMS, INC *	GS-03F-068BA/SS00-16-30691/ORIG	To purchase ADA Compliant Shelter in Place signs to designates areas that are assigned as shelter areas for emergency situations.	Delivery / Task Order	08/24/2016	$5,210	08/24/2016
ARMOUR PETROLEUM *	SS00-14-51075/000003	IGF::CT::IGF Small Plans-Region 9 UST Maintenance	Purchase Order	02/21/2014	$17,797	03/31/2017
ARNOLD OSTROW MD INC *	1088-11-90130/000002	ODAR Region 9, Arnold Ostrow, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/11/2011	$0	03/31/2018
ARNOLD, CHARLES O II *	SS08-16-4C003/000001	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8	BPA	11/20/2015	$0	12/31/2020
AROON SUANSILPPONGSE DR *	SS00-11-40034/000001	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	04/21/2011	$0	05/31/2016
AROON SUANSILPPONGSE DR *	SS03-15-4C017/000001	Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF	BPA	07/24/2015	$0	07/31/2020
AROON SUANSILPPONGSE DR *	SS00-16-4C045/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/17/2016	$0	05/31/2021
ARS MECHANICAL, LLC *	GS-21F-0080U/SS04-15-30031/ORIG	CMR - Preventive Maintenance for HVAC Units IGF::OT::IGF	Delivery / Task Order	07/14/2015	$2,240	07/31/2020
ARTEL, LLC	SS00-14-61116/000005	IGF::OT::IGF Other Functions * DO NOT REPORT TO FPDS-NG!! * Satellite Communication System (SCS) Supplies and Services against GSA Custom SATCOM Solutions (CS-II)	Firm-fixed-price	09/26/2014	$0	07/31/2020
ARTEL, LLC	SS00-14-61116/SS61116-00002/ORIG	IGF::OT::IGF Other Function Interactive Video Teletraining (IVT) Satellite Maintenance & MACs	Delivery / Task Order	01/29/2016	$4,621,214	01/31/2017
ARTHRITIS & INTERNAL MEDICINE SPECIALISTS LIMITED *	1063-13-50020/ORIG	ODAR Region V, Arthritis & Internal Medicine Specialists Limited. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/18/2013	$0	03/31/2016
ARTHUR L LEWY *	1152-11-00016/000001	ODAR Region X. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/01/2011	$0	03/31/2018
ARTHUR L LEWY *	SS10-15-4C007/000002	IGF::CL::IGF Medical Consultant Reg 10 LEWY	BPA	02/20/2015	$0	02/29/2020
ARTHUR SAFRAN *	SS01-11-40031/ORIG	REGION I, Boston - Medical Consultant Services	BPA	12/22/2010	$0	03/31/2016
ARVIN J KLEIN MD A PROFESSIONAL CORP *	1088-11-90056/000002	ODAR Region 9, Arvin J. Klein, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/25/2011	$0	03/31/2018
ASAMIZU, HIDEKI *	SS09-11-40052/000002	Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09	BPA	05/13/2011	$0	03/31/2017
ASCENDANT CONSULTING, INC. *	1054-11-40373/000001	ODAR Region IV Ascendant Consulting INC This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2018
ASE DIRECT, INC. *	GS02Q14DCR0022/SS04-16-30008/ORIG	IGF::OT::IGF Toner Cartridges	Delivery / Task Order	06/14/2016	$4,477	06/14/2016

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ASG FEDERAL, INC.	GS-35F-0456M/SS00-14-31014/ORIG	Establish follow on contract due to expiration of SS00-09-30020 software maintenance delivery order.	Delivery / Task Order	10/01/2013	$4,113,000	09/30/2016
ASHEVILLE-BUNCOMBE COMMUNITY CHRISTIAN MINISTRY, INC.	SS00-16-E3040/ORIG	To fund a zero dollar requisition for FY 16	BPA	04/07/2016	$0	04/06/2026
ASIAN REHABILITATION SERVICES, INC.	SS00-14-E1296/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/17/2013	$0	06/22/2024
ASPG, INC. *	GS-35F-0071X/SS00-16-31006/ORIG	The purpose of this requisition is to establish a Multi-year Delivery Order with Advanced Software Products Group (ASPG), Inc. Refer to Contract SS00-11-30446 with ASPG, Inc.	Delivery / Task Order	01/21/2016	$13,077	02/03/2017
ASPIAZU-INIGO, AMELIA *	SS04-10-40033/000003	Verbatim Hearing Reporters	BPA	01/21/2010	$0	03/31/2018
ASPIRE INDIANA, INC.	SS00-14-E2150/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	09/19/2013	$0	07/16/2024
ASSKARYAR, KATCHEA M *	SS10-08-40039/000010	Verbatim Hearing Recording	BPA	10/31/2007	$0	03/31/2018
ASSOCIATES FOR CAREER TRANSITION *	1063-11-50339/000001	ODAR Region V, Associates for Career Transition, James Radke, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/12/2011	$0	03/31/2018
ASSOCIATES IN PSYCHOLOGY & PSYCHIATRY *	1054-11-40030/ORIG	ODAR Region IV Neil Aronov This BPA provides the terms and condition for Medical Expert Services.	BPA	03/07/2011	$0	03/31/2016
ASSOCIATION FOR COMPUTING MACHINERY, INC.	SS00-13-50132/000003	ACM Digital Library	Purchase Order	06/25/2013	$49,730	09/29/2016
ASSOCIATION FOR COMPUTING MACHINERY, INC.	SS00-16-50127/ORIG	Access to the Association Computing Machinery (ACM) Digital Library	Purchase Order	05/10/2016	$16,824	09/29/2017
ASSOCIATION FOR INDIVIDUAL DEVELOPMENT	SS00-14-E1960/000002	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/17/2013	$0	12/07/2023
ASSOCTES IN REHABILITATION MGT *	1063-11-50239/000001	ODAR Region05 (ASSOCTES IN REHABILITATION MGT ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2018
ASSURED DOCUMENT DESTRUCTION INC *	SS09-12-62005/000004	Secure Confidential Shredding	Firm-fixed-price	06/01/2012	$981,560	06/10/2017
AT YOUR OWN PACE INCORPORATED *	SS00-16-E2544/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/03/2015 - 09/02/2025 Statement of Work and Applicable Clauses (see atta	BPA	09/03/2015	$0	04/28/2016
AT YOUR OWN PACE INCORPORATED *	SS00-15-E2544/000001	This BPA SS00-15-E2544 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2544.	BPA	09/03/2015	$0	04/28/2016
AT&T CORP	GS00T07NSD0007/SS00-09-CARE2020/ORIG	SSA Care 2020	Delivery / Task Order	09/29/2010	$0	03/28/2017
AT&T CORP.	NNG15SE02B/SS00-16-30493/ORIG	Encryption blades needed for Brocade Network switches	Delivery / Task Order	06/29/2016	$1,034,871	06/29/2016
AT&T MOBILITY LLC *	SS00-14-40035/000003	Please take the necessary action to purchase BPA for new smartphones and cellular phones wireless contract service for first year. Please reference the attached SOW, justification, 508 compliance,	BPA	04/17/2015	$0	09/29/2017
ATAZZ TECHNICAL SERVICES, INC. *	SS00-15-50158/ORIG	Sharegate Lite Software Renewal	Purchase Order	06/03/2015	$4,245	07/09/2016
ATKIN, THOMAS E *	1151-11-80024/000001	ODAR Region VIII Denver (Thomas Atkin). This BPA provides the terms and condition for Medical Expert Services.	BPA	03/28/2011	$0	03/31/2018
ATKINS H GRAY JR PHD *	SS06-16-4C002/ORIG	IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program	BPA	01/11/2016	$0	12/31/2020
ATKINS, DONNA M *	SS04-08-40198/000008	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
ATKINSON, DARRELL *	SS06-08-40116/000005	VERBATIM HEARING RECORDERS	BPA	05/30/2008	$0	03/31/2017
ATKINSON, JOSEPH MARTIN *	1025-14-20003/000001	ODAR Region II Joseph Martin Atkinson This BPA provides the terms and condition for Vocational Expert Services.	BPA	11/04/2013	$0	03/31/2018

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ATLANTIC VOCATIONAL SERVICES, INC *	1038-11-30139/000002	ODAR Region III (Atlantic Rehabilitation Services). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/08/2011	$0	03/31/2018
ATZMILLER, BARBARA J.	SS00-14-E1971/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	11/15/2013	$0	12/23/2023
AUDIMATION SERVICES INC *	SS00-16-50056/ORIG	AUDIMATION CASEWARE IDEA Software Maintenance Renewal	Purchase Order	01/12/2016	$22,750	01/30/2017
AUDREY S. COWART, LLC *	1054-13-40003/ORIG	ODAR Region Region 04, Audrey S. Cowart, LLC. This BPA provides the terms and condition for Medical Expert Services.	BPA	11/28/2012	$0	03/31/2016
AUGINS, LINDA *	1038-11-30147/000002	ODAR Region III (Linda Augins). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
AUGUST SCHELL ENTERPRISES, INC. *	GS-35F-0119Y/SS00-15-30615/ORIG	IGF::OT::IGF Other Function Task order award against GSA FSS contract GS-35F-0119Y for VMWare Virtualization Infrastructure Training to support migration of IT infrastructure from the NCC datacent	Delivery / Task Order	06/25/2015	$12,336	06/30/2016
AURELIUS SMITH, RICHARD, M.D. *	SS04-16-4C048/ORIG	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/15/2015	$0	12/31/2016
AURORA STORAGE PRODUCTS, INC. *	GS-25F-0084M/SS00-16-30675/ORIG	The Birmingham EHC has worn and unsecured chart cabinets to be replaced with new Times-Two rotary-style cabinets.	Delivery / Task Order	08/22/2016	$5,498	08/22/2016
AUROTECH, INC. *	SS00-16-40035/ORIG	The Office of the General Council is seeking a commercial off the shelf (COTS) software product including implementation, data collection and/or data migration for an enterprise eDiscovery solution.	BPA	09/01/2016	$0	08/31/2021
AUSTIN, DARNETHA S *	SS05-13-40017/000003	IGF::CL::IGF Closely Associated Verbatim Hearing Monitor	BPA	05/15/2013	$0	03/31/2018
AUTISM SOCIETY OF INDIANA INC	SS00-16-E3047/ORIG	To fund a zero dollar requisition for FY 16	BPA	06/15/2016	$0	06/14/2026
AUTOMATED ENVIRONMENTS, INC. *	1054-11-40151/000003	ODAR Region 04, Maria Vargas This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2018
AUTOMATION AIDS, INC. *	GS-14F-1242H/SS00-16-30622/ORIG	Purchase 3 HP Digital Sender Flow 8500 fn1 Document Capture Workstation through FED- GSA Schedule 70 Contract.	Delivery / Task Order	08/05/2016	$7,215	08/05/2016
AUVENSHINE, CHARLES D *	1054-11-40166/000002	ODAR Region 04, Charles D. Auvenshine. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2018
AVANTGARDE TRANSLATIONS *	SS00-12-60096/000009	Translation of documents from English into foreign languages and updates of previously translated work.	Indefinite-quantity	09/28/2012	$0	09/29/2017
AVANTGARDE TRANSLATIONS *	SS00-12-60096/SS00-15-30679/ORIG	IGF::CT::IGF Critical Function Period of Performance: 09/30/2015 - 9/29/2016 Contractor to provide translation of English language documents into any 21 foreign translation and updates of prev	Delivery / Task Order	07/14/2015	$180,000	09/29/2016
AVANTGARDE TRANSLATIONS *	SS00-12-60096/SS00-16-30633/ORIG	IGF::OT::IGF Other Function Translation services to convert SSA's publications into over 21 different languages. These funds will be applied to option year 4 of contract SS00-12-60096.	Delivery / Task Order	08/04/2016	$180,000	09/29/2017
AVANTI REHABILITATION *	1150-12-10008/000002	ODAR Region 1(Elizabeth Laflamme) This BPA provides the terms and condition for Vocational Expert Services.	BPA	12/12/2011	$0	03/31/2018
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/000088	SSA Telephone System Replacement Project	Indefinite-quantity	07/30/2007	$168,459,752	03/04/2017
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/0808/ORIG	IGF::CT::IGF Task Order 0808 against TSRP IDIQ SS00-07-60066 for National Skills Based Routing (NSBR) Alignment Phase II.	Delivery / Task Order	09/01/2015	$938,547	06/02/2016
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/0810/ORIG	IGF::CT::IGF Critical Functions Task Order 0810 against SSA's TSRP Contract, Number SS00-07-60066, for CY-9 continued Maintenance & Managed Services / Bulk MAC ordering of SSA VOIP phones and Ha	Delivery / Task Order	03/03/2016	$20,324,094	03/04/2017
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/0811/ORIG	SS00-07-60066, TO 0811: Softphone Rollout Project.	Delivery / Task Order	06/30/2016	$5,528,382	08/31/2017
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/0809/ORIG	SS00-07-60066: Telephone System Replacement Project (TSRP) Task Order 0809 for new enterprise system for sites H34 and H37 at the Atlanta, Forsyth Street location.	Delivery / Task Order	07/25/2016	$44,224	03/04/2017
AVAYA GOVERNMENT SOLUTIONS INC	SS00-07-60066/SS05-11-30032/ORIG	Small Plans-Region 5 These units allow for 3rd parties to listen to phone calls between a claimant and an interpreter.	Delivery / Task Order	07/29/2011	$5,072	03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC	SS00-07-60066/SS01-11-30005/ORIG	IP Phone 1140 E Handset, Handset Adapter for 1140E NORTEL IP Phone and handset cord for Social Security Administration, Region 1 - Boston, MA	Delivery / Task Order	08/09/2011	$16,665	03/04/2018

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
AVAYA GOVERNMENT SOLUTIONS INC	SS00-07-60066/SS10-11-30004/ORIG	ALGO Dual Handset Adapter for Nortel 1100-Series IP Phones.	Delivery / Task Order	08/24/2011	$5,796	03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC	SS00-07-60066/0683/ORIG	Task order requests for SS00-07-60066 Duns Number: 151770955 SS00-07-60066 Avaya Government Solutions TSRP Contract	Delivery / Task Order	09/16/2011	$0	03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC	SS00-07-60066/0686/ORIG	Task order requests for SS00-07-60066 Duns Number: 151770955 SS00-07-60066 Avaya Government Solutions TSRP Contract	Delivery / Task Order	09/21/2011	$0	03/04/2018
AVERILL, DOROTHY E *	SS04-08-40177/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
AWARE, INC.	GS-35F-0062U/SS00-15-30301/ORIG	Aware, Inc. Enterprise and BioSP Logic Engine Software Maintenance for the period of performance from April 1, 2015 through March 31, 2016.	Delivery / Task Order	03/04/2015	$142,306	03/31/2016
AWARE, INC.	GS-35F-0062U/SS00-16-30273/ORIG	Aware BioSP Maintenance Renewal	Delivery / Task Order	03/29/2016	$142,306	03/31/2017
AWARE, INC.	GS-35F-0062U/SS00-16-30442/ORIG	Aware Enterprise Bundle maintenance renewal	Delivery / Task Order	06/17/2016	$36,300	03/31/2017
AXISCORE, LLC *	GS-35F-0354T/SS00-16-30629/ORIG	REPLENISH LOW INVENTORY OF TONER CARTRIDGES	Delivery / Task Order	08/04/2016	$7,327	08/04/2016
AXLINE, JOHN W MD *	1150-11-10008/000002	ODAR Region 01 John W. Axline, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	02/24/2011	$0	03/31/2016
AYERZA CONSULTING *	1152-11-00017/000002	ODAR Region X(Ayerza Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/09/2011	$0	03/31/2018
AYLING, ROBIN E *	SS05-13-40053/000005	Robin Ayling Verbatim Hearing Monitor IGF::CL::IGF Closely Associated	BPA	06/04/2013	$0	03/31/2018

Award List By Contractor -- Names Beginning with 'B' -- Total Count 419
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
B & D SUPPLIES, INC. *	GS-02F-0067R/SS00-16-30573/ORIG	Writing Instruments (Order 6 of 9)	Delivery / Task Order	07/21/2016	$223	07/21/2016
B & H FOTO & ELECTRONICS CORP.	SS00-16-50243/ORIG	Broadcast Studio Lights	Purchase Order	08/30/2016	$64,000	08/30/2016
B&H INTERNATIONAL LLC *	SS00-16-50202/ORIG	To buy critical parts for the Power Distribution Transformer Modules that are operations essential for the NSC.	Purchase Order	08/04/2016	$21,027	08/04/2016
B.S.B. FITNESS, LLC. *	SS02-13-40037/000001	IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	09/18/2013	$0	03/31/2017
BACH, PAUL J *	1151-15-80000/ORIG	ODAR Region 8 Denver - Paul Bach - This BPA provides the terms and condition for Medical Expert Services.	BPA	11/12/2014	$0	03/31/2016
BACH, PAUL J *	SS23-15-4M002/000001	IGF::CL::IGF ODAR Region 03 - Paul Bach This BPA provides the terms and conditions for Medical Expert Services.	BPA	02/27/2015	$0	03/31/2018
BACK TO WORK *	1078-13-60005/000003	ODAR Region VI BACK TO WORK. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/31/2013	$0	03/31/2018
BAGENT, BRANDY *	SS07-08-40002/000008	BPA's for Verbatim Hearing Recordings - ODAR	BPA	12/10/2007	$0	03/30/2017
BAHFED CORP *	GS-35F-0431Y/SS00-15-30845/ORIG	IGF::OT::IGF Hardware Maintenance Small Purchases - Intermec Scanners Maintenance Renewal	Delivery / Task Order	08/19/2015	$28,770	09/17/2016
BAHFED CORP *	GS-35F-0431Y/SS00-16-30463/ORIG	Maintenance on Intermec Scanners IGF::OT::IGF	Delivery / Task Order	06/21/2016	$26,030	08/18/2017
BAILEY MCCAFFERY LLC *	1078-11-60111/000002	ODAR Region 06 BAILEY MCCAFFERY LLC This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/16/2011	$0	03/31/2018
BAILEY, DEBORAH *	1078-11-60243/000001	ODAR Region VI Deborah A. Bailey. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/12/2011	$0	03/31/2016
BAILEY, JOSELYN E *	1088-11-90114/000001	ODAR Region 9, Joselyn Bailey, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/01/2011	$0	03/31/2018
BAIRD, FAITH S *	SS04-08-40200/000010	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
BAKER REPORTING SERVICES, LLC *	SS07-10-40008/000006	VHR BPA's in Region VII	BPA	12/23/2009	$0	03/30/2017
BAKER, KIMBERLY *	SS05-08-40010/000008	VERBATIM HEARING RECORDING	BPA	12/14/2007	$0	03/31/2018
BAKER, RHETT L *	SS02-14-40026/000004	IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	09/12/2014	$0	03/31/2017
BAKKENSON & ASSOCIATES LLC *	1088-11-90079/000002	ODAR Region 9, Bakkenson & Associates, LLC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
BALDRY, VICKI L *	SS05-13-40026/000003	Vicki Baldry Verbatim Hearing Monitor IGF::CL::IGF Closely Associated	BPA	05/29/2013	$0	03/31/2018
BALDWIN AND ASSOCIATES INC *	1038-11-30019/000002	ODAR Region III GINA K. BALDWIN This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/10/2011	$0	03/31/2018
BALDWIN, NORMAN F *	1150-11-10002/000002	ODAR Region 01, Norman F. Baldwin, Ph.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/04/2011	$0	03/31/2018
BALLOSH, CYNTHIA *	1063-13-50051/000001	ODAR Region V, Cynthia Ballosh. This BPA provides the terms and condition for Vocational Expert Services.	BPA	07/08/2013	$0	03/31/2016
BALTHROP, STACY *	SS06-10-40002/000003	VHR BPA 5 year for region 6	BPA	04/27/2010	$0	03/31/2018
BALTIMORE SOUND ENGINEERING, INC. *	SS00-13-60029/000002	IGF::OT::IGF Other Function PA System Warranty and Repair Contract	Firm-fixed-price	08/07/2013	$93,055	08/11/2016

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BALTIMORE SOUND ENGINEERING, INC. *	SS00-16-60038/ORIG	Public Address (PA) Repair Services	Time-and-materials	08/15/2016	$0	08/11/2017
BAMBOO SOLUTIONS CORP *	SS00-12-60080/000004	Bamboo Software software and Maintenance Enterprise License.	Firm-fixed-price	07/12/2012	$334,846	07/19/2017
BARANAUSKAS JR, VICTOR *	1038-11-30249/000001	ODAR Region III (VICTOR BARANAUSKAS) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/08/2011	$0	03/31/2018
BARBARA A COCHRAN M.D.	SS00-16-4C008/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/20/2016	$0	05/31/2021
BARBARA A DUNLAP *	1078-11-60031/000002	ODAR Region VI Barbara A. Dunlap. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2018
BARBARA A. BECK *	SS03-08-40128/000009	REGION III-VERBATIM HEARING REPORTER	BPA	03/11/2008	$0	03/31/2017
BARBARA A. JENKINS *	SS06-08-40110/000004	VERBATIM HEARING RECORDERS	BPA	03/10/2008	$0	03/31/2017
BARBARA A. LANGE *	SS07-08-40027/000009	BPA's for Verbatim Hearing Recordings - ODAR	BPA	12/10/2007	$0	03/30/2017
BARBARA A. WILLIS *	SS05-08-40204/000009	VERBATIM HEARING RECORDING	BPA	12/27/2007	$0	03/31/2018
BARBARA BURK VOCATIONAL EXPERTS *	1063-11-50247/000001	ODAR Region 05(BARBARA BURK VOCATIONAL EXPERTS ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2018
BARBARA CAREY *	SS07-13-40003/000003	This is a request for the estabilishment of a Blanket Purchase Agreement to acquire Verbatim Hearing Recording (VHR) Contractors, who will provide verbatim hearing records for the Office of Disability	BPA	08/07/2013	$0	03/30/2017
BARBARA COOPER *	SS06-10-40013/000001	VHR BPA 5 year for region 6	BPA	05/26/2010	$0	11/30/2016
BARBARA D. SUTPHEN *	SS05-08-40184/000009	VERBATIM HEARING RECORDING	BPA	12/27/2007	$0	03/31/2018
BARBARA D. SUTPHEN *	SS06-08-40070/000004	VERBATIM HEARING RECORDERS	BPA	02/21/2008	$0	03/31/2017
BARBARA FELKINS MD *	1078-11-60038/000001	ODAR Region 6 Barbara Felkins, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2016
BARBARA GOLEMAN *	SS06-08-40117/000004	VERBATIM HEARING RECORDERS	BPA	05/30/2008	$0	03/31/2017
BARBARA HUBBARD, VOCATIONAL CONSULTANT *	1078-13-60009/000002	ODAR Region VI BARBARA HUBBARD, VOCATIONAL CONSULTANT. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2013	$0	03/31/2018
BARBARA MANN *	SS05-08-40120/000008	VERBATIM HEARING RECORDING	BPA	12/20/2007	$0	03/31/2018
BARBARA RHODES *	SS03-08-40068/000012	Verbatim Hearing Reporter	BPA	12/19/2007	$0	03/31/2017
BARBER, ROBERTT. *	1063-11-50225/ORIG	ODAR Region05(BARBER, ROBERT T) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/25/2011	$0	03/31/2016
BARNES, FRANK L *	1078-11-60102/000002	ODAR Region VI Frank L. Barnes, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/12/2011	$0	03/31/2018
BARNES, LAVERNE MONISE *	SS05-16-4C002/ORIG	Chicago Medical Consultants IGF::CT::IGF	BPA	02/09/2016	$0	02/28/2021
BARNES, LOUIS J *	SS05-16-4C018/ORIG	Region 5 Medical Consultant IGF::CT::IGF	BPA	02/10/2016	$0	02/28/2021
BARNES, STEPHANIE *	1054-11-40531/000003	ODAR Region IV Stephanie barnes This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/11/2011	$0	03/31/2018
BARNES, STEPHANIE *	1063-11-50397/ORIG	ODAR Region 05, BARNES, STEPHANIE, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/18/2011	$0	03/31/2016

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BARQUET, JAVIER MD *	1054-11-40142/000002	ODAR Region IV Javier Barquet This BPA provides the terms and condition for Medical Expert Services.	BPA	03/17/2011	$0	03/31/2018
BARRATT EDWARDS INTERNATIONAL CORPORATION *	SS00-16-50005/ORIG	Renewal of maintenance on Ultrabac software for the period of performance of October 1, 2015 through March 31, 2016.	Purchase Order	10/01/2015	$32,358	03/31/2016
BARRATT EDWARDS INTERNATIONAL CORPORATION *	SS00-16-50084/ORIG	Renewal of maintenance on Ultrabac software for the period of performance of April 1, 2016 through September 30, 2016.	Purchase Order	03/14/2016	$15,750	09/30/2016
BARRETT, DR CHRISTIAN R *	1063-11-50293/ORIG	ODAR Region05 (BARRETT, DR CHRISTIAN R) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/15/2011	$0	03/31/2016
BARRICKS, MICHAEL E.MD *	SS09-16-4C029/ORIG	IGF::CT::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program	BPA	02/13/2016	$0	02/16/2021
BARRIERS FREE CONSULTING, INC. *	SS05-11-40014/000006	Verbatim Hearing Recorder	BPA	10/06/2010	$0	03/31/2018
BARRIERS FREE CONSULTING, INC. *	SS02-11-40140/000005	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	02/08/2011	$0	03/31/2017
BARRIERS FREE CONSULTING, INC. *	SS09-13-40018/000008	VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09	BPA	11/27/2012	$0	03/31/2017
BARRONS, HEATHER M *	SS09-16-4C002/ORIG	IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs.	BPA	01/27/2016	$0	01/31/2021
BARRY F RUDNICK MD *	SS00-11-40048/000001	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	04/18/2011	$0	05/31/2016
BARRY F RUDNICK MD *	1011-11-00037/000003	The contractor (BARRY F RUDNICK MD) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adju	BPA	05/31/2011	$0	05/31/2018
BARRY F RUDNICK MD *	SS00-16-4C039/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/31/2016	$0	05/31/2021
BARRY S HENSLEY DR *	1038-11-30061/000002	ODAR Region III BARRY HENSLEY This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
BARRY W MURPHY *	1054-11-40661/000002	ODAR Region 04, Murphy and Associates (Barry Murphy). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2018
BART & ASSOCIATES, INC *	GS-35F-5924H/SS00-13-30966/ORIG	GSA FSS Task Order, Number SS00-13-30966 for IT Professional Services to provide Function Point Analysis Services for the Office of Systems; specifically the Office of Enterprise Support, Architecture	Delivery / Task Order	08/28/2013	$78,882	09/29/2017
BARTLETT, DEE A *	SS06-12-40001/000004	Establish VHR Blanket Purchase Agreements for ODAR Region 6.	BPA	06/08/2012	$0	03/31/2017
BARTLETT, KELLY *	1088-11-90201/000002	ODAR Region 9, Kelly Bartlett. This BPA provides the terms and condition for Vocational Expert Services.	BPA	07/15/2011	$0	03/31/2018
BARTMANN AND ASSOCIATES, LLC *	1151-11-80091/000001	ODAR Region VIII Denver (Bartmann And Associates, LLC) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2018
BARZEGARIAN, BEHNUSH *	1088-11-90049/000003	ODAR Region 09 Mark Remas. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/23/2011	$0	03/31/2018
BASIL BERNSTEIN *	1088-13-90022/ORIG	ODAR Region 9, Basil Bernstein, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	08/15/2013	$0	03/31/2016
BASSEM INC. *	1054-11-40165/000002	ODAR Region IV Bassey Duke This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2018
BATTIS, SANDRA D MD *	SS09-16-4C017/ORIG	IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs.	BPA	02/08/2016	$0	02/08/2021
BAUMAN, PATRICIA *	SS09-11-40064/000002	Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09	BPA	05/13/2011	$0	03/31/2017
BAUMANN, NANCY *	SS03-08-40137/000011	Region III-Verbatim Hearing Reporter	BPA	03/18/2008	$0	03/31/2017
BAUMGARTEN, WILLIAM COMPANY INC, *	1063-11-50039/ORIG	ODAR Region V (BAUMGARTEN, WILLIAM COMPANY INC). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2016

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BAUMGARTEN, WILLIAM COMPANY INC, *	1063-11-50045/ORIG	ODAR Region 5(BAUMGARTEN, WILLIAM COMPANY INC,) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2016
BAXTER, KATHLEEN L *	SS08-10-40007/000006	Verbatim Hearing Monitors - Region 08	BPA	02/11/2010	$0	12/31/2016
BAY CONSORTIUM WORKFORCE INVESTMENT BOARD	SS00-11-E2631/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM	BPA	09/22/2011	$0	09/21/2021
BAYOU HEALTHCARE PA *	1078-11-60104/000002	ODAR Region VI Bayou Healthcare, PA. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/12/2011	$0	03/31/2018
BAZAN, DEBBIE *	SS06-12-40004/000002	Establish Blanket Purchase Agreements for VHRs.	BPA	06/11/2012	$0	03/31/2017
BEACHLER, JEANNE *	1063-13-50011/000001	ODAR Region V Jeanne Beachler VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	10/15/2012	$0	03/31/2018
BEACON GROUP, SW, INC. *	SS00-11-E0047/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM	Firm-fixed-price	08/12/2011	$0	09/17/2021
BEADLES JR, ROBERT J *	1054-11-40213/000002	ODAR Region IV Robert J. Beadles This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2018
BEAL INDUSTRIAL PRODUCTS, INC. *	SS00-16-50141/ORIG	Purchase replacement Battery for (1) Raymond 24 Volt Elf-Rider	Purchase Order	05/20/2016	$5,363	05/20/2016
BEALE, ANDREW *	1038-11-30175/000002	ODAR Region III (ANDREW V BEALE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/22/2011	$0	03/31/2018
BEARD, EARL F *	1078-11-60086/000001	ODAR Region VI Earl F. Beard, MD This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2016
BEASLEY, ZONZEEDA *	SS06-08-40084/000006	VERBATIM HEARING RECORDERS	BPA	02/28/2008	$0	03/31/2017
BEATTY'S SERVICES, INC *	GS-07F-0025T/SS04-15-30005/ORIG	Temporary Labor & Moving Services IGF::OT::IGF	Delivery / Task Order	03/18/2015	$20,280	04/30/2017
BEATTY'S SERVICES, INC *	GS-07F-0025T/SS06-15-30010/ORIG	IGF::OT::IGF Other Functions Secure a contract to provide handy man/moving services for the Dallas RO Operations components.	Delivery / Task Order	08/31/2015	$9,780	09/21/2016
BECK, MIMI M *	SS09-08-42001/000011	BPA for VHR	BPA	10/01/2007	$0	03/31/2017
BECK, ROBERT *	1063-11-50012/ORIG	ODAR Region V (Robert J. Beck) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/23/2011	$0	03/31/2016
BEDINE, MARSHALL S	SS00-11-40135/ORIG	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	05/03/2011	$0	05/31/2016
BEECHE MELITA, SONIA *	SS02-15-4R002/ORIG	IGF::CL::IGF Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	08/07/2015	$0	03/31/2017
BEEZY MD, REUBEN *	1088-11-90010/000001	ODAR Region 09 Reuben Beezy, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/23/2011	$0	03/31/2018
BEHAVIOR THERAPY CENTER, P.C., THE *	1038-11-30014/ORIG	ODAR Region 3 Bruce Eimer This BPA provides the terms and condition for Medical Expert Services.	BPA	03/01/2011	$0	03/31/2016
BELANGER, WILLIAM D *	SS04-08-40240/000006	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
BELCHER, JAN S *	SS04-08-40027/000006	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
BELCHICK, GERALD D *	1088-11-90221/000003	ODAR Region 09 Gerald Belchick This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/14/2011	$0	03/31/2018
BELL ARCHITECTS, P.C. *	SS00-11-60039/000010	Headquarters Architect/Engineer Services Contract	Firm-fixed-price	09/08/2011	$200,000	12/07/2016
BELL ARCHITECTS, P.C. *	SS00-11-60039/SS00-15-30533/ORIG	The A/E contractor shall provide the design services for 100 Building Design Modifications (BMR's). FPDS Function: IGF::CT::IGF	Delivery / Task Order	07/02/2015	$333,963	07/31/2016

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BELL ARCHITECTS, P.C. *	SS00-11-60039/SS00-15-30633/ORIG	The AE Contractor shall provide support services in managing SSA assignment and utilization of space. The AE Contractor shall perform these services at SSA Headquarters on a full time basis. FPDS Fun	Delivery / Task Order	09/01/2015	$856,234	09/29/2016
BELL ARCHITECTS, P.C. *	SS00-11-60039/SS00-15-30567/ORIG	Analyze the existing airflow and temperature control conditions in the Annex building and prepare a report of analyses, findings, and recommendations. IGF::CT::IGF	Delivery / Task Order	09/03/2015	$141,298	04/03/2016
BELL ARCHITECTS, P.C. *	SS00-11-60039/SS00-15-30530/ORIG	FPDS Function: IGF::CT::IGF Short Circuit and Overcurrent Protective Device Coordination Study at Social Security Administration (SSA) Headquarters and the Second Support Center in Durham, NC.	Delivery / Task Order	09/28/2015	$523,908	12/06/2016
BELL ARCHITECTS, P.C. *	SS00-11-60039/SS00-16-30131/ORIG	Task Order against contract SS00-11-60039 for on-site Fire Protection Engineer support services for a one-year period. FPDS Function: IGF::CT::IGF	Delivery / Task Order	02/18/2016	$208,905	02/18/2017
BELL ARCHITECTS, P.C. *	SS00-11-60039/SS00-16-30132/ORIG	Task Order S00-16-30132 against contract SS00-11-60039 is for an Investigation of Low Water Pressure for the Hot and Cold Domestic Water Systems in the Altmeyer and East Building.	Delivery / Task Order	03/15/2016	$104,794	09/07/2016
BELL ENVIRONMENTAL SERVICES, INC. *	SS02-11-40143/ORIG	Bed Bug Canine Inspection Services	BPA	03/25/2011	$0	03/14/2016
BELL, ALFREDA *	1063-11-50255/000001	ODAR Region05 (BELL, ALFREDA ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2018
BELL, GEORGE MD *	1038-11-30076/000002	ODAR Region III (George Bell). This BPA provides the terms and condition for Medical Expert Services.	BPA	04/08/2011	$0	03/31/2018
BELL, GERALD I MD *	1011-11-00009/000003	The contractor (GERALD I. BELL, MD) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adju	BPA	05/31/2011	$0	05/31/2018
BELL, KEYALA *	SS05-13-40043/000004	Keyala Bell Verbatim Hearing Monitor IGF::CL::IGF Closely Associated	BPA	06/04/2013	$0	03/31/2018
BELLCASE, CATHERINE T. *	SS04-08-40024/000008	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
BELL-STRAYHORN CLARICE M *	SS04-16-4C052/000001	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/16/2015	$0	12/31/2016
BELOTE, MARY R *	SS06-14-40022/000001	IGF::OT::IGF Establishment of VHR BPA	BPA	06/18/2014	$0	03/31/2017
BELT, JAMES H MD *	1063-11-50108/000002	ODAR Region V James Belt, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/15/2011	$0	03/31/2018
BELYEU, JAMES W, MD *	SS04-16-4C017/ORIG	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/01/2015	$0	12/31/2016
BENEDEK, ELISSA MD *	1063-11-50326/000001	ODAR Region V, Elissa P. Benedek, MD, (ME). This BPA provides the terms and condition for Medical Expert Services.	BPA	08/05/2011	$0	03/31/2018
BENJAMIN CORTIJO JR MD *	SS02-16-4C008/ORIG	IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas	BPA	02/02/2016	$0	12/31/2020
BENNETT - LONG, SUBRINA *	SS05-11-40064/000002	Verbatim Hearing Recorder	BPA	10/20/2010	$0	03/31/2018
BENNETT PROJECTS *	SS09-08-42088/000010	BPA for VHR	BPA	10/01/2007	$0	03/31/2017
BENNETT, CAROL *	1078-11-60121/000002	ODAR Region VI Carol S. Bennett. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
BENNETT, KIM EDWARDS *	1054-11-40263/000002	ODAR Region IV Kim Edwards Bennett This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2018
BENNETT, MS CRC, KENNETH L *	1054-11-40265/000002	ODAR Region IV Kenneth Bennett This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2018
BENOIT, ROXANNE *	1063-13-50029/000001	ODAR Region V, Benoit, Roxanne (VE). This BPA provides the terms and condition for Vocational Expert Services.	BPA	11/29/2012	$0	03/31/2018
BENTHAM ENTERPRISES LLC *	1078-13-60002/000002	ODAR Region VI BENTHAM ENTERPRISES LLC. This BPA provides the terms and condition for Medical Expert Services.	BPA	02/12/2013	$0	03/31/2018
BENTLIF, PHILIP *	1078-11-60142/000002	ODAR Region VI Philip Sidney Bentlif, MD This BPA provides the terms and condition for Medical Expert Services.	BPA	04/27/2011	$0	03/31/2018

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BENTON CONSULTING, LLC *	1063-11-50131/000001	ODAR Region 05, BENTON CONSULTING, LLC, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2018
BEOUGHER REHABILITATION *	1054-11-40197/000002	ODAR Region IV Jane Beougher This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2018
BERGERON, SARAH ELOUISE *	1054-14-40003/ORIG	ODAR Region 04, Sarah E Bergeron. This BPA provides the terms and condition for Vocational Expert Services.	BPA	11/14/2013	$0	03/31/2016
BERGMANN-HARMS, ELIZABETH *	SS07-16-4C002/000001	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Psychology	BPA	02/03/2016	$0	02/28/2021
BERK MD, ROBERT M *	1025-11-20104/000002	ODAR Region 02 Robert M. Berk, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2018
BERKE, DAVID F PHD *	1088-13-90012/ORIG	ODAR Region 09 David F. Berke, Ph.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	12/12/2012	$0	03/31/2016
BERKLEY & BRODZINSKY ASSOCIATES *	1088-11-90065/000002	ODAR Region 9 Berkley & Brodzinsky Associates. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/23/2011	$0	03/31/2018
BERKLEY, LYNDA *	1088-11-90085/000002	ODAR Region 9, Lynda Berkley. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
BERKOWITZ, MARK PSY D *	SS08-16-4C001/ORIG	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8	BPA	11/20/2015	$0	12/31/2020
BERKS COUNTY CENTER FOR INDEPENDENT LIVING	SS00-14-E1215/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/12/2013	$0	03/14/2024
BERKSHIREWORKS ONE STOP CAREER	SS00-12-E0225/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	12/10/2011	$0	12/09/2021
BERMAN, BARRY I *	SS02-11-40012/000004	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/14/2010	$0	03/31/2017
BERMAN, SAMUEL I *	1063-14-50006/000001	ODAR Region V, Samuel Berman, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	07/14/2014	$0	03/31/2018
BERNANKE, HAROLD DR MD PC *	1025-11-20094/000001	ODAR Region 02 Harold Bernanke, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2016
BERNARD FARRELL DR *	SS00-11-40112/000001	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	04/21/2011	$0	05/31/2016
BERNARD FARRELL DR *	SS00-16-4C014/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/27/2016	$0	05/31/2021
BERNARD STEVENS, M.D. *	1063-11-50228/ORIG	ODAR Region 05, BERNARD STEVENS, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	05/18/2011	$0	03/31/2016
BERNARDINI, DIANA	SS00-15-E2951/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 12/16/2014 - 12/15/2024 Statement of Work and Applicable Clauses (see attached).	BPA	12/16/2014	$0	12/15/2024
BERRY, SHIRLEY A	SS04-08-40029/000006	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
BERTHA GORDON *	SS06-08-40091/000004	VERBATIM HEARING RECORDERS	BPA	02/29/2008	$0	03/31/2017
BESEN, LEE T *	1038-11-30036/000002	ODAR RegionIII (LEE T. BESEN) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/21/2011	$0	03/31/2018
BEST BUDDIES INTERNATIONAL, INC. *	SS00-13-E2756/000003	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	07/03/2013	$0	07/02/2023
BEST COPY & PRINTING, INC. *	SS00-12-40048/000010	Services are needed to scan ERISA forms that are submitted to the IRS. SSA is responsible sending notices to beneficiaries/recipients who may be entired to a pension. SSA uses the data from the form	BPA	09/05/2012	$0	09/04/2017
BEST INTERNATIONAL EMPLOYMENT AGENCY, INC. *	SS00-14-E1336/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition over to a BPA.	BPA	09/16/2014	$0	09/15/2024
BEST VOCATIONAL CONSULTANTS INC *	1151-11-80081/000001	ODAR Region VIII Denver (Best Vocational Consultants, Inc.). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2018

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BETH A HOYNIK *	1063-11-50309/000001	ODAR Region05(BETH A HOYNIK ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/12/2011	$0	03/31/2018
BETH ANSONIA *	SS02-11-40008/000004	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/14/2010	$0	03/31/2017
BETH DRURY INC *	1078-11-60103/000002	ODAR Region 6 (Bethy Drury Inc.) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/29/2011	$0	03/31/2018
BETH HURLEY	SS04-08-40210/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
BETH R. DUFF *	SS05-08-40054/000008	VERBATIM HEARING RECORDING	BPA	12/17/2007	$0	03/31/2018
BETTEN MD, MICHAEL G *	1150-11-10028/000002	ODAR Region 01, Michael G. Betten, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/04/2011	$0	03/31/2018
BETTER DIRECT, LLC *	NNG15SD10B/SS00-16-30487/ORIG	Purchase additional RAM for HP Blade Systems	Delivery / Task Order	06/23/2016	$30,475	06/23/2016
BETTY J FEIR PHD PC *	1078-11-60108/000001	ODAR Region VI Betty J. Feir, Ph.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/12/2011	$0	03/31/2016
BETTY J JOHNSON *	SS05-08-40102/000009	VERBATIM HEARING RECORDING	BPA	12/20/2007	$0	03/31/2018
BETTY L. JONES *	SS07-08-40071/000008	Verbatim Hearing Recordings	BPA	08/28/2008	$0	03/30/2017
BETTY L. ROWLETT *	SS06-08-40060/000004	VERBATIM HEARING RECORDERS	BPA	02/15/2008	$0	03/31/2017
BETTY R CARTER *	SS03-08-40105/000010	Verbatim Hearing Reporter	BPA	12/20/2007	$0	03/31/2017
BETTY R. MACIEL *	SS06-08-40040/000005	VERBATIM HEARING RECORDERS	BPA	02/08/2008	$0	03/31/2017
BETTY SESTAK *	1088-11-90123/000001	ODAR Region (9) Betty J. Sestak. BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2016
BEXAR COUNTY MENTAL HEALTH MENTAL RETARDATION CENTER	SS00-14-E0990/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/14/2013	$0	02/12/2024
BFPE INTERNATIONAL, INC.	SS00-16-60044/ORIG	Inspection/Testing/Maintenance on Specialized Fire Equipment contract located at the Social Security Administration, Baltimore, MD	Firm-fixed-price	08/29/2016	$201,530	08/31/2017
BHCARE, INC.	SS00-13-E1777/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/02/2013	$0	07/15/2023
BIAS CORPORATION *	GS-35F-0558U/SS00-15-30719/ORIG	Renewal of SS00-14-51220 for MySQL Enterprise Edition Software License Subscription	Delivery / Task Order	07/14/2015	$10,950	07/23/2016
BIAS CORPORATION *	GS-35F-0558U/SS00-16-30346/ORIG	Renewal of Oracle Linux VM Software Maintenance from previous order SS00-15-30446	Delivery / Task Order	05/02/2016	$9,529	05/04/2017
BICKERSTAFF, DIANE *	SS05-09-40000/000013	VERBATIM HEARING RECORDING	BPA	10/31/2008	$0	03/31/2018
BICKERSTAFF, DIANE *	SS09-12-40007/ORIG	Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09	BPA	11/07/2011	$0	09/30/2016
BICKHAM BARB	SS03-10-40011/000002	Small Plans - Region 3	BPA	05/28/2010	$0	03/31/2017
BICKHAM BARB	SS05-11-40048/000003	Verbatim Hearing Recorder	BPA	10/15/2010	$0	03/31/2018
BIDDISON, JAMES MD *	SS00-14-40013/000001	IGF::CL::IGF Medical Consultant services - Soc Sec Admin Office of Medical and Vocational Expertise (OMVE)	BPA	05/13/2014	$0	05/31/2016
BIDDISON, JAMES MD *	SS00-16-4C003/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/04/2016	$0	05/31/2021

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BIERLEY, BRIAN *	1038-11-30131/000002	ODAR Region III (Brian Bierley). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
BIGBEE, SHERYL *	SS05-08-40017/000007	VERBATIM HEARING RECORDING	BPA	12/17/2007	$0	03/31/2018
BILIK, HARVEY *	SS09-16-4C004/ORIG	IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs.	BPA	01/28/2016	$0	01/31/2021
BILLEHUS, ALLAN S *	1054-14-40013/000001	ODAR Region 04, Allan Billehus. This BPA provides the terms and condition for Vocational Expert Services.	BPA	12/15/2013	$0	03/31/2018
BILLINGHURST, CRAIG MD *	SS06-16-4C003/ORIG	IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program	BPA	01/12/2016	$0	12/31/2020
BILLINGS FUESS *	1150-11-10014/000002	ODAR Region 01, Billings Fuess, Ph.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	02/25/2011	$0	03/31/2018
BIRGITTA MALOBLOCKI CONSULTANT *	SS09-10-40064/000004	Small Plans - Region 9	BPA	06/16/2010	$0	03/31/2017
BITTINGER CORP. *	SS04-16-4C028/ORIG	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/10/2015	$0	12/31/2016
BIXAL SOLUTIONS INCORPORATED *	SS00-16-60007/ORIG	IGF::OT::IGF SBA 8(a) IDIQ contract- Bixal Solutions, Inc.: Website Design/Development and Related Web Content Management System (WCMS) Services.	Indefinite-quantity	08/22/2016	$0	08/22/2021
BIXAL SOLUTIONS INCORPORATED *	SS00-16-60007/0001/ORIG	IGF::OT::IGF SBA 8(a) contract- Bixal Solutions, Inc.: Website Design/Development and Related Web Content Management System (WCMS) Services. Task Order 0001: OIG Website Hosting	Delivery / Task Order	08/23/2016	$46,761	08/22/2021
BK INTERIORS INC *	SS00-16-50227/ORIG	Mechoshades for Jamaica Child Care Center - 5 classrooms	Purchase Order	08/16/2016	$13,730	08/16/2016
BLACKBOARD INC	GS-35F-0554M/SS00-15-30704/ORIG	Blackboard Learning System Enterprise License	Delivery / Task Order	07/13/2015	$124,235	08/23/2016
BLACKBOARD INC.	GS-35F-0554M/SS00-16-30418/ORIG	Renewal of SS00-15-30704 for lease and maintenance on Blackboard Learning System Enterprise License.	Delivery / Task Order	06/06/2016	$124,235	08/23/2017
BLACKBOARD INC.	GS-35F-0554M/SS00-16-30513/ORIG	IGF::OT::IGF Blackboard Learn 9.1 Training for DDS Employees against Blackboard's GSA Schedule Contract No. GS-35F-0554M.	Delivery / Task Order	07/07/2016	$8,183	08/17/2016
BLACKMAN, DONALD M MD FACP *	1088-11-90030/000001	ODAR Region 9, Donald M. Blackman, MD, F.A.C.P. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/23/2011	$0	03/31/2018
BLACKWELL, DEBRA J *	SS04-08-40137/000006	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
BLACKWOOD ASSOCIATES, INC. *	GS-35F-0119Y/SS00-15-30697/ORIG	Renew software maintenance on Splunk items. Refer to SS00-14-31599 & SS00-14-32046	Delivery / Task Order	07/21/2015	$478,355	09/29/2016
BLACKWOOD ASSOCIATES, INC. *	GS35F-0511T/SS00-15-30751/ORIG	IGF::OT::IGF one year hardware maintenance and software support	Delivery / Task Order	07/30/2015	$195,515	09/09/2016
BLACKWOOD ASSOCIATES, INC. *	GS-35F-0511T/SS00-15-30888/ORIG	Renewal of maintenance for SteelCentral Transaction Analyzer software	Delivery / Task Order	08/26/2015	$15,180	09/15/2016
BLACKWOOD ASSOCIATES, INC. *	GS-35F-0511T/SS00-16-30326/ORIG	Renewal of SS00-15-30888 for maintenance on SteelCentral Transaction Analyzer	Delivery / Task Order	05/16/2016	$15,180	09/15/2017
BLACKWOOD ASSOCIATES, INC. *	GS-35F-0511T/SS00-16-30374/ORIG	Hardware maintenance and software support for Riverbed Cascade.	Delivery / Task Order	05/18/2016	$197,667	09/09/2017
BLACKWOOD ASSOCIATES, INC. *	GS-35-F-0119Y/SS00-16-30700/ORIG	12 months of maintenance for Splunk software products	Delivery / Task Order	09/01/2016	$478,344	09/29/2017
BLAKE, WAYNE M PH D *	1054-12-40005/000003	ODAR Region 04, Wayne M. Blake. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/12/2012	$0	03/31/2018
BLANCA G ALCALA *	SS06-08-40000/000006	VERBATIM HEARING RECORDERS	BPA	01/23/2008	$0	03/31/2017
BLANCO, ELIZABETH *	SS26-16-4V012/ORIG	IGF::CL::IGF ODAR Region VI - Blanco, Elizabeth L. This BPA provides the terms and conditions for Vocational Expert Services.	BPA	02/04/2016	$0	03/31/2018

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BLAND, SUSAN M *	1054-11-40072/000002	ODAR Region 04, Susan Bland. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/07/2011	$0	03/31/2018
BLANDO, ALICIA V *	SS09-16-4C031/ORIG	IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program	BPA	02/13/2016	$0	02/16/2021
BLANKENSHIP, MICHAEL *	1063-11-50199/000001	ODAR Region 05, MICHAEL BLANKENSHIP, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/28/2011	$0	03/31/2018
BLANKSON, MARY *	SS04-16-4C021/ORIG	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/02/2015	$0	12/31/2016
BLASBERG, ROBERT *	SS04-16-4C053/ORIG	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/16/2015	$0	12/31/2016
BLASE, MD MARVIN *	SS04-16-4C100/000001	Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	10/27/2015	$0	12/31/2020
BLEIER-TROUP, MARY *	SS09-12-40001/000009	Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09	BPA	10/13/2011	$0	03/31/2017
BLITZ, JENNIFER *	1025-11-20096/000002	ODAR Region 02 Jennifer Blitz, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2018
BLOCK M.D., CHARLES R *	1063-11-50176/000001	ODAR Region 05, BLOCK M.D., CHARLES R. This BPA provides the terms and condition for Medical Expert Services.	BPA	05/02/2011	$0	03/31/2018
BLOOM, EUGENE MD *	1054-11-40126/ORIG	ODAR Region IV Eugene Bloom This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/11/2011	$0	03/31/2016
BLOOM, MICHAEL G MD *	1088-11-90118/000001	ODAR Region 9, Michael G. Bloom, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/01/2011	$0	03/31/2018
BLOOMBERG FINANCE L.P.	LC14C7151/SS00-15-30878/ORIG	IGF::OT::IGF Bloomberg Government Web Based Subscription	Delivery / Task Order	08/24/2015	$20,850	09/30/2016
BLOOMBERG FINANCE L.P.	LC14C7151/SS00-16-30553/ORIG	IGF::CT::IGF FY 2016 Bloomberg Government subscription	Delivery / Task Order	08/02/2016	$20,850	09/30/2017
BLUE RIDGE INDEPENDENT LIVING CENTER INC	SS00-14-E2091/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/22/2013	$0	03/29/2024
BLUE RIVER INTERACTIVE GROUP, INC. *	GS-35F-0510Y/SS00-15-30525/ORIG	Blue River Mura CMS Software Maintenance	Delivery / Task Order	05/27/2015	$42,709	09/06/2016
BLUE RIVER INTERACTIVE GROUP, INC. *	GS-35F-0510Y/SS00-15-30805/ORIG	IGF::OT::IGF: MURA Content Management System upgrades (CMS).	Delivery / Task Order	08/07/2015	$65,504	08/09/2016
BLUE RIVER INTERACTIVE GROUP, INC. *	GS-35F-0510Y/SS00-16-30522/ORIG	Renewal of SS00-15-30525 for Maintenance on Blue River Mura CMS	Delivery / Task Order	07/06/2016	$42,709	09/06/2017
BLUE TECH INC. *	NNG07DA22B/SS00-15-30259/ORIG	Renewal of SS00-14-31281 Nuance Dragon Naturally Speaking Professional	Delivery / Task Order	02/09/2015	$10,863	03/22/2016
BLUE TECH INC. *	SS00-15-50136/ORIG	Renew maintenance for NTPS SAN 64-bit software.	Purchase Order	05/05/2015	$17,000	06/30/2016
BLUE TECH INC. *	NNG15SC63B/SS00-15-30616/ORIG	IGF::OT::IGF Ixia Anue Network Emulators	Delivery / Task Order	06/15/2015	$54,299	08/08/2016
BLUE TECH INC. *	NNG15SD00B/SS00-15-30852/ORIG	Renew maintenance on All my Papers software products	Delivery / Task Order	08/21/2015	$3,639	09/02/2016
BLUE TECH INC. *	NNG15SD00B/SS00-16-30577/ORIG	Renewal of SS00-15-50256 for Maintenance on Terracotta Ehcache and Big Memory Software.	Delivery / Task Order	08/09/2016	$48,994	08/31/2017
BLUMENFIELD MD, HERBERT L *	SS00-11-40132/000001	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	04/21/2011	$0	05/31/2016
BLUMENFIELD MD, HERBERT L *	SS00-16-4C056/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/27/2016	$0	05/31/2021
BLUMSTEIN IRA D BLUMSTEIN *	SS02-13-40018/000001	IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	06/28/2013	$0	03/31/3017

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BLUSIEWICZ, CATHY PHD *	SS04-16-4C001/ORIG	Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	10/28/2015	$0	12/31/2020
BLYTHE, DAWN *	SS22-15-4V005/000001	IGF::CL::IGF ODAR Region II - Dawn Blythe This BPA provides the terms and conditions for Vocational Expert Services.	BPA	01/27/2015	$0	03/31/2018
BMC SOFTWARE, INC.	GS-35F-0340W/SS00-14-31681/ORIG	Contractor Software Support Services to migrate Control-M batch and configuration jobs from the current Solaris operating system to a Linux based system. GSA schedule buy. IGF::CL::IGF	Delivery / Task Order	07/25/2014	$75,470	04/29/2016
BMC SOFTWARE, INC.	GS35F0340W/SS00-15-30080/ORIG	Establish Base + 4 OY BMC Software Maintenance Contract	Delivery / Task Order	11/24/2014	$39,712,400	11/30/2016
BMGMD LLC	SS25-16-4M003/000001	IGF::CL::IGF ODAR Region xx - (Vendor Name) This BPA provides ther terms and conditions for Medical Expert Services.	BPA	12/11/2015	$0	03/31/2018
BMJ PUBLISHING GROUP LTD	SS00-14-51140/000004	BMJ Clinical Evidence Renewal	Purchase Order	05/27/2014	$18,901	09/22/2017
BOARDMAN, CHRISTINA *	1025-11-20003/000003	ODAR Region 02 Christina Boardman, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/09/2011	$0	03/31/2018
BOASE, LARISSA ANNETTE *	1063-13-50035/000001	ODAR Region V, Larissa A. Boase. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/13/2013	$0	03/31/2018
BOATNER REHABILITATION & COUNSELING *	1054-11-40203/000003	ODAR Region IV David M. Boatner This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2018
BOAZ, KENNY *	1054-11-40655/000002	ODAR Region 04, Kenneth Boaz. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2018
BOBCOCK, ROBERT *	1078-11-60113/000002	ODAR Region 6 Robert B. Babcock, Ph.D. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
BOBROWSKI, TIMOTHY M *	1063-11-50133/000001	ODAR Region 05, TIMOTHY M BOBROWSKI, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2018
BOCART AND ASSOCIATES *	SS09-11-40063/000001	Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09	BPA	05/13/2011	$0	10/31/2016
BODY OF CHRIST ASSEMBLY, THE	SS00-14-E2038/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	01/02/2014	$0	02/18/2024
BOGAN, ROSA K *	SS06-10-40004/000002	VHR BPA 5 year for region 6	BPA	05/24/2010	$0	11/30/2016
BOHANNON, JOHN	SS04-08-40098/000007	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
BOHANNON, MARGARET *	SS04-10-40017/000003	Verbatim Hearing Reporting Services	BPA	02/01/2010	$0	03/31/2018
BOLDEN, KIELA *	SS05-15-4C003/ORIG	IGF::CT::IGF Medical Consultant Services	BPA	09/11/2015	$0	09/14/2020
BOLEWARE, ETTA R. *	SS06-12-40002/000003	Establish VHR Blanket Purchase Agreements for ODAR Region 6.	BPA	06/11/2012	$0	03/31/2017
BOMAN SR, DONALD ELLISON *	SS26-16-4V010/ORIG	IGF::CL::IGF ODAR Region VI Boman Sr, Donald Ellison. This BPA provides ther terms and conditions for Vocational Expert Services.	BPA	01/12/2016	$0	03/31/2018
BONA VISTA PROGRAMS INC	SS00-13-E0524/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	01/20/2012	$0	10/09/2022
BOND, DONNA D *	SS10-15-40002/ORIG	IGF::CL::IGF VHR, Region X, McNeil	BPA	10/31/2014	$0	04/30/2019
BONGIOVANI, MARYANNE PHD *	SS00-16-4C072/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/20/2016	$0	05/31/2021
BONNIE FOGARTY *	SS05-08-40072/000007	VERBATIM HEARING RECORDING	BPA	12/18/2007	$0	03/31/2018
BOONE, W BENTON *	1088-11-90034/000002	ODAR Region 9 W. Benton Boone, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/23/2011	$0	03/31/2018

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BOOZ ALLEN HAMILTON INC.	SS00-10-60103/000028	Beneficiary Access and Support Services contractor(BASS) who will be responsible for providing support for beneficiaries to encourage and facilitate beneficiary participation in the Ticket Program. Th	Cost-plus-fixed-fee	09/29/2010	$53,469,536	03/28/2016
BOOZ ALLEN HAMILTON INC.	SS00-13-40045/000002	Establish New Specialized Advisory and Assistance Services Contract to Replace Current BAH Contract IGF::CL::IGF Closely Associated	BPA	09/27/2013	$0	09/29/2018
BORDELON, LIONEL J *	1078-11-60227/000002	ODAR Region VI Lionel J. Bordelon. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/29/2011	$0	03/31/2018
BORDEN, BETTY L. *	1088-11-90058/000001	ODAR Region (9) Betty L. Borden, Ph.D. BPA provides the terms and condition for Medical Expert Services.	BPA	03/25/2011	$0	03/31/2018
BORDER CONSTRUCTION SPECIALTIES, LLC *	SS00-16-50176/ORIG	For the replacement of the carbon monoxide detectors in the west garages.	Purchase Order	07/11/2016	$9,599	07/11/2016
BORGESON & ASSOCATES *	1063-11-50202/ORIG	ODAR Region 05, BORGESON & ASSOCATES. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/25/2011	$0	03/31/2016
BORNSTEIN, HAROLD D JR MD *	1150-11-10082/000002	ODAR Region 01, (Harold D. Bornstein, M.D.) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/29/2011	$0	03/31/2018
BOROSKIN, ALAN MA INC *	1088-11-90237/000002	ODAR Region 9, Alan Boroskin, MA. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/08/2011	$0	03/31/2018
BOSCH STEVE QRC *	1063-11-50261/000001	ODAR Region05 (BOSCH STEVE QRC ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/25/2011	$0	03/31/2018
BOSMA INDUSTRIES FOR THE BLIND, INC.	SS00-12-E1760/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	01/30/2012	$0	06/30/2022
BOSTON VOCATIONAL CONSULTING, LLC *	SS23-16-4V004/ORIG	Vocational Expert BPAs	BPA	05/19/2016	$0	03/31/2018
BOTT, THOMAS E & ASSOCIATES INC *	1078-13-60013/000002	ODAR Region VI BOTT, THOMAS E & ASSOCIATES INC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	12/14/2012	$0	03/31/2018
BOURKE, JOHN HENRY *	SS10-08-40014/000007	Verbatim Hearing Recording	BPA	10/12/2007	$0	03/31/2018
BOWEN JR, STEPHEN F *	1069-11-70006/000001	ODAR Region07 Stephen F. Bowen, Jr. MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/08/2011	$0	03/31/2018
BOWER, DAWN *	SS09-08-42089/000012	BPA for VHR	BPA	10/01/2007	$0	03/31/2017
BOWERS ENVELOPE COMPANY, INC. *	SS00-11-40149/000001	To establish a BPA for envelopes.	BPA	05/12/2011	$0	07/31/2016
BOWERS ENVELOPE COMPANY, INC. *	GS-14F-0033L/SS00-16-30254/ORIG	WBDOC Printed Envelopes request	Delivery / Task Order	03/21/2016	$27,556	03/21/2016
BOWERS ENVELOPE COMPANY, INC. *	GS-14F-0033L/SS06-16-30001/ORIG	Custom printed SSA business mailing window envelopes for use in SSA's Disability Processing Unit. N/A SUPPLIES	Delivery / Task Order	05/12/2016	$6,836	05/12/2016
BOWERS ENVELOPE COMPANY, INC. *	GS-14F-0033L/SS07-16-30005/ORIG	Envelopes - to restock warehouse for Region VII, Independence, MO	Delivery / Task Order	08/11/2016	$3,942	08/19/2016
BOWERS ENVELOPE COMPANY, INC. *	SS07-16-50008/000001	Envelopes- 12-month restock operations essential envelopes for Region 7 Warehouse, independence, MO	Purchase Order	08/11/2016	$10,902	08/19/2016
BOWERS MD, STEVEN P	SS06-16-4C101/ORIG	IGF::CL::IGF RMA RFQ - bid January 1, 2016	BPA	09/01/2015	$0	12/31/2020
BOWHEAD PROFESSIONAL SOLUTIONS, LLC *	SS00-14-61008/000005	Contract for IT Support Services IGF::OT::IGF	Requirements	10/01/2013	$0	07/31/2017
BOWLES *	SS05-11-40060/000003	Verbatim Hearing Recorders	BPA	10/19/2010	$0	03/31/2018
BOWMAN, SANDRA GAIL *	SS04-08-40032/000007	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
BOYLE, MARY F MD *	SS00-11-40130/ORIG	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	05/03/2011	$0	05/31/2016

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BRABHAM JR, ROBERT E *	1054-11-40283/000003	ODAR Region IV Robert Brabham This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2018
BRAD HALL & ASSOCIATES, INC. *	SPO600-13-D-4022/SS00-16-30234/ORIG	IGF::OT::IGF Funding required for purchase of 8,000 gallons of E-85 fuel for SSA motor pool using APP# COSWM-16-0003 Alternative fuel for HQ Motor Pool. Contract# SPO600-13-D-4022 item# 0013.	Delivery / Task Order	03/14/2016	$14,815	09/09/2016
BRAD HALL & ASSOCIATES, INC. *	SP0600-13-D-4009/SS00-16-30402/ORIG	Purchase of 8,000 gallons of E-85 using contract #SPO600-13-D-4022 and DLA energy item #0013.	Delivery / Task Order	06/06/2016	$18,372	06/15/2016
BRAD HALL & ASSOCIATES, INC. *	SP0600-13-D-4009/SS00-16-30584/ORIG	Purchase of 8,000 gallons of Low Sulfur E-85 fuel under contract# SP0600-13-D-4009, DLA item# 0051.	Delivery / Task Order	07/22/2016	$16,029	08/05/2016
BRADLEY, PETER MPH.D *	SS09-16-4C019/ORIG	IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs.	BPA	02/05/2016	$0	02/08/2021
BRADLEY, RICKY D	SS23-15-4V005/000001	IGF::CL::IGF ODAR Region 03 - Rick Bradley This BPA provides the terms and conditions for Vocational Expert Services.	BPA	02/26/2015	$0	03/31/2018
BRAHMS, COHN AND LEB *	1063-11-50230/ORIG	ODAR Region 05, BRAHMS, COHN AND LEB. This BPA provides the terms and condition for Medical Expert Services.	BPA	05/18/2011	$0	03/31/2016
BRAMLETT & ASSOCIATES *	1054-11-40523/000003	ODAR Region IV Bramlett & Associates This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/11/2011	$0	03/31/2018
BRANSFORD, INC. *	1078-11-60139/000002	ODAR Region VI Angharad B. Young/Bransford, INC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
BRASSFIELD, MELISSA *	1078-11-60221/000002	ODAR Region VI Melissa Brassfield. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2018
BRAWNER ASSOC INC *	1054-11-40215/000002	ODAR Region IV Bruce H. Brawner This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2018
BRAXTON SECRET, JEANETTE *	SS04-11-40005/000002	Verbatim Hearing Reporters	BPA	11/12/2010	$0	03/31/2018
BRAXTON, DENEAN TIRADO *	SS02-13-40036/000001	IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	09/12/2013	$0	03/31/2017
BREITENSTEIN MEDICAL ASSOCIATE, INC *	1088-14-90001/ORIG	ODAR Region 9, Bryce D. Breitenstein. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/18/2014	$0	03/31/2016
BRENDA F SIMS *	SS04-08-40140/000006	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
BRENDA MILLER *	SS09-08-42051/000013	BPA for VHR	BPA	10/01/2007	$0	03/31/2017
BRENDA YOUNG CONSULTING AND MINISTRY L.L.C. *	1069-11-70037/000002	ODAR Region 07 Brenda Young. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/08/2011	$0	03/31/2018
BRENDEMUEHL, JUDITH *	1038-11-30066/000001	ODAR Region III(JUDITH BRENDEMUEHL) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/30/2011	$0	03/31/2016
BRENNAN, JOY *	SS04-11-40015/000002	Verbatim Hearing Reporters	BPA	11/15/2010	$0	03/31/2018
BRENNER, ANNE MANON MD *	SS08-16-4C002/ORIG	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8	BPA	11/20/2015	$0	12/31/2020
BRENOWITZ, BEVERLY *	SS04-08-40116/000007	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
BRENOWITZ, LAWRENCE G *	SS04-08-40117/000007	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
BRENT, LAVONNE *	1054-13-40027/000002	ODAR Region 04, Lavonne Brent. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/09/2013	$0	03/31/2018
BRETHAUER, JANET F *	SS05-08-40022/000010	VERBATIM HEARING RECORDING	BPA	12/17/2007	$0	03/31/2018
BREVARD WORKFORCE DEVELOPMENT BOARD, INC	SS00-13-E1758/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	06/12/2013	$0	06/30/2023

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BREWER, EARNEST W *	1054-11-40437/000002	ODAR Region 04, Ernest W. Brewer. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2018
BREZINSKI, ROBERT A. *	1063-11-50265/000001	ODAR Region05 (BREZINSKI, ROBERT A) This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/02/2011	$0	03/31/2018
BRG PRECISION PRODUCTS, INC. *	GS-02F-0030U/SS00-16-30294/ORIG	Purchase new 5 or 6 zone time clocks	Delivery / Task Order	04/11/2016	$11,929	04/11/2016
BRIAN L WOMER *	1063-11-50213/000001	ODAR Region 05, BRIAN L WOMER, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/25/2011	$0	03/31/2018
BRIARWOOD ASSOCIATES *	1038-11-30069/000001	ODAR Region III ANDREW V BEALE This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/11/2011	$0	03/31/2016
BRIARWOOD ASSOCIATES *	1038-11-30067/000002	ODAR Region III DONALD ANDERSON This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/11/2011	$0	03/31/2018
BRICKER, MICHAEL EDWIN PHD *	1063-11-50290/ORIG	ODAR Region V, Michael E. Brickner, PhD (ME). This BPA provides the terms and condition for Medical Expert Services.	BPA	06/02/2011	$0	03/31/2016
BRIDGERLAND COUNSELING, PLLC *	1151-11-80040/000002	ODAR Region VIII Denver (Bridgerland Counseling, PLLC) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2018
BRILL, ROBERT M *	SS08-16-4C004/ORIG	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8	BPA	11/20/2015	$0	12/31/2020
BRILYN YACHT SERVICE INC *	1054-11-40317/000002	ODAR Region IV Brilyn Services DBA Lynn Waters Vocational This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2018
BRIM HEARING RECORDING SERVICES *	SS04-09-40022/000005	Verbatim Hearing Reporter	BPA	10/29/2008	$0	03/31/2018
BROADSPIRE SERVICES INC	1088-11-90183/000002	ODAR Region 9, Broadspire Services Inc. (David Janus). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2018
BROCK, EVA L *	SS02-09-40015/000004	Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability and Adjudication Review. The price per verbatim hearing recording at the following place of performance	BPA	09/14/2009	$0	03/31/2017
BRODE, TAWNYA E *	SS09-16-4C032/ORIG	IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program	BPA	02/13/2016	$0	02/16/2021
BRODWIN, MARTIN G *	1088-11-90233/000002	ODAR Region (9) Martin G. Brodwin. BPA provides the terms and condition for Vocational Expert Services.	BPA	04/08/2011	$0	03/31/2018
BRONSTEIN MD, HOWARD D. *	SS00-16-4C005/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/05/2016	$0	05/31/2021
BRONX INDEPENDENT LIVING SERVICES INC	SS00-14-E2218/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	11/04/2013	$0	09/29/2024
BROOK, ROBERT C PHD *	1063-12-50003/ORIG	ODAR Region V, Robert C. Brook, PhD. This BPA provides the terms and condition for Medical Expert Services.	BPA	10/14/2011	$0	03/31/2016
BROOKFIELD RELOCATION INC	SS00-14-40002/000005	IGF::OT::IGF	BPA	03/12/2014	$0	03/31/2019
BROOKLYN BUREAU OF COMMUNITY SERVICE	SS00-14-E2299/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition to a BPA. This requirement is not subject to the availability of funds and should be submitted now and not h	BPA	09/18/2014	$0	09/17/2024
BROOKLYN UNION GAS COMPANY	GS-00P-12-BSD-0879/SS02-15-30007/ORIG	IGF::CT::IGF Gas utility service to the Addabbo Building, 155-10 Jamaica Ave, Jamaica NY 11432 from 08/01/2015 to 07/31/2016.	Delivery / Task Order	07/27/2015	$85,000	07/31/2016
BROOKLYN UNION GAS COMPANY, THE	GS-00P-12-BSD-0879/SS02-16-30004/ORIG	IGF::OT::IGF Gas utility service to the Addabbo Federal Building, 155-10 Jamaica Ave, Jamaica NY 11432 from 08/01/2016 to 07/31/2017.	Delivery / Task Order	07/28/2016	$80,000	07/31/2017
BROOKOVER, ELLEN L *	SS03-08-40100/000010	Verbatim Hearing Reporter	BPA	12/20/2007	$0	03/31/2017
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC	SS00-10-60000/SS00-16-30044/ORIG	IGF::OT::IGF Additional Security Hours during Option Year 6 of the BRCS CFM contract.	Delivery / Task Order	10/29/2015	$7,598	08/31/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC	SS00-10-60000/SS00-16-30212/ORIG	IGF::OT::IGF Purchase and install metal states for wall in Philadelphia Conference Room.	Delivery / Task Order	03/01/2016	$9,133	04/01/2016

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC	SS00-10-60000/SS00-16-30239/ORIG	task order for additional security hours	Delivery / Task Order	03/28/2016	$7,598	08/31/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC	SS00-10-60000/SS00-16-30267/ORIG	Order additional service hours (mechanical)	Delivery / Task Order	03/28/2016	$4,785	08/31/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC	SS00-10-60000/SS00-16-30301/ORIG	Administrative Mod to remove "Y" in Option Item.	Delivery / Task Order	04/15/2016	$98,258	08/15/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC	SS00-10-60000/SS00-16-30309/ORIG	Replace drives in East 2, East 4 and West 7 elevators	Delivery / Task Order	05/05/2016	$126,097	07/31/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC	SS00-10-60000/SS00-16-30394/ORIG	Phila Conference Room A/V Project	Delivery / Task Order	05/21/2016	$20,710	06/13/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC	SS00-10-60000/SS00-16-30395/ORIG	Install 8 faucets at the SSA Regional Office.	Delivery / Task Order	05/21/2016	$6,110	08/30/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC	SS00-10-60000/SS00-16-30423/ORIG	Task Order to replace air intake grills.	Delivery / Task Order	06/04/2016	$5,468	09/30/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC	SS00-10-60000/SS00-16-30424/ORIG	Paint the Bailer Room at the Philadelphia Regional Office.	Delivery / Task Order	06/04/2016	$4,883	09/30/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC	SS00-10-60000/SS00-16-30471/ORIG	Chiller cabinet ventilation fan installation at the SSA Philadelphia Regional Office.	Delivery / Task Order	06/16/2016	$10,216	07/31/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC	SS00-10-60000/SS00-16-30465/ORIG	Task Order with BRCS SS00-10-60000 for Cyclical Painting.	Delivery / Task Order	07/01/2016	$15,256	07/31/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC	SS00-10-60000/SS00-16-30516/ORIG	Task Order for Discharge Sump Pump Pipe Relocation.	Delivery / Task Order	07/01/2016	$6,339	09/30/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC	SS00-10-60000/SS00-16-30518/ORIG	Task Order for Demand Curtailment Implementation Project at SSA Philadelphia Regional Office.	Delivery / Task Order	07/05/2016	$17,496	09/30/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC	SS00-10-60000/SS00-16-30520/ORIG	Task Order to Paint Doors and Stairwells throughout the MATSSC.	Delivery / Task Order	07/05/2016	$10,815	08/31/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC	SS00-10-60000/SS00-16-30534/ORIG	Replace residential brass locksets with commercial quality ones in OIG, ODAR, and ORC.	Delivery / Task Order	07/08/2016	$3,031	08/08/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC	SS00-10-60000/SS00-16-30533/ORIG	Task Order to Replace cameras at Posts 1, 2, 3, 4, and the 3rd & 4th Street Underground Service Drive entrance and exit gates.	Delivery / Task Order	07/08/2016	$74,017	08/31/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC	SS00-10-60000/SS00-16-30535/ORIG	Add additional Custodial Hours (80) to the CFM Contract, Option Year #6	Delivery / Task Order	07/09/2016	$3,026	08/31/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC	SS00-10-60000/SS00-16-30578/ORIG	IGF::OT::IGF Paint Warehouse & Stair Tower Sprinkler Piping RED to bring it to code	Delivery / Task Order	08/04/2016	$10,636	08/31/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC	SS00-10-60000/SS00-16-30728/ORIG	Task Order ECC Suite Renovation on the MATSSC 1st Floor.	Delivery / Task Order	09/03/2016	$32,038	11/03/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC	SS00-10-60000/SS00-16-30727/ORIG	Task Order to Install a temporary security booth.	Delivery / Task Order	09/03/2016	$14,427	10/03/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC	SS00-10-60000/SS00-16-30729/ORIG	Renovate Conference Room for IVT equipment and relocate breakroom.	Delivery / Task Order	09/10/2016	$9,563	12/10/2016
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC *	SS00-10-60000/000034	CFM CONTRACT FOR MATSSC	Firm-fixed-price	09/04/2009	$47,725,800	08/31/2017
BROOKS RANGE CONTRACT SERVICES, INC.	SS00-10-60000/SS00-16-30726/ORIG	Task Order to install a Kettle Steamer in the Cafeteria.	Delivery / Task Order	09/03/2016	$12,016	11/03/2016
BROOKS, SUSAN *	1078-11-60269/000002	ODAR Region VI Susan Brooks This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2018
BROOKS,DURADO *	1078-11-60066/000002	ODAR Region VI Durado Brooks, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/28/2011	$0	03/31/2018
BROOKSHIRE, BARRETT & ASSOCIATES, LLC *	1038-11-30259/ORIG	ODAR Region III(BROOKSHIRE, BARRETT & ASSOCIATES, LLC) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2016

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BROOKS-WARREN M. D., JUANITA ANNETTE *	SS04-16-4C002/ORIG	Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	10/28/2015	$0	12/31/2020
BROOME COUNTY	SS00-13-E1847/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	06/12/2013	$0	09/17/2023
BROVENDER, ARTHUR MD *	1054-11-40146/000001	ODAR Region IV Arthur Brovender This BPA provides the terms and condition for Medical Expert Services.	BPA	03/23/2011	$0	03/31/2016
BROWARD BUSINESS LEADERSHIP NETWORK	SS00-13-E2732/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	01/10/2013	$0	01/09/2023
BROWDE REHABILITATION CONSULTING, LLC *	1063-11-50371/000001	ODAR Region 05, BROWDE REHABILITATION CONSULTING, LLC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/18/2011	$0	03/31/2018
BROWDER M.D., JAMES A. *	1152-11-00036/ORIG	ODAR Region X(James Browder, ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/11/2011	$0	03/31/2016
BROWHAW, LISA *	SS09-08-42003/000010	BPA for VHR	BPA	10/01/2007	$0	03/31/2017
BROWN AND ASSOCIATES *	1063-11-50065/000002	ODAR Region 05 BROWN AND ASSOCIATES, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
BROWN, ADGER *	1054-11-40193/000002	ODAR Region IV J. ADGER BROWN JR. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2018
BROWN, ANNE V *	SS05-08-40024/000008	VERBATIM HEARING RECORDING	BPA	12/17/2007	$0	03/31/2018
BROWN, BILLY K *	SS04-10-40057/000003	Verbatim Hearing Reporters	BPA	02/10/2010	$0	03/31/2018
BROWN, CORY A *	SS09-16-4C033/ORIG	IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program	BPA	02/13/2016	$0	02/16/2021
BROWN, ELIZABETH RAMOS *	1088-11-90157/000002	ODAR Region 9 Elizabeth Brown Ramos This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/30/2011	$0	03/31/2018
BROWN, JOSEPHINE G *	SS05-08-40025/000008	VERBATIM HEARING RECORDING	BPA	12/17/2007	$0	03/31/2018
BROWN, MELISSA *	SS07-13-40006/000003	This is a request for the estabilishment of a Blanket Purchase Agreement to acquire Verbatim Hearing Recording (VHR) Contractors, who will provide verbatim hearing records for the Office of Disability	BPA	08/19/2013	$0	03/30/2017
BROWN, NOLAH L *	SS05-11-40037/000004	Verbatim Hearing Recorder	BPA	10/13/2010	$0	03/31/2018
BROWN, REGINALD D *	SS09-11-40059/000005	Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09	BPA	05/11/2011	$0	03/31/2017
BROWN, ROBERT S JR MD *	1038-11-30104/000002	ODAR Region III (Robert S. Brown). This BPA provides the terms and condition for Medical Expert Services.	BPA	05/10/2011	$0	03/31/2018
BROWN, ROBIN V *	SS09-11-40060/000001	Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09	BPA	05/31/2011	$0	10/31/2016
BROWN, ROY C *	SS10-15-4C001/000002	IGF::CL::IGF Medical Consultant, Region 10, Brown	BPA	02/23/2015	$0	02/29/2020
BROWN, SANNAGAI *	SS04-16-4C033/ORIG	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/10/2015	$0	12/31/2016
BROWN, SHARON M *	1078-13-60023/000002	ODAR Region VI Brown, Sharon M. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2013	$0	03/31/2018
BROWNE, MADELON *	SS02-11-40015/000002	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/15/2010	$0	03/31/2017
BRUCE G. WITKIND, M.D. CONSULTING *	1054-11-40110/000001	ODAR Region IV Bruce Witkind This BPA provides the terms and condition for Medical Expert Services.	BPA	03/10/2011	$0	03/31/2016
BRUCE J. BILLER MD. *	1150-11-10026/000002	ODAR Region 01, Bruce J. Biller, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/04/2011	$0	03/31/2018

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BRUCE SR, DAVID R *	SS25-15-4M012/000001	IGF::CL::IGF ODAR Region 05 - David R Bruce Sr. This BPA provides ther terms and conditions for Medical Expert Services.	BPA	07/27/2015	$0	03/31/2018
BRUCE, JAMES R PHD *	1151-11-80018/000001	ODAR Region VIII James Bruce, PhD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/28/2011	$0	03/31/2018
BRUCE, REBECCA L. *	1054-11-40465/000002	ODAR Region 4-Rebecca Bruce. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/10/2011	$0	03/31/2018
BRUMBLE, SANDRA *	SS04-10-40024/000004	Verbatim Hearing Reporter - Georgia	BPA	01/20/2010	$0	03/31/2018
BRUNER, RACHEL *	SS04-08-40017/000007	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
BRUST, MATILDA MD	1025-11-20108/000002	ODAR Region 02 Matilda B. Brust, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2018
BRWE, LLC	SS00-14-E2117/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	01/03/2014	$0	04/16/2024
BRWE, LLC	SS20-15-4V007/000001	IGF::CL::IGF ODAR Region xx - (Vendor Name) This BPA provides ther terms and conditions for Vocational Expert Services.	BPA	04/29/2015	$0	03/31/2018
BRYAN, EDWIN L *	1054-11-40184/000002	ODAR Region 04, Edwin L. Bryan. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2018
BRYANT, BETTYE J *	SS06-08-40025/000006	VERBATIM HEARING RECORDERS	BPA	02/01/2008	$0	03/31/2017
BRYARS, ASHLEY E *	1151-11-80077/000002	ODAR Region VIII Ashley Bryars. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2018
BTECH INC *	SS00-16-50213/ORIG	Replacement and spare parts for the battery monitoring modules on the Uninterruptable Power Supply.	Purchase Order	08/05/2016	$9,091	08/05/2016
BUBAN MARY EILEEN PSYD *	1063-11-50026/000001	ODAR Region 05 (BUBAN, MARY ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2018
BUCKLER, KATHRYN *	SS09-08-42007/000011	BPA for VHR	BPA	10/01/2007	$0	03/31/2017
BUDA, FRANCIS B MD *	1054-11-40060/000001	ODAR Region IV Francis Buda This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2018
BUDA, FRANCIS B MD *	SS04-16-4C034/ORIG	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/10/2015	$0	12/31/2016
BUECHNER, CHERYL	SS25-16-4M001/000001	IGF::CL::IGF ODAR Region xx - (Vendor Name) This BPA provides ther terms and conditions for Medical Expert Services.	BPA	12/11/2015	$0	03/31/2018
BUERGER JANE PHD LCSW *	SS09-16-4C005/ORIG	IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs.	BPA	01/28/2016	$0	01/31/2021
BUITRAGO, RICARDO *	1054-14-40002/000001	ODAR Region 04, Ricardo Buitrago. This BPA provides the terms and condition for Medical Expert Services.	BPA	07/03/2014	$0	03/31/2018
BUNN-DURHAM & ASSOCIATES, INC *	1054-11-40581/000002	ODAR Region 04, Bunn-Durham & Associates (Deborah Bunn-Durham). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
BURDETTE, NIKKI *	SS04-08-40007/000007	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
BUREAU OF NATIONAL AFFAIRS, INC., THE *	LC14C7102/SS00-15-30511/ORIG	IGF::CT::IGF Bureau of National Affairs Online Database Subscription Renewal	Delivery / Task Order	07/30/2015	$330,600	09/30/2016
BUREAU OF NATIONAL AFFAIRS, INC., THE *	LC14C7102/SS00-16-30367/ORIG	IGF::CT::IGF Bureau of National Affairs Online Database Subscription Renewal	Delivery / Task Order	06/22/2016	$346,479	09/30/2017
BURG, GRACE M *	SS05-09-40041/000008	VERBATIM HEARING RECORDING	BPA	01/08/2009	$0	03/31/2018
BURGE, STEPHEN *	SS04-16-4C020/ORIG	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/02/2015	$0	12/31/2016

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BURKE COURT REPORTING LLC *	SS02-13-40002/000003	IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	06/11/2013	$0	03/31/2017
BURKE, MARGARET *	SS03-12-40011/000001	Medical Contractor-Evaluate Apps H/C Parking	BPA	09/25/2012	$0	09/24/2017
BURKE, MARGARET *	SS03-15-4C016/000001	Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF	BPA	07/24/2015	$0	07/31/2020
BURKHAMMER, GENE J *	1063-11-50277/000001	ODAR Region 05, BURKHAMMER, GENE J, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/26/2011	$0	03/31/2018
BURNETT VOCATIONAL EXPERT SERVICES *	1151-11-80097/000001	ODAR Region VIII Denver (Burnett Vocational Expert Services) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2018
BURNHILL, DAVID A *	1038-11-30115/000001	ODAR Region III David Burnhill. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2016
BUSH, PATRICIA R MD *	SS05-16-4C005/ORIG	Region 5 Medical Consultants IGF::CT::IGF	BPA	02/08/2016	$0	02/28/2021
BUSINESS STAFFING OF AMERICA, INC. *	SS00-12-40027/000004	Closely Associated Medical Consultant Services	BPA	05/01/2012	$0	05/31/2016
BUSINESS STAFFING OF AMERICA, INC. *	SS02-12-40006/ORIG	Regional Medical Consultant Services Closely Associated to Inherently Government Function	BPA	09/18/2012	$0	12/31/2016
BUSINESS STAFFING OF AMERICA, INC. *	SS00-16-4C061/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	07/14/2016	$0	05/31/2021
BUSINESS SUPPORT SERVICES *	SS10-08-40019/000015	Verbatim Hearing Recording	BPA	10/12/2007	$0	03/31/2018
BUSINESS SUPPORT SERVICES *	SS04-08-40196/000024	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
BUSINESSES AND CAREER SERVICES INCORPORATED	SS00-11-E2613/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM	Firm-fixed-price	04/25/2011	$0	04/20/2016
BUSINESSES AND CAREER SERVICES INCORPORATED	SS00-16-E2613/ORIG	To fund a zero dollar requisition for FY 16	BPA	04/20/2016	$0	04/19/2026
BUSSE, EVE	SS08-08-40019/000008	Verbatim Hearing Recordings	BPA	04/01/2008	$0	11/30/2016
BUSTIN, SHERYL L *	1038-11-30133/000002	ODAR Region III (Sheryl Bustin). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
BUTLER, CARMEN *	SS05-09-40048/000008	VERBATIM HEARING RECORDING	BPA	01/20/2009	$0	03/31/2018
BUTLER, DAWN *	SS05-09-40037/000007	VERBATIM HEARING RECORDING	BPA	12/30/2008	$0	03/31/2018
BYRD, MORTON H *	SS02-11-40016/000003	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/15/2010	$0	03/31/2017
BYRON PETTINGILL *	1078-11-60167/000002	ODAR Region VI Byron Pettingill. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018

Award List By Contractor -- Names Beginning with 'C' -- Total Count 590
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
C DAVID BLAIR PHD *	1038-11-30052/000002	ODAR Region III (C. David Blair). This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2018
C E WHEELER AND ASSOCIATES *	1054-12-40017/000002	ODAR Region 04, C E Wheeler and Associates (Charles Wheeler). This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/12/2012	$0	03/31/2018
C J TURNER INC *	1078-11-60079/000002	ODAR Region 6 C. J. Turner, Inc. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
C TIMOTHY BESSENT *	SS00-11-40134/000003	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	05/03/2011	$0	05/31/2016
C TIMOTHY BESSENT *	SS00-16-4C002/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/04/2016	$0	05/31/2021
C. ANDERSON CONSULTING, LLC *	1063-11-50007/000001	ODAR Region 5 (C. ANDERSON CONSULTING, LLC) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/22/2011	$0	03/31/2018
C. ANDERSON CONSULTING, LLC *	1063-11-50035/000001	ODAR Region V (Catherine A. Anderson) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/23/2011	$0	03/31/2018
C. M. LINSENMEYER MD *	1069-12-70007/ORIG	ODAR Region 07 (Charles Linsenmeyer) This BPA provides the terms and condition for Medical Expert Services.	BPA	01/25/2012	$0	03/31/2016
C.G. DIXON & ASSOCIATES, INC. *	SS23-15-4V015/000001	IGF::CL::IGF ODAR Region 03 - (Charlotte Dixon) This BPA provides the terms and conditions for Vocational Expert Services.	BPA	07/14/2015	$0	03/31/2018
CA, INC.	GS-35F-0823M/SS00-13-30368/ORIG	New Contract - CA Software Maintenance and Upgrades - replace SS00-07-60009	Delivery / Task Order	03/28/2013	$149,014,884	09/30/2016
CA, INC.	GS-35F-0823M/SS00-13-30573/ORIG	Storage and Tape Analytics Software	Delivery / Task Order	06/28/2013	$2,622,015	07/27/2017
CA, INC.	SS00-14-41003/000007	IGF::CL::IGF - BPA SS00-14-41003, Information Technology Professional Services to support CA Proprietary Software at SSA HQ. BPA POP is five years (one-year base, and four one-year option periods. BPA	BPA	11/27/2013	$0	12/01/2016
CAILLIER CLINIC LTD *	1063-11-50030/000001	ODAR Region 05 (Cailler Clinic LTD) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2018
CAIRNS, LYNN D *	SS02-11-40003/000003	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/13/2010	$0	03/31/2017
CAL INVESTMENTS, INC	SS00-14-E2363/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now	BPA	08/06/2014	$0	08/05/2024
CALABRETTA, LORETTA *	SS05-09-40031/000006	VERBATIM HEARING RECORDING	BPA	12/30/2008	$0	03/31/2018
CALANDRA, EDMOND *	1150-11-10003/000002	ODAR Region 01, Edmond Calandra. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/04/2011	$0	03/31/2018
CALDERWOOD, TERRY S *	SS06-08-40005/000004	VERBATIM HEARING RECORDERS	BPA	01/24/2008	$0	03/31/2017
CALDWELL MD, LARRY V *	1054-11-40018/000002	ODAR Region IV Larry Caldwell This BPA provides the terms and condition for Vocational Expert Services.	BPA	02/28/2011	$0	03/31/2018
CALDWELL MD, LARRY V *	SS04-16-4C035/000001	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/10/2015	$0	12/31/2016
CALDWELL REHABILITATION CONSULTING *	1054-11-40617/000002	ODAR Region 04, Caldwell Rehabilitation Consulting (Rodney E. Caldwell). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/18/2011	$0	03/31/2018
CALIFORNIA DEPOSITION REPORTERS, INC. *	SS02-16-40009/ORIG	The purpose of this award is to obtain contractor employees to record disability hearings in the NY and NJ sites. IGF::CL::IGF	BPA	07/28/2016	$0	06/30/2018
CALIFORNIA REPORTING LLC *	SS09-08-42008/000012	BPA for VHR	BPA	10/01/2007	$0	03/31/2017
CALIFORNIA STATE UNIVERSITY FRESNO FOUNDATION INC	SS00-14-E0993/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	05/09/2013	$0	10/28/2023

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CALKINS, SUSAN D *	SS00-14-40010/000001	IGF::CL::IGF Medical Consultant services - Soc Sec Admin Office of Medical and Vocational Expertise (OMVE)	BPA	05/20/2014	$0	05/31/2016
CALKINS, SUSAN D *	SS00-16-4C006/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/20/2016	$0	05/31/2021
CALL ONE, INC. *	SS09-16-51012/ORIG	Replenish Warehouse Supply	Purchase Order	07/22/2016	$24,780	07/22/2016
CALLINS, W PAUL MD *	SS04-16-4C036/ORIG	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/10/2015	$0	12/31/2016
CALUCCHIA, ELEANOR I *	SS05-10-40004/000003	Verbatim Hearing Recording	BPA	09/21/2010	$0	03/31/2018
CAMERON WORKS INC	SS00-13-E2727/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	11/30/2012	$0	04/08/2016
CAMERON WORKS INC	SS00-16-E3046/ORIG	To fund a zero dollar requisition for FY 16	BPA	05/16/2016	$0	05/15/2026
CAMPION MD, ROBERT *	SS02-16-4C003/ORIG	IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas	BPA	02/10/2016	$0	12/31/2020
CAMPION SERVICES INC *	SS00-16-50106/ORIG	The Office of the General Counsel requires the services of an expert to assist in a arbitration case. The expert will review and analyze a union expert study, witness testimony as well as documents.	Purchase Order	04/26/2016	$110,000	04/25/2017
CANEPA, LUIS MD *	1025-11-20038/000002	ODAR Region 02 Luis E. Canepa, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/17/2011	$0	03/31/2018
CANNON INSTITUTE OF HIGHER LEARNING	SS00-14-E2236/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	07/21/2014	$0	07/20/2024
CANON SOLUTIONS AMERICA, INC.	SS00-15-50318/000005	IGF::CT::IGF Plotter & Scanner equipment with maintenance for agency offices.	Purchase Order	09/30/2015	$644,772	09/29/2017
CANON U.S.A., INC	SS00-09-40054/000011	OCE BPA, Medium Volume (40-45 ppm) B&W Copiers	BPA	09/28/2009	$0	09/27/2016
CAPABILITIES INC	SS00-12-E0289/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	01/20/2012	$0	04/25/2022
CAPIELANO & ASSOCIATES INC *	1078-11-60115/000002	ODAR Region VI Capielano & Associates Inc. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
CAPITAL WORKFORCE PARTNERS, INC.	SS00-14-E2834/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	01/22/2014	$0	01/21/2024
CAPITOL CASE MANAGEMENT INC *	1038-11-30231/000002	ODAR Region III (CAPITOL CASE MANAGEMENT INC) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2018
CAPITOL SUPPLY, INC. *	GS-06F-0070R/SS00-16-30575/ORIG	Writing Instruments (Order 8 of 9)	Delivery / Task Order	07/21/2016	$3,408	07/21/2016
CAPORALE, ANDREW VOCATIONAL CONSULTING *	1038-11-30129/000002	ODAR Region III (Andrew Caporale). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
CAPP, INC. *	GS-02F-0087W/SS00-16-30519/ORIG	Machine Wipes for SSA Sponsored Fitness Centers (Headquarters, Birmingham, and Chicago Fitness Centers.)	Delivery / Task Order	07/06/2016	$3,718	07/21/2016
CAPPS, A.MARK *	1054-11-40427/000003	ODAR Region IV A. Mark Capps This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2018
CAPRICE ELECTRONICS, INC. *	GS-02F-0023X/SS04-16-30010/ORIG	IGF::OT::IGF Copier Paper	Delivery / Task Order	07/05/2016	$4,152	07/05/2016
CAPRICE ELECTRONICS, INC. *	GS-02F-0023X/SS00-16-30540/ORIG	IGF::CL::IGF The Mailroom Property Transportation Branch (MPTSB) is purchasing supplies to replenish ODAR HQ's Supply Center; to provide MPTSB support for agency-sponsored initiatives.	Delivery / Task Order	07/21/2016	$30,138	07/21/2016
CAPRICE ELECTRONICS, INC. *	GS-02F-0023X/SS00-16-30604/ORIG	To purchase 2017 calendars	Delivery / Task Order	07/29/2016	$10,092	07/29/2016
CAPRICE ELECTRONICS, INC. *	GS-02F-0023X/SS00-16-30637/ORIG	2017 calendar supply purchase	Delivery / Task Order	08/05/2016	$4,877	08/05/2016

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CAPRICE ELECTRONICS, INC. *	GS02F0023X/SS00-16-30630/ORIG	Procurement of 2017 Calendars for use by all components of the HWSSC. These calendars are used for planning and scheduling purposes.	Delivery / Task Order	08/10/2016	$17,845	08/10/2016
CAPRICE ELECTRONICS, INC. *	GS-02F-0023X/SS03-16-30013/ORIG	2017 Calendars for the Mid-Atlantic Program Service Center employees	Delivery / Task Order	08/12/2016	$18,899	08/12/2016
CAPRICE ELECTRONICS, INC. *	GS-02F-0198W/SS09-16-30024/ORIG	Replenish Warehouse Stock	Delivery / Task Order	08/31/2016	$10,371	08/31/2016
CAPSTONE OFFICE PRODUCTS, LLC *	GS02Q14DCR0014/SS05-16-30003/ORIG	Award Capstone Office Products LLC. with this award for copier paper	Delivery / Task Order	05/13/2016	$49,052	06/15/2016
CAPSTONE OFFICE PRODUCTS, LLC *	GS02Q14DCR0014/SS05-16-30025/ORIG	Procurement of copy paper used by all components throughout the HWSSC.	Delivery / Task Order	08/17/2016	$53,702	08/17/2016
CAPTURE, LLC *	GS-02F-0125W/SS00-16-30554/ORIG	IGF::CL::IGF DOD High Security Shredder	Delivery / Task Order	07/15/2016	$2,389	07/15/2016
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/SS00-15-30565/ORIG	Renewal of SS00-14-31541 for Support and Maintenance of Precise Software	Delivery / Task Order	06/08/2015	$51,482	06/29/2016
CARAHSOFT TECHNOLOGY CORP. *	W91QUZ-09-A-0003/SS00-15-30614/ORIG	VMware vCloud Suite 6	Delivery / Task Order	06/25/2015	$585,116	06/25/2016
CARAHSOFT TECHNOLOGY CORP. *	W91QUZ-09-A-0003/SS00-15-30562/ORIG	Residual VMware items not covered under the current ELA	Delivery / Task Order	06/25/2015	$356,170	06/29/2016
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/SS00-15-30729/ORIG	IGF::OT::IGF Renew maintenance on Gigamon/GigaVUE Hardware and Software.	Delivery / Task Order	07/15/2015	$79,650	09/09/2016
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/SS00-15-30843/ORIG	The Audit Trail System (ATS) is upgrading the existing system by adding an additional 20 nodes to the hadoop cluster in the NSC (seperate hardware purchase). This requisition is to add the licensing	Delivery / Task Order	08/14/2015	$32,508	08/23/2016
CARAHSOFT TECHNOLOGY CORP. *	NNG15SC03B/SS00-15-31052/ORIG	IGF::OT::IGF Other Functions This is a security appliance to handle remote access for support and administration of SSA systems. This will include hardware appliances and associated software for	Delivery / Task Order	09/29/2015	$1,147,854	09/28/2017
CARAHSOFT TECHNOLOGY CORP. *	W91QUZ-09-A-0003/SS00-16-30059/ORIG	VMware vSphere/vCenter and Heartbeat Licenses	Delivery / Task Order	11/12/2015	$18,163	06/29/2016
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/SS00-16-30100/ORIG	Annual subscription (per node) for the Flex Edition of the Cloudera Enterprise platform includes commercial license indemnification and support for all components included in the Basic Edition plus Na	Delivery / Task Order	12/09/2015	$28,544	08/23/2016
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/SS00-16-30091/ORIG	Renewal of maintenance for DocAve 5 Backup and Recovery Software - Previous Order SS00-15-30146	Delivery / Task Order	12/14/2015	$33,603	12/14/2016
CARAHSOFT TECHNOLOGY CORP. *	W91QUZ-09-A-0003/SS00-16-30116/ORIG	contractor shall provide the renewal maintenance for the EMC Service Assurance Suite software	Delivery / Task Order	12/30/2015	$830,875	01/07/2017
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/SS00-16-30222/ORIG	Maintenance for annual subscription (per Node)for 25 Basic Edition and 119 Flex Edition of the Cloudera Enterprise platform.	Delivery / Task Order	03/08/2016	$483,914	04/08/2016
CARAHSOFT TECHNOLOGY CORP. *	NNG15SC03B/SS00-16-30213/ORIG	IGF::OT::IGF Renewal of SS00-15-30284 and SS00-15-30620 for maintenance on FireEye Malware.	Delivery / Task Order	03/09/2016	$189,428	03/09/2017
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/SS00-16-30227/ORIG	Renew annual maintenance on DBProtect, WebInspect and Fortify software products from previous order SS00-15-30307.	Delivery / Task Order	03/10/2016	$265,792	03/19/2017
CARAHSOFT TECHNOLOGY CORP. *	NNG15SC27B/SS00-16-30255/ORIG	Delivery Order for the purchase of Gigamon switch port analyzer devices	Delivery / Task Order	03/23/2016	$645,163	04/21/2016
CARAHSOFT TECHNOLOGY CORP. *	W91QUZ-09-A-0003/SS00-16-30268/ORIG	VMware Virtual SAN	Delivery / Task Order	03/29/2016	$11,267	04/14/2017
CARAHSOFT TECHNOLOGY CORP. *	NNG15SC27B/SS00-16-30443/ORIG	Maintenance for Gigamon hardware and software	Delivery / Task Order	06/10/2016	$148,937	09/09/2017
CARAHSOFT TECHNOLOGY CORP. *	SS00-16-50164/000001	To purchase 3 months of maintenance for HP eDiscovery software in order to co-terminate with the majority of the HP software maintenance purchased with BPA SS00-11-40003, which has expired	Purchase Order	06/23/2016	$23,993	09/24/2016
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/SS00-16-30489/ORIG	Renewal of SS00-15-30365 for maintenance on HP Asset Manager	Delivery / Task Order	06/27/2016	$23,104	08/08/2017
CARAHSOFT TECHNOLOGY CORP. *	W91QUZ-09-A-0003/SS00-16-30381/ORIG	VMware annual maintenance renewal	Delivery / Task Order	06/27/2016	$1,962,670	04/28/2018

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CARAHSOFT TECHNOLOGY CORP. *	W91QUZ-09-A-0003/SS00-16-30552/ORIG	vSAN License for 8th ESXi Host	Delivery / Task Order	07/19/2016	$5,757	07/17/2017
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/SS00-16-30597/ORIG	Upgrade 26 FusionReactor Enterprise Licenses to FusionReactor Ultimate Licenses for the Office of Disability Adjudication and Appeals.	Delivery / Task Order	07/26/2016	$20,722	07/30/2017
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/SS00-16-30567/ORIG	Renewal of SS00-15-30686 for maintenance on Bomgar Virtual Enterprise software.	Delivery / Task Order	08/11/2016	$8,530	08/14/2017
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/SS00-16-30706/ORIG	SharePoint Migration Software	Delivery / Task Order	08/29/2016	$90,997	08/31/2017
CARAHSOFT TECHNOLOGY CORP. *	SS00-16-50247/ORIG	Renewal of annual eDiscovery Email Archive Software Maintenance Manufactured by HP via open market. Software was purchased via GSA BPA SS00-11-40003.	Purchase Order	09/07/2016	$232,812	09/24/2017
CARAHSOFT TECHNOLOGY CORPORATION *	SS00-12-40047/000004	BD - New BPA - Enterprise Client-Server Computing Platform KWIA Expansion - HW/SW Old BPA: SS00-08-40020	BPA	08/30/2012	$0	09/16/2016
CARAHSOFT TECHNOLOGY CORPORATION *	GS-35F-0119Y/SS00-15-30307/ORIG	This request is for software maintenance for previous HHS CDM software licenses on DBProtect, Fortify and Webinspect licenses.	Delivery / Task Order	03/16/2015	$319,788	03/19/2016
CARAHSOFT TECHNOLOGY CORPORATION *	GS-35F-0119Y/SS00-15-30365/ORIG	Maintenance on HP UD software licenses	Delivery / Task Order	04/02/2015	$23,104	08/08/2016
CARAHSOFT TECHNOLOGY CORPORATION *	GS-35F-0119Y/SS00-15-30415/ORIG	IGF::CT::IGF Other Functions GSA Task Order for continued contractor support services of Windows Virtualization (VMWare) Engineering Support for DCSI. 12-month period of performance with option for	Delivery / Task Order	04/23/2015	$493,033	10/22/2016
CARD, DEBRA *	SS04-10-40031/000004	Verbatim Hearing Reporting Services	BPA	01/15/2010	$0	03/31/2018
CARDINAL CENTER INC	SS00-08-E1710/000002	Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program	Firm-fixed-price	03/13/2008	$0	08/12/2022
CARDINAL SERVICES INC OF INDIANA	SS00-13-E1710/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	03/13/2013	$0	03/12/2023
CARDINAL, STEVEN R *	1152-11-00043/000002	ODAR Region X(Steven R. Cardinal, VE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/09/2011	$0	03/31/2018
CAREER ACTION ASSOCIATES PC *	1054-11-40629/000002	ODAR Region Career Action Associates (Rebecca Hayes) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/23/2011	$0	03/31/2018
CAREER ASSOCIATES INC *	1088-11-90203/000002	ODAR Region (9) (Career Associates, Inc.). BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2018
CAREER CONSULTANT *	1063-11-50129/000001	ODAR Region 5 (CAREER CONSULTANT ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2018
CAREER CONSULTING INCORPORATED *	1069-11-70073/000001	ODAR Region 07 Career Consulting. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/14/2011	$0	03/31/2018
CAREER COUNSEL COACH CONTRACTOR *	1088-11-90223/000001	ODAR Region 09 CAREER COUNSEL COACH CONTRACTOR (VICKI OLESON) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/08/2011	$0	03/31/2016
CAREER DEVELOPMENT ASSOCIATES LLC *	1038-11-30193/000002	ODAR Region III (CAREER DEVELOPMENT ASSOCIATES LLC ). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
CAREER DEVELOPMENT SERVICES, LLC *	SS00-13-E1849/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/04/2013	$0	09/18/2023
CAREER DEVELOPMENT TRAINING, LLC	SS00-14-E1981/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/17/2013	$0	01/19/2024
CAREER DEVELOPMENT, INC *	1088-11-90225/000002	ODAR Region (9) Career Development, Inc.. BPA provides the terms and condition for Vocational Expert Services.	BPA	04/08/2011	$0	03/31/2018
CAREER DEVELOPMENT, INC *	SS00-11-E1613/000001	Employment Network BPAs	Firm-fixed-price	09/09/2011	$0	09/09/2021
CAREER EDUCATION CORPORATION *	1025-11-20067/000002	ODAR Region 02 (CAREER EDUCATION CORPORATION) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2018
CAREER EMPOWERMENT NETWORK LLC *	SS00-16-E3025/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 02/12/2016 - 02/11/2026 Statement of Work and Applicable Clauses (see attached).	BPA	02/12/2016	$0	02/11/2026

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CAREER FOCUS, INC.	SS00-16-E2975/000001	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	11/23/2015	$0	11/22/2025
CAREER LEARNING & EMPLOYMENT CENTER FOR VETERANS, INC.	SS00-15-E2992/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/19/2015 - 08/18/2025 Statement of Work and Applicable Clauses (see attached).	BPA	08/19/2015	$0	08/18/2025
CAREER OPPORTUNITIES UNLIMITED LLC	SS00-15-E2238/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/28/2014 - 10/27/2024 Statement of Work and Applicable Clauses (see attached).	BPA	10/28/2014	$0	10/27/2024
CAREER RESOURCES	SS00-14-E0919/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	12/09/2013	$0	12/08/2023
CAREER VOCATIONAL SERVICE *	1088-11-90211/000002	ODAR Region 09 CAREER VOCATIONAL SERVICE (JEFF BEEMAN) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2018
CAREERCONNECT LLC	SS00-13-E1738/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	03/29/2013	$0	06/02/2023
CAREERS UNDER CONSTRUCTION, INC. *	1063-11-50097/000001	ODAR Region 5 CAREERS UNDER CONSTRUCTION, INC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2018
CAREERS4U *	1054-11-40697/000003	ODAR Region 04, Careers4U (Chelsea R. Brown). This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/12/2011	$0	03/31/2018
CAREERS4U *	SS00-14-E2915/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	07/21/2014	$0	07/20/2024
CAREERSOURCE CHIPOLA	SS00-13-E1748/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	06/04/2013	$0	06/03/2023
CARELINK COMMUNITY SUPPORT SERVICES	SS00-14-E1244/000002	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/15/2013	$0	03/23/2024
CARES OF WASHINGTON	SS00-13-E1759/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/01/2013	$0	06/30/2023
CAREY SERVICES, INC.	SS00-15-E2563/ORIG	This BPA SS00-15-E2563 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2563.	BPA	09/14/2015	$0	09/13/2025
CAREY SERVICES, INC.	SS00-16-E2563/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	09/14/2015	$0	09/13/2025
CARL BANCOFF MD *	SS03-15-4C022/000001	Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF	BPA	07/28/2015	$0	07/31/2020
CARL G. LEIGH, M.D. S.C. *	SS05-16-4C017/ORIG	Region 5 Medical Consultants IGF::CT::IGF	BPA	02/10/2016	$0	02/28/2021
CARLENE P BAKER *	SS04-08-40199/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
CARLENE P BAKER *	SS06-08-40002/000005	VERBATIM HEARING RECORDERS	BPA	01/24/2008	$0	03/31/2017
CARLISLE REHABILITATION SERVICES *	1054-11-40355/000001	ODAR Region Jeffrey Carlisle This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2018
CARLOS, JENNIFER *	SS63-15-4M006/000001	IGF::CL::IGF ODAR Region xx - (Vendor Name) This BPA provides ther terms and conditions for Medical Expert Services.	BPA	12/19/2014	$0	03/31/2018
CARLSON, NICOLE *	SS05-14-40016/000003	IGF::CL::IGF - VERBATIM HEARING RECORDINGS - REGION 5	BPA	06/26/2014	$0	03/31/2018
CARLTON, BEVERLY *	1054-11-40585/ORIG	ODAR Region 04, Beverly Carlton. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/23/2011	$0	03/31/2016
CARMACK, KATHRYN J	SS04-08-40203/000008	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
CARMAZZI, INC. *	SS00-13-40005/000005	Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) Critical function - This is a "function that is necessary to the agency being able to effectively	BPA	10/26/2012	$0	08/31/2017
CARMAZZI, INC. *	SS06-16-4R006/000001	IGF::CL::IGF Provide services on an as needed basis to prepare verbatim hearing recordings for the Social Security Administration/Office of Disability Adjudication and Review for Region 6.	BPA	04/20/2016	$0	03/31/2017

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CARMAZZI, INC. *	SS02-16-40005/ORIG	The purpose of this award is to award a VHR BPA to Carmazzi Global Solutions. IGF::CL::IGF	BPA	07/28/2016	$0	06/30/2018
CARMELLA J LO BUE *	SS04-10-40025/000003	Verbatim Hearing Reporting Services	BPA	01/06/2010	$0	03/31/2018
CARMEN A. FRATTO, M.D., F.A.C.P. *	SS00-11-40106/000001	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	04/21/2011	$0	05/31/2016
CARMEN FLORES *	SS04-08-40155/000006	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
CARMEN FRATTO MD *	SS00-16-4C016/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/20/2016	$0	05/31/2021
CARMICHAEL, JANE *	1063-11-50249/ORIG	ODAR Region05 (CARMICHAEL, JANE ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/12/2011	$0	03/31/2016
CARNES, LOLA Y. *	SS09-08-42011/000017	BPA for VHR	BPA	10/01/2007	$0	03/31/2017
CARNEY, INC. *	SS00-15-40032/000002	IGF::OT::IGF Other Function FAR Part 8 BPA for anti-phishing training services for the Social Security Administration. Contractor shall deliver training/training tools to educate SSA employees on t	BPA	08/31/2015	$0	08/27/2016
CARNOW, CONIBEAR & ASSOC., LTD. *	1063-13-50014/000001	ODAR Region V, Carnow, Conibear, & Associates, Ltd. (MEs). This BPA provides the terms and condition for Medical Expert Services.	BPA	01/13/2013	$0	03/31/2018
CAROL B. PETTIJOHN *	SS07-10-40005/000005	VHR BPA's in Region VII	BPA	12/23/2009	$0	03/30/2017
CAROL D WILLIAMS *	SS03-08-40009/000010	verbatim hearing reporter	BPA	12/10/2007	$0	03/31/2017
CAROL G MCMANUS CONSULTING LLC *	1025-13-20043/000001	ODAR Region II Carol G. McManus Consulting, LLC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	08/02/2013	$0	03/31/2016
CAROL L WILBANKS	SS04-08-40128/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
CAROL S WAGSTAFF *	SS08-08-40036/000005	Verbatim Hearing Recordings	BPA	05/01/2008	$0	11/30/2016
CAROLE A. ANTHOLINE *	SS05-08-40007/000008	VERBATIM HEARING RECORDING	BPA	12/14/2007	$0	03/31/2018
CAROLE ROSANOVA MD *	SS05-16-4C035/ORIG	Medical Consultants in Region 5 IGF::CT::IGF	BPA	02/11/2016	$0	02/28/2021
CAROLEE K LESYK PHD *	1063-11-50156/000001	ODAR Region 05, CAROLEE K LESYK PHD. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/18/2011	$0	03/31/2018
CAROLINE IDEUS	SS07-08-40025/000009	BPA's for Verbatim Hearing Recordings - ODAR	BPA	12/10/2007	$0	03/30/2017
CAROLYN BALES *	SS06-08-40115/000011	Verbatim	BPA	07/01/2008	$0	03/31/2017
CAROLYN H JOYNER *	SS04-08-40326/000007	Verbatim Hearing Reporter	BPA	01/15/2008	$0	03/31/2018
CAROLYN HAIRSTON-FREEMAN *	SS05-08-40087/000007	VERBATIM HEARING RECORDING	BPA	12/19/2007	$0	03/31/2018
CAROLYN R. OVERSTREET *	SS04-08-40053/000007	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
CARPENTER, STEPHEN D M ED *	1054-11-40533/000002	ODAR Region IV Carpenter Rehab Services This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/11/2011	$0	03/31/2018
CARPMAN, JAMIE *	SS02-11-40017/000002	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/15/2010	$0	03/31/2017
CARRIE ATKINSON *	SS08-08-40046/000005	Verbatim Hearing Recordings	BPA	04/15/2008	$0	11/30/2016

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CARRIE LOWERY *	SS02-11-40062/000001	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/20/2010	$0	03/31/2017
CARRIL, JENNIFER L *	1063-13-50027/ORIG	ODAR Region V, Jennifer Carril, (VE). This BPA provides the terms and condition for Vocational Expert Services.	BPA	11/26/2012	$0	03/31/2016
CARROZZA SLUSARSKI, CHRISTINE *	1038-11-30093/000002	ODAR Region III Christine Carozza-Roth. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
CARRUTH, DONAVEA *	SS06-12-40006/000002	Establish Blanket Purchase Agreements for Verbatim Hearing Recorders for ODAR.	BPA	06/12/2012	$0	03/31/2017
CARTRIDGE SAVERS, INC. *	GS-02F-0007N/SS00-16-30635/ORIG	Purchase 25 shredders in support of the CARES initiative at ODAR	Delivery / Task Order	08/08/2016	$14,322	08/08/2016
CARTRIDGE SAVERS, INC. *	GS-02F-0007N/SS00-16-30627/ORIG	Purchase of toners cartridges to replenish the low inventory maintained by the warehouse staff.	Delivery / Task Order	08/10/2016	$96,819	08/10/2016
CARTRIDGE SAVERS, INC. *	GS-02F-0007N/SS00-16-30665/ORIG	Post-It Note Pads (Brand Name or Equal)	Delivery / Task Order	08/18/2016	$13,822	08/18/2016
CARTWRIGHT, BRENDA Y *	1088-11-90147/000003	ODAR Region 9 Brenda Cartwright. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2018
CARUSO-RADIN, PHAEDRA *	SS09-16-4C020/ORIG	IGF::CT::IGF Medical Consultant Services	BPA	02/08/2016	$0	02/08/2021
CASCADE WATER SERVICES, INC. *	SS00-15-50118/000001	IGF::OT::IGF Monthly Water and Bi-Annual Fuel Testing Services	Purchase Order	05/04/2015	$20,590	05/03/2017
CASSATT, EDITH LUCINDA *	SS00-11-40128/ORIG	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	05/10/2011	$0	05/31/2016
CASTELLANA ASSOCIATES INC *	1063-11-50353/000001	ODAR Region V, Castellana Associates, Inc. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/12/2011	$0	03/31/2018
CASTRO, SUZANNE K *	SS06-16-4C005/000001	IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program	BPA	01/13/2016	$0	12/31/2020
CATHERINE SPENCER *	SS03-08-40043/000011	verbatim hearing reporter	BPA	12/17/2007	$0	03/31/2017
CATHEY, JANET L *	SS06-10-40010/000003	VHR BPA 5 year for region 6	BPA	05/25/2010	$0	03/31/2018
CATHY BIONDO INC. *	SS02-11-40013/000003	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/14/2010	$0	03/31/2017
CATHY D SNOW	SS04-08-40182/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
CATHY KROSKY *	1063-11-50312/000001	ODAR Region V, Cathy Krosky, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	06/10/2011	$0	03/31/2018
CATHY PILLION	SS04-08-40227/000010	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
CATSKILL CENTER FOR INDEPENDENCE	SS00-15-E2963/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 05/01/2015 - 04/30/2025 Statement of Work and Applicable Clauses (see attached).	BPA	05/01/2015	$0	04/30/2025
CATTANACH, LYNN *	SS01-11-40022/000001	REGION I, Boston - Medical Consultant Services	BPA	12/22/2010	$0	03/31/2016
CATTANACH, LYNN *	SS01-16-4C004/ORIG	IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate	BPA	01/13/2016	$0	03/31/2021
CAUDLE, NAQUANA *	SS05-10-40006/000003	VERBATIM HEARING RECORDERS	BPA	08/19/2010	$0	03/31/2018
CBS-FLOW JV	SS00-15-60040/000003	IGF::OT::IGF Labor and Moving Service Contract	Firm-fixed-price	07/16/2015	$2,871,488	07/31/2017
CCH INCORPORATED	LC11D7012/SS00-15-30826/ORIG	IGF::OT::IGF Aspen Legal Treatise Subscription renewal under FEDLINK contract LC11D7012.	Delivery / Task Order	08/15/2015	$39,017	09/30/2017

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CCH INCORPORATED	LC14C7012/SS00-16-30580/ORIG	Purchase of Federal Acquisition Regulation (FAR) Paperback Manuals, July 2016 Edition.	Delivery / Task Order	07/21/2016	$6,253	07/21/2016
CC'S DISABILITY ADVOCATES	SS00-14-E2220/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	09/09/2013	$0	09/29/2024
CDW GOVERNMENT LLC	SS00-13-40053/000004	Adobe Software Blanket Purchase Agreement (BPA)	BPA	09/24/2013	$0	09/23/2016
CDW GOVERNMENT LLC	NNG15SC28B/SS00-16-30160/ORIG	Altova XML Spy and Diffdog	Delivery / Task Order	02/04/2016	$25,431	02/12/2017
CDW GOVERNMENT LLC	NNG15C048/SS00-16-30434/ORIG	Maintenance on APC uninterrupted power supply (UPS). Renewal of 3323-15-00070. IGF::OT::IGF	Delivery / Task Order	06/08/2016	$4,369	05/31/2017
CDW GOVERNMENT LLC	NNG15SC04B/SS00-16-30650/ORIG	Idealstor Server Maintenance. IGF::OT::IGF	Delivery / Task Order	08/12/2016	$6,489	09/07/2017
CEB INC.	SS00-16-50189/ORIG	IGF::CT::IGF CEB - Learning and Development FY2016	Purchase Order	08/02/2016	$38,406	09/30/2017
CECILE M JOHNSON *	1078-11-60019/000002	ODAR Region VI Cecile Johnson. This BPA provides the terms and condition for Vocational Expert Services.	BPA	02/25/2011	$0	03/31/2018
CECILIA THOMAS MS CRC *	1038-11-30113/000002	ODAR Region III Cecilia Thomas. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
CEDRONE, KRYSTAL R *	SS03-12-40005/000001	Verbatim Hearing Recorder Services.	BPA	11/29/2011	$0	12/31/2016
CENTER FOR CAREER EVALUATIONS, INC. *	1088-11-90161/ORIG	ODAR Region 9 CENTER FOR CAREER EVALUATIONS, INC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/30/2011	$0	03/31/2016
CENTER FOR ESSENTIAL MGT SVCS	1025-11-20047/000004	ODAR Region 02 David Vandertoot, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2018
CENTER FOR INDEPENDENCE, INC.	SS00-14-E2163/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/30/2013	$0	07/21/2024
CENTER FOR INDEPENDENT LIVING OF BROWARD, INC.	SS00-14-E2113/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	01/02/2014	$0	04/15/2024
CENTER FOR INDEPENDENT LIVING OF NC PA	SS00-14-E1228/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/15/2013	$0	03/16/2024
CENTER FOR PEOPLE WITH DISABLITIES	SS00-15-E2534/ORIG	This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2534 to SS00-15-E2534.	BPA	09/01/2015	$0	08/31/2025
CENTER FOR PEOPLE WITH DISABLITIES	SS00-16-E2534/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/01/2015 - 8/31/2025 Statement of Work and Applicable Clauses (see attac	BPA	09/01/2015	$0	08/31/2025
CENTER FOR PERSONAL PROTECTION AND SAFETY INC *	SS00-16-50128/ORIG	Renewal of SS00-15-50181 for maintenance on FlashPoint Enterprise software.	Purchase Order	05/11/2016	$5,000	06/23/2017
CENTER FOR URBAN COMMUNITY SERVICES, INC.	SS00-16-E2526/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/03/2015 - 09/02/2025 Statement of Work and Applicable Clauses (see atta	BPA	09/03/2015	$0	09/02/2025
CENTER FOR URBAN COMMUNITY SERVICES, INC.	SS00-15-E2526/ORIG	This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2526 to SS00-15-E2526.	BPA	09/03/2015	$0	09/02/2025
CENTER SOURCE	SS00-15-E2391/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 04/16/2015 - 04/15/2025 Statement of Work and Applicable Clauses (see attached).	BPA	04/16/2015	$0	04/08/2016
CENTERRA GROUP, LLC	SS00-16-60047/ORIG	National Support Center Armed Protective Security Services Bridge Contract	Firm-fixed-price	08/18/2016	$2,799,655	02/17/2017
CENTERSTONE OF INDIANA, INC.	SS00-14-E2044/000002	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/20/2013	$0	04/08/2016
CENTRAL ARKANSAS DISABILITY SERVICES	SS00-14-E1014/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement. Continuation of Contract for FY 2014	BPA	06/13/2013	$0	12/11/2023
CENTRAL FLORIDA REGIONAL WORKFORCE DEVELOPMENT BOARD INC	SS00-13-E1737/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	05/12/2013	$0	05/11/2023

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CENTRAL MINNESOTA JOBS AND TRAINING SERVICES INC *	SS00-13-E2748/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	06/04/2013	$0	06/03/2023
CERCADO, VANESSA *	SS02-13-40008/000002	IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	06/19/2013	$0	03/31/2017
CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS, INC., THE	SS00-13-E0746/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	02/13/2013	$0	02/12/2023
CERTIFIED CAREER CONSULTANTS *	1088-11-90195/000004	ODAR Region 09 (Certified Career Consultants). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2018
CERTIFIED PLACEMENT SERVICES LLC	SS00-14-E2221/000002	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	01/09/2014	$0	09/29/2024
CESARE PSY D, LARRY A *	1063-13-50018/ORIG	ODAR Region V Cesare PsyD. Larry A. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/18/2013	$0	03/31/2016
CETRA, INC. *	SS00-13-40009/000005	Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) Critical function - This is a "function that is necessary to the agency being able to effectively	BPA	11/01/2012	$0	08/31/2017
CETRA, INC. *	SS00-16-40014/ORIG	IGF::OT::IGF OCO Blanket Purchase Agreement (BPA) for Editing Services for previously translated documents for Cetra, Inc.	BPA	07/27/2016	$0	02/28/2017
CHAHAL, RAMAN GILL MD *	SS00-16-4C007/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/05/2016	$0	05/31/2021
CHALLENGE INDUSTRIES	SS00-12-E0184/000003	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	11/29/2011	$0	11/09/2021
CHALLENGE UNLIMITED, INC.	SS00-12-E0275/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	02/16/2012	$0	02/03/2022
CHALLIS C. SMITH CHR *	SS03-08-40037/000009	verbatim hearing reporter	BPA	12/14/2007	$0	03/31/2017
CHANDLER, CHERYL R MA *	1088-11-90009/000002	ODAR Region 9, Cheryl R. Chandler. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/14/2011	$0	03/31/2018
CHANDRASEKHAR MD, SREEDEVI *	1025-11-20114/000002	ODAR Region 02 Sreedevi Chandrasekhar, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/01/2011	$0	03/31/2018
CHANECO *	SS05-11-40073/000003	Verbatim Hearing Recorder	BPA	10/28/2010	$0	03/31/2018
CHANG, DOUGLAS *	SS05-16-4C006/ORIG	Region 5 Medical Consultants IGF::CT::IGF	BPA	02/08/2016	$0	02/28/2021
CHAPMAN-BLACK, CHARYSSE *	1054-11-40229/000002	ODAR Region IV Charysse Chapman-Black This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2018
CHARLES A. HAYES FAMILY INVESTMENT CTR, INC.	SS00-14-E1337/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	05/12/2014	$0	05/11/2024
CHARLES D TURNER *	1078-11-60311/000002	ODAR Region VI Charles D. Turner This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/23/2011	$0	03/31/2018
CHARLES E LAWRENCE PHD PC *	SS00-16-4C029/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/14/2016	$0	05/31/2021
CHARLES F BRIDGES PHD *	SS06-16-4C004/ORIG	IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program	BPA	03/15/2016	$0	12/31/2020
CHARLES H MCBEE ASSOCIATES *	1063-11-50327/000001	ODAR Region 05, CHARLES H MCBEE ASSOCIATES. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/26/2011	$0	03/31/2018
CHARLES LAWRENCE, PH.D. *	SS00-11-40078/000002	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	04/18/2011	$0	05/31/2016
CHARLES PLOTZ MD *	1025-11-20008/000002	ODAR Region 02 Charles Plotz, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/18/2011	$0	03/16/2016
CHARLES POOR *	1078-11-60181/000002	ODAR Region VI Charles R. Poor. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2018

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CHARLES TUCKER PHD *	SS03-15-4C006/000002	Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF	BPA	07/22/2015	$0	07/31/2020
CHARLES WILLMENO *	SS07-08-40042/000011	BPA's for Verbatim Hearing Recordings - ODAR	BPA	12/10/2007	$0	03/30/2017
CHARLES WISEMAN MD CONSULTING *	1088-11-90102/ORIG	ODAR Region 9, Charles Wiseman, M.D. Consulting. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/01/2011	$0	03/31/2016
CHARLESTON, SHARON *	SS05-08-40224/000016	VERBATIM HEARING RECORDING	BPA	03/28/2008	$0	03/31/2018
CHARLOTTE CONROY *	SS05-08-40038/000008	VERBATIM HEARING RECORDING	BPA	12/17/2007	$0	03/31/2018
CHARMAINE MITCHAM *	SS06-08-40047/000005	VERBATIM HEARING RECORDERS	BPA	02/11/2008	$0	03/31/2017
CHAROUS M.D., DONALD *	1063-11-50080/ORIG	ODAR Region V Donald Charous, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/29/2011	$0	03/31/2016
CHARTIS CONSULTING CORPORATION *	GS-35F-555AA/SS00-15-30867/ORIG	IGF::OT::IGF Other Function Task order against GSA FSS with options for support services for the agency's Troux software environment.	Delivery / Task Order	08/30/2015	$401,202	04/30/2017
CHAS A BONSETT MD *	1063-11-50016/ORIG	ODAR Region (Region 5; Bonsett) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/23/2011	$0	03/31/2016
CHATHAM PARKING SYSTEMS INC *	SS02-15-50012/ORIG	IGF::OT::IGF Rental of four parking spaces for GSA-leased vehicles assigned to the Social Security Administration.	Purchase Order	09/09/2015	$17,520	09/26/2016
CHATTAHOOCHEE VALLEY VOCATIONAL REHABILITATION SERVICES, INC *	1054-11-40497/000002	ODAR Region IV Chattahoochee Valley Vocational REhab Svcs, INC This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/11/2011	$0	03/31/2018
CHATTANOOGA AREA REGIONAL COUNCIL OF GOVERNMENTS	SS00-16-E3024/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	01/06/2016	$0	01/05/2026
CHEMUNG SCHUYLER STEUBEN WORKFORCE NEW YORK	SS00-16-E2538/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	09/02/2015	$0	09/01/2025
CHEMUNG SCHUYLER STEUBEN WORKFORCE NEW YORK	SS00-15-E2538/ORIG	This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2538 to SS00-15-E2538.	BPA	09/02/2015	$0	09/01/2025
CHENEY, RICHARD *	1152-11-00051/000001	ODAR Region X(Richard Cheney, VE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/16/2011	$0	03/31/2016
CHERDRON COSENS, LAVERNE *	SS04-08-40206/000008	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
CHERDRON, DARRYL R *	1063-11-50036/000002	ODAR Region 05 (CHERDRON, DARRYL ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2018
CHERYL ARMSTRONG *	SS05-08-40008/000011	VERBATIM HEARING RECORDING	BPA	12/14/2007	$0	03/31/2018
CHERYL L. MATHIS-MENEFEE *	SS05-08-40123/000008	VERBATIM HEARING REPORTING	BPA	12/20/2007	$0	03/31/2018
CHERYL M D MORROW-WHITE *	1063-11-50138/000001	ODAR Region V Cheryl Morrow-White, ME. This BPA provides the terms and condition for Medical Expert Services.	BPA	05/12/2011	$0	03/31/2018
CHERYL THOMAS *	SS06-12-40005/000006	Establishment of VHR BPAs	BPA	06/11/2012	$0	03/31/2017
CHFS-DEPARTMENT FOR PUBLIC HEALTH OFFICE OF VITAL STATISTICS	SS00-12-60039/SS00-12-30227/ORIG	Electronic Death Registration - Kentucky	Delivery / Task Order	01/03/2012	$115,115	12/31/2016
CHICAGO COOK WORKFORCE PARTNERSHIP	SS00-14-E2904/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	05/01/2014	$0	04/30/2024
CHICAGO HEART-CHECK, LTD *	1063-11-50200/000001	ODAR Region 05, CHICAGO HEART-CHECK, LTD. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/25/2011	$0	03/31/2018
CHICAGO HOUSE AND SOCIAL SERVICE AGENCY	SS00-11-E1620/000002	Employment Network BPA -	BPA	09/14/2011	$0	09/13/2021

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CHICAGO SOFT, LTD. *	SS00-15-50129/ORIG	Renewal of SS00-14-51117 Chicago Soft Ltd. MVS/Quick-Ref Software Maintenance.	Purchase Order	04/28/2015	$52,822	05/14/2016
CHICAGO SOFT, LTD. *	SS00-15-50284/ORIG	Old Order SS00-15-50081 Renewal of Chicago Soft Ltd. MVS/Quick Ref Software Maintenance and Upgrade.	Purchase Order	09/08/2015	$34,893	09/29/2016
CHICAGO SOFT, LTD. *	SS00-16-50114/ORIG	Chicago Software MVS Quick/Ref	Purchase Order	05/11/2016	$104,518	05/14/2017
CHILD & FAMILY PSYCHOLOGY CENTER *	1069-11-70026/000001	ODAR Region 07 Richard A. Hutchison, PHD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2018
CHOICE GROUP	SS00-14-E2033/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/19/2013	$0	02/16/2024
CHOICE SUPPORTED EMPLOYMENT OF UTAH, INC *	SS00-15-E2982/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/19/2015 - 08/18/2025 Statement of Work and Applicable Clauses (see attached).	BPA	08/19/2015	$0	08/18/2025
CHOICE SUPPORTED EMPLOYMENT SERVICES INC *	SS00-16-E2990/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	11/12/2015	$0	11/11/2025
CHOICE UNLIMITED INC	SS00-13-E0885/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	03/28/2013	$0	07/18/2023
CHOPRA, MD, ARVIND *	SS02-16-4C004/ORIG	IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas	BPA	12/30/2015	$0	12/31/2020
CHRISSIE R BUDRICK *	SS05-10-40010/000003	Verbatim Hearing Recording	BPA	09/23/2010	$0	03/31/2018
CHRISTENSEN VOCATIONAL SERVICES *	1151-11-80027/000001	ODAR Region VIII Denver (Christensen Vocational Services). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2018
CHRISTENSEN, JESSICA *	1063-11-50071/000001	ODAR Region 05, CHRISTENSEN, JESSICA, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
CHRISTIAN COMMUNITY RESOURCES *	1063-11-50196/000001	ODAR Region 05, CHRISTIAN COMMUNITY RESOURCES. This BPA provides the terms and condition for Medical Expert Services.	BPA	05/11/2011	$0	03/31/2018
CHRISTIAN, DOMINIQUE *	SS04-11-40019/000003	Verbatim Hearing Reporters	BPA	11/30/2010	$0	03/31/2018
CHRISTIANSEN, LAURA A *	SS04-10-40071/000004	Verbatim Hearing Reporters	BPA	02/18/2010	$0	03/31/2018
CHRISTINA BEATTY-CODY *	1038-11-30017/000001	ODAR Region III CHRISTINA BEATTY-CODY This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/10/2011	$0	03/31/2018
CHRISTINE M SMITH *	SS09-08-42071/000013	BPA for VHR	BPA	10/01/2007	$0	03/31/2017
CHRISTINE SPAULDING *	1150-11-10049/000002	ODAR Region 1 (Christine E. Spaulding) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/18/2011	$0	03/31/2018
CHRISTOPHER B RASCOE *	SS02-12-40004/000002	Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability Adjudication and Review	BPA	09/12/2012	$0	03/31/2017
CHRISTOPHER S. KELSEY, M.D., A MEDICAL CORPORATION *	1088-13-90006/ORIG	ODAR Region 09 Christopher S. Kelsey This BPA provides the terms and condition for Medical Expert Services.	BPA	11/07/2012	$0	03/31/2016
CHRISTOPHER SALVO *	1088-11-90271/000002	ODAR Region (9) Christopher C. Salvo. BPA provides the terms and condition for Vocational Expert Services.	BPA	04/20/2011	$0	03/31/2018
CHRISTOS S DAGADAKIS MD *	SS10-15-4C003/000002	IGF::CL::IGF Medical Consultant Reg 10 Dagadakis	BPA	02/19/2015	$0	02/29/2020
CHRYSTAL M. ASELTINE *	SS05-08-40009/000011	VERBATIM HEARING RECORDING	BPA	12/14/2007	$0	03/31/2018
CHUKWUEMEKA, EFOBI *	1025-11-20042/000003	ODAR Region 02 Chukwuemka Efobi, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/17/2011	$0	03/31/2018
CHUPNICK, HARRY *	SS03-12-40003/000002	Verbatim Hearing Recorder Services.	BPA	11/28/2011	$0	03/31/2017

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CICERO, KRISTAN *	1054-11-40080/000005	ODAR Region IV KVS Consulting Services This BPA provides the terms and condition for Vocational Expert Services.	BPA	02/28/2011	$0	03/31/2018
CIDDIO-MORRIS ASSOCIATES INC *	1088-11-90047/000002	ODAR Region 9 Mary Rose Ciddio. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
CINCOM SYSTEMS, INC	SS00-13-60033/000007	Supplemental Funding Request - Modify license term of Cincom SW from Tier Based to MIPS Ceiling	Firm-fixed-price	08/02/2013	$5,896,040	09/30/2016
CINDY A HARRIS INC *	1078-11-60097/000002	ODAR Region 6 Cindy A. Harris, Inc. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
CINDY HAYWARD *	SS08-08-40038/000006	Verbatim Hearing Recordings	BPA	05/01/2008	$0	11/30/2016
CIRKSENA MD, WILLIAM J *	1038-13-30002/000002	ODAR Region III William Cirksena. This BPA provides the terms and condition for Medical Expert Services.	BPA	10/15/2012	$0	03/31/2018
CITIBANK, N A	GS-23F-T0003/SS00-08-30559/ORIG	SSA Purchase Card Program	Delivery / Task Order	05/02/2008	$0	11/29/2018
CITIBANK, N A	GS-23F-T0003/SS00-08-30578/ORIG	TRAVEL CHARGE CARD PROGRAM SERVICES	Delivery / Task Order	05/22/2008	$0	11/29/2018
CITIBANK, N.A.	SS00-15-60015/SS00-15-30294/ORIG	IGF::CT::IGF Third Party Payment System (TPPS) Bank Services Contract	Delivery / Task Order	02/25/2015	$43,005	04/07/2016
CITIBANK, N.A.	SS00-15-60015/000002	IGF::CT::IGF Third Party Payment System (TPPS) Bank Services Contract	Requirements	02/25/2015	$0	02/28/2017
CITIBANK, N.A.	SS00-15-60015/SS00-16-30183/ORIG	IGF::CT::IGF Third Party Payment System (TPPS) Bank Services Contract Exercise Option Year 1	Delivery / Task Order	02/22/2016	$43,976	02/28/2017
CITIZENS DEVELOPMENT CENTER INC, THE	SS00-13-E2754/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	06/25/2013	$0	06/24/2023
CITRUS LEVY MARION REGIONAL WO	SS00-14-E2887/000002	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	04/21/2014	$0	04/20/2024
CITY & COUNTY OF HONOLULU	SS00-16-E3009/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	10/09/2015	$0	10/08/2025
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 *	1054-11-40401/000002	ODAR Region 04, Debra G. Civils. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/18/2011	$0	03/31/2018
CLAGETT, JUDITH L *	SS05-13-40011/000003	Judith Clagett Verbatim Hearing Monitor IGF::CL::IGF Closely Associated	BPA	05/06/2013	$0	03/31/2018
CLAIRE H MONTZ *	SS06-10-40030/000001	VHR BPA 5 year for region 6	BPA	06/01/2010	$0	03/31/2017
CLARK VOCATIONAL SERVICES *	1088-11-90197/000002	ODAR Region 9, Clark Vocational Services. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2018
CLARK, CATHERINE A *	SS05-08-40230/000008	VERBATIM HEARING RECORDING	BPA	05/30/2008	$0	03/31/2018
CLARK, JULIAN J & RITA W MD PC *	1025-11-20078/000002	ODAR Region 02 Julian J. & Rita W Clark, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/28/2011	$0	03/31/2018
CLARK, SHARON M *	SS02-14-40011/000001	IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	06/18/2014	$0	03/31/2017

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CLASON, KIMBERLY *	SS09-12-40019/000004	Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09	BPA	01/17/2012	$0	03/31/2017
CLAUDE F PEACOCK *	1054-11-40387/000002	ODAR Region 04, Rehabilitation Institute (Claude F. Peacock). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/09/2011	$0	03/31/2018
CLAY, TIMOTHY J *	SS09-15-51008/000001	Region 9 Frank Hagel Federal Building - Boiler Maintenance and Pressure Vessel Testing. IGF::CT::IGF	Purchase Order	03/12/2015	$16,684	03/31/2017
CLAYTON, ROBERT J MD *	1078-11-60158/000001	ODAR Region VI Robert J. Clayton, MD This BPA provides the terms and condition for Medical Expert Services.	BPA	05/04/2011	$0	03/31/2016
CLAYTON, SALLY *	1152-11-00060/000001	ODAR Region X(Sally Clayton, ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/16/2011	$0	03/31/2018
CLEARING, INC., THE *	GS-10F-0065X/SS00-16-30224/ORIG	IGF::OT::IGF Consulting services for two workshops to develop a strategic plan for the Agency's Office of General Counsel	Delivery / Task Order	03/04/2016	$31,730	06/30/2016
CLEARING, INC., THE *	GS-10F-0065X/SS00-16-30342/ORIG	Consultation and facilitation support to deliver a series of Leadership Sessions and related support to SSA Executive Leads for each of the Agency Critical Priorities.	Delivery / Task Order	05/04/2016	$155,838	09/30/2016
CLEARING, INC., THE *	GS-10F-0065X/SS00-16-30438/ORIG	IGF::OT::IGF ORDP Facilitation and Consulting Services for Executive Offsite Meeting	Delivery / Task Order	06/13/2016	$9,941	08/31/2016
CLEARING, INC., THE *	GS-10F-0065X/SS00-16-30484/ORIG	Strategic Consultation Services	Delivery / Task Order	06/30/2016	$242,410	12/31/2016
CLEMMONS & ASSOCIATES LLC *	1054-11-40391/000002	ODAR Region 04, Clemmons & Associates (Leigh Clemmens). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
CLERMONT COUNSELING CENTER	SS00-14-E1263/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/16/2013	$0	04/04/2024
CLEVELAND SOCIETY FOR THE BLIND *	SS00-15-E2950/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 12/04/2014 - 12/03/2024 Statement of Work and Applicable Clauses (see attached).	BPA	12/04/2014	$0	12/03/2024
CLEVELAND, CITY OF *	SS00-12-E2714/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	07/05/2012	$0	07/04/2022
CLIFFORD M BRADY *	1063-11-50057/000001	ODAR Region 05 CLIFFORD M BRADY, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/13/2011	$0	03/31/2018
CLIFFORD MD, SUSAN *	SS06-16-4C007/ORIG	IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program	BPA	01/21/2016	$0	12/31/2020
CLIFFORD VOCATIONAL SERVICES, INC *	1054-11-40189/000004	ODAR Region 04, Clifford Vocational Services. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2018
CLINE PSYCHOLOGICAL SERVICES LLC *	SS27-16-4M001/000001	IGF::CL::IGF ODAR Region 07 - Cline Psychological Services, Gabriel Cline. This BPA provides the terms and conditions for Medical Expert Services.	BPA	11/24/2015	$0	03/31/2018
CLINE, DANIELLE *	SS05-13-40040/000003	Danielle Cline Verbatim Hearing Monitor IGF::CL::IGF Closely Associated	BPA	05/30/2013	$0	03/31/2018
CLINICAL PSYCHOLOGY SERVICES INC *	1078-11-60112/000002	ODAR Region VI Clinical Psychology Services, Inc. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/12/2011	$0	03/31/2018
CLONINGER, KENNETH L *	1054-11-40128/000002	ODAR Region 04, Kenneth L. Cloniger. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/23/2011	$0	03/31/2018
CLOUDSDS INC. *	SS00-15-50106/000001	IGF::CT::IGF Cloud-Based Solution for Material Safety Data Sheet subscription	Purchase Order	05/13/2015	$12,750	05/12/2016
CLOUTE, MARIE A *	SS02-11-40040/000002	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/18/2010	$0	03/31/2017
CLUNE, SARAH *	1063-11-50022/ORIG	ODAR Region 05 (CLUNE, SARAH ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2016
CNK PUBLICATIONS, LLC *	1054-11-40645/000002	ODAR Region 04, (CNK PUBLICATIONS, LLC) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
CNP CONSULTANTS *	1078-11-60040/000002	ODAR Region 6 CNP Consultants This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2018

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CNY WORKS, INC. *	SS00-16-E2586/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	09/17/2015	$0	09/16/2025
CNY WORKS, INC. *	SS00-15-E2586/ORIG	This BPA SS00-15-E2586 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2586.	BPA	09/17/2015	$0	09/16/2025
COAST REHABILITATION SERVICES INC *	1088-11-90125/000002	ODAR Region (9) Edward L. Bennett. BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2018
COAST2COAST SHREDDING *	GS-25F-0040R/SS09-15-30034/ORIG	IGF::CT::IGF Shredding Services for the FHFB, Richmond, California	Delivery / Task Order	09/24/2015	$143,325	06/28/2017
COASTAL BEND WORKFORCE DEVELOPMENT BOARD	SS00-14-E1919/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	11/13/2013	$0	11/12/2023
COBBS, WALTER *	SS03-15-4C023/000001	Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF	BPA	07/24/2015	$0	07/31/2020
COCHRAN BARBARA A	SS00-11-40125/000001	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	04/18/2011	$0	05/31/2016
CODESOURCE, L.L.C. *	SS00-13-40044/000007	IGF::CT::IGF Critical Functions Established BPA SS00-13-40044 for contractor services to provide Radio Frequency Identification Implementation Services to the Social Security Administration. One	BPA	09/20/2013	$0	09/19/2017
COF TRAINING SERVICES, INC.	SS00-15-E2922/000002	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 11/10/2014 - 11/09/2024 Statement of Work and Applicable Clauses (see attached).	BPA	11/10/2014	$0	11/09/2024
COFFMAN ELECTRICAL EQUIPMENT CO. *	SS00-16-50209/ORIG	Purchase of Load Bank to test and verify cooling system in the whitespace of the NSC.	Purchase Order	08/04/2016	$5,300	08/04/2016
COGLIANO, ELAINE G *	1150-11-10009/000004	ODAR Region 01 Elaine Cogliano This BPA provides the terms and condition for Vocational Expert Services.	BPA	02/24/2011	$0	03/31/2018
COGNITIVE NEUROSCIENCE SERVICES, PC *	1078-11-60146/ORIG	ODAR Region VI Cognitive Neuroscience Services, PC This BPA provides the terms and condition for Medical Expert Services.	BPA	04/28/2011	$0	03/31/2016
COHEN, CHARLES *	1038-11-30089/000002	ODAR Region III Charles Cohen. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
COHEN, IRVIN H *	SS00-11-40124/ORIG	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	04/18/2011	$0	05/31/2016
COHEN, JAMES S *	1150-11-10085/000004	ODAR Region 01, James S. Cohen, Ph.D. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2018
COHEN, RICHARD W MD PC *	1038-11-30026/000002	ODAR Region III( RICHARD W COHEN) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/21/2011	$0	03/31/2018
COLB MD, A MARK *	SS01-15-4C002/ORIG	IGF::CL::IGF Closely Associated COLB - Blanket Purchase Agreement for Region 1 Regional Medical Contractor to provide independent disability case reviews. Period of Performance date of award - Mar	BPA	03/17/2015	$0	03/31/2019
COLEMAN K COSGROVE VOCATIONAL SERVICES *	1054-11-40717/000002	ODAR Region 04, (COLEMAN K COSGROVE VOCATIONAL SERVICES). This BPA provides the terms and condition for Vocational Expert Services.	BPA	07/21/2011	$0	03/31/2018
COLEMAN MD, ALAN J	1088-11-90086/000002	ODAR Region 9 Alan Coleman. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/29/2011	$0	03/31/2018
COLEMAN MD, ALAN J	SS09-16-4C034/ORIG	IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program	BPA	02/13/2016	$0	02/16/2021
COLEMAN, DEBBIE A *	SS04-11-40012/000002	Verbatim Hearing Reporters	BPA	11/15/2010	$0	03/31/2018
COLEMAN, DR LEE M *	SS04-16-4C032/ORIG	Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/09/2015	$0	12/31/2016
COLEMAN, GEORGE *	1063-11-50377/000001	ODAR Region 5 (COLEMAN, GEORGE ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	06/02/2011	$0	03/31/2018
COLLABORATIVE SUPPORT PROGRAM OF NJ INC	SS00-14-E1949/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/17/2013	$0	11/23/2023
COLLINS, JOSEPHINE *	SS03-08-40031/000011	verbatim hearing reporter	BPA	12/14/2007	$0	03/31/2017

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
COLLIS, MELANIE A. *	SS02-11-40042/000001	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/18/2010	$0	03/31/2017
COLON, VILMA *	1025-11-20064/000001	ODAR Region 02 Vilma Colon, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/25/2011	$0	03/31/2016
COLONIAL PARKING, INC.	SS00-14-61016/000007	IGF::CL::IGF Purchase Parking Spaces and Validations stickers for ITC building 500 E St and World Trade Center 400 Virginia Ave.	Firm-fixed-price	12/24/2013	$315,000	12/31/2016
COLORID, LLC *	GS-25F-0139M/SS00-16-30334/ORIG	Printers used to print badges in HQ parking offices.	Delivery / Task Order	04/28/2016	$3,790	04/28/2016
COLUMBIA CARE SERVICES, INC.	SS00-14-E2225/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	07/15/2014	$0	07/14/2024
COLUMBUS HOUSE INC	SS00-13-E2763/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	08/22/2013	$0	08/21/2023
COMBAT VETERAN VOICEWRITERS, LLC *	SS09-13-40005/000005	VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09	BPA	11/27/2012	$0	03/31/2017
COMBAT VETERAN VOICEWRITERS, LLC *	SS06-16-4R013/ORIG	IGF::CL::IGF Provide services on an as needed basis to prepare verbatim hearing recordings for the Office of Disability Adjudication and Review for Region 6.	BPA	08/09/2016	$0	03/31/2017
COMCAST CABLE COMMUNICATIONS, LLC	SS04-15-50035/ORIG	ATLANTA RO - CABLE TV IGF::OT::IGF	Purchase Order	09/30/2015	$3,191	12/31/2020
COMCAST OF BOSTON, INC.	SS01-16-60001/ORIG	IGF::OT::IGF Other Functions COMCAST SERVICE BOSTON REGIONAL OFFICE, Floor 19, 21 and 6.	Firm-fixed-price	10/19/2015	$6,400	10/21/2016
COMCAST OF MARYLAND LIMITED PARTNERSHIP	SS00-15-60025/000001	IGF::OT::IGF Other Functions Television and Broadband Contract	Firm-fixed-price	03/26/2015	$347,972	04/13/2017
COMCAST OF MARYLAND LIMITED PARTNERSHIP	SS00-15-50185/000002	IGF::OT::IGF Business Broadband Internet and a Sports and Entertainment Cable TV package is needed for the Woodlawn Fitness Center.	Purchase Order	07/07/2015	$12,404	07/31/2017
COMCAST OF MASSACHUSETTS I, INC.	SS01-16-50007/ORIG	Provide Internet Service for VSD at the Council on Aging in Harwich, MA.	Purchase Order	07/13/2016	$1,578	05/31/2017
COMESS, LEONARD J *	SS02-16-4C006/ORIG	IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas	BPA	01/05/2016	$0	12/31/2020
COMMERCE, KANSAS DEPARTMENT OF	SS00-14-E2893/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	04/30/2014	$0	04/29/2024
COMMONWEALTH EDISON COMPANY	GS-00P-05-BSD-0361/SS05-15-30022/ORIG	IGF::CT::IGF Commonwealth Edison Contract Request for service to provide transmission of electrical service to the Harold Washington Social Security Center.	Delivery / Task Order	07/11/2015	$400,008	07/31/2016
COMMONWEALTH EDISON COMPANY	GS-00P-05-BSD-0361/SS05-16-30017/ORIG	Provide electrically to the Harold Washington Social Security Center	Delivery / Task Order	08/01/2016	$400,008	07/31/2017
COMMUNICATION SERVICE FOR THE DEAF, INC.	SS00-16-E3036/ORIG	To fund a zero dollar requisition for FY 16	BPA	04/18/2016	$0	04/17/2026
COMMUNICATIONS PROFESSIONALS INC. *	GS-35F-0033N/SS00-15-30756/ORIG	Renewal of SS00-14-31898 for maintenance on Adobe LiveCycle Reader Extension.	Delivery / Task Order	07/28/2015	$182,650	08/26/2016
COMMUNICATIONS RESOURCE, INCORPORATED *	SS00-12-50160/000008	Small Purchases for the CCEA budget	Purchase Order	06/29/2012	$51,442	07/15/2017
COMMUNICATIONS RESOURCE, INCORPORATED *	GS-07F-9186S/SS00-16-30406/ORIG	IGF::CT::IGF	Delivery / Task Order	05/31/2016	$162,662	10/02/2016
COMMUNITY ACTION ORGANIZATION OF SCIOTO COUNTY, INC	SS00-15-E2389/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/10/2015 - 04/14/2025 Statement of Work and Applicable Clauses (see attached).	BPA	06/10/2015	$0	04/14/2025
COMMUNITY ASSISTANCE PROGRAMS	SS00-13-E0761/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	03/22/2013	$0	04/14/2023
COMMUNITY 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

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
COMMUNITY ENTERPRISES, INC	SS00-15-E2297/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 12/20/2014 - 12/19/2024 Statement of Work and Applicable Clauses (see attached).	BPA	12/20/2014	$0	12/19/2024
COMMUNITY HEALTH, MICHIGAN DEPARTMENT OF	SS00-14-61066/000002	IGF::OT::IGF Other Functions MI Enumeration at Birth (EAB) - Michigan: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance	Firm-fixed-price	06/16/2014	$1,368,531	06/28/2017
COMMUNITY HOSPITALS OF INDIANA INC *	SS00-16-E2596/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	12/18/2015	$0	12/17/2025
COMMUNITY INTEGRATED SERVICES	SS00-13-E1827/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/16/2013	$0	08/28/2023
COMMUNITY MENTAL HEALTH CENTER INC	SS00-14-E2828/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	01/14/2014	$0	01/13/2024
COMMUNITY OPTIONS FOR RESIDENTIAL AND EMPLOYMENT SERVICES, INC.	SS00-14-E2063/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	01/02/2014	$0	03/03/2024
COMMUNITY OPTIONS INDIVIDUAL AND FAMILY SERVICES, LLC *	SS00-16-E3054/ORIG	To fund a zero dollar requisition for FY 16	BPA	08/11/2016	$0	08/10/2026
COMMUNITY OPTIONS, INC OF TEXAS	SS00-14-E2287/000002	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition over to a BPA. This requirement is not subject to the availability of funds and should be submitted now and	BPA	09/17/2014	$0	04/12/2016
COMMUNITY PRODUCTS, LLC *	GS-27F-012DA/SS00-16-30648/ORIG	Purchase Community Playthings Furniture in Social Security Administration Jamaica New York Childcare Center	Delivery / Task Order	08/09/2016	$11,014	10/08/2016
COMMUNITY SERVICES PROJECT INC	SS00-14-E2383/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now	BPA	08/06/2014	$0	08/05/2024
COMPLETE CAREER SERVICES INC	1063-11-50303/000001	ODAR Region05 (COMPLETE CAREER SERVICES, INC) This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/12/2011	$0	03/31/2018
COMPLETE PACKAGING & SHIPPING SUPPLIES INC. *	GS-06F-0046N/SS00-16-30040/ORIG	Rock salt & ice melter	Delivery / Task Order	10/27/2015	$237,225	09/30/2016
COMPLETE PACKAGING & SHIPPING SUPPLIES INC. *	GS-02F-0088V/SS09-16-30006/ORIG	Waste Containers for building	Delivery / Task Order	06/30/2016	$5,076	06/30/2016
COMPLETE PACKAGING & SHIPPING SUPPLIES INC. *	GS-06F-0046N/SS00-16-30570/ORIG	Writing Instruments	Delivery / Task Order	07/26/2016	$2,244	07/26/2016
COMPLETE VOCATIONAL REHABILITATION SERVICES, INC. *	1063-11-50203/000001	ODAR Region 05, COMPLETE VOCATIONAL REHABILITATION SERVICES, INC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/12/2011	$0	03/31/2018
COMPONENTSOURCE, INC. *	GS-35F-0188R/SS00-16-30307/ORIG	DevExpress WinForms Maintenance	Delivery / Task Order	04/15/2016	$6,400	04/15/2017
COMPONENTSOURCE, INC. *	GS-35F-0188R/SS00-16-30494/ORIG	508 Compliant Software Tools and Developer's Kit	Delivery / Task Order	06/29/2016	$5,760	06/29/2016
COMPONENTSOURCE, INC. *	SS00-16-50250/ORIG	Renewal of Micro-Purchase 3373-15-00097 for Red Gate SQL Maintenance	Purchase Order	09/02/2016	$3,979	09/06/2017
COMPREHENSIVE CAREER SERVICES *	1088-11-90119/000002	ODAR Region (9) Susan T. Moranda. BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2018
COMPREHENSIVE CASE MANAGEMENT, LLC	SS25-16-4V004/000001	IGF::CL::IGF ODAR Region 5 - Comprehensive Case Management LLC This BPA provides ther terms and conditions for Vocational Expert Services.	BPA	12/11/2015	$0	03/31/2018
COMPREHENSIVE REHABILITATION SERVICES *	1078-12-60014/000002	ODAR Region vI Comprehensive Rehabilitation Services This BPA provides the terms and condition for Vocational Expert Services.	BPA	12/27/2011	$0	03/31/2018
COMPTON, JODY *	SS03-08-40139/000011	Region III- Verbatim Hearing Reporter	BPA	03/19/2008	$0	03/31/2017
COMPUSEARCH SOFTWARE SYSTEMS, INC. *	GS-35F-0585J/SS00-15-30020/ORIG	Data Center - Maintenance of PRISM Website Software.	Delivery / Task Order	10/01/2014	$509,305	03/31/2016
COMPUSEARCH SOFTWARE SYSTEMS, INC. *	GS-35F-0585J/SS00-15-30019/ORIG	FedConnect License	Delivery / Task Order	10/01/2014	$345,270	03/31/2016
COMPUSEARCH SOFTWARE SYSTEMS, INC. *	GS-35F-0585J/SS00-15-30974/ORIG	Software Enhancement - coding phase of solicitation summary enhancement.	Delivery / Task Order	09/16/2015	$112,701	09/15/2016

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
COMPUSEARCH SOFTWARE SYSTEMS, INC. *	GS-35F-0585J/SS00-16-30232/ORIG	Compusearch PRISM software maintenance for the period of performance from April 1, 2016 through March 31, 2017.	Delivery / Task Order	03/11/2016	$356,015	03/31/2017
COMPUSEARCH SOFTWARE SYSTEMS, INC. *	GS-35F-0585J/SS00-16-30264/ORIG	Renewal of licenses and maintenance for FedConnect for the period of performance from April 1, 2016 through March 31, 2017.	Delivery / Task Order	03/31/2016	$260,676	03/31/2017
COMPUTECH INTERNATIONAL, INC. *	GS-02F-0225X/SS00-16-30325/ORIG	Sony Noise Cancelling Headphones.	Delivery / Task Order	04/22/2016	$4,070	04/22/2016
COMPUTECH INTERNATIONAL, INC. *	GS-07F-251AA/SS00-16-30370/ORIG	Purchase of Altronix power supplies used to power security card readers	Delivery / Task Order	05/11/2016	$7,290	05/11/2016
COMPUTECH INTERNATIONAL, INC. *	GS-35F-0186P/SS00-16-30454/ORIG	To purchase POWERSHRED C-225CI SHREDDER	Delivery / Task Order	06/13/2016	$27,803	06/13/2016
COMPUTECH INTERNATIONAL, INC. *	GS02F0225X/SS09-16-30016/ORIG	Purchase of Vertical Mice.	Delivery / Task Order	07/14/2016	$11,700	07/14/2016
COMPU-TECTURE, INC. *	SS00-14-51156/000003	IGF::CT::IGF MADCAD.com Subscription Renewal	Purchase Order	07/18/2014	$111,000	09/15/2017
COMPUTER LANGUAGE CO INC, THE	SS00-16-50216/ORIG	IGF::CT::IGF To purchase the Computer desktop encyclopedia	Purchase Order	08/19/2016	$2,700	10/31/2017
COMPUTER MANAGEMENT SCIENCES INC *	SS00-16-51006/000003	Maintain Computer Management Sciences CPExpert software	Purchase Order	10/06/2015	$35,000	10/16/2016
COMPUTER SOLUTIONS OF MIDDLE GEORGIA, INC. *	SS04-16-50005/ORIG	Small Purchase Plan for the Atlanta Region for FY 2016 Disconnect Power Poles at SSA Pensacola Field Office IGF::OT::IGF	Purchase Order	02/11/2016	$17,226	03/13/2016
COMPUTER TRAINING INSTITUTE OF CHICAGO *	SS00-15-E2946/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 11/14/2014 - 11/13/2024 Statement of Work and Applicable Clauses (see attached).	BPA	11/14/2014	$0	11/13/2024
COMPUTER WORD PROCESSING SYSTEMS, INC. *	NNG15SC31B/SS00-15-30927/ORIG	A digital forensics solution with servers and storage is needed to support OIG's Forensic Intelligence and Analysis Division.	Delivery / Task Order	09/15/2015	$335,450	06/30/2016
COMPUWARE CORPORATION	SS00-11-60060/000008	Unlimited MIPS Compuware software products and maintenance on SSA owned software products for a base period plus 9 options years.	Firm-fixed-price	09/28/2011	$85,000,000	09/29/2017
COMPUWARE CORPORATION	SS00-16-50169/ORIG	Topaz Code Modernization Software	Purchase Order	06/29/2016	$37,781	06/28/2017
COMTEL SYSTEMS TECHNOLOGY, INC *	SS09-16-51010/ORIG	To remove/repair the APG electrical box in the parking lot of the Frank Hagel Building. IGF::OT::IGF	Purchase Order	05/12/2016	$16,395	08/31/2016
CONCISE INC. *	SS00-14-61110/000002	This contract is to perform vertical and horizontal cable infrastructure support an maintenance to all existing and new cable infrastructure at the Second Support Center,and outlying buildings in Durh	Firm-fixed-price	08/29/2014	$788,005	08/31/2017
CONNECTICUT EMPLOYMENT NETWORK LLC *	SS00-12-E1640/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	01/27/2012	$0	03/13/2022
CONNECTIVITY SYSTEMS INCORPORATED *	SS00-16-50009/ORIG	Maintain CSI VSUM software	Purchase Order	10/01/2015	$45,148	09/30/2016
CONNIE EVANS *	SS06-10-40023/000001	VHR BPA 5 year for region 6	BPA	05/28/2010	$0	11/30/2016
CONNIE L. CHITWOOD *	SS07-11-40002/000006	Verbatim Hearing Recordings - Blanket Purchase Agreement - Region VII	BPA	01/19/2011	$0	03/30/2017
CONNIE OBRIEN *	1063-13-50005/000001	ODAR Region V, Connie O'Brien VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	10/15/2012	$0	03/31/2018
CONQUEST SYSTEMS, INC. *	SS00-15-50088/000001	FY15 Subscription renewal of Statistical DataSets.	Purchase Order	03/16/2015	$12,500	03/31/2016
CONQUEST SYSTEMS, INC. *	SS00-16-50066/ORIG	Data-Planet Statistical Datasets Annual Subscription Renewal	Purchase Order	02/09/2016	$12,500	03/31/2017
CONROE, HENRY DR MD SC *	SS05-16-4C029/ORIG	Region 5 medical advisors IGF::CT::IGF	BPA	12/15/2015	$0	02/08/2021
CONROY, DENNIS P *	1054-11-40609/000002	ODAR Region 04, Dennis P. Conroy. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/18/2011	$0	03/31/2018

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CONROY, DENNIS P *	1054-11-40349/000004	ODAR Region IV Dennis Conroy This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/23/2011	$0	03/31/2018
CONSOLIDATED EDISON COMPANY OF NEW YORK, INC.	GS-00P-14-BSD-1058/SS02-15-30006/ORIG	IGF::CT::IGF Provide electric utility transmission and distribution service to the Addabbo Federal Building.	Delivery / Task Order	07/28/2015	$890,000	07/31/2016
CONSOLIDATED EDISON COMPANY OF NEW YORK, INC.	GS-00P-14-BSD-1058/SS02-16-30006/ORIG	IGF::CT::IGF Provide electric utility transmission and distribution service at the Addabbo Federal Building at 155-10 Jamaica Ave, NY 11432 period of performance from August 1, 2016 to June 31, 2017.	Delivery / Task Order	05/11/2016	$840,000	07/31/2017
CONSTANCE A. FULLILOVE, PH.D. *	1063-11-50114/ORIG	ODAR Region V Constance Fullilove, ME. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/12/2011	$0	03/31/2016
CONSTANCE CARROLL *	SS05-08-40215/000013	VERBATIM HEARING RECORDING	BPA	01/16/2008	$0	03/31/2018
CONSTANCE CURRY *	SS05-08-40041/000012	VERBATIM HEARING RECORDING	BPA	12/17/2007	$0	03/31/2018
CONSTANCE F. HOOD *	SS06-08-40034/000005	VERBATIM HEARING RECORDERS	BPA	02/07/2008	$0	03/31/2017
CONSTANCE R. BROWN, LLC *	1063-11-50067/000001	ODAR Region 05 CONSTANCE R. BROWN, LLC. VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
CONSTELLATION ENERGY SERVICES, INC.	GS-00P-12-BSD-0880/SS00-15-30604/ORIG	Purchase Electric Power Supply against GSA Contract GS-00P-12-BSD-0880 for the Headquarters Complex Buildings and the National Support Center in Urbana Maryland. FPDS Function: IGF::OT::IGF	Delivery / Task Order	06/26/2015	$11,300,000	06/27/2016
CONSTELLATION ENERGY SERVICES, INC.	GS-00P-12-BSD-0880/SS00-16-30467/ORIG	Purchase Electric Utility Power against GSA contract #GS-00P-12-BSD-0880 for the Headquarters Complex Buildings and the National Support Center in Urbana Maryland. FPDS Function: IGF::OT::IGF	Delivery / Task Order	06/22/2016	$10,100,000	06/27/2017
CONSTELLATION NEWENERGY, INC.	DE-AM36-98GO10334/SS05-05-30059/ORIG	DETAILED ENERGY STUDY UNDER DOE SUPER ESPC CONTRACT # DE-AM36-98GO10334.	Delivery / Task Order	09/26/2005	$4,221,983	03/31/2017
CONSTELLATION NEWENERGY, INC.	DE-AM36-09GO29033/SS00-13-30766/ORIG	Energy Savings Performance Contracting (ESPC) FPDS Function: IGF::OT::IGF	Delivery / Task Order	09/18/2013	$19,933,503	10/29/2018
CONSTELLATION NEWENERGY, INC.	GS-00P-15-BSD-1128/SS05-15-30023/ORIG	IGF::CT::IGF Constellation Energy Contract with a base period of 1 year and 2 years options	Delivery / Task Order	07/11/2015	$1,600,000	07/31/2017
CONSULTING PSYCHOLOGISTS OF CENTRAL LOUISIANA INC *	1078-11-60138/000002	ODAR Region VI Consulting Psychologists of Central Louisiana, Inc. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/28/2011	$0	03/31/2018
CONSUMER SUPPORT NETWORK LTD CO *	SS00-14-E1360/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	05/08/2014	$0	05/07/2024
CONTRA COSTA, COUNTY OF	SS09-16-51100/ORIG	IGF::CT::IGF HAZ Waste fees/Fuel tank inspection fees	Purchase Order	10/20/2015	$18,460	09/30/2016
CONVERGENCE TECHNOLOGY CONSULTING, LLC *	NNG15SD72B/SS00-15-30636/ORIG	Renew maintenance for Citrix XenApp Platinum Edition 4.5 software.	Delivery / Task Order	06/29/2015	$22,000	08/13/2016
CONVERGENCE TECHNOLOGY CONSULTING, LLC *	NNG15SD72B/SS00-16-30647/ORIG	Citrix Preferred Business Hours Support-Software	Delivery / Task Order	08/09/2016	$6,140	08/14/2017
CONVERGINT TECHNOLOGIES LLC *	GS-07F-0251W/SS02-13-30034/ORIG	IGF::CT::IGF The Social Security Administration (SSA) requires regular maintenance to its IDS and panic alarms for offices located in SSA Region 6. The IDS and panic alarms include, but are not limit	Delivery / Task Order	09/30/2013	$1,215,994	09/29/2017
CONVERGINT TECHNOLOGIES LLC *	SS05-16-50005/ORIG	CCTV BOSCH Server Recorder Repair and reinstall	Purchase Order	05/22/2016	$3,043	05/22/2016
CONVERGINT TECHNOLOGIES LLC *	SS05-16-50006/ORIG	Security Turnstile Motor Replacement	Purchase Order	05/26/2016	$9,956	07/29/2016
CONVERGINT TECHNOLOGIES LLC *	GS-07F-0251W/SS00-16-30521/ORIG	Delivery Order SS00-16-30521 for Surveillance Video Recorder and Cameras.	Delivery / Task Order	07/12/2016	$8,876	08/12/2016
CONVERGINT TECHNOLOGIES LLC *	SS00-16-50246/ORIG	Purchase and installation of three (3) Electronic Key Management Systems	Purchase Order	08/31/2016	$45,750	08/31/2016
CONVEYOR HANDLING COMPANY, INC. *	SS00-16-50069/ORIG	IGF::CT::IGF Modification to existing Trash line in Supply Building Warehouse.	Purchase Order	02/16/2016	$8,973	03/15/2016
CONWAY, JAMES F *	1150-13-10009/000002	ODAR Region1(James F. Conway) This BPA provides the terms and condition for Vocational Expert Services.	BPA	12/31/2012	$0	03/31/2018

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
COOK PHD DIANA *	SS20-16-4M001/ORIG	BPA Setup for Diana L. Cook, Phd	BPA	05/19/2016	$0	03/31/2018
COOK, DEDE L.	SS04-08-40207/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
COOKE, CHARLES L MD *	1038-11-30094/000002	ODAR Region III (Charles L. Cooke). This BPA provides the terms and condition for Medical Expert Services.	BPA	04/25/2011	$0	03/31/2018
COOLE, GAYLE D *	SS05-09-40018/000008	VERBATIM HEARING RECORDING	BPA	10/31/2008	$0	03/31/2018
COPPIN STATE UNIVERSITY	SS00-15-E2479/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 06/10/2015 - 8/25/2025 Statement of Work and Applicable Clauses (see attac	BPA	06/10/2015	$0	08/25/2025
CORA, GENIL *	1063-11-50172/ORIG	ODAR Region 05 CORA, GENIL, ME. This BPA provides the terms and condition for Medical Expert Services.	BPA	05/02/2011	$0	03/31/2016
CORBITT, DENISE *	SS04-08-40277/000006	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
CORDES, DENISE D *	1038-11-30233/000002	ODAR Region III (Denise Cordes). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2018
CORE SERVICE AGENCY OF HARFORD COUNTY INC	SS00-13-E1752/000002	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/01/2013	$0	06/23/2023
CORINNE PORTER *	1088-11-90077/000002	ODAR Region 9, Corinne Porter. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
CORKER, CAROLYN *	SS03-08-40127/000009	Region III- Verbatim Hearing Reporter	BPA	03/11/2008	$0	03/31/2017
CORN & ASSOCIATES INC *	1063-11-50325/000001	ODAR Region 05, CORN & ASSOCIATES INC This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/13/2011	$0	03/31/2018
CORNELIUS, MARY *	1054-11-40341/000002	ODAR Region Mary Cornelius This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2018
CORNELIUS, MARYANN *	SS03-08-40044/000018	verbatim hearing reporter	BPA	12/17/2007	$0	03/31/2017
CORNERSTONE SERVICES, INC.	SS00-12-E2693/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	04/03/2012	$0	04/02/2022
CORNETT AND ASSOCIATES *	1054-11-40651/000002	ODAR Region 04, (CORNETT AND ASSOCIATES) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
CORPORATE EDUCATION & CONSULTATION INC *	1038-11-30213/ORIG	ODAR Region III (CORPORATE EDUCATION & CONSULTATION INC ). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/30/2011	$0	03/31/2016
CORPORATE EXECUTIVE BOARD	LC14C7113/SS00-15-30833/ORIG	IGF::CL::IGF CEB Corporate Leadership Council Renewal	Delivery / Task Order	08/13/2015	$67,369	09/15/2016
CORPORATE EXECUTIVE BOARD	SS00-15-50253/ORIG	Membership renewal to Corporate Executive Board - Learning and Development Leadership Council. 10/1/15-9/30/16	Purchase Order	08/20/2015	$37,498	09/30/2016
CORPORATE EXECUTIVE BOARD	LC14C7113/SS00-15-30869/ORIG	IGF::OT::IGF Renewal of Corporate Executive Board (CEB) subscription for research tools and services under FEDLINK IDIQ LC14C7113 for one base year and 2 one-year options. CEB provides electronic mem	Delivery / Task Order	08/24/2015	$317,855	09/30/2016
CORPORATE MAILING SERVICES, INC.	GS-25F-0002T/SS00-14-31489/ORIG	IGF::CT::IGF NCC Presort Services	Delivery / Task Order	06/02/2014	$1,642,500	08/02/2017
CORPORATE NETWORK SERVICES, INC. *	GS-35F-4911H/SS00-15-30693/ORIG	Renewal of Maintenance on FileMaker Software Products.	Delivery / Task Order	08/17/2015	$5,007	08/18/2016
CORSO VOCATIONAL COUNSELING *	1088-11-90217/000002	ODAR Region 9, Corso Vocational Counseling (Frank 'Nick' Corso). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/08/2011	$0	03/31/2018
CORTES, JENNIFER A *	1025-11-20040/000002	ODAR Region 02 Jennifer A. Cortes, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/09/2011	$0	03/31/2018
CORTES, JENNIFER A *	SS02-12-40005/000001	Regional Medical Consultants Closely Associated Inherently Governmental Function	BPA	09/12/2012	$0	12/31/2016

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CORTES, JENNIFER A *	SS02-16-4C007/ORIG	IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas	BPA	03/01/2016	$0	12/31/2020
CORZO, MERCEDES C. *	SS04-08-40275/000006	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
COSGROVE, ALICIA K *	SS04-09-40024/000004	Verbatim Hearing Reporting Services	BPA	01/12/2009	$0	03/31/2018
COTO, PEDRO J MD *	SS00-16-4C009/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/05/2016	$0	05/31/2021
COTTLE, ROBERT *	1088-13-90015/000002	ODAR Region 09 ROBERT COTTLE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	02/22/2013	$0	03/31/2018
COTTONE, JERRY *	1025-11-20130/000002	ODAR Region (02) Jerry Cottone, PhD. This BPA provides the terms and condition for Medical Expert Services.	BPA	07/18/2011	$0	03/31/2018
COUCH, DAVID DON *	1078-13-60017/000002	ODAR Region VI Couch, David. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/30/2013	$0	03/31/2018
COUGHLIN, CARLY N *	1088-11-90261/000003	ODAR Region 09 CARLY COUGLIN This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2018
COUNSELING AND EDUCATIONAL SERVICES, P.A. *	1054-11-40669/000001	ODAR Region 04, (Counseling and Educational Services). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/30/2011	$0	03/31/2016
COUNSELING AND EDUCATIONAL SERVICES, P.A. *	1054-11-40168/000001	ODAR Region 04, (Counseling and Educational Services). This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2016
COUNSELING CENTER TUPELO LLP *	1054-11-40345/000001	ODAR Region IV Counseling Ctr Tupelo LLP This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2018
COUNSELING RESOURCE CENTER, INC *	1063-11-50295/000001	ODAR Region 05, COUNSELING RESOURCE CENTER, INC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/18/2011	$0	03/31/2018
COUNSELING SOLUTIONS & INTERVENTIONS INC	SS00-14-E2351/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN BPA for FY 2014. This requirement is not subject to the availability of funds and should be submitted now and no	BPA	08/05/2014	$0	08/04/2024
COUNTERTRADE PRODUCTS, INC. *	NNG15SC65B/SS00-16-30171/ORIG	Maintenance Renewal on Ixia Anue Network Emulator	Delivery / Task Order	02/10/2016	$16,052	02/13/2017
COUNTERTRADE PRODUCTS, INC. *	NNG15SC65B/SS00-16-30195/ORIG	Renewal of SS00-15-30281 for maintenance on Entrust Security Certificate Seat Licenses for Windows and devices.	Delivery / Task Order	02/19/2016	$190,800	02/28/2017
COUNTERTRADE PRODUCTS, INC. *	NNG15SC65B/SS00-16-30396/ORIG	ION and Great Lakes Parts	Delivery / Task Order	05/24/2016	$3,573	05/24/2016
COUNTERTRADE PRODUCTS, INC. *	NNG15SC30B/SS00-16-30430/ORIG	Renewal and Co-termination of SS00-15-30586 and SS00-15-50250 for maintenance on Atlassian Bitbucket and Confluence Software.	Delivery / Task Order	06/08/2016	$31,928	06/08/2016
COUNTERTRADE PRODUCTS, INC. *	NNG15SC05B/SS02-16-30007/ORIG	The whips being purchase are to connect critical IT equipment to the Power Distribution Unit.	Delivery / Task Order	06/13/2016	$17,216	06/13/2016
COUNTERTRADE PRODUCTS, INC. *	NNG15SC65B/SS00-16-30498/ORIG	Renewal of SS00-15-30903 and 3373-15-71415 for Maintenance on Idera SQL Software Products.	Delivery / Task Order	06/29/2016	$57,339	09/24/2017
COUNTERTRADE PRODUCTS, INC. *	NNG15SC65B/SS00-16-30621/ORIG	64-bit computer workstations for ACE analysts to do data analyses.	Delivery / Task Order	08/10/2016	$75,200	08/10/2016
COUNTY COMMUNICATIONS CORP. *	SS00-15-50300/ORIG	MC/NCC BOLLARD/BARRIER MAINTENANCE CONTRACT SS00-13-50115 and SS00-14-51210 IGF::CT::IGF	Purchase Order	09/19/2015	$32,000	09/19/2016
COUNTY OF CHARLOTTE	SS00-14-E2171/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	03/20/2014	$0	07/23/2024
COURAGEOUS HOPE, INC.	SS00-16-E2986/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	12/15/2015	$0	12/14/2025
COURTRIGHT & ASSOCIATES INC *	1054-11-40207/000002	ODAR Region IV Courtright & Associates This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2018
COVENANT EMPLOYMENT SERVICES, LLC	SS00-15-E2979/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/11/2015 - 08/10/2025 Statement of Work and Applicable Clauses (see attached).	BPA	08/11/2015	$0	08/10/2025

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
COVENS-HEARY, HILDEGARDE V *	1150-14-10003/ORIG	ODAR Region 1(Hildegarde Covens-Heary) This BPA provides the terms and condition for Vocational Expert Services.	BPA	08/19/2014	$0	03/31/2016
COVEY, ELIZABETH *	SS09-16-4C018/ORIG	IGF::CT::IGF Medical Consultant Services	BPA	02/09/2016	$0	02/08/2021
COVINGTON, VIRGINIA P *	SS09-12-40002/000005	Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09	BPA	10/14/2011	$0	03/31/2017
COWAN COUNSELING AND DISABILITY GROUP PC *	1038-11-30085/000002	ODAR Region III (Lori Cowan). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
COWART, JAMES N *	1151-11-80109/000003	ODAR Region VIII Denver (Cowart & Associates, James Cowart). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2018
COWEN, PATRICIA A *	1078-11-60125/000003	ODAR Region VI Patricia Cowen. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/18/2011	$0	03/31/2018
COX PHD, ADAM J *	1150-11-10072/000002	ODAR Region 01, Adam Cox, Ph.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/25/2011	$0	03/31/2018
COX VIRGINIA TELCOM, L.L.C. *	SS00-16-50224/ORIG	Cox Broadband internet connection, IGF::OT::IGF	Purchase Order	08/25/2016	$3,276	07/31/2017
COX, COLETTE J *	SS05-09-40011/000007	VERBATIM HEARING RECORDING	BPA	10/31/2008	$0	03/31/2018
COX, LINDA T *	SS06-08-40114/000004	VERBATIM HEARING RECORDERS	BPA	05/27/2008	$0	03/31/2017
COXCOM, INC.	SS00-15-50156/000002	IGF::OT::IGF Cox Communication TV	Purchase Order	06/19/2015	$21,724	08/28/2017
COXCOM, INC.	GS-35F-0108U/SS00-15-30675/ORIG	IGF::OT::IGF Division of Information Technology Integration (DITI) would like to broadband internet connection for one base year and 3 option years to integrate with DO SS00-14-31252.	Delivery / Task Order	07/07/2015	$3,276	07/31/2019
COYLE PHD, ROBERT T *	SS04-16-4C003/ORIG	Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	10/29/2015	$0	12/31/2020
COYLE, JOANNE	SS01-11-40002/000003	REGION I, Boston - Medical Consultant Services PR RG01-10-1007 Base Ordering Period I 1 Oct 2010 - 31 Mar 2011 Ordering Period II 1 Apr 2011 - 31 Mar 2012 Ordering Period III 1 Apr 2012 - 3	BPA	08/04/2010	$0	03/31/2016
COYLE, JOANNE	SS01-16-4C005/ORIG	IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate	BPA	01/13/2016	$0	03/31/2021
COYLE, ROBERT *	1063-11-50042/ORIG	ODAR Region05 (Coyle, Robert ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	04/15/2011	$0	03/31/2016
CPC, INC *	SS00-16-50032/ORIG	IGF::CT::IGF Annual subscription to Carroll's GovSearch. GovSearch provides contact and other information for federal and state government officials and upper level employees.	Purchase Order	12/30/2015	$5,250	12/31/2016
CPS HR CONSULTING	GS-10F-0437M/SS00-11-31084/ORIG	Direct Payment Contract for Non-Attorney Contract formerly Section 303	Delivery / Task Order	09/14/2011	$636,575	09/13/2016
CQ-ROLL CALL, INC.	SS00-16-50006/ORIG	Purchase Order for Subscription renewal for Federal News Service. Period of Performance 10/01/2015 - 9/30/2016.	Purchase Order	10/01/2015	$13,500	09/30/2016
CQ-ROLL CALL, INC.	LC09D7048/SS00-16-30006/ORIG	Subscription to CQ Roll Call for the pop of 10/1/2015 through 9/30/2016.	Delivery / Task Order	10/01/2015	$76,636	09/30/2016
CQ-ROLL CALL, INC.	LC14C7126/SS00-16-30369/ORIG	CQ.com subscription that enables the SSA Commissioner and other executives to prepare for mandated congressional hearings and testimony.	Delivery / Task Order	07/08/2016	$99,603	09/30/2017
CR TECHNOLOGIES, *	SS00-13-50249/000004	Renewal of SS00-12-50195 on Maintenance of CR Technologies, Inc. Software	Purchase Order	09/06/2013	$55,080	09/21/2017
CRA INTERNATIONAL, INC.	SS00-15-60036/000007	IGF::OT::IGF Expert witness services to litigate a class action before the EEOC	Firm-fixed-price	06/04/2015	$278,808	06/03/2017
CRAIG RATH PHD *	1088-11-90148/000001	ODAR Region 09 CRAIG RATH. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/12/2011	$0	03/31/2016
CRAIG SWANER PHD *	1151-11-80038/000001	ODAR Region VIII Craig Swaner This BPA provides the terms and condition for Medical Expert Services.	BPA	04/01/2011	$0	03/31/2018

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CRATER REGIONAL WORKFORCE INVESTMENT BOARD	SS00-15-E2937/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/27/2014 - 10/26/2024 Statement of Work and Applicable Clauses (see attached).	BPA	10/27/2014	$0	10/26/2024
CRAWFORD & COMPANY *	1038-11-30145/000002	ODAR Region III (Robin Stromberg). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
CRAWFORD, TERRI *	1069-11-70049/000001	ODAR Region 07 Terri D. Crawford. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/15/2011	$0	03/31/2018
CRAYTON REHAB AND COUNSELING SERVICES *	1078-11-60061/000001	ODAR Region 6 Crayton Rehab And Counseling Service. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2016
CRC SERVICES, LLC	1150-11-10005/000002	ODAR Region 01, CRC Services, LLC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/04/2011	$0	03/31/2018
CREATIVE ACHIEVEMENTS	SS00-16-E2512/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/16/2015 - 09/15/2025 Statement of Work and Applicable Clauses (see atta	BPA	09/16/2015	$0	09/15/2025
CREATIVE ACHIEVEMENTS	SS00-15-E2512/ORIG	This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2512 to SS00-15-E2512.	BPA	09/16/2015	$0	09/15/2025
CREATIVE EMPLOYMENT OPPORTUNITIES INC	SS00-14-E2052/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/20/2013	$0	02/26/2024
CREATIVE REHABILITATION MANAGEMENT INC *	1063-11-50331/000001	ODAR Region V, Creative Rehabilitation Management, Inc, Stephanie Archer, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/25/2011	$0	03/31/2018
CREATIVE RESUME WRITING *	SS03-08-40115/000012	verbatim hearing reporter	BPA	12/21/2007	$0	03/31/2017
CREDELLA J. FISHER *	SS06-08-40026/000005	VERBATIM HEARING RECORDERS	BPA	02/01/2008	$0	03/31/2017
CREIGHTON-CLAVEL, SUSAN *	1088-11-90067/000002	ODAR Region 9, Susan Creighton-Clavel. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/23/2011	$0	03/31/2018
CREMERIUS, MICHAEL PHD *	1063-11-50044/000001	ODAR Region05 (Cremerius, Michael ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2018
CREMERIUS, MICHAEL PHD *	SS05-16-4C008/ORIG	Region 5 Medical Consultants IGF::CT::IGF	BPA	02/08/2016	$0	02/28/2021
CREOAL CONSULTING, LLC *	SS00-13-60034/000009	N/A SUPPLIES Software and Support Services to Implement SERS	Indefinite-quantity	09/30/2013	$25,000	06/30/2017
CREOAL CONSULTING, LLC *	SS00-13-60034/0007/ORIG	SERS Contractor Support & Services	Delivery / Task Order	06/25/2015	$3,508,372	06/30/2016
CREOAL CONSULTING, LLC *	SS00-13-60034/0008/ORIG	Oracle SERS	Delivery / Task Order	02/17/2016	$1,156,811	12/31/2016
CREOAL CONSULTING, LLC *	SS00-13-60034/0009/ORIG	N/A SUPPLIES Software and Support Services to Implement SERS	Delivery / Task Order	06/29/2016	$4,706,954	06/30/2017
CRINER, DIANE *	SS09-12-40015/000003	Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09	BPA	10/14/2011	$0	03/31/2017
CRITSIMILIOS, CHRISOULA *	SS02-11-40043/000001	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/18/2010	$0	03/31/2017
CROCENZI VOCATIONAL REHABILATION SERVICES *	1063-13-50015/000001	ODAR Region V, Crocenzi Vocational Rehabilitation Services. This BPA provides the terms and condition for Vocational Expert Services.	BPA	10/15/2012	$0	03/31/2018
CROCKER, C LAMAR *	1054-11-40587/000001	ODAR Region 04, Crocker & Associates (C. Lamar Crocker). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/22/2011	$0	03/31/2016
CROSBY MARKETING COMMUNICATIONS INC.	SS00-16-40015/000001	IGF::OT::IGF - Marketing and Public Relations Support Services Blanket Purchase Agreement	BPA	03/15/2016	$0	03/14/2017
CROSLAND, KRISTY L *	SS08-08-40042/000008	Verbatim Hearing Recordings	BPA	05/01/2008	$0	11/30/2016
CROSS III, GEORGE LEE MD *	SS04-16-4C039/ORIG	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/14/2015	$0	12/31/2016

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CROSS MATCH TECHNOLOGIES, INC. *	GS-35F-0199R/SS00-16-30480/ORIG	Purchase 52 Crossmatch Guardian USB Devices with LSMS software.	Delivery / Task Order	06/23/2016	$311,706	08/17/2016
CROSSROADS DIVERSIFIED SERVICES, INC.	SS00-07-60045/000033	JANITORIAL SERVICES	Firm-fixed-price	06/29/2007	$13,640,554	06/30/2017
CROSSROADS DIVERSIFIED SERVICES, INC.	SS00-14-E1282/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	03/20/2014	$0	10/26/2024
CROSSROADS DIVERSIFIED SERVICES, INC.	SS09-15-51023/ORIG	Cubicle Cleaning - 300 Cubicles - Frank Hagel Federal Building Richmond CA. IGF::OT::IGF	Purchase Order	09/11/2015	$6,000	08/31/2016
CROSSROADS OF WESTERN IOWA, INC.	SS00-14-E2105/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/23/2013	$0	03/31/2024
CROSSROADS REHABILITATION CENTER, INC.	SS00-13-E0521/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/11/2012	$0	12/30/2022
CRUME, JULIA *	1078-11-60011/ORIG	ODAR Region VI Julia Crume. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/09/2011	$0	03/31/2016
CRUZ, EDWIN M D PC *	1038-11-30108/000001	ODAR Region (III) (Edwin Cruz) This BPA provides the terms and condition for Medical Expert Services.	BPA	09/30/2011	$0	03/31/2018
CRYSTAL L. DUNSON AND ASSOCIATES, INCORPORATED *	SS02-14-40025/ORIG	IGF::CL::IGF Region 02 Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	09/18/2014	$0	12/31/2018
CRYSTAL S MORGAN *	SS02-11-40121/000003	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/23/2010	$0	03/31/2017
CSC GOVERNMENT SOLUTIONS LLC	SS00-10-60107/000047	Information Technology Support Service Contract	Indefinite-quantity	09/10/2010	$60,435,481	09/28/2016
CSC GOVERNMENT SOLUTIONS LLC	SS00-10-60107/0008/ORIG	IGF::CL::IGF The purpose of this action is to obligate funds for Contract Management (CMT) and labor for Agile Teams on Time and Materials (T&M) subtasks against each of the 4 ITSSC contracts for A	Delivery / Task Order	08/14/2015	$1,365,525	06/16/2016
CSC GOVERNMENT SOLUTIONS LLC	SS00-10-60107/0010/ORIG	IGF::CT::IGF Task Order 10, funded in whole by the American Recovery and Reinvestment Act (ARRA), against Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60107, with	Delivery / Task Order	09/24/2015	$523,681	09/28/2016
CSC GOVERNMENT SOLUTIONS LLC	SS00-10-60107/0009/ORIG	IGF::CL::IGF Task Order 9 against Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60107, with Computer Sciences Corportation for contractor support. This action will	Delivery / Task Order	09/28/2015	$48,663,053	09/28/2016
CSC GOVERNMENT SOLUTIONS LLC	SS00-10-60107/0011/ORIG	IGF::CT::IGF Task Order 11 against Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60107, with Computer Sciences Corporation for contractor support. This action will	Delivery / Task Order	10/02/2015	$1,491,362	09/28/2016
CULLEN, TERRI *	1054-11-40419/ORIG	ODAR Region 04, Terri Cullen. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/09/2011	$0	03/31/2016
CULMER COUNSELING SERVICES LLC *	1054-13-40043/ORIG	ODAR Region 04,Culmer counseling Services LLC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/16/2013	$0	03/31/2016
CUMMINGS, ALAN E. *	1088-11-90025/000002	ODAR Region 09 Alan E. Cummings. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/17/2011	$0	03/31/2018
CUMMINGS, NICHOLAS A, MD *	1078-11-60166/ORIG	ODAR Region 6 Nicholas A. Cummings. This BPA provides the terms and condition for Medical Expert Services.	BPA	05/17/2011	$0	03/31/2016
CUMMINGS, PATRICIA *	SS02-11-40044/000004	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/18/2010	$0	03/31/2017
CUNNINGHAM, ELIZABETH *	1151-11-80037/000001	ODAR Region Region VIII Denver (Elizabeth (Beth) Cunningham). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/22/2011	$0	03/31/2018
CURRENT COMMUNICATIONS & ELECTRIC CORPORATION *	SS05-16-50007/ORIG	Electrical work for cubicle installation project on July 21 and July 22, 2016.	Purchase Order	07/14/2016	$5,476	07/22/2016
CURRIE, ELENI *	SS05-11-40051/000006	Verbatim Hearing Recording	BPA	10/18/2010	$0	03/31/2018
CURRY, JANIS H *	SS06-08-40013/000004	VERBATIM HEARING RECORDERS	BPA	01/25/2008	$0	03/31/2017
CURTIS ENGINE & EQUIPMENT, INC.	SS00-15-60017/000001	Emergency Preventative Generator Maintenance - HQ	Firm-fixed-price	01/26/2015	$28,980	01/31/2017

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CURTIS ENGINE & EQUIPMENT, INC.	SS00-15-60046/000003	IGF::OT::IGF Preventative Maintenance for three (3) Caterpillar Standby Generators, One (1) Avtron Outdoor Resistive Load Bank, and One (1) NCC Emergency Diesel Katolight SP Series Fire Pump Gene	Firm-fixed-price	08/04/2015	$35,123	08/31/2017
CUSTOM COURT SERVICES *	SS03-11-40027/000004	VHR- Region III	BPA	01/05/2011	$0	03/31/2017
CUTLER COUNSELING LLC *	1152-11-00009/000002	ODAR Region X (Cutler Counseling, VE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/09/2011	$0	03/31/2018
CUYAHOGA COUNTY	SS00-14-E2200/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	01/06/2014	$0	08/18/2024
CW GOVERNMENT TRAVEL, INC.	GS33F-AA009/SS00-14-31736/ORIG	IGF::CT::IGF E-Gov Travel Services 2 (ETS2) IMPLEMENTATION and OPTIONS FOR TRANSACTIONS	Delivery / Task Order	08/28/2014	$1,355,180	06/03/2019
CW RESOURCES INC	SS00-15-E2428/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSITION TO A BLANKET PURCHASE AGREEMENT Period of Performance: 05/26/2015 - 05/25/2025 Statement of Work and App	BPA	05/26/2015	$0	05/25/2025
CYBEX INTERNATIONAL, INC. *	GS-07F-9211G/SS00-16-30536/ORIG	Cybex 770AT Total Body ARC Trainer.	Delivery / Task Order	07/14/2016	$9,151	07/14/2016
CYLUS CONSULTING PA *	SS00-11-40121/000001	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	04/18/2011	$0	05/31/2016
CYLUS CONSULTING PA *	SS00-16-4C010/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/20/2016	$0	05/31/2021
CYNERGY PROFESSIONAL SYSTEMS LLC *	SS09-15-52007/000002	Upgrade current radio system from VHF to UHF IGF::CL::IGF Closely Associated	Purchase Order	09/01/2015	$119,406	09/14/2020
CYNOWA, HARRY *	1063-11-50075/000001	ODAR Region 05, CYNOWA, HARRY, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
CYNTHIA B FRANKS *	SS04-08-40106/000006	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
CYNTHIA ELLIOTT *	SS05-08-40062/000011	VERBATIM HEARING RECORDING	BPA	12/17/2007	$0	03/31/2018
CYNTHIA HOM, M.D. *	SS09-13-40002/ORIG	Medical Consultant Service IGF::OT::IGF Other Functions	BPA	01/25/2013	$0	12/31/2017
CYRIL RAMER, M.D., INC. *	1088-11-90104/000002	ODAR Region (9) Cyril M. Ramer, M.D. BPA provides the terms and condition for Medical Expert Services.	BPA	04/01/2011	$0	03/31/2018
CZARICK, JOHN P *	1038-11-30225/ORIG	ODAR Region III (John Czarick). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2016

Award List By Contractor -- Names Beginning with 'D' -- Total Count 383
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
D & B COMPUTER SERVICES LLC	SS00-14-E2074/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/22/2013	$0	03/18/2024
D D OFFICE PRODUCTS, INC. *	GS-02F-0020Y/SS04-16-30019/ORIG	WHITE COPY PAPER 30% RECYCLED	Delivery / Task Order	07/19/2016	$3,037	07/19/2016
D R MYERS DISTRIBUTING CO *	SS00-16-50050/ORIG	Docutector Forgery Detection Database Subscription for SSA Digital Library	Purchase Order	02/12/2016	$42,540	12/31/2016
D. GAMBLES & ASSOCIATES, PLLC *	1011-12-00045/000001	ODAR, Office of Appellate Operations (D. Gambles & Associates) This BPA provides the terms and conditions for Medical Expert Services.	BPA	07/27/2012	$0	05/31/2018
D.H. PORTER ENTERPRISES, LLC *	SS05-15-4C001/ORIG	IGF::CL::IGF Medical Consultant Services	BPA	09/11/2015	$0	09/14/2020
D.H. PORTER ENTERPRISES, LLC *	SS00-16-4C077/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	08/08/2016	$0	05/31/2021
D.H. PORTER ENTERPRISES, LLC *	SS03-16-4C005/ORIG	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
DA VINCI CENTER FOR COMMUNITY PROGRESS INC	SS00-13-E0921/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	03/29/2013	$0	07/29/2023
DABNEY, FLORENCE R *	SS09-11-40072/000004	Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09	BPA	05/31/2011	$0	03/31/2017
DAKOTA SYSTEMS, INCORPORATED *	SS00-13-50256/000002	Purchase of web based XML editor software and consulting hours to customize product for use by PolicyNet analysts.	Purchase Order	09/26/2013	$446,148	09/29/2016
DAL ENTERPRISES, LLC *	1152-11-00063/000002	ODAR Region X (DAL Enterprises, VE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/16/2011	$0	03/31/2018
DALE KURTENBACH *	SS07-08-40047/000011	BPA's for Verbatim Hearing Recordings - ODAR	BPA	12/12/2007	$0	03/30/2017
DALE ROGERS TRAINING CENTER, INC.	SS00-15-E2444/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSITION TO A BPA Period of Performance: 06/18/2015 - 06/17/2025 Statement of Work and Applicable Clauses (see at	BPA	06/18/2015	$0	06/17/2025
DALLAS COUNTY LOCAL WORKFORCE DEVELOPMENT BOARD, INC.	SS00-16-E1469/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM - Transfer to a BPA Period of Performance: 10/01/2015 - 09/30/2025	BPA	10/01/2015	$0	09/30/2025
DALLAS LIGHTHOUSE FOR THE BLIND, INC.	SS00-15-E2953/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--BLANKET PURCHASE AGREEMENT Period of Performance: 03/31/2015 - 03/30/2025 Statement of Work and Applicable Clauses	BPA	03/31/2015	$0	03/30/2025
DALLAS LIGHTHOUSE FOR THE BLIND, INC.	SS06-15-60003/000001	IGF::OT::IGF Manage and Maintain the Mail Room and Supply Room at SSA Regional Office in Dallas, Texas.	Firm-fixed-price	07/21/2015	$137,680	04/30/2020
DALLAS METRO CARE SERVICES	SS00-14-E1302/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	05/09/2014	$0	05/08/2024
DALLAS, BRYAN *	1063-13-50019/000001	ODAR Region V, Bryan Dallas, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	11/26/2012	$0	03/31/2018
DALLAS, COUNTY OF	SS06-15-60001/000002	IGF::CT::IGF Provide investigative services for the Social Security Administration, Office of the Inspector General (OIG),Dallas Cooperative Disability Investigative Unit(CDI)	Firm-fixed-price	05/27/2015	$421,572	03/31/2016
DALTON, CHARLES B *	SS09-13-40001/ORIG	Medical Consultant Service IGF::OT::IGF Other Functions	BPA	01/25/2013	$0	12/31/2017
DALTON, CHARLES B *	1025-11-20084/000003	ODAR Region 02 Charles Brady Dalton, Medical Expert. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2018
DALTON, CHARLES B *	SS02-16-4C009/ORIG	IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas	BPA	12/30/2015	$0	12/31/2020
DALTON, CHARLES B *	SS09-16-4C013/ORIG	IGF::CT::IGF We currently have BPA's with two RMAs. With the solicitation, we would like to recruit two RMAs.	BPA	02/02/2016	$0	02/02/2021
DALY, BRIAN JOHN *	1025-13-20039/000002	ODAR Region II Brian John Daly. This BPA provides the terms and condition for Vocational Expert Services.	BPA	08/08/2013	$0	03/31/2018

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DAMBRAUSKAS, JOSEPH *	1063-11-50318/ORIG	ODAR Region V, Joseph Dambrauskas, (ME). This BPA provides the terms and condition for Medical Expert Services.	BPA	06/23/2011	$0	03/31/2016
DANA BONEY *	SS04-08-40184/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
DANIEL J HENNESSY LLC *	SS04-14-40003/000002	Medical Consultant Services - Ophthalmology IGF::CL::IGF	BPA	07/28/2014	$0	12/31/2018
DANIEL J. LONOWSKI, PHD *	1078-11-60058/000002	ODAR Region VI Daniel J. Lonowski, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/23/2011	$0	03/31/2018
DANIEL R MALONE *	SS00-11-40073/000002	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	04/21/2011	$0	05/31/2016
DANIEL R MALONE *	SS00-16-4C065/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/18/2016	$0	05/31/2021
DANIEL W HAMILL PSYCHOLOGIST *	1078-11-60084/000002	ODAR Region VI Daniel W. Hamill, Psychologist. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/30/2011	$0	03/31/2018
DANIEL WALKER *	SS09-08-42082/000009	BPA for VHR	BPA	10/01/2007	$0	03/31/2017
DANIEL, MARTHA *	1054-11-40315/000002	ODAR Region 04, Martha Daniel. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2018
DANMAR ASSOCIATES, INC. *	1038-11-30179/000001	ODAR Region III (DANMAR ASSOCIATES). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2018
DAOUD CONSULTING SERVICES *	1063-11-50077/000001	ODAR Region 05, DAOUD CONSULTING SERVICES, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
DARCY VILLERE *	SS09-12-40018/ORIG	Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09	BPA	02/13/2012	$0	09/30/2016
DARLENE J. FITTIZZI-TANSKI MS CRC	SS00-12-E0072/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program.	BPA	10/12/2011	$0	10/05/2021
DARLENE MCQUARY *	1088-11-90143/000002	ODAR Region 9 Darlene McQuary. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2018
DARRELL R CAUDILL M D *	SS04-16-4C037/ORIG	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/10/2015	$0	12/31/2016
DARRELL TAYLOR *	1063-11-50189/000001	ODAR Region 05, DARRELL TAYLOR, VE.This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/12/2011	$0	03/31/2018
DATA PROCESSING TECHNIQUES INC *	SS00-15-50122/ORIG	Renew maintenance on SS00-13-50095 PDS Monitor Software	Purchase Order	04/21/2015	$53,000	04/30/2016
DATA PROCESSING TECHNIQUES INC *	SS00-16-50101/ORIG	Renew maintenance on SS00-15-50122, Data Processing Techniques, Inc. Mainframe PDS Monitor Software	Purchase Order	04/12/2016	$59,486	04/30/2017
DATA SECURITY, INC. *	GS-35F-0535T/SS00-15-30268/ORIG	IGF::OT::IGF Maintenance renewal on LM-4E Degausser and Field CheckR calibration tool	Delivery / Task Order	02/23/2015	$5,128	03/19/2016
DATABANK IMX LLC *	SS00-16-50008/ORIG	Renew Maintenance on OnBase Software	Purchase Order	10/01/2015	$9,150	09/30/2016
DATATECH ENTERPRISES, INC. *	SS00-14-40046/000004	SSA utilizes Mitratech TeamConnect software as its National Docketing and Management Information System (NDMIS) which is used to track all of SSA's program litigation cases, general litigation cases,	BPA	09/30/2014	$0	09/29/2017
DATTI, PAUL A *	1038-11-30169/000002	ODAR RegionIII (PAUL DATTI) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
DAUGHERTY, SUSAN E. *	SS06-16-4C031/ORIG	IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program	BPA	03/10/2016	$0	12/31/2020
DAUSMANN, REINILDA A *	SS05-09-40034/000006	VERBATIM HEARING RECORDING	BPA	12/30/2008	$0	03/31/2018
DAVID A FESTA *	1025-11-20009/000002	ODAR Region 02 David Festa, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/17/2011	$0	03/31/2018

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DAVID A. ZAK & ASSOCIATES, L.L.C. *	1038-11-30245/000002	ODAR Region III (David A. Zak). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/08/2011	$0	03/31/2018
DAVID BEVAN *	SS05-08-40013/000008	VERBATIM HEARING RECORDING	BPA	12/14/2007	$0	11/30/2016
DAVID BISCARDI PHD LTD *	1063-11-50014/000002	ODAR Region V. (David Biscardi) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2018
DAVID BISCARDI PHD LTD *	SS05-16-4C004/ORIG	Region 5 medical consultants IGF::CT::IGF	BPA	12/01/2015	$0	02/28/2021
DAVID BROWN MD *	1088-11-90106/000001	ODAR Region 9, David Brown, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/20/2011	$0	03/31/2018
DAVID C HORN & ASSOCIATES *	1054-11-40377/000001	ODAR Region IV David Horn & Associates This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2018
DAVID C PERRY *	1151-11-80075/000001	ODAR Region VIII Denver (David Perry). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/30/2011	$0	03/31/2018
DAVID CRYSTAL REHABILITATION, INC. *	1054-11-40357/000002	ODAR Region IV David Crystal This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2018
DAVID E BRAVERMAN CONSULTING INC *	SS07-11-40005/000003	Reg. 7. Request for new Regional Medical Consultant and Regional Medical Advisor BPAs	BPA	03/07/2011	$0	04/30/2016
DAVID E. BRAVERMAN CONSULTING, INC *	SS07-16-4C003/ORIG	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Ophthalmology	BPA	02/03/2016	$0	02/28/2021
DAVID G. JARMON, PH.D., L.L.C. *	1088-11-90112/000001	ODAR Region 9, David G. Jarmon, Ph.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/29/2011	$0	03/31/2018
DAVID HUNTLEY MD *	1088-11-90074/000001	ODAR Region 9 David Huntley. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/28/2011	$0	03/31/2018
DAVID J ANDERSON MD *	1088-11-90122/ORIG	ODAR Region (9) David John Anderson M.D.BPA provides the terms and condition for Medical Expert Services.	BPA	04/08/2011	$0	03/31/2016
DAVID J SEFF MD PA *	1038-11-30082/000002	ODAR Region III (David J. Seff). This BPA provides the terms and condition for Medical Expert Services.	BPA	04/13/2011	$0	03/31/2018
DAVID L CLARK *	SS03-08-40086/000008	verbatim hearing reporter	BPA	12/20/2007	$0	03/31/2017
DAVID L RUSSELL *	1063-11-50233/000001	ODAR Region05 (DAVID L RUSSELL ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/25/2011	$0	03/31/2018
DAVID O. HILL, PH.D., P.A. *	SS07-11-40010/000004	Reg. 7. Request for new Regional Medical Consultant and Regional Medical Advisor BPAs	BPA	02/04/2011	$0	08/31/2016
DAVID O. HILL, PH.D., P.A. *	SS07-16-4C006/ORIG	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Psychology	BPA	02/03/2016	$0	02/28/2021
DAVID P GORMLEY MD LTD *	1011-11-00021/000002	The contractor (DAVID P GORMLEY MD LTD) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability	BPA	05/31/2011	$0	05/31/2016
DAVID R RULMAN MD *	1152-11-00054/ORIG	ODAR Region X(David Rulman, ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/16/2011	$0	03/31/2016
DAVID W CUGELL MD *	1063-11-50282/ORIG	ODAR Region 05, DAVID W CUGELL MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	06/02/2011	$0	03/31/2016
DAVID W HEAD PHD *	1054-11-40561/000002	ODAR Region IV DAvid Head This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/14/2011	$0	03/31/2018
DAVID, OLIVER J. *	SS22-15-4M006/000001	IGF::CL::IGF ODAR Region II - Oliver J. David This BPA provides the terms and conditions for Medical Expert Services.	BPA	02/19/2015	$0	03/31/2018
DAVIES, CORINNA *	1063-11-50437/000001	ODAR Region V, Corinna Davies (VE). This BPA provides the terms and condition for Vocational Expert Services.	BPA	07/05/2011	$0	03/31/2018
DAVIES, MALINDA *	SS09-08-42017/000009	BPA for VHR	BPA	10/01/2007	$0	03/31/2017

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DAVINA DOUTHARD, INC.	SS00-15-E2429/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/03/2015 - 06/02/2025 Statement of Work and Applicable Clauses (see attached).	BPA	06/03/2015	$0	06/02/2025
DAVIS ROBERT WM PHD *	1152-11-00068/000002	ODAR Region X(Robert Davis ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/16/2011	$0	08/02/2016
DAVIS, ANGELA L *	SS09-12-40021/000002	Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09	BPA	01/12/2012	$0	09/30/2016
DAVIS, BLUEMEL ENOLA *	1054-14-40049/ORIG	ODAR Region 04, Enola Davis Bluemel. This BPA provides the terms and condition for Vocational Expert Services.	BPA	06/06/2014	$0	03/31/2016
DAVIS, ESTELLE LINDA *	1038-11-30195/000002	ODAR Region III (Estelle Davis). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
DAVIS, GEORGE T. *	1054-11-40066/ORIG	ODAR Region 04, George Davis. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/07/2011	$0	03/31/2016
DAVIS, GERALD Y M ED CRC	1088-11-90245/000002	ODAR Region 09 GERALD DAVIS Y M ED CRC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/11/2011	$0	03/31/2018
DAVIS, INGRID J. *	SS10-08-40017/000009	Verbatim Hearing Recording	BPA	10/12/2007	$0	03/31/2018
DAVIS, JACQUELINE *	SS04-10-40045/000003	Verbatim Hearing Reporters	BPA	01/27/2010	$0	03/31/2018
DAVIS, JOHN W PHD *	1054-11-40124/000002	ODAR Region IV John Davis This BPA provides the terms and condition for Medical Expert Services.	BPA	03/11/2011	$0	03/31/2018
DAVIS, KATHLEEN *	1063-11-50441/ORIG	ODAR Region V, Kathleen Davis (VE). This BPA provides the terms and condition for Vocational Expert Services.	BPA	07/05/2011	$0	03/31/2016
DAVIS, PAUL R *	SS02-14-40003/000001	IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	06/16/2014	$0	03/31/2017
DAVIS, SUZANNE *	SS04-08-40188/000009	Verbatim Hearing Reporter	BPA	01/01/2008	$0	11/30/2016
DAVLIS, INC. *	SS09-08-42016/000011	BPA for VHR	BPA	10/01/2007	$0	03/31/2017
DAWN CENTER FOR INDEPENDENT LIVING INC	SS00-13-E2764/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	07/22/2013	$0	07/21/2023
DAWN MORRISON MILLER *	SS05-08-40135/000009	VERBATIM HEARING RECORDING	BPA	12/21/2007	$0	03/31/2018
DAWSON NC PROFESSIONAL SERVICES, LLC *	SS04-10-40019/000004	Verbatim Hearing Reporting Services	BPA	02/01/2010	$0	03/31/2018
DAWSON, SUZETTE M *	SS08-14-40002/000001	IGF::CL::IGF Verbatim Hearing Recorder	BPA	01/17/2014	$0	11/30/2016
DAY, S CONSULTING *	SS09-13-40031/000002	VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09	BPA	11/27/2012	$0	03/31/2017
DAY, WANDA *	SS04-08-40059/000007	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
DAYS, ALFREDIA B *	SS04-08-40283/000006	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
DB RECORDINGS *	SS05-14-40008/000002	IGF::CL::IGF - VERBATIM HEARING RECORDINGS	BPA	06/02/2014	$0	03/31/2018
DBE SOFTWARE INC *	SS00-16-50030/ORIG	RENEW Maintenance on DB-Examiner for Oracle.	Purchase Order	11/19/2015	$7,500	12/02/2016
DBS CONSULTING, LLC *	1054-11-40643/000001	ODAR Region IV DBS Consulting (David Staten) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
DCM ARCHITECTURE & ENGINEERING LLC *	SS00-15-60051/000001	Alterations /Repairs to SSA Headquarters Buildings Located in Baltimore County and Frederick County, Maryland. IGF::OT::IGF	Firm-fixed-price	09/18/2015	$0	09/20/2017

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DCM ARCHITECTURE & ENGINEERING LLC *	SS00-15-60051/SS00-15-31024/ORIG	Replace two mixing boxes and 8 hatches IGF::OT::IGF	Delivery / Task Order	09/27/2015	$63,634	09/20/2016
DE LA CRUZ, SHARON R *	SS09-08-42019/000010	BPA for VHR	BPA	10/01/2007	$0	03/31/2017
DEAF EMPLOYMENT AND BUSINESS SOLUTIONS LLC	SS00-14-E2290/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now	BPA	08/08/2014	$0	08/07/2024
DEAF REACH INC	SS00-15-E2269/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 11/14/2014 - 11/13/2024 Statement of Work and Applicable Clauses (see attached).	BPA	11/14/2014	$0	11/13/2024
DEAF SERVICES UNLIMITED INC *	SS00-13-41001/000002	Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA)	BPA	10/04/2012	$0	08/31/2017
DEAN DEBBIE B *	1054-11-40509/000002	ODAR Region IV Debbie Dean This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/11/2011	$0	03/31/2018
DEAN, NATHAN EDWIN *	1088-11-90071/ORIG	ODAR Region 9, Nathan Dean. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/23/2011	$0	03/31/2016
DEANER, PHD, GUY E *	1088-11-90277/ORIG	ODAR Region (9) Guy E. Deaner BPA provides the terms and condition for Vocational Expert Services.	BPA	08/04/2011	$0	03/31/2016
DEANNA KELLY BROWN *	SS06-10-40007/000002	VHR BPA 5 year for region 6	BPA	05/25/2010	$0	03/31/2018
DEANNA L. ROY LLC *	1054-14-40004/ORIG	ODAR Region 04, Deanna L Roy, LLC. This BPA provides the terms and condition for Medical Expert Services.	BPA	07/28/2014	$0	03/31/2016
DEATON, TERESA M *	SS04-08-40072/000009	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
DEATON, TERESA M *	SS03-10-40001/000002	Small Plans - Region 3-REGION III VHR This VHR also has BPA in Region IV.	BPA	02/16/2010	$0	03/31/2017
DEBBIE MASON *	SS05-08-40122/000009	VERBATIM HEARING RECORDING	BPA	12/20/2007	$0	03/31/2018
DEBOLT, WILLIAM L MD *	1152-11-00064/000001	ODAR Region X(William DeBolt, ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/14/2011	$0	03/31/2018
DEBORAH J KELLY-COAKLEY *	SS03-08-40091/000009	verbatim hearing reporter	BPA	12/20/2007	$0	03/31/2017
DEBORAH L RASHKOVER *	SS02-11-40032/000003	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/17/2010	$0	03/31/2017
DEBORAH PETERS	SS04-08-40226/000009	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
DEBORAH ROWELL *	SS04-08-40055/000008	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
DEBORAH VULTAGGIO *	SS02-13-40016/000002	IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	06/27/2013	$0	03/31/2017
DEBORJA, JACINTO MD *	SS00-16-4C058/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/19/2016	$0	05/31/2021
DEBRA J HORTON *	1054-11-40149/000002	ODAR Region IV Debra Horton This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2018
DEBRA M. HALL *	SS09-08-42031/000011	BPA for VHR	BPA	10/01/2007	$0	03/31/2017
DEBRA TEANY *	SS05-08-40188/000012	VERBATIM HEARING RECORDING	BPA	12/27/2007	$0	03/31/2018
DEBRA TREADWELL *	SS03-08-40087/000009	verbatim hearing reporter	BPA	12/20/2007	$0	03/31/2017
DECHERD, GEORGE MD *	1078-11-60050/000001	ODAR Region VI George M. Decherd, MD. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2016

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DEES, MD, TOM M	SS06-16-4C009/ORIG	IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program	BPA	01/20/2016	$0	12/31/2020
DEFINITELY DONNA INC	SS04-08-40107/000009	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
DEGIORGIO, LISA *	1088-13-90019/000001	ODAR Region 09 Lisa Degiorgio This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/09/2013	$0	03/31/2016
DEIBEL, JERRY *	1078-11-60327/000001	ODAR Region VI Jerry M. Deibel, Ed.D. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/25/2011	$0	03/31/2016
DEL VALLE, YOLANDA *	SS02-15-4R000/000001	IGF::CL::IGF Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	03/05/2015	$0	03/31/2017
DELANEY, MARSHA L *	SS06-10-40017/000005	VHR BPA 5 year for region 6	BPA	05/27/2010	$0	03/31/2017
DELANY, SIEGEL, ZORN & ASSOCIATES INC *	SS00-15-40007/000004	IGF::CT::IGF Blanket Purchase Agreement for Equal Employment Opportunity (EEO) Services for the Office of Civil Rights and Equal Opportunity (OCREO)	BPA	10/30/2014	$0	10/29/2019
DELAWARE DEPARTMENT OF LABOR	SS00-11-E2609/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM	Firm-fixed-price	03/17/2011	$0	03/16/2016
DELAWARE DEPARTMENT OF LABOR	SS00-14-E2609/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	03/27/2014	$0	03/26/2024
DELAWARE, COUNTY OF	SS00-14-E1912/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	10/25/2013	$0	05/23/2016
DELGORIO, VITO A *	SS02-11-40134/000004	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	01/07/2011	$0	03/31/2017
DELISLE, JACOB *	SS05-11-40046/000002	Verbatim Hearing Recorder	BPA	10/15/2010	$0	03/31/2018
DELL FEDERAL SYSTEMS L.P.	NNG15SC06B/SS00-15-30810/ORIG	IGF::OT::IGF Renewal of SS00-14-31947 and 3318-15-00044, Maintenance on Dell Blade Servers and Enclosure	Delivery / Task Order	08/11/2015	$14,963	09/16/2016
DELL FEDERAL SYSTEMS L.P.	NNG15SC06B/SS00-15-30802/ORIG	IGF::OT::IGF Renewal of maintenance and support on OIG's Dell EqualLogic Storage Arrays.	Delivery / Task Order	08/11/2015	$13,667	08/11/2016
DELL FEDERAL SYSTEMS L.P.	NNG15SC06B/SS00-16-30117/ORIG	IGF::OT::IGF Other Functions Maintenance on F5 Load Balancers and Switches	Delivery / Task Order	12/30/2015	$121,431	03/31/2016
DELL MARKETING L.P.	SS00-10-40014/000014	To establish a printer BPA for the Agency	BPA	08/31/2010	$0	03/31/2016
DELL MARKETING L.P.	SS00-14-41005/000009	Obtain continued maintenance and Premier Support for all Agency Microsoft software licenses. New Contract off GSA Schedule	BPA	10/21/2013	$0	10/22/2016
DELL MARKETING L.P.	SS00-14-40038/000008	Establish a BPA for VDI equipment in support of Self Help PC and Visitor Intake Process Rewrite	BPA	09/30/2014	$0	03/31/2016
DELL MARKETING L.P.	SS00-16-40011/ORIG	IGF::OT::IGF BPA procurement vehicle for Servers	BPA	04/05/2016	$0	04/05/2018
DELLEW CORPORATION *	SS02-12-60001/000010	IGF::CT::IGF Critical Functions Mechanical Maintenance Services for the Social Security Administration's Northeastern Program Service Center located in Jamaica, New York	Firm-fixed-price	12/21/2012	$14,421,450	06/30/2017
DELLEW CORPORATION *	SS02-12-60001/SS02-16-30001/ORIG	IGF::CT::IGF Mechanical Maintenance Services for the Social Security Administration's Northeastern Program Service Center located in Jamaica, New York. Modification to add the requirement for pre-us	Delivery / Task Order	04/01/2016	$27,768	06/29/2016
DELLEW CORPORATION *	SS02-12-60001/SS02-16-30008/ORIG	Mechanical Maintenance Services for the Social Security Administration's Northeastern Program Service Center located in Jamaica, New York.	Delivery / Task Order	06/16/2016	$23,067	01/01/2017
DELMAR REHABILITATION *	1063-11-50079/000001	ODAR Region 05, DELMAR REHABILITATION, VE.This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
DELOITTE CONSULTING LLP	GS-35F-0617Y/SS00-16-30703/ORIG	IGF::CT::IGF Critical Function Continued development and support services for multiple identity, credential, and access management related initiatives in accordance with HSPD-12 guidelines, Federal	Delivery / Task Order	09/06/2016	$1,245,348	03/17/2017
DELORES HALL *	SS05-08-40088/000010	VERBATIM HEARING RECORDING	BPA	12/19/2007	$0	03/31/2018

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DELORES HASSEL, OWNER *	SS09-11-40075/000006	Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09	BPA	05/25/2011	$0	03/31/2017
DELTA MEDICAL PA *	1078-14-60001/ORIG	ODAR Region VI Ekadi, Kofoworola. This BPA provides the terms and condition for Medical Expert Services.	BPA	01/28/2014	$0	03/31/2016
DELTA VOCATIONAL COUNSELING *	SS00-15-E2548/ORIG	This BPA SS00-15-E2548 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2548	BPA	09/09/2015	$0	09/08/2025
DELTA VOCATIONAL COUNSELING *	SS00-16-E2548/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/09/2015 - 09/08/2025 Statement of Work and Applicable Clauses (see atta	BPA	09/09/2015	$0	09/08/2025
DEMAND TECHNOLOGY SOFTWARE, INC. *	SS00-16-50002/ORIG	Maintain Demand Technology Performance Sentry software	Purchase Order	10/06/2015	$25,527	10/31/2016
DEMETRI W DRES *	SS05-16-4C010/ORIG	Region 5 Medical Consultants IGF::CT::IGF	BPA	02/08/2016	$0	02/28/2021
DEMETRI W. DRES, PSYD *	1063-11-50048/000001	ODAR Region 05 (DEMETRI W. DRES, PSYD ) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2018
DEMOGRAPHIC REGISTRY	SS00-12-60048/000005	Electronic Death Registration - Puerto Rico	Requirements	02/22/2012	$0	12/31/2016
DEMOGRAPHIC REGISTRY	SS02-13-60003/000006	Electronic online verification of Puerto Rico birth, death, and marriage records	Firm-fixed-price	09/17/2013	$320,778	08/31/2017
DEMOGRAPHIC REGISTRY	SS00-14-61089/000002	IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - Commonwealth of Puerto Rico shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for	Firm-fixed-price	06/09/2014	$651,320	06/28/2017
DEMOGRAPHIC REGISTRY	SS00-12-60048/0005/ORIG	IGF::CL::IGF Closely Associated Request funding for Non-EDR 2016 contract year for Puerto Rico.	Delivery / Task Order	12/22/2015	$28,160	12/31/2016
DENISE DUTTER *	SS05-08-40056/000007	VERBATIM HEARING RECORDING	BPA	12/17/2007	$0	03/31/2018
DENISE L DAVIS MD *	1063-11-50046/000001	ODAR Region05 (Davis, Denise ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2018
DENISE NCNICHOLAS MS, CRC, LCPC *	1063-11-50439/ORIG	ODAR Region V, Denise McNicholas, MS,CRC,LCPC (VE). This BPA provides the terms and condition for Vocational Expert Services.	BPA	07/05/2011	$0	03/31/2016
DENISE SELSKY	SS04-08-40305/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
DENNIS L. MOHN CONSULTING, INC. *	1038-11-30101/000003	ODAR Region III Dennis Mohn. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
DENNIS W GUSTAFSON *	1063-11-50237/000001	ODAR Region05 (DENNIS W GUSTAFSON ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2018
DENNIS, BARBARA *	SS05-08-40046/000007	VERBATIM HEARING RECORDING	BPA	12/17/2007	$0	03/31/2018
DENNIS, BARBARA *	SS04-08-40265/000005	Verbatim Hearing Reporter	BPA	01/01/2008	$0	11/30/2016
DENNIS, MICHAEL W. MD *	1011-11-00013/000003	The contractor (MICHAEL W.DENNIS,MD) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adj	BPA	05/30/2011	$0	05/31/2018
DENNISON, MATTHEW A *	SS10-08-40028/000008	Verbatim Hearing Recording	BPA	10/15/2007	$0	03/31/2018
DENTON CONSULTING *	1069-11-70099/ORIG	ODAR Region 07 Ray Denton, Denton Consulting. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2016
DEP NYC WATER BOARD	SS02-15-50007/ORIG	IGF::CT::IGF Water and sewer services at the Joseph P Addabbo building in Jamaica NY.	Purchase Order	06/10/2015	$130,000	06/30/2016
DEPARTMENT OF HEALTH AND HUMAN SERVICES	SS00-12-60029/000005	Electronic Death Registration - Nevada	Requirements	01/27/2012	$0	12/31/2016
DEPARTMENT OF HEALTH AND HUMAN SERVICES	SS00-14-61072/000002	IGF::OT::IGF Other Functions NV Enumeration at Birth (EAB) - Nevada: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance wi	Firm-fixed-price	06/03/2014	$445,212	06/28/2017

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DEPARTMENT OF HEALTH AND HUMAN SERVICES	SS00-12-60029/0005/ORIG	IGF::CL::IGF Closely Associated Request EDR funding for 2016 contract year for Nevada.	Delivery / Task Order	12/22/2015	$55,500	12/31/2016
DEPARTMENT OF HEALTH CARE SERVICES	SS09-11-62002/000011	Oakland CDI Investigative Services	Firm-fixed-price	08/17/2011	$1,538,194	10/25/2016
DEPARTMENT OF HEALTH MINNESOTA	SS00-12-60024/000005	Electronic Death Registration - Minnesota	Requirements	12/29/2011	$0	12/31/2016
DEPARTMENT OF HEALTH MINNESOTA	SS00-14-61068/000002	IGF::OT::IGF Other Functions MN Enumeration at Birth (EAB) - Minnesota: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance	Firm-fixed-price	06/11/2014	$848,679	06/28/2017
DEPARTMENT OF HEALTH MINNESOTA	SS00-12-60024/0005/ORIG	IGF::CL::IGF Closely Associated MN SS00-12-60024 Electronic Death Registration Delivery Order. 49,000EDR records Total Delivery Order $135,875.00. Period of Performance 1/01/2016 - 12/31/2016.	Delivery / Task Order	12/22/2015	$135,975	12/31/2016
DEPARTMENT OF HEALTH OHIO	SS00-12-60047/000005	Electronic Death Registration - Ohio	Requirements	02/06/2012	$0	12/31/2016
DEPARTMENT OF HEALTH OHIO	SS00-12-60047/0005/ORIG	IGF::CL::IGF Closely Associated OH SS00-12-60047 Electronic Death Registration Delivery Order. 12,500 EDR records Total Delivery Order $34,687.50. Period of Performance 1/01/2016 - 1/31/2016.	Delivery / Task Order	12/30/2015	$416,250	12/31/2016
DEPARTMENT OF HEALTH UTAH	SS00-12-60057/000005	Electronic Death Registration - Utah	Requirements	02/06/2012	$0	12/31/2016
DEPARTMENT OF HEALTH UTAH	SS00-14-61081/000002	IGF::OT::IGF Other Functions UT Enumeration at Birth (EAB) - Utah: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance with	Firm-fixed-price	06/16/2014	$635,718	06/28/2017
DEPARTMENT OF HEALTH UTAH	SS00-12-60057/0005/ORIG	IGF::CL::IGF Closely Associated UT SS00-12-60057 Electronic Death Registration Delivery Order. 20.000 EDR records Total Delivery Order $55,500.00. Period of Performance 1/01/2016 - 12/31/2016.	Delivery / Task Order	12/22/2015	$55,500	12/31/2016
DEPARTMENT OF STATE, NEW HAMPSHIRE	SS00-12-60030/000005	Electronic Death Registration - New Hampshire	Requirements	12/27/2011	$0	12/31/2016
DEPARTMENT OF STATE, NEW HAMPSHIRE	SS00-12-60030/0005/ORIG	IGF::CL::IGF Closely Associated NH SS00-12-60030 Electronic Death Registration Delivery Order. 12,000 EDR records Total Delivery Order $33,300.00. Period of Performance 1/01/2016 - 12/31/2016.	Delivery / Task Order	12/22/2015	$33,300	12/31/2016
DEPARTMET OF HEALTH AND HUMAN SERVICES	SS00-12-60028/000005	Electronic Death Registration - Nebraska	Requirements	01/12/2012	$0	12/31/2016
DEPARTMET OF HEALTH AND HUMAN SERVICES	SS00-12-60028/0005/ORIG	IGF::CL::IGF Closely Associated NE SS00-12-60028 Electronic Death Registration Delivery Order. 17,000 EDR records Total Delivery Order $47,175.00. Period of Performance 1/01/2016 - 12/31/2016.	Delivery / Task Order	12/22/2015	$47,175	12/31/2016
DEPAUL COMMUNITY SERVICES, INC.	SS00-16-E2574/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSITION TO A BLANKET PURCHASE AGREEMENT (BPA) FROM A CONTRACT	BPA	11/16/2015	$0	02/08/2026
DEPENDABLE PERSONNEL, INC. *	SS09-08-42018/000018	BPA for VHR	BPA	10/01/2007	$0	03/31/2017
DEREK J. O'BRIEN, M.D., P.C. *	SS04-16-4C005/ORIG	Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	10/29/2015	$0	12/31/2020
DES MOINES AREA COMMUNITY COLLEGE	SS00-14-E2883/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	04/08/2014	$0	04/07/2024
DETTMER, DAVID M *	1088-11-90045/000002	ODAR Region 9 David M. Dettmer. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
DEVELOPMENT WORKSHOP, INC.	SS00-14-E1874/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/18/2013	$0	10/05/2023
DEVELOPMENTAL DISABILITIES SERVICE ORGANIZATION, INC.	SS00-13-E0871/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	03/26/2013	$0	07/06/2023
DEWITT, RANDALL *	SS08-08-40010/000005	Verbatim Hearing Recordings	BPA	04/01/2008	$0	11/30/2016
DEZACK, LINDA L *	1038-11-30219/000002	ODAR Region III(LINDA DEZACK) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/29/2011	$0	03/31/2018
DHAHER (DON) BARAKAT *	SS05-08-40012/000007	VERBATIM HEARING RECORDING	BPA	12/14/2007	$0	03/31/2018
DI MARIO, KATHLEEN *	SS02-11-40022/000002	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/16/2010	$0	03/31/2017

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DIAMOND MIND, LLC *	1078-14-60002/000001	ODAR Region VI Brown, Kola. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/30/2014	$0	03/31/2018
DIAN MD, DONALD *	1054-11-40190/000002	ODAR Region IV Donald Dian This BPA provides the terms and condition for Medical Expert Services.	BPA	04/08/2011	$0	03/31/2018
DIANA L BERNSTEIN *	SS08-08-40037/000005	Verbatim Hearing Recordings	BPA	04/29/2008	$0	11/30/2016
DIANE BINGHAM *	SS04-08-40323/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
DIANE M. OCHS *	SS06-08-40054/000004	VERBATIM HEARING RECORDERS	BPA	02/14/2008	$0	03/31/2017
DIANN BRIGHAM HOWELL *	SS04-08-40173/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
DIANNE G SMITH *	1078-11-60091/000002	ODAR Region 6 Dianne G. Smith. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
DIAZ DATA SERVICES, LLC *	SS00-16-40023/ORIG	OAO English Transcription Blanket Purchase Agreement to provide 1-, 5-, and 10-day court case transcription services from speech to text.	BPA	06/01/2016	$0	05/31/2021
DIAZ, WANDA *	SS02-11-40021/000001	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/15/2010	$0	03/31/2017
DICKEY, DEANNA R. *	SS06-08-40029/000005	VERBATIM HEARING RECORDERS	BPA	02/01/2008	$0	03/31/2017
DICKINSON, PAUL B *	1063-11-50310/ORIG	ODAR Region V, Paul B. Dickinson, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	06/07/2011	$0	03/31/2016
DIDIO, DARYL *	1025-11-20022/000002	ODAR Region 02 Daryl P. DiDio, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/10/2011	$0	03/31/2018
DIDLAKE, INC.	SS00-14-E1967/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/27/2013	$0	12/16/2023
DIGITAL SPEECH SYSTEMS INC *	GS-35F-0663R/SS00-15-30662/ORIG	IGF::CT::IGF Critical Function Task Order w/ 2 12-month options for continued support services for the automated telephone notification system (ATNS), including outgoing calls for the Automated App	Delivery / Task Order	07/14/2015	$251,640	07/31/2017
DILLON SNOWDEN *	1078-11-60249/000002	ODAR Region VI Dillon Snowden, Ph.D. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/12/2011	$0	03/31/2018
DILLOW, VERONIKA *	SS04-09-40019/000008	Verbatim Hearing Reporter	BPA	10/23/2008	$0	03/31/2018
DILTEX, INC. *	GS-35F-0158V/SS00-16-30072/ORIG	Condusiv Technologies Diskeeper	Delivery / Task Order	12/04/2015	$26,752	12/05/2016
DILTEX, INC. *	GS-02F-0203V/SS00-16-30574/ORIG	Writing Instruments (Order 7 of 9)	Delivery / Task Order	07/21/2016	$5,920	07/21/2016
DI-MIK SOLUTIONS *	SS03-08-40085/000011	Verbatim Hearing Reporter	BPA	12/20/2007	$0	03/31/2017
DINGES, MAUREEN *	SS04-16-4C014/ORIG	Regional Medical Contractor Services - Speech and Language. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	11/25/2015	$0	12/31/2016
DINGESS, WILLIAM S *	1063-11-50223/000001	ODAR Region05 (DINGESS, WILLIAM S) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/25/2011	$0	03/31/2018
DINO SOFTWARE CORPORATION *	SS00-15-50208/000001	FY15 Dino T. Rex recompete	Purchase Order	07/22/2015	$890,925	09/29/2017
DIRECT ENERGY BUSINESS MARKETING, LLC	GS-00P-13-BSC-0976/SS03-15-30008/ORIG	Contractor provides natural gas to MATSSC. Award for new period of performance IGF::CT::IGF	Delivery / Task Order	06/19/2015	$183,070	07/31/2016
DIRECT ENERGY BUSINESS MARKETING, LLC	GS-00P-15-BSC-1162/SS00-15-30832/ORIG	Purchase Natural Gas for all Headquarters Facility Buildings from GSA Contract GS-00P-12-BSC-0904. FPDS Function IGF::OT::IGF	Delivery / Task Order	09/01/2015	$1,345,055	08/31/2016
DIRECT ENERGY BUSINESS MARKETING, LLC	GS-00P-13-BSC-0976/SS03-16-30005/ORIG	The purpose of this award is to provide funding for a two-month period of performance for the supply of natural gas to the MATSSC. 8/1/2016-9/30/2016	Delivery / Task Order	06/09/2016	$1,000	09/30/2016

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DIRECT ENERGY BUSINESS MARKETING, LLC	GS-00P-15-BSC-1162/SS00-16-30634/ORIG	IGF::OT::IGF Purchase Natural Gas for all buildings at the Social Security Administration Headquarters Complex in Woodlawn Maryland. Through GSA contract GS-00P-15-BSC-1162.	Delivery / Task Order	08/29/2016	$1,321,200	08/31/2017
DIRECTIONS GROUP INC, THE *	1054-11-40687/000002	ODAR Region IV (Directions Group Inc.) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2018
DISABATO, PATTY *	SS05-08-40048/000008	VERBATIM HEARING RECORDING	BPA	12/17/2007	$0	03/31/2018
DISABILITIES NETWORK OF EASTERN CT INC	SS00-14-E2179/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	09/03/2013	$0	07/30/2024
DISABILITY & WORKFORCE CONSULTING, L.L.C. *	1151-11-80055/000001	ODAR Region VIII Denver (Robin Cook, Disability Workforce Consulting). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2018
DISABILITY INNOVATIONS, LTD	1063-11-50083/000001	ODAR Region 05, DISABILITY INNOVATIONS, LTD., VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
DISABILITY INNOVATIONS, LTD.	SS00-13-E1674/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	11/08/2012	$0	11/25/2022
DISABILITY LINK	SS00-14-E2862/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	04/28/2014	$0	04/27/2024
DISABILITY MANAGEMENT NETWORK, LTD. *	1063-11-50301/000001	ODAR Region V Disability Management Network, LTD, Christopher Yep. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/18/2011	$0	03/31/2018
DISABILITY RESOURCE CONSULTING SERVICES *	1069-11-70065/000001	ODAR Region 07 Vanessa J. May, Disability Resource Consulting Services. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/08/2011	$0	03/31/2018
DISABILITY SERVICE PROVIDERS *	1063-11-50291/000001	ODAR Region 05, DISABILITY SERVICE PROVIDERS. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/26/2011	$0	03/31/2018
DISABILITY SERVICES OF AMERICA, L.L.C. *	SS00-14-E2830/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	01/14/2014	$0	01/13/2024
DISABILITY VOC ASSOC *	1078-11-60197/000002	ODAR Region VI Disability & Vocational Associates. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2018
DISABLED RESOURCES CENTER INC	SS00-13-E1860/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/05/2013	$0	09/28/2023
DISABLED WORKERS, LLC	SS00-13-E1668/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	10/04/2012	$0	10/03/2022
DISTEFANO, ESPERANZA J. *	1025-11-20035/000002	ODAR Region 02 Esperanza J. DiStefano, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
DISTRICT OF COLUMBIA GOVERNMENT	SS00-12-60019/000006	Electronic Death Registration - District of Columbia	Requirements	01/09/2012	$0	12/31/2016
DISTRICT OF COLUMBIA GOVERNMENT	SS00-12-60019/0005/ORIG	IGF::CL::IGF Closely Associated DC SS00-12-60019 Electronic Death Registration Delivery Order. 7,800 EDR records Total Delivery Order $21,645.00. Period of Performance 1/01/2016 - 12/31/2016.	Delivery / Task Order	12/22/2015	$21,645	12/31/2016
DISTRICT OF COLUMBIA, GOVERNMENT OF	SS00-13-E2733/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	02/11/2013	$0	02/10/2023
DISTRICT OF COLUMBIA, GOVERNMENT OF	SS00-14-61057/000002	IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - District of Columbia shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newborn	Firm-fixed-price	06/02/2014	$181,070	06/28/2017
DITMORE & ASSOCIATES *	1054-11-40539/000001	ODAR Region IV Ditmore and Associates This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/11/2011	$0	03/31/2016
DITRAGLIA PEDIATRICS *	1063-11-50284/000001	ODAR Region 05, DITRAGLIA PEDIATRICS. This BPA provides the terms and condition for Medical Expert Services.	BPA	05/25/2011	$0	03/31/2018
DIVERSIFIED DISABILITY & VOCATIONAL SERVICES, INC. *	1038-11-30153/000002	ODAR Region III (Sherry Kristal-Turetsky). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/22/2011	$0	03/31/2018
DIVERSIFIED SYSTEMS *	SS04-16-50006/ORIG	Ratification for security equipment	Purchase Order	03/22/2016	$5,250	03/22/2016
DIVERSITY EMPLOYMENT & EDUCATION NETWORK, LLC *	SS00-13-E2738/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/08/2013	$0	04/07/2023

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DIVERSITY MARKETING AND COMMUNICATIONS LLC *	SS00-15-40028/ORIG	IGF::OT::IGF - Marketing and Public Relations Support Services Blanket Purchase Agreement	BPA	09/17/2015	$0	09/20/2020
DIVISION FOR VITAL RECORDS AND HEALTH STATISTICS	SS00-12-60052/000005	Electronic Death Registration - Michigan	Requirements	02/08/2012	$0	12/31/2016
DIVISION FOR VITAL RECORDS AND HEALTH STATISTICS	SS00-12-60052/0005/ORIG	IGF::CL::IGF Closely Associated Delivery Order for Electronic Death Records. 7165 EDR records. Total $19,884.85	Delivery / Task Order	12/23/2015	$238,650	12/31/2016
DIVISION OF VITAL RECORDS	SS00-12-60044/000005	Electronic Death Registration - Virginia	Requirements	01/09/2012	$0	12/31/2016
DIVISION OF VITAL RECORDS	SS00-12-60044/0005/ORIG	IGF::CL::IGF Closely Associated VA SS00-12-60044 Electronic Death Registration Delivery Order. 5,000 EDR records Total Delivery Order $13,875.00. Period of Performance 1/01/2016 - 1/31/2016.	Delivery / Task Order	12/23/2015	$166,500	12/31/2016
DIXIE E. PORTER *	SS06-08-40072/000004	VERBATIM HEARING RECORDERS	BPA	02/21/2008	$0	03/31/2017
DIXIE MOORE PHD *	1054-11-40130/000002	ODAR Region 04, Dixie Moore. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/23/2011	$0	03/31/2018
DIXON, CARRIE PHD HSPP *	1063-13-50016/000001	ODAR Region V, Dixon, Carrie PhD, HSPP. This BPA provides the terms and condition for Medical Expert Services.	BPA	01/16/2013	$0	03/31/2018
DIXON, VILA MARIE *	SS09-13-40006/000003	VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09	BPA	11/27/2012	$0	03/31/2017
DIZON, JENNIFER *	1025-11-20037/000002	ODAR Region 02 Jennifer Dizon, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2018
DLT SOLUTIONS, LLC	GS-35F-4543G/SS00-14-31172/ORIG	IGF::CT::IGF: Oracle on Demand services	Delivery / Task Order	02/14/2014	$10,620,550	02/14/2017
DLT SOLUTIONS, LLC	W91QUZ-06-A-0004/SS00-14-31508/ORIG	Maintain Dell DB/Virtualization software	Delivery / Task Order	05/29/2014	$1,060,627	05/30/2017
DLT SOLUTIONS, LLC	W91QUZ-06-A-0004/SS00-14-31684/ORIG	Office of Telecommunications and Systems Operations (OTSO), Division of Information Systems Security Administration and Operations (DISSAO) is implementing Logical Smart Card Authentication. SSA has	Delivery / Task Order	08/14/2014	$3,130,452	04/30/2016
DLT SOLUTIONS, LLC	SS00-14-40043/000005	Red Hat Multi-Platform Software Support BPA	BPA	09/29/2014	$0	09/29/2016
DLT SOLUTIONS, LLC	W91QUZ-06-A-0004/SS00-15-30230/ORIG	Maintain Dell Windows Management Software	Delivery / Task Order	01/27/2015	$972,149	04/30/2016
DLT SOLUTIONS, LLC	GS-35F-4543G/SS00-15-30290/ORIG	Maintenance renewal on AutoDesk AutoCAD Software Products	Delivery / Task Order	03/17/2015	$146,129	04/13/2016
DLT SOLUTIONS, LLC	SS00-15-50131/ORIG	Google Search Appliance License Extension - CS	Purchase Order	04/27/2015	$128,440	06/30/2016
DLT SOLUTIONS, LLC	W91QUZ-06-A-0004/SS00-15-30527/ORIG	DISSAO currently utilizes the Dell ChangeAuditor suite (formerly Quest) for active forensic analysis of agency user/workstation/server resources and the Active Directory (AD) infrastructure. OTSO/DIS	Delivery / Task Order	05/28/2015	$6,275,046	04/29/2017
DLT SOLUTIONS, LLC	GS-35F-4543G/SS00-15-30608/ORIG	Flexera InstallShield Professional	Delivery / Task Order	06/24/2015	$6,543	06/27/2016
DLT SOLUTIONS, LLC	GS-35F-4543G/SS00-15-30619/ORIG	Flexera InstallShield Professional	Delivery / Task Order	06/24/2015	$727	07/20/2016
DLT SOLUTIONS, LLC	GS-35F-4543G/SS00-15-30734/ORIG	Purchase of Toad Data Point Software and Maintenance.	Delivery / Task Order	07/17/2015	$28,371	07/22/2016
DLT SOLUTIONS, LLC	SS00-15-50212/ORIG	Flexera AdminStudio, FlexWrap and FlexNet Manager	Purchase Order	07/20/2015	$14,277	09/24/2016
DLT SOLUTIONS, LLC	GS-35F-4543G/SS00-15-30874/ORIG	IGF::OT::IGF Other Function FSS Task Order for CADD Microsystems Professional Services -Application Specialist hours to perform FM Systems software migration.	Delivery / Task Order	09/16/2015	$9,860	03/31/2016
DLT SOLUTIONS, LLC	GS-35F-4543G/SS00-16-30063/ORIG	Renewal of maintenance on BMC TrueSight and Performance Management distributed software for the period of performance from December 1, 2015 through November 30, 2016.	Delivery / Task Order	11/20/2015	$121,696	11/30/2016
DLT SOLUTIONS, LLC	GS-35F-4543G/SS00-16-30139/ORIG	IGF::CT::IGF: Contractor support for the configuration, maintenance and troubleshooting of Dell Enterprise Single Sign-On Infrastructure.	Delivery / Task Order	01/15/2016	$75,121	01/14/2017

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DLT SOLUTIONS, LLC	W91QUZ-06-A-0002/SS00-16-30168/ORIG	SmartBuy Renewal of Oracle software maintenance from Order SS00-15-30263 and Order SS00-15-30380 (CLIN 0059) for 12 months.	Delivery / Task Order	02/16/2016	$4,795,853	02/19/2017
DLT SOLUTIONS, LLC	W91QUZ-06-A-0004/SS00-16-30256/ORIG	This is for the purchase of Toad Data Point Professional licenses for the Deputy Commissioner of Systems (DCS).	Delivery / Task Order	03/24/2016	$28,987	03/28/2017
DLT SOLUTIONS, LLC	GS-35F-4543G/SS00-16-30295/ORIG	Renewal maintenance on AutoCAD Software products	Delivery / Task Order	04/13/2016	$156,268	04/13/2017
DLT SOLUTIONS, LLC	GS-35F-4543G/SS00-16-30304/ORIG	Renewal of SS00-15-30397 for maintenance on Cloudbees Jenkins Enterprise Software.	Delivery / Task Order	04/14/2016	$60,950	04/13/2017
DLT SOLUTIONS, LLC	W91QUZ06A0004/SS00-16-30328/ORIG	Dell Database/Virtualization (Toad) - Maintenance Renewal	Delivery / Task Order	05/04/2016	$12,944	05/30/2017
DLT SOLUTIONS, LLC	W91QUZ-06-A-004/SS00-16-30473/ORIG	Renewal of SS00-15-30734 for maintenance on Dell Toad Data Point Software	Delivery / Task Order	06/17/2016	$28,371	07/30/2017
DLT SOLUTIONS, LLC	GS-35F-267DA/SS00-16-30502/ORIG	Renewal of SS00-15-30608 for Maintenance on Flexera Installshield Professional software.	Delivery / Task Order	06/28/2016	$62,780	06/27/2017
DLT SOLUTIONS, LLC	W91QUZ-06-A-0002/SS00-16-30544/ORIG	Renewal of SS00-15-30719 for Maintenance on Oracle MySQL.	Delivery / Task Order	07/13/2016	$11,869	07/23/2017
DLT SOLUTIONS, LLC	GS-35F-4543G/SS00-16-30542/ORIG	IGF::CT::IGF Critical Function Dell ESSO Consulting for ongoing deployment and application support.	Delivery / Task Order	07/14/2016	$497,275	07/14/2017
DLT SOLUTIONS, LLC	GS-35F-267DA/SS00-16-30589/ORIG	Renewal of SS00-15-50212 for Maintenance on Flexera AdminStudio, FlexWrap and FlexNet Manager software products.	Delivery / Task Order	08/02/2016	$15,105	09/24/2017
DNB AND ASSOCIATES *	1054-11-40701/ORIG	ODAR Region 04, DNB and Associates (Timothy Beard). This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/12/2011	$0	03/31/2016
DOCPOINT SOLUTIONS, LLC *	GS-35F-0654W/SS00-15-31040/ORIG	SharePoint Administration and Governance Automation/Enforcement/Compliance Software Solution	Delivery / Task Order	09/30/2015	$2,075,502	09/29/2017
DOCPOINT SOLUTIONS, LLC *	SS00-16-50217/ORIG	Renewal of SS00-15-50278 for DocAve Premier Maintenance	Purchase Order	08/17/2016	$5,039	08/30/2017
DOCSOFT, INC. *	SS00-15-50222/ORIG	IGF::OT::IGF Renewal of maintenance and support for Docsoft AV appliance HW/SW.	Purchase Order	08/04/2015	$3,083	09/29/2016
DOCSOFT, INC. *	SS00-16-50161/ORIG	Renewal maintenance on Docsoft Model AV-100 IGF::OT::IGF	Purchase Order	06/20/2016	$3,083	09/29/2017
DOCUMENT ESSENTIALS LLC *	SS00-14-51055/000002	This contract is to provide ongoing maintenance services for SSA owned facsimile transceivers (760) that are no longer covered under the manufacturer warranty for the FY14. IGF::OT::IGF	Purchase Order	12/19/2013	$149,057	12/18/2016
DOCUMENT IMAGING DIMENSIONS INC. *	GS-14F-0049M/SS00-16-30192/ORIG	Indefinite Delivery-Definite Quantity contract for 8000CA of Xerographic Paper 8 1/2 x 11	Delivery / Task Order	02/25/2016	$230,400	09/30/2016
DOCUMENT IMAGING DIMENSIONS INC. *	GS-02Q-14-DCR0006/SS00-16-30340/ORIG	To purchase general office supplies for WBDOC	Delivery / Task Order	04/28/2016	$50,537	04/28/2016
DOCUMENT IMAGING DIMENSIONS INC. *	GS-14F-0049M/SS04-16-30006/ORIG	IGF::OT::IGF Purchase 30% recycled content copier paper	Delivery / Task Order	05/10/2016	$9,297	05/10/2016
DOCUMENT IMAGING DIMENSIONS INC. *	GS-14F-0049M/SS07-16-30004/ORIG	Photocopy Paper for warehouse stock for Region VII Warehouse, Independence, MO	Delivery / Task Order	06/30/2016	$45,578	06/30/2016
DOCUMENT IMAGING DIMENSIONS INC. *	GS-02Q-14-D-CR0006/SS04-16-30020/ORIG	The purpose of this requirement is to provide copier paper for SSA/ODAR Kingsport TN.	Delivery / Task Order	07/21/2016	$5,181	07/21/2016
DOCUMENT IMAGING DIMENSIONS INC. *	GS-02Q-14-D-CR0006/SS03-16-30011/ORIG	IGF::CL::IGF Office Supplies	Delivery / Task Order	08/03/2016	$27,224	08/03/2016
DOCUMENT IMAGING DIMENSIONS INC. *	GS-02Q-14DCR-0006/SS00-16-30625/ORIG	Various folders	Delivery / Task Order	08/03/2016	$20,044	08/03/2016
DOCUMENT IMAGING DIMENSIONS INC. *	GS-14F-0049M/SS00-16-30631/ORIG	Writing Instruments (Ink Pens)	Delivery / Task Order	08/11/2016	$40,806	08/11/2016
DOHERTY, JOSEPHINE A *	1038-11-30015/000002	ODAR Region III Josephine Doherty This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/10/2011	$0	03/31/2018

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DOLAN CAREER & REHABILITATION CONSULTING LTD *	1069-11-70057/000001	ODAR Region 07 J. Stephen Dolan, Dolan Career & Rehabilitation Consulting. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2018
DOLAN, PAUL R MA *	1054-11-40461/000002	ODAR Region Iv Paul R. Dolan This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/10/2011	$0	03/31/2018
DOLLIE MARSHALL-/WITHERS *	SS04-08-40276/000006	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
DOLPHIN BLUE INC *	SS00-13-40001/000003	SS Card Envelope ICN 586000.	BPA	10/05/2012	$0	10/04/2017
DOMAN & ASSOCIATES INC. *	1063-13-50057/000001	ODAR Region V Doman & Associates, Inc. This BPA provides the terms and condition for Vocational Expert Services.	BPA	08/23/2013	$0	03/31/2018
DOMIJAN, CHRISTINE GRYGA *	SS05-08-40083/000012	VERBATIM HEARING RECORDING	BPA	12/19/2007	$0	03/31/2018
DON R CLARK MD *	1078-11-60072/000002	ODAR Region VI (Don R. Clark, MD.) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/29/2011	$0	03/31/2018
DON R. MARTH, PHD *	1078-11-60291/000001	ODAR Region VI Don R. Marth, Ph.D. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/14/2011	$0	03/31/2016
DONALD FEINSILVER *	1063-11-50072/ORIG	ODAR Region V Donald Feinsilver, MD.This BPA provides the terms and condition for Medical Expert Services.	BPA	03/29/2011	$0	03/31/2016
DONALD L HECKER *	1063-11-50125/000001	ODAR Region 05, DONALD L HECKER, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2018
DONALD N MANGRAVITE MD *	1088-11-90080/000002	ODAR Region 9 Donald N. Mangravite. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/29/2011	$0	03/31/2018
DONALD WOOLWINE *	1038-11-30207/ORIG	ODAR Region III(DONALD J. WOOLWINE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/29/2011	$0	03/31/2016
DONEY, ARLEENE P *	SS04-08-40253/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
DONNA BARDSLEY *	1054-11-40329/000002	ODAR Region 04, Donna Bardsley. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2018
DONNA FRITZ *	SS10-08-40034/000009	Verbatim Hearing Recording	BPA	10/15/2007	$0	03/31/2018
DONNA HUMPHRIES *	1078-11-60285/000002	ODAR Region VI Donna Humphries This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2018
DONNA JOHNSON *	1078-11-60163/000002	ODAR Region VI Donna O. Johnson. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2018
DONNA KLEIN *	SS05-08-40109/000008	VERBATIM HEARING RECORDING	BPA	12/20/2007	$0	03/31/2018
DONOVAN, KEVIN PHD *	SS07-16-4C004/ORIG	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Psychology	BPA	02/03/2016	$0	02/28/2021
DORA D LOGUE MD *	SS00-11-40076/ORIG	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	04/18/2011	$0	05/31/2016
DORA D LOGUE MD *	1038-11-30118/000001	ODAR Region (III), Dora D. Logue. This BPA provides the terms and condition for Medical Expert Services.	BPA	09/30/2011	$0	03/31/2016
DORINSON, S MALVERN MD *	1088-11-90158/000001	ODAR Region 09 S. Malvern Dorinson, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/22/2011	$0	03/31/2018
DORLAND, GEORGIA M *	SS03-12-40007/ORIG	Verbatim Hearing Recorder Services.	BPA	12/02/2011	$0	12/31/2016
DOROTHY GIBSON *	SS05-08-40078/000010	VERBATIM HEARING RECORDING	BPA	12/18/2007	$0	03/31/2018
DOROTHY PEPPERS-POWELL *	SS03-08-40095/000011	verbatim hearing reporter	BPA	12/20/2007	$0	03/31/2017

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DORVAL, MICHAEL *	1150-15-10001/000001	ODAR Region 1 (Michael Dorval) This BPA provides the terms and condition for Vocational Expert Services.	BPA	10/09/2014	$0	03/31/2018
DOSS PHD, GORDON H *	1054-11-40659/ORIG	ODAR Region 04, Gordon H. Doss. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/29/2011	$0	03/31/2016
DOSTOYNIY COUNSELING SERVICES *	1152-11-00013/000002	ODAR Region (Dostoyniy Counseling, VE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2018
DOUGLAS ROBBINS PHD *	SS04-16-4C029/ORIG	Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/08/2015	$0	12/31/2016
DOVERSTAFFING, INC *	SS00-16-E2603/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	09/22/2015	$0	09/21/2025
DOVERSTAFFING, INC *	SS00-15-E2603/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSITION TO A BLANKET PURCHASE AGREEMENT (BPA) FROM A CONTRACT Period of Performance: 09/22/2015 - 09/21/2025 This BP	BPA	09/22/2015	$0	09/21/2025
DOYLE, DEBORAH S *	SS05-09-40055/000008	Verbatim Hearing Recording	BPA	03/25/2009	$0	03/31/2018
DPC CONSULTING LLC *	SS04-15-40002/000001	Medical Consultants Services - Internal Medicine IGF::CL::IGF	BPA	12/17/2014	$0	12/31/2019
DR GABRIELA U MUNOZ *	1078-11-60172/ORIG	ODAR Region 6 Gabriela U. Munoz. This BPA provides the terms and condition for Medical Expert Services.	BPA	05/10/2011	$0	03/31/2016
DR MINH VUDINH *	1088-11-90070/000001	ODAR Region 9 Minh Vu. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/25/2011	$0	03/31/2018
DR ROLAND C EINHORN MD P	SS00-11-40114/000001	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	04/21/2011	$0	05/31/2016
DR ROLAND C EINHORN MD P	SS00-16-4C013/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/13/2016	$0	05/31/2021
DR TOM WAGNER *	1054-11-40186/000002	ODAR Region 04, Tom Wagner. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2018
DR TRACY GORDY *	1152-11-00028/000001	ODAR Region X(Tacy Gordy, ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/10/2011	$0	03/31/2018
DR WOFFORD & ASSOCIATES *	1078-11-60170/ORIG	ODAR Region 6 Matthew Wofford/Dr. Wofford & Associate. This BPA provides the terms and condition for Medical Expert Services.	BPA	05/17/2011	$0	03/31/2016
DR. ADAM MILLER PSYCHOLOGICAL SERVICES, P.C. *	1025-11-20136/000002	ODAR Region 02 Dr. Adam Miller Psychological Services, P.C. This BPA provides the terms and condition for Medical Expert Services.	BPA	09/26/2011	$0	03/31/2016
DR. ANN MONIS, P.A. *	SS24-15-4M010/000002	IGF::CL::IGF ODAR Region IV - Ann Monis This BPA provides the terms and conditions for Medical Expert Services.	BPA	02/06/2015	$0	03/31/2018
DR. RENA M. POPMA, PSY.D. *	SS08-15-4C002/000002	IGF::CT::IGF Medical Consultant Services for the Denver Region	BPA	03/27/2015	$0	04/30/2017
DRA AMARILIS SERRANO *	1025-11-20060/000002	ODAR Region 02 Amarilis Serrano, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/25/2011	$0	03/31/2018
DRAKE, INCORPORATED *	SS00-10-60092/SS00-15-30922/ORIG	Reconfigure and repair corridor ceilings on three floors at the National Computer Center. IGF::OT::IGF	Delivery / Task Order	09/22/2015	$158,782	09/14/2016
DRAKE, JOYCE *	SS05-09-40038/000009	VERBATIM HEARING RECORDING	BPA	12/31/2008	$0	03/31/2018
DRAKE, STEPHEN D. PH.D. *	SS06-16-4C032/ORIG	IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program	BPA	03/15/2016	$0	12/31/2020
DRAUGHN & ASSOCIATES INC *	SS00-15-40016/000002	IGF::CT::IGF Blanket Purchase Agreement for Equal Employment Opportunity (EEO) Services for the Office of Civil Rights and Equal Opportunity (OCREO)	BPA	10/30/2014	$0	10/29/2019
DRAWING ON STRENGTHS LLC *	SS00-15-E2977/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/18/2015 - 08/17/2025 Statement of Work and Applicable Clauses (see attached).	BPA	08/18/2015	$0	08/17/2025
DREAM MANAGEMENT, INC. *	SS00-12-60085/000010	SS00-07-60062	Firm-fixed-price	08/25/2012	$2,171,388	09/29/2016

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DREAMCATCHERS EMPOWERMENT NETWORK	SS00-16-E3023/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	12/30/2015	$0	12/29/2025
DRISCOLL, MICHAEL *	1078-11-60241/000002	ODAR Region VI Michael Lee Driscoll. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2018
DRIVEN VISIONS ENTERPRISES INC.	SS00-13-E1801/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	05/17/2013	$0	05/16/2023
DROST, DOLORES *	SS03-08-40153/000008	Region III- VHR.	BPA	09/02/2008	$0	03/31/2017
DRS AND ASSOCIATES *	SS00-12-E0119/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	10/17/2011	$0	10/07/2021
DRS MARTINEZ & MARTINEZ PC *	SS08-16-4C016/ORIG	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8	BPA	11/19/2015	$0	12/31/2020
DRUMWRIGHT PHD, BONNIE *	1088-11-90063/000002	ODAR Region 9 Bonnie Drumwright. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/23/2011	$0	03/31/2018
DS TARSI COURT RECORDING LLC *	SS03-08-40023/000012	Verbatim Hearing Reporters	BPA	12/13/2007	$0	03/31/2017
DSOFT TECHNOLOGY COMPANY *	SS00-15-50135/ORIG	Provide maintenance support on Umbraco Confidence software.	Purchase Order	05/20/2015	$2,800	07/07/2016
DSOFT TECHNOLOGY COMPANY *	SS00-16-50117/ORIG	Renewal of SS00-15-50135 for maintenance on Umbraco software	Purchase Order	05/03/2016	$2,800	07/07/2017
DU PAGE, COUNTY OF	SS00-16-E3012/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	11/13/2015	$0	11/12/2025
DUCHON, RACHEL A *	1025-13-20025/000002	ODAR Region II Rachel A. Duchon. This BPA provides the terms and condition for Vocational Expert Services.	BPA	02/07/2013	$0	03/31/2018
DUCKETT, KATHLEEN MARIE *	SS04-10-40059/000004	Verbatim Hearing Reporters	BPA	02/10/2010	$0	03/31/2018
DUFFY, JENNIFER M *	SS09-16-4C035/ORIG	IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program	BPA	02/13/2016	$0	02/16/2021
DUMAS, BRENDA E *	1054-11-40251/000002	ODAR Region IV Brenda Dumas This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2018
DUNBAR ARMORED, INC.	SS00-15-50067/000003	IGF::CT::IGF Daily pickup and delivery of the Office of Finance's bank deposits	Purchase Order	01/21/2015	$18,108	01/31/2017
DUNBAR, DAVID *	1063-11-50288/000001	ODAR Region V, David Dunbar (ME). This BPA provides the terms and condition for Medical Expert Services.	BPA	06/02/2011	$0	03/31/2018
DUNCAN, ROBERT S *	SS07-13-40004/000003	This is a request for the estabilishment of a Blanket Purchase Agreement to acquire Verbatim Hearing Recording (VHR) Contractors, who will provide verbatim hearing records for the Office of Disability	BPA	08/19/2013	$0	03/30/2017
DUNLAP REHABILITATION SERVICES *	1151-11-80043/000001	ODAR Region VIII Katherine Dunlap. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2018
DUNN, CATRINYA RACHEL *	1054-11-40637/000003	ODAR Region 04, Cathy D. Sanders. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
DUNNE, NORA *	1151-11-80067/000003	ODAR Region VIII Denver (Nora Dunne). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2018
DUONG, BICH THUY, MD	SS00-11-40115/000001	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	04/18/2011	$0	05/31/2016
DUONG, BICH THUY, MD	SS00-16-4C012/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/20/2016	$0	05/31/2021
DUREZA, RENAN J DR *	SS00-13-40025/ORIG	IGF::CL::IGF Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	05/07/2013	$0	05/31/2016
DURHAM, HENRY *	1054-11-40070/000001	ODAR Region 04, Henry Durham. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/07/2011	$0	03/31/2016

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DURR, DIANE *	1150-12-10010/000002	ODAR Region 1 (Diane Durr) This BPA provides the terms and condition for Vocational Expert Services.	BPA	12/30/2011	$0	03/31/2018
DURTSCHI, AMY C	SS25-16-4M007/000001	IGF::CL::IGF ODAR Region 5 - Amy C Durtschi This BPA provides ther terms and conditions for Medical Expert Services.	BPA	01/08/2016	$0	03/31/2018
DUTTON LAMBERT CONSULTING, LLC *	1063-13-50001/000001	ODAR Region V, Dutton Lambert Consulting, LLC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	10/03/2012	$0	03/31/2018
DW STRATEGIC SOLUTIONS LLC *	SS09-16-4C055/ORIG	IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program	BPA	02/15/2016	$0	02/16/2021
DW STRATEGIC SOLUTIONS LLC *	SS09-16-51007/ORIG	BPA: SS09-14-40003/Deborah Wafer. This requisition is necessary to pay Dr. Wafer's underpayment of $2,205.00 for the period of 03/01/2015 to 02/28/2016.	Purchase Order	05/02/2016	$2,205	05/02/2016
DYESS,GERALD *	SS26-15-4V021/000001	IGF::CL::IGF ODAR Region VI Dyess, Gerald. This BPA provides the terms and conditions for Vocational Expert Services.	BPA	02/11/2015	$0	03/31/2018
DYNAMIC COMPUTER CORPORATION *	NNG15SD74B/SS00-15-30975/ORIG	IGF::OT::IGF Extended Warranty for Nexsan SATABeast digital storage device.	Delivery / Task Order	09/17/2015	$3,202	09/25/2016
DYNAMIC COMPUTER CORPORATION *	NNG15SD74B/SS00-16-30351/ORIG	Maintenance for Ixia Anue Network Emulators	Delivery / Task Order	05/04/2016	$51,589	08/08/2017
DYNATOUCH CORPORATION *	SS00-14-40044/000003	This is a $0 requisition to establish a BPA for Secure Browser Software	BPA	09/30/2014	$0	09/29/2017

Award List By Contractor -- Names Beginning with 'E' -- Total Count 235
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
E & M ASSOCITES REPORTING SERVICES INC *	SS05-11-40066/000001	Verbatim Hearing Recorder	BPA	10/21/2010	$0	11/30/2016
E GONZALEZ, DELORES *	1069-11-70023/000001	ODAR Region 07, Delores E. Gonzalez This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2018
E HARTMAN & ASSOCIATES INC *	1078-11-60089/000002	ODAR Region 6 E. Hartman & Associates, Inc. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/23/2011	$0	03/31/2018
E NOR INC *	SS00-12-60095/000006	Purchase Google Analytics Premium	Firm-fixed-price	09/26/2012	$480,000	09/26/2016
E T KURATA *	1088-11-90031/000002	ODAR Region 9 E.T. Kurata. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
EAGAR, DONNA L *	1078-11-60129/000001	ODAR Region VI Donna L. Eagar. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2016
EAP CONSULTANTS LLC *	GS-02F-0037P/SS00-12-31073/ORIG	EAP services for SSA employees nationwide.	Delivery / Task Order	08/31/2012	$3,858,175	08/31/2017
EAR NOSE & THROAT ASSOCIATES PC *	1069-11-70024/000001	ODAR Region 07 Peter R. DeMarco MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/08/2011	$0	03/31/2018
EARGLE, STELLA K *	SS04-08-40186/000008	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
EARL, JULIANNE *	SS02-11-40142/000002	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	02/24/2011	$0	03/31/2017
EAST BAY INNOVATIONS	SS00-14-E2278/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	07/22/2014	$0	07/21/2024
EAST BAY MUNICIPL UTILTY DISTR	SS09-16-51001/ORIG	FHFB - Utilities - Water Service. (PP = 11/1/15-10/31/16) To provide water service for the building, drinking fountains and fire suppression at Frank Hagel Federal Building. IGF::CT::IGF	Purchase Order	10/08/2015	$25,800	10/31/2016
EAST TEXAS COUNCIL OF GOVERNMENTS	SS00-15-E1461/000001	SUFFICIENCY PROGRAM Period of Performance: 03/01/2015 - 02/28/2025 Statement of Work and Applicable Clauses (see attached).	BPA	03/01/2015	$0	02/28/2025
EASTER SEAL SOCIETY OF NEBRASKA INC	SS00-14-E1876/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	10/06/2013	$0	10/05/2023
EASTER SEALS NORTH TEXAS	SS00-14-E1156/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/14/2013	$0	01/13/2024
EASTER SEALS SOUTHEAST WISCONSIN	SS00-13-E2783/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	08/10/2013	$0	08/09/2023
EASTERN COMMUNICATIONS, LTD. *	GS-35F-109CA/SS00-15-30858/ORIG	RECOVERY - Portable Radios Required for DSUSF Communications at the NSC - HW	Delivery / Task Order	08/24/2015	$27,228	05/12/2016
EASTERN CONNECTICUT WORKFORCE INVESTMENT BOARD	SS00-14-E1975/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	11/05/2013	$0	12/23/2023
EASTERN LIFT TRUCK CO., INC. *	SS00-16-50107/ORIG	IGF::CT::IGF On-site forklift training for new trainees and re-certifications as required by OSHA regulation 1910.178(L) and 29 CFR 1910.67.	Purchase Order	04/22/2016	$3,400	08/31/2016
EASTERN MONTANA COUNSELIN *	1151-11-80029/000002	ODAR Region VIII Denver (Eastern Montana Counseling). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2018
EASTMAN KODAK COMPANY	SS00-16-50047/000001	IGF::OT::IGF Maintenance of two Kodak Social Security Card Printers and related software.	Purchase Order	12/23/2015	$138,299	12/31/2016
EASTMAN KODAK COMPANY	SS00-16-50239/ORIG	Kodak Versamark FV5003 20L Jug, Black Ink for Kodak VL2000 SSN Card Printer.	Purchase Order	08/24/2016	$16,000	08/24/2016
EASTWOOD CONSULTING, INCORPORATED *	1063-13-50023/000001	ODAR Region V, Eastwood Consulting, Inc. This BPA provides the terms and condition for Vocational Expert Services.	BPA	11/26/2012	$0	03/31/2018
EATON CORPORATION	GS-07F-9460G/SS00-11-30804/ORIG	Annual maintenance for Power Plus 80 Uninterruptible Power Supply located in the ORDP/OPPS Server Room of the Annex Building.	Delivery / Task Order	06/29/2011	$28,425	06/30/2016

Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
EATON CORPORATION	SS07-14-60001/000005	IGF::CL::IGF Preventive maintenance agreement for UPS and Battery Strings for the Kansas City ROCC	Firm-fixed-price	09/19/2014	$51,431	09/19/2017
EATON CORPORATION	GS-07F-9460G/SS00-15-30092/ORIG	IGF::OT::IGF - Task Order SS00-15-30092 against GSA FSS Contract GS-07F-9460G for Annual Maintenance with Powerware UPS Model PW9315-400-500, Serial Number EB422ZXX04, with Eaton Corporation.	Delivery / Task Order	12/01/2014	$24,775	11/30/2016
EATON CORPORATION	SS00-15-60064/000001	IGF::OT::IGF Maintenance and Service for Social Security Administration's (SSA) National Computer Center four 2,000 KVA Uninterruptible Power Supply (UPS) and Subsystems.	Firm-fixed-price	09/29/2015	$139,767	09/29/2018
EATON CORPORATION	SS00-15-60064/SS00-16-30025/ORIG	Diagnose and repair problems at the National Computer Center (UPS).	Delivery / Task Order	10/17/2015	$4,367	04/18/2016
EATON CORPORATION	SS00-15-60064/SS00-16-30102/ORIG	IGF::OT::IGF Maintenance and Service for Social Security Administration's (SSA) National Computer Center four 2,000 KVA Uninterruptible Power Supply (UPS) and Subsystems.	Delivery / Task Order	11/03/2015	$1,145	04/30/2016
EATON CORPORATION	SS00-15-60064/SS00-16-30058/ORIG	Maintenance and Service for Social Security Administration's (SSA) National Computer Center four 2,000 KVA Uninterruptible Power Supply (UPS) and Subsystems.	Delivery / Task Order	11/12/2015	$916	05/06/2016
EATON CORPORATION	SS00-15-60064/SS00-16-30080/ORIG	IGF::OT::IGF Maintenance and Service for Social Security Administration's (SSA) National Computer Center four 2,000 KVA Uninterruptible Power Supply (UPS) and Subsystems.	Delivery / Task Order	11/20/2015	$1,947	05/06/2016
EATON CORPORATION	SS00-16-50048/ORIG	IGF::OT::IGF Maintenance renewal on an Eaton 9390-100-160 UPS device	Purchase Order	12/18/2015	$9,355	12/18/2016
EATON CORPORATION	SS00-15-60064/SS00-16-30115/ORIG	Maintenance and Service for Social Security Administration's (SSA) National Computer Center four 2,000 KVA Uninterruptible Power Supply (UPS) and Subsystems.	Delivery / Task Order	12/29/2015	$3,285	05/23/2016
EATON CORPORATION	SS00-15-60064/SS00-16-30119/ORIG	Emergency Service	Delivery / Task Order	12/31/2015	$2,061	05/06/2016
EATON CORPORATION	SS00-16-50054/ORIG	IGF::OT::IGF Renewal of SS00-14-31139 for maintenance on Eaton 9170 UPS Power Supply. Multi-Year FLEX PLAN - FLN71XXX-18000UN	Purchase Order	01/11/2016	$11,500	01/11/2017
EATON CORPORATION	SS00-16-50162/ORIG	PowerPlus 80 UPS Preventative Maintenance and Support Services FPDS Function: IGF::OT::IGF	Purchase Order	06/29/2016	$4,228	06/30/2017
EATON CORPORATION	SS00-16-50160/ORIG	The purpose of this purchase order is to order spare parts to have on hand to repair the NCC's UPS System in emergency situations.	Purchase Order	08/16/2016	$26,527	08/16/2016
EBERSOLD, LINDA *	1054-11-40191/000001	ODAR Region IV Linda Ebersold This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2016
EBIX, INC.	SS00-14-51153/000003	Health III Illustrated, EBIX, INC. IGF::OT::IGF	Purchase Order	06/30/2014	$138,000	09/30/2017
EBRAHIM IPAKCHI MD *	SS00-11-40090/000001	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	05/03/2011	$0	05/31/2016
EBRAHIM IPAKCHI MD *	SS00-16-4C024/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/20/2016	$0	05/31/2021
EC AMERICA, INC. *	SS00-15-50187/000001	IGF::OT::IGF Maintenance for Proteus 5500 Hardware and Software.	Purchase Order	06/30/2015	$62,301	07/27/2019
EC AMERICA, INC. *	SS00-16-50190/ORIG	Citrix XenApp renewal of maintenance	Purchase Order	07/26/2016	$11,250	08/13/2017
ECONOMIC AND COMMUNITY AFFAIRS, ALABAMA DEPARTMENT OF	SS00-14-E2843/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	02/06/2014	$0	02/05/2024
EDAC SYSTEMS, INC. *	GS-35F-5840H/SS00-15-30440/ORIG	RENEW SW MAINTENANCE ON MPO FAX SOFTWARE LICENSES	Delivery / Task Order	05/01/2015	$940,402	05/31/2016
EDAC SYSTEMS, INC. *	SS00-15-40029/000001	DMA Casual Scanners from New BPA	BPA	08/25/2015	$0	08/24/2020
EDAC SYSTEMS, INC. *	GS-35F-5840H/SS00-15-30967/ORIG	Argent Software	Delivery / Task Order	09/15/2015	$183,741	09/21/2020
EDAC SYSTEMS, INC. *	GS-35F-5840H/SS00-16-30002/ORIG	RENEWAL - Kodak Alaris i3450 Scanner Maintenance.	Delivery / Task Order	10/06/2015	$10,418	10/16/2016
EDAC SYSTEMS, INC. *	4740GS-35F-5840H/SS00-16-30037/ORIG	IGF::OT::IGF Renewal of maintenance for Kodak i5200 Scanner and Imagine Solutions software renewal	Delivery / Task Order	10/30/2015	$22,315	10/31/2016

Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
EDAC SYSTEMS, INC. *	GS-35F-5840H/SS00-16-30226/ORIG	Renewal of SS00-15-30390 maintenance for Dialogic BrookTrout SR140 Fax Software	Delivery / Task Order	03/15/2016	$80,988	04/15/2017
EDAC SYSTEMS, INC. *	GS-35F-5840H/SS00-16-30375/ORIG	Intercope Message Plus Open Maintenance Renewal	Delivery / Task Order	05/12/2016	$861,233	05/31/2017
EDDINGS, ODESSA *	SS09-08-42020/000012	BPA for VHR	BPA	10/01/2007	$0	03/31/2017
EDDY'S ENTERTAINMENT, INC. *	1038-11-30143/000002	ODAR Region III Edith Edwards and Associates, Inc. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
EDELMANN, MARION B *	SS03-12-40006/000002	Verbatim Hearing Recorder Services.	BPA	12/01/2011	$0	12/31/2016
EDGE INFORMATION GROUP, INC *	SS00-16-51008/ORIG	Renew maintenance on Edge Portfolio Mainframe software licenses.	Purchase Order	10/06/2015	$7,800	10/31/2016
EDGE, MICHELE *	1063-11-50423/000001	ODAR Region V, Michele Edge, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	06/07/2011	$0	03/31/2018
EDGHILL, TANYA M *	1025-13-20027/000002	ODAR Region II Tanya A. Edghill. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/25/2013	$0	03/31/2018
EDITOR SOFTWARE (U K) LTD *	SS00-15-50210/ORIG	Editor StyleWriter	Purchase Order	08/06/2015	$1,660	08/29/2016
EDNA CLARK *	1025-11-20015/000003	ODAR Region 02 Edna Clark, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/17/2011	$0	03/31/2018
EDWARD D. LAYNE, M.D. *	SS00-11-40077/000002	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	04/18/2011	$0	05/31/2016
EDWARD M SILLS MD *	SS00-11-40039/000002	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	05/03/2011	$0	05/31/2016
EDWARD W. SCHAEFER, MD *	SS00-11-40044/ORIG	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	05/03/2011	$0	05/31/2016
EDWARDS DR, DAVID L *	1078-11-60156/000001	ODAR Region 6 David L. Edwards. This BPA provides the terms and condition for Medical Expert Services.	BPA	05/04/2011	$0	03/31/2016
EDWARDS, CHARLIE A *	1054-11-40657/000002	ODAR Region 04, Charlie A. Edwards. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/29/2011	$0	03/31/2018
EDWARDS, JOHN CURTIS *	SS00-16-E3016/ORIG	To fund a zero dollar requisition for FY 16	BPA	03/29/2016	$0	03/28/2026
EDWARDS, REGINA *	1054-13-40035/000002	ODAR Region 04, Regina Edwards. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/18/2013	$0	03/31/2018
EDWARDS, SHAQUILA *	SS04-08-40134/000006	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
EFFECTIVE REHABILITATION MANAGEMENT INC *	1063-11-50311/000002	ODAR Region05 (EFFECTIVE REHABILITATION MANAGEMENT ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/18/2011	$0	03/31/2018
EGGLESTON CENTER INC, LOUISE W	SS00-12-E2682/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	03/14/2012	$0	04/08/2016
EICKE, FRANCIS *	1054-11-40088/000001	ODAR Region IV F J EICKE Pysychological Svcs This BPA provides the terms and condition for Medical Expert Services.	BPA	03/07/2011	$0	03/31/2018
EISENBERG MD PA, IRIS *	1054-11-40044/000002	ODAR Region IV Iris Eisenberg This BPA provides the terms and condition for Medical Expert Services.	BPA	03/01/2011	$0	03/31/2018
ELAINE M TRIPI *	1063-11-50269/ORIG	ODAR Region05 (ELAINE M TRIPI ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/14/2011	$0	03/31/2016
ELAINE SMITH	SS04-08-40193/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
ELECTRIC COW LLC *	SS23-15-4V009/ORIG	IGF::CL::IGF ODAR Region 03 - Lorne Epstein This BPA provides ther terms and conditions for Vocational Expert Services.	BPA	02/27/2015	$0	03/31/2016

Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ELI CONTROLS, LLC *	SS04-16-50010/ORIG	Surveillance Equipment Installation	Purchase Order	06/07/2016	$3,987	08/08/2016
ELIAS S TSIPRAS & KATHLEEN M TSIPRAS *	SS10-08-40036/000007	Verbatim Hearing Recording	BPA	10/17/2007	$0	03/31/2018
ELIAV, CHAIM B *	1025-11-20106/000002	ODAR Region 02 Chaim B. Eliav, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2018
ELIXIR TECHNOLOGIES CORPORATION *	SS00-15-50202/ORIG	Elixir DesignPro Tools for AFP Migration	Purchase Order	07/09/2015	$4,697	07/31/2016
ELIZABETH ALBRECHT *	1069-11-70085/ORIG	ODAR Region 07 Elizabeth M. Albrecht. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/23/2011	$0	03/31/2016
ELIZABETH CLEM *	1078-11-60051/000003	ODAR Region VI Elizabeth R. Clem. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/09/2011	$0	03/31/2018
ELIZABETH K HARDY *	SS04-08-40062/000008	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
ELIZABETH KALB *	1063-11-50100/000003	ODAR Region V Elizabeth Kalb, ME. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/12/2011	$0	03/31/2018
ELIZABETH RICHARDSON CENTER'S FOUNDATION, THE	SS00-14-E2172/000002	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/30/2013	$0	07/23/2024
ELLEN ANNE WOBBEKING *	SS07-08-40055/000008	BPA's for Verbatim Hearing Recordings - ODAR	BPA	12/18/2007	$0	03/30/2017
ELLEN PSY D GARA *	SS03-15-4C027/000001	Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF	BPA	08/05/2015	$0	07/31/2020
ELLEN ROZENFELD *	SS05-16-4C036/ORIG	Medical Consultants for region 5 IGF::CT::IGF	BPA	02/11/2016	$0	02/28/2021
ELLEN ROZENFELD, PSYD *	1063-11-50192/000001	ODAR Region 05, ELLEN ROZENFELD, PSYD. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/25/2011	$0	03/31/2018
ELLEN ROZENFELD, PSYD *	1063-11-50222/ORIG	ODAR Region V, Ellen Rozenfeld, PsyD. ME. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/28/2011	$0	03/31/2016
ELLER MOMBER REPORTING INC *	SS05-13-40007/000002	Verbatim Hearing Monitor IGF::CL::IGF Closely Associated	BPA	04/23/2013	$0	11/30/2016
ELLIOTT J GOYTIA, MD, MA *	SS02-16-4C011/ORIG	IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas	BPA	01/15/2016	$0	12/31/2020
ELLIOTT, THOMAS *	1054-11-40559/000002	ODAR Region IV Thomas Elliott This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/14/2011	$0	03/31/2018
ELLIS SYSTEMS CORPORATION *	SS05-16-50012/ORIG	To dismantle, dispose, and remove two White Power Files from SSA OGC, Chicago. IGF::CL::IGF Closely Associated	Purchase Order	07/26/2016	$4,820	08/26/2016
ELLIS VOCATIONAL EVALUATION SERVICES IN *	1054-11-40519/000002	ODAR Region IV Ellis Vocational Evaluation Services This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/11/2011	$0	03/31/2018
ELLISON SYSTEMS INC. *	GS02Q14DCR0011/SS00-16-30569/ORIG	Writing Instruments	Delivery / Task Order	07/26/2016	$2,375	07/26/2016
ELLISON SYSTEMS INC. *	GS-02F-0141P/SS04-16-30025/ORIG	Memphis, TN 2016 Bulk Supplies for Paper	Delivery / Task Order	08/23/2016	$4,375	08/23/2016
ELMORE JORDAN JR *	SS04-08-40211/000008	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
ELMVIEW	SS00-14-E0996/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	09/12/2013	$0	10/28/2023
ELOFSON, OLOF RHODIUS PHD *	1152-11-00027/000002	ODAR Region X(Olaf Elofson VE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/08/2011	$0	03/31/2018
ELSEVIER INC.	SS00-14-51194/000003	Subscription renewal for American Board of Medical specialist (ABMS)	Purchase Order	07/01/2014	$11,887	09/30/2017

Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ELVA J. MONTOYA, M.D., P.A. *	SS06-16-4C020/ORIG	IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program	BPA	02/09/2016	$0	12/31/2020
ELWARD, DONNA M *	SS03-08-40001/000010	Verbatim Hearing Reporter	BPA	12/06/2007	$0	03/31/2017
ELWYN INCORPORATED	SS00-14-E2018/000002	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	12/31/2013	$0	02/02/2024
EMBARKIT, INC. *	SS00-16-50180/ORIG	Liebert parts and supplies required for preventative maintenance on all Liebert CRAC Units.	Purchase Order	07/18/2016	$13,934	07/18/2016
EMC CORPORATION	SS00-10-60053/000017	Establish IDIQ Contract for DASD Equipment	Indefinite-quantity	05/03/2010	$0	05/02/2018
EMC CORPORATION	SS00-13-60037/000007	EDSIS Enterprise Storage IDIQ - Mainframe	Indefinite-quantity	09/27/2013	$500,000	09/26/2018
EMC CORPORATION	SS00-13-60037/0002/ORIG	The Office of Telecommuncations abd Systems Operation(OTSO) - EMC migration services to migrate data from two VNX's to two Data Domains (DD990)'s at the NCC.	Delivery / Task Order	02/12/2014	$110,481	09/26/2018
EMC CORPORATION	SS00-13-60037/0005/ORIG	Task Order 0005 for EMC Support Services: Data Erasure, Equipment Relocation, and Migration Services on EMC Equipment IGF::OT::IGF	Delivery / Task Order	02/20/2014	$121,020	09/26/2018
EMC CORPORATION	SS00-13-60037/0007/ORIG	The Office of Telecommunications and Systems Operation (OTSO)-EMC Onsite Data Center Systems Engineer and Onsite Date Center Technician for support services	Delivery / Task Order	02/20/2014	$541,434	09/26/2018
EMC CORPORATION	SS00-13-60037/0006/ORIG	The Office of Telecommunications Systems Operation is adding storage to Storage Subsystems in the SNSC.	Delivery / Task Order	02/21/2014	$318,778	09/26/2018
EMC CORPORATION	SS00-13-60037/0008/ORIG	The Office of Telecommunications and Systems Operations are purchasing - Refreshment Mainframe Hardware for the NSC, NCC and the SSC.	Delivery / Task Order	03/26/2014	$19,657,984	09/26/2018
EMC CORPORATION	SS00-14-61028/000006	EDSIS Enterprise Storage IDIQ - Open Systems	Indefinite-quantity	04/03/2014	$500,000	04/02/2019
EMC CORPORATION	SS00-14-61028/0011/ORIG	Data DeDuplication hardware refreshment via EMC BPA. Planned replacement of existing core data systems due to equipment reaching end of life.	Delivery / Task Order	03/25/2015	$451,672	04/02/2019
EMC CORPORATION	SS00-13-60037/0025/ORIG	Additional Storage for MISF.	Delivery / Task Order	06/16/2015	$3,358,701	09/26/2018
EMC CORPORATION	SS00-13-60037/0031/ORIG	IGF::OT::IGF Storage Management Support Services from Contract SS00-13-60037 (CLIN 201-3)	Delivery / Task Order	02/23/2016	$147,581	02/28/2017
EMC CORPORATION	SS00-13-60037/0030/ORIG	IGF::OT::IGF Mainframe Systems-Data Erasure Services from Contract SS00-13-60037 CLIN 210-1, CLIN 204-1 and CLIN 217.	Delivery / Task Order	02/23/2016	$200,860	02/28/2017
EMC CORPORATION	SS00-13-60037/0032/ORIG	IGF::OT::IGF Mainframe Systems - Onsite Data Center Systems Engineer from Contract SS00-13-60037(CLIN 201-2) - CS	Delivery / Task Order	02/24/2016	$543,472	02/28/2017
EMC CORPORATION	SS00-14-61028/0019/ORIG	IGF::OT::IGF Purchase EMC SE services using Contract SS00-14-61028	Delivery / Task Order	03/08/2016	$1,056,181	06/21/2017
EMC CORPORATION	SS00-14-61028/0020/ORIG	IGF::OT::IGF Purchase EMC Data Erasure, Moving, and Training services using Contract SS00-14-61028	Delivery / Task Order	03/09/2016	$101,259	03/08/2017
EMC CORPORATION	SS00-13-60037/0033/ORIG	IGF::OT::IGF SS00-13-60037 EMC Virtual Tape (DLM) Storage, training, and support services.	Delivery / Task Order	03/10/2016	$332,930	03/09/2017
EMC CORPORATION	SS00-13-60037/0034/ORIG	IGF::OT::IGF SS00-13-60037 EMC On-site SE support services.	Delivery / Task Order	03/11/2016	$271,736	03/27/2017
EMC CORPORATION	SS00-13-60037/0035/ORIG	IGF::OT::IGF Mainframe Systems Data Erasure - Forensic Erasure of Retired Subsystems from contract SS00-13-60037 CLIN 210-1 storage subsystems.	Delivery / Task Order	03/21/2016	$67,673	03/31/2017
EMC CORPORATION	SS00-13-60037/0036/ORIG	DCS/CIO has a high-priority initiative to encrypt the agency data at rest on the data center storage subsystems. This proof of concept is designed to test the capabilities and create a deployment plan	Delivery / Task Order	03/29/2016	$441,920	09/26/2018
EMC CORPORATION	SS00-14-61028/0021/ORIG	EDSIS Enterprise Storage IDIQ - Delivery Order for Open Systems HW storage and Upgrades	Delivery / Task Order	05/13/2016	$8,942,410	05/15/2017
EMC CORPORATION	SS00-13-60037/0037/ORIG	IGF::OT::IGF Recovery funds to order DARE CLINs off IDIQ contract SS00-13-60037.	Delivery / Task Order	06/20/2016	$17,558,050	09/26/2018

Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
EMC CORPORATION	SS00-13-60037/0038/ORIG	IGF::OT::IGF Recovery funds to order CLINs off IDIQ contract SS00-13-60037.	Delivery / Task Order	06/23/2016	$4,988,711	09/26/2018
EMC CORPORATION	SS00-14-61028/0022/ORIG	EDSIS Enterprise Storage IDIQ - Open Systems - Order for Hardware, SMSS, and Shutdowns	Delivery / Task Order	08/03/2016	$42,999	08/03/2016
EMC CORPORATION	SS00-14-61028/0023/ORIG	EDSIS Enterprise Storage Open Systems Hardware Delivery Order	Delivery / Task Order	09/02/2016	$3,010,866	09/01/2017
EMERGENT, LLC *	GS-35F-0119Y/SS00-15-30541/ORIG	IGF::OT::IGF: Red Hat Enterprise Linux Engineering and Support Services for a base period of 12-months, and two 12-month option periods, and one up to 6-month option to extend services (if exercised).	Delivery / Task Order	06/12/2015	$934,240	08/02/2017
EMERGENT, LLC *	SS00-16-50042/ORIG	Maintenance on Intercede MyID Software	Purchase Order	12/23/2015	$126,632	01/03/2017
EMERGENT, LLC *	GS-35F-4342D/SS00-16-30543/ORIG	Renewal of SS00-15-30824 for Maintenance on AppDynamics Pro Edition software.	Delivery / Task Order	07/20/2016	$14,755	08/06/2017
EMERGENT, LLC *	GS-35F-0119Y/SS00-16-30642/ORIG	Adobe Experience Manager Forms license and maintenance - establish a delivery order with a one-year base period and two one-year option periods.	Delivery / Task Order	08/12/2016	$173,570	08/26/2017
EMERSON NETWORK POWER, LIEBERT SERVICES, INC. *	SS00-13-50027/000005	Yearly On-Call And Preventive Maintenance	Purchase Order	05/07/2013	$90,721	09/22/2017
EMMETT R. DOSS *	SS05-08-40049/000010	VERBATIM HEARING REPORTING	BPA	12/17/2007	$0	03/31/2018
EMPLOY-ABILITY, LLC	SS00-14-E2140/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/28/2013	$0	07/06/2024
EMPLOYMENT & ECONOMIC DEVELOPMENT, MINNESOTA DEPARTMENT OF *	SS00-14-E2869/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	03/27/2014	$0	03/28/2024
EMPLOYMENT AND WORKFORCE, SOUTH CAROLINA DEPARTMENT OF	SS00-14-E1892/000002	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	10/16/2013	$0	10/15/2023
EMPLOYMENT CONNECTION	SS00-15-E2962/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/11/2015 - 08/10/2025 Statement of Work and Applicable Clauses (see attached).	BPA	08/11/2015	$0	08/10/2025
EMPLOYMENT DEVELOPMENT, CALIFORNIA DEPARTMENT OF	SS09-15-51010/ORIG	IGF::CT::IGF The California Employment Development Department (EDD) is the provider for beneficiary disability information.	Purchase Order	09/03/2015	$18,000	07/31/2016
EMPLOYMENT DEVELOPMENT, CALIFORNIA DEPARTMENT OF	SS09-16-52002/ORIG	Data Exchange Services to verify SDI payments IGF::CT::IGF	Purchase Order	06/14/2016	$18,000	06/30/2017
EMPLOYMENT DIVERSITY RESOURCE CONSULTANTS *	SS00-14-E2816/000002	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	01/23/2014	$0	01/22/2024
EMPLOYMENT DYNAMICS INC *	1038-11-30141/000002	ODAR Region III (Robert Edwards). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
EMPLOYMENT FOR EVERYONE LLC *	SS00-13-E2786/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	09/03/2013	$0	09/02/2023
EMPLOYMENT LINKS, INC.	SS00-15-E2961/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--BLANKET PURCHASE AGREEMENT Period of Performance: 03/31/2015 - 03/30/2025 Statement of Work and Applicable Clauses	BPA	03/31/2015	$0	03/30/2025
EMPLOYMENT LOGISTICS, LLC *	1054-11-40297/000002	ODAR Region IV Dorsey Consulting (Michael Dorsey) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/04/2011	$0	03/31/2018
EMPLOYMENT OPTIONS INC *	SS00-13-E0422/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/06/2012	$0	10/17/2022
EMPLOYMENT RESEARCH CORPORATION *	SS00-16-60030/000001	OGC requires the services of an expert (Contractor) to litigate an arbitration between SSA and the American Federation of Government Employees (AFGE or Union) before Arbitrator Jonathan Kaufmann.	Time-and-materials	07/14/2016	$75,000	07/14/2017
EMPLOYMENT RESOURCES INC	SS00-14-E1884/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	07/01/2013	$0	10/15/2023
EMPLOYMENT RESOURCES INC	SS00-14-E1935/000003	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	11/20/2013	$0	11/19/2023
EMPLOYMENT SECURITY, WASHINGTON STATE DEPARTMENT OF	SS00-14-E1295/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	02/19/2014	$0	06/22/2024

Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
EMPLOYMENT SOLUTIONS INC *	SS00-12-E0426/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	02/24/2012	$0	08/07/2022
EMPLOYMENT SOURCE INCORPORATED	SS00-14-E2932/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now	BPA	09/19/2014	$0	09/18/2024
EMPLOYREWARD SOLUTIONS, INC. *	SS00-12-E2661/000002	Zero dollar agreements awarded thru a Blanket Purchase Agreement--Employment Network Blanket Purchase Agreements for the Ticket to Work Program.	BPA	01/13/2012	$0	01/12/2022
EMPOWER ME CORPORATION	SS00-14-E2277/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition to a BPA. This requirement is not subject to the availability of funds and should be submitted now and not h	BPA	09/17/2014	$0	09/16/2024
EMPOWER TENNESSEE	SS00-13-E0760/000007	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	02/14/2013	$0	02/24/2023
EMPOWER, LLC	SS00-13-E1740/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	03/29/2013	$0	06/02/2023
EMPOWERMENT EMPLOYMENT SERVICES, LLC *	SS00-15-E2988/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 07/22/2015 - 07/21/2025 Statement of Work and Applicable Clauses (see attached).	BPA	07/22/2015	$0	07/21/2025
EMPOWERMENT WORKSOURCE INC	SS00-14-E1531/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/26/2013	$0	04/14/2024
EMW VOCATIONAL CONSULTING, LLC *	1088-11-90027/000002	ODAR Region 03 Erin M. Welsh. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/17/2011	$0	03/31/2018
ENCLARITY, INC. *	GS-35F-0120X/SS00-12-30701/ORIG	Data Cleansing for the National Vendor File	Delivery / Task Order	06/11/2012	$41,050	08/31/2017
ENDEPENDENCE CENTER INC	SS00-14-E2104/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/22/2013	$0	03/30/2024
ENG, WHITNEY *	1150-11-10099/000002	ODAR Region 1 (Whitney Eng) This BPA provides the terms and condition for Vocational Expert Services.	BPA	08/19/2011	$0	03/31/2018
ENGLAND & CO *	1069-11-70029/000001	ODAR Region 7 James England - This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/11/2011	$0	03/31/2018
ENGLISH, APRIL M *	SS05-13-40024/000005	April English Verbatim Hearing Monitor IGF::CL::IGF Closely Associated	BPA	05/17/2013	$0	03/31/2018
EN-NET SERVICES, L.L.C. *	GS-35F-0026J/SS00-13-31070/ORIG	Renewal of SS00-12-31011 and SS00-12-30845 for Maintenance on WebTrends Software	Delivery / Task Order	08/29/2013	$641,650	09/05/2016
ENOVITY, INC. *	GS-21F-0032W/SS09-11-31029/ORIG	Annual Preventative Maintenance on four Carrier chiller units	Delivery / Task Order	08/26/2011	$121,300	09/29/2016
ENOVITY, INC. *	SS09-12-62000/000006	Energy Management Control System(EMCS) Equipment Preventative Maintenance	Firm-fixed-price	10/01/2011	$258,451	06/30/2016
ENOVITY, INC. *	SS09-16-51017/ORIG	EMCS Preventative Maintenance - September 1, 2016 to August 31, 2017	Purchase Order	08/26/2016	$59,513	08/31/2017
ENRIGHT, MICHAEL PHD *	1151-11-80006/000001	ODAR Region VIII Denver (Michael Enright). This BPA provides the terms and condition for Medical Expert Services.	BPA	03/25/2011	$0	03/31/2018
ENRIQUE N. VEGA *	SS00-14-E1343/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	05/08/2014	$0	05/07/2024
ENTERPRISE TECHNOLOGY SOLUTIONS, INC. *	NNG15SD76B/SS00-16-30699/ORIG	Dell UltraSharp 24 Infinity Edge Monitors	Delivery / Task Order	08/25/2016	$4,962	08/25/2016
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.	GS-35F-5086H/SS00-15-30405/ORIG	IGF::OT::IGF Delivery order to acquire new GIS mapping software to be used to create graphical maps for workload related purposes in support of strategic agency planning	Delivery / Task Order	04/16/2015	$10,284	04/19/2016
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.	GS-35F-253CA/SS00-16-30027/ORIG	Maintenance Renewal on Environmental Systems Research Institute, Inc. (ESRI) IT software products.	Delivery / Task Order	10/26/2015	$144,535	10/31/2016
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.	GS-35F-253CA/SS00-16-30031/ORIG	Renewal of maintenance on Environmental Systems Research Institute, Inc. (ESRI) GIS software for the period of performance from November 1, 2015 to October 31, 2016.	Delivery / Task Order	10/28/2015	$114,754	10/31/2016
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.	GS35F253CA/SS00-16-30042/ORIG	Maintenance Renewal on Environmental Systems Research Institute, Inc. (ESRI) IT software products.	Delivery / Task Order	10/29/2015	$127,048	10/31/2016

Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.	GS-35F-253CA/SS00-16-30329/ORIG	ESRI Enterprise Advantage Program for DCBFQ/OSEP and DCS/OESAE to support geographic information systems enterprise application.	Delivery / Task Order	04/25/2016	$115,123	05/08/2017
EPPSTEIN, STEPHEN, MD *	1078-11-60106/000002	ODAR Region VI Stephen Eppstein, MD This BPA provides the terms and condition for Medical Expert Services.	BPA	04/12/2011	$0	03/31/2018
EPS CORPORATION *	SS00-14-61030/000017	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	08/22/2016
EPS CORPORATION *	SS00-14-61030/SS61030-00012/ORIG	IGF::OT::IGF - Other Function OCOMM needs to purchase two graphic HP Z820 workstations from VBMS contract number SS00-14-61030	Delivery / Task Order	07/01/2015	$16,415	07/31/2016
EPS CORPORATION *	SS00-14-61030/SS61030-00017/ORIG	IGF::OT::IGF Provide services for Moves, Adds, and Changes for the VBMS network for IVT & OCOMM off contract SS00-14-61030. The Period of Performance is March 4, 2016 through March 3, 2017.	Delivery / Task Order	02/19/2016	$956,953	03/03/2017
EPS CORPORATION *	SS00-14-61030/SS61030-00018/ORIG	IGF::OT::IGF Annual Hardware, Software, and Managed Services for Video Broadcasting and Monitoring Systems	Delivery / Task Order	03/03/2016	$7,377,871	03/03/2017
EPS CORPORATION *	SS00-14-61030/SS61030-00019/ORIG	IGF::OT::IGF TV Monitors, Installation & 12 Months Maintenance.	Delivery / Task Order	03/17/2016	$619,911	09/13/2016
EPS CORPORATION *	SS00-14-61030/SS61030-00020/ORIG	IGF::OT::IGF Purchase Three HP Z840 CPU editing machines with 1 year maintenance	Delivery / Task Order	03/18/2016	$24,622	04/17/2016
EPS CORPORATION *	SS00-14-61030/SS61030-00021/ORIG	IGF::OT::IGF Other Functions * DO NOT REPORT TO FPDS-NG!! * Modification of Contract Video Broadcasting and Monitoring System (VBMS) Supplies and Services against GSA Alliant	Delivery / Task Order	06/22/2016	$9,083,789	06/28/2016
EPS CORPORATION *	SS00-14-61030/SS61030-00022/ORIG	IGF::OT::IGF Other Functions Modification of Contract Video Broadcasting and Monitoring System (VBMS) Supplies and Services against GSA Alliant	Delivery / Task Order	08/12/2016	$11,436	08/12/2016
EPS REHABILITATION INC *	1063-11-50235/000001	ODAR Region05 ( E.P.S. Rehabilitation, Inc.) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/25/2011	$0	03/31/2018
EQUIFAX INFORMATION SERVICES LLC *	SS00-14-61109/000002	IGF::CT::IGF: Single-award IDIQ contract with POP of 84-months for contractor to provide web-based software as a service from an application so the contractor can assist SSA in verifying the identity	Indefinite-quantity	09/26/2014	$720,000	09/29/2016
EQUIFAX INFORMATION SERVICES LLC *	SS00-14-61109/0002/ORIG	IGF::CT::IGF: Development and Maintenance support, and Data Exchange transactions for SSA's e-Authentication Services.	Delivery / Task Order	02/24/2016	$4,648,018	02/24/2017
ERBACHER, MICHELE MS CRC *	SS22-15-4V007/000001	IGF::CL::IGF ODAR Region II - Michele Erbacher This BPA provides the terms and conditions for Vocational Expert Services.	BPA	01/30/2015	$0	03/31/2018
ERGO CONCEPTS LLC *	GS-29F-0025R/SS09-15-30002/ORIG	To assess the ergonomics of the work environment at the Frank Hagel Federal Building, in Richmond, California in accordance with the attached Statement of Work. IGF::OT::IGF	Delivery / Task Order	03/06/2015	$80,080	03/18/2017
ERIC C. PUESTOW, M.D., P.A. *	1054-11-40036/000002	ODAR Region IV Eric Puetow This BPA provides the terms and condition for Medical Expert Services.	BPA	03/07/2011	$0	03/31/2018
ERIC PRUITT *	1063-11-50391/000001	ODAR Region (ERIC PRUITT ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	06/10/2011	$0	03/31/2018
ERIKA DLUZNIEWSKI *	SS03-08-40108/000011	verbatim hearing reporter	BPA	12/21/2007	$0	03/31/2017
ERNESTINE POOLE *	SS05-08-40157/000007	VERBATIM HEARING RECORDING	BPA	12/27/2007	$0	03/31/2018
ERWIN, MD, WILLIAM S. *	1038-11-30070/000001	ODAR Region III(WILLIAM S ERWIN) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/08/2011	$0	03/31/2016
ESCGOV, INC. *	GS-35F-0363P/SS00-15-30995/ORIG	Ad-Hoc Data Exchange Solution: Software and Maintenance.	Delivery / Task Order	09/21/2015	$545,491	09/29/2017
ESKINAZI, VICTORIA *	1063-11-50050/000001	ODAR Region 05(Eskinazi, Victoria ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2018
ESTRADA, DANICA *	SS02-14-40019/000002	IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	07/02/2014	$0	03/31/2017
ESTVANIK, DEBRA S *	SS05-11-40053/000002	Verbatim Hearing Recorder	BPA	10/18/2010	$0	03/31/2018
ESVA *	SS00-16-50158/ORIG	Renewal of SS00-15-50149 for maintenance on Axceler Control Point.	Purchase Order	06/30/2016	$14,517	08/20/2017

Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ETHEL M BUDDEN *	SS04-08-40264/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
ETHENNA WALLACE *	SS07-10-40010/000007	VHR BPA's in Region VII	BPA	12/23/2009	$0	03/30/2017
ETZBACH, COLLEEN *	1069-11-70071/ORIG	ODAR Region 7-Colleen A. Etzbach. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/09/2011	$0	03/31/2016
EUCHAY NGOZI HORSMAN *	SS26-16-4V024/ORIG	IGF::CL::IGF ODAR Region VI - Horsman, Euchay N. This BPA provides the terms and conditions for Vocational Expert Services.	BPA	02/03/2016	$0	03/31/2018
EUGENE CZUCZMAN *	1038-11-30239/ORIG	ODAR Region III(EUGENE CZUCZMAN) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/08/2011	$0	03/31/2016
EUGENE J FIERMAN MD *	SS01-11-40025/ORIG	REGION I, Boston - Medical Consultant Services	BPA	12/22/2010	$0	03/31/2016
EUGENE MALESKI *	1038-11-30056/000001	ODAR Region III (Eugene Maleski). This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2016
EUTO, DR JEWEL *	1054-11-40379/000001	ODAR Region 04, Jewel E.B. Euto. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2018
EVANS, ANDREA G *	SS06-10-40021/000002	VHR BPA 5 year for region 6	BPA	05/28/2010	$0	03/31/2017
EVANS, ELIZABETH E.	SS04-08-40263/000008	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
EVANS, SUSAN P MRC *	1054-14-40041/000001	ODAR Region 04, Susan P. Evans MRC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	06/06/2014	$0	03/31/2018
EVANSVILLE GOODWILL INDUSTRIES, INC.	SS00-14-E2036/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/19/2013	$0	02/16/2024
EVELYN J MANNING	SS04-08-40025/000007	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
EVERBRIDGE, INC. *	GS-35F-0692P/SS05-14-31036/ORIG	Mass Notification System/Service for the HWSSC	Delivery / Task Order	08/04/2014	$24,752	08/06/2016
EVERBRIDGE, INC. *	GS-35F-0692P/SS00-15-31015/ORIG	Everbridge Annual Subscription Renewal. Sole Source Option Simplified	Delivery / Task Order	09/29/2015	$104,218	09/29/2016
EVOLVER, INC. *	SS00-11-60052/000012	SS00-11-60052 - Requirements for the Help Desk Initiatives Support Services Recompetition	Firm-fixed-price	09/24/2011	$12,344,943	09/28/2016
EWERS, CHARLOTTA J *	1063-11-50341/000001	ODAR Region V, Charlotta Ewers, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/25/2011	$0	03/31/2018
EXECUTIVE INFORMATION SYSTEMS, LLC *	GS-35F-0170K/SS00-13-30045/ORIG	SS00-12-30114 Executive Information Systems, SAS Mainframe SW Maintenance - RECOMPETE	Delivery / Task Order	11/29/2012	$12,462,928	11/30/2016
EXECUTIVE INFORMATION SYSTEMS, LLC *	GS-35F-0170K/SS00-15-30931/ORIG	IGF::CT::IGF Task Order (TO) against GSA FSS for comprehensive disciplined approach to design, build, and support the Comprehensive Integrity Review Process (CIRP) capability. Includes the followi	Delivery / Task Order	09/28/2015	$3,588,944	09/29/2017
EXECUTIVE INFORMATION SYSTEMS, LLC *	GS-35F-0170K/SS00-16-30738/ORIG	Training Points for SAS Software. SSA will use these training points as needed to get training for SAS Software.	Delivery / Task Order	09/08/2016	$55,380	09/08/2016
EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT *	SS00-12-E2711/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	05/22/2012	$0	05/21/2022
EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE	SS00-12-60018/000006	Electronic Death Registration - Delaware	Requirements	01/31/2012	$0	12/31/2016
EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE	SS00-14-61055/000002	IGF::OT::IGF Other Functions DE Enumeration at Birth (EAB) - Delaware: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance	Firm-fixed-price	05/29/2014	$153,783	06/28/2017
EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE	SS00-12-60018/0005/ORIG	IGF::CL::IGF Closely Associated DE Delivery Order for receipt of Electronic Death Records. 8,500 records. Total $23,587.50. Period of Performance 01/01/2016 - 12/31/2016.	Delivery / Task Order	12/22/2015	$23,588	12/31/2016
EXECUTIVE OFFICE OF THE STATE OF IDAHO	SS00-14-E2814/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	02/10/2014	$0	02/09/2024

Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
EXECUTIVE TECHNOLOGIES CORPORATION *	GS-07F-5625P/SS00-16-30341/ORIG	Lenel Security Panels for new installs and maintenance	Delivery / Task Order	05/02/2016	$62,696	05/02/2016
EXPANCO, INC	SS06-13-54002/000004	IGF::OT::IGF Other Functions Shredding services for SSA Dallas Regional Office.	Purchase Order	01/29/2013	$18,413	01/31/2017
EXPANDING LIFE, LLC *	SS00-16-E2561/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/10/2015 - 09/09/2025 Statement of Work and Applicable Clauses (see atta	BPA	09/10/2015	$0	09/09/2025
EXPANDING LIFE, LLC *	SS00-15-E2561/ORIG	This BPA SS00-15-E2561 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2561.	BPA	09/10/2015	$0	09/09/2025
EXPERIAN MARKETING SOLUTIONS, INC.	SS00-16-50026/ORIG	Experian Namesearch Licenses	Purchase Order	11/30/2015	$4,529	11/30/2016
EXPERIAN MARKETING SOLUTIONS, INC.	SS00-16-50172/ORIG	Experian Namesearch	Purchase Order	06/30/2016	$300,000	06/29/2017
EXPERT VOCATIONAL SERVICES, LLC *	1038-11-30265/000002	ODAR Region III(Expert Vocational Services, LLC-JAMES PRIMM) This BPA provides the terms and condition for Vocational Expert Services.	BPA	06/02/2011	$0	03/31/2018
EXPRESS BUSINESS SYSTEMS INC *	SS00-11-60049/000009	Small purchases, supplies, equipment, etc. This Requisition procures Mail Presort Services for the Durham NC, Durham Support Center DSC).	Firm-fixed-price	08/19/2011	$2,445,600	09/01/2016
EXPRESS BUSINESS SYSTEMS INC *	SS00-16-60043/ORIG	Presort Services for the Second Support Center in Durham, NC.	Firm-fixed-price	08/23/2016	$299,400	09/01/2017
EXTREME EQUIPMENT SALES, L.L.C. *	SS00-16-50173/ORIG	Custom designed, built, and installed Signature 4-Way Tower Exercise Station for the Headquarters (HQ) Fitness Center.	Purchase Order	07/06/2016	$13,500	07/06/2016
EYE PHYSICIANS AND SURGEONS LTD *	1038-11-30058/000002	ODAR Region III (EYE PHYSICIANS AND SURGEONS LTD ). This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2018

Award List By Contractor -- Names Beginning with 'F' -- Total Count 249
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
F RIESS RAY A *	SS05-08-40076/000014	VERBATIM HEARING RECORDING	BPA	12/18/2007	$0	03/31/2018
F RIESS RAY A *	SS08-08-40041/000006	Verbatim Hearing Recordings	BPA	05/01/2008	$0	11/30/2016
FACTIVA, INC	SS00-15-50153/000001	IGF::CT::IGF Subscription renewal to Factiva.com	Purchase Order	09/08/2015	$412,483	09/30/2017
FAIGEL MD, HARRIS C *	SS01-11-40023/000001	REGION I, Boston - Medical Consultant Services	BPA	01/04/2011	$0	03/31/2016
FAIR ,JUDY H *	SS04-09-40021/000005	Verbatim Hearing Reporter	BPA	10/24/2008	$0	03/31/2018
FAIR, FELICIA C *	SS06-08-40023/000005	VERBATIM HEARING RECORDERS	BPA	01/31/2008	$0	03/31/2017
FAKOURI ELECTRICAL ENGINEERING, INC. *	SS10-12-50002/000008	UPS Maintenance	Purchase Order	02/29/2012	$56,225	03/31/2016
FALKOVE, MICHAEL *	1025-11-20044/000002	ODAR Region 02 Michael Falkove, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/17/2011	$0	03/31/2018
FALON SOURCING SOLUTIONS LLC *	SS00-16-60006/000002	IGF::CT::IGF Contract for printing of SSN cards and notices at NCC	Firm-fixed-price	11/13/2015	$908,337	12/31/2016
FALON SOURCING SOLUTIONS LLC *	SS00-16-60005/000002	Second Support Center (SSC) Print Mail Facility	Firm-fixed-price	11/18/2015	$437,103	12/31/2016
FAMILIA UNIDA LIVING WITH MULTIPLE SCLEROSIS	SS00-16-E1543/ORIG	Employment Networks: Blanket Purchase Agreement for the Ticket to Work Program.	BPA	10/14/2015	$0	11/02/2025
FANCHER, IRIS MD *	SS04-16-4C015/ORIG	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/01/2015	$0	12/31/2016
FANDEL, SARAH L. *	SS27-16-4V002/000001	IGF::CL::IGF ODAR Region 07 - Sarah Fandel This BPA provides the terms and conditions for Vocational Expert Services.	BPA	11/25/2015	$0	03/31/2018
FARBER, MARK *	1063-11-50052/000001	ODAR Region 05 (Farber, Mark ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/23/2011	$0	03/31/2018
FARMATI MD, OSCAR *	1054-11-40148/000003	ODAR Region IV Oscar Farmati This BPA provides the terms and condition for Medical Expert Services.	BPA	03/23/2011	$0	03/31/2018
FARRELL, TIMOTHY J MS *	1088-13-90035/000002	ODAR Region 9 Timothy J. Farrell MS. This BPA provides the terms and condition for Vocational Expert Services.	BPA	09/18/2013	$0	03/31/2018
FARRIS, LINDA S *	1078-11-60315/000002	ODAR Region VI Linda Farris This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/24/2011	$0	03/31/2018
FAST, RUTH *	1038-11-30083/000002	ODAR Region III Ruth Fast. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
FASTRAK REHABILITATION INC *	SS08-08-40044/000005	Verbatim Hearing Recordings	BPA	05/07/2008	$0	11/30/2016
FASTRAK REHABILITATION INC *	1151-11-80103/000001	ODAR Region VIII Denver (FasTrack Rehab - Martin Rauer; Dennis Duffin and Douglas Prutting). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2018
FAVORITE CONSULTANTS INC *	SS00-13-60006/000009	IGF::OT::IGF Training of Employees with Disabilities in the Use of Assistive Technologies	Requirements	02/20/2013	$0	02/19/2017
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30164/ORIG	To provide assistive technology training to a disabled employee.	Delivery / Task Order	02/04/2016	$2,724	03/15/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30203/ORIG	IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.2	Delivery / Task Order	02/23/2016	$11,327	03/18/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30204/ORIG	IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.2	Delivery / Task Order	02/24/2016	$8,180	03/18/2017

Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30219/ORIG	IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.2	Delivery / Task Order	03/02/2016	$6,019	03/18/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30230/ORIG	IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.2	Delivery / Task Order	03/09/2016	$6,125	03/25/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30229/ORIG	IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.2	Delivery / Task Order	03/09/2016	$6,103	04/08/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30231/ORIG	IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.2	Delivery / Task Order	03/10/2016	$3,950	03/23/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30241/ORIG	IGF::OT::IGF Other Function Cognitive Impaired Class (2 Day Training) 3/29/2016 - 03/30/2016.	Delivery / Task Order	03/15/2016	$1,558	03/30/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30242/ORIG	IGF::OT::IGF Other Function 2 day Training Class, Low Vision/Magnification/Synthetic Speech Class. CORRECTION	Delivery / Task Order	03/16/2016	$3,019	03/30/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30244/ORIG	IGF::OT::IGF Other Function 10 day Training Class, Mobility Impaired Speech Recognition Class	Delivery / Task Order	03/17/2016	$12,466	04/08/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30257/ORIG	IGF::OT::IGF Other Function A Ten (10) day Mobility Impaired Speech Recognition training class.	Delivery / Task Order	03/22/2016	$11,181	04/15/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30243/ORIG	IGF::OT::IGF Other Function 10 Day Mobility Impaired Speech Recognition Class.	Delivery / Task Order	03/28/2016	$11,561	04/08/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30284/ORIG	IGF::OT::IGF Other Function CORRECTION	Delivery / Task Order	04/05/2016	$6,284	04/15/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30269/ORIG	IGF::OT::IGF Other Function CORRECTION	Delivery / Task Order	04/05/2016	$7,915	04/08/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30285/ORIG	IGF:OT:IGF Other Function Mobility Impaired Speech Recognition Class (10 Day Training)	Delivery / Task Order	04/05/2016	$12,340	04/22/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30312/ORIG	IGF::OT::IGF Other Function	Delivery / Task Order	04/15/2016	$3,411	04/20/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30310/ORIG	IGF::OT::IGF To provide assistive technology training to a disabled employee.	Delivery / Task Order	04/15/2016	$11,989	04/30/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30311/ORIG	IGF::OT::IGF Other Function	Delivery / Task Order	04/15/2016	$11,397	04/29/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30313/ORIG	IGF::OT::IGF Other Function	Delivery / Task Order	04/18/2016	$10,529	04/22/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30314/ORIG	IGF::OT::IGF Other Function 4 Days (7-12 Trainees) Non-Disabled AT Class	Delivery / Task Order	04/18/2016	$6,789	04/29/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30332/ORIG	IGF::OT::IGF Other Function CORRECTION	Delivery / Task Order	04/26/2016	$11,287	05/13/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30338/ORIG	IGF::OT::IGF Other Function ---SSASY SYSTEM ONLY------ CORRECTION	Delivery / Task Order	04/27/2016	$6,254	05/14/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30336/ORIG	IGF::OT::IGF Other Function ---SSASY SYSTEM ONLY------ CORRECTION	Delivery / Task Order	04/27/2016	$8,220	05/14/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30337/ORIG	IGF::OT::IGF Other Function ---SSASY SYSTEM ONLY------ CORRECTION	Delivery / Task Order	04/27/2016	$12,060	05/21/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30333/ORIG	IGF::OT::IGF Other Function CORRECTION	Delivery / Task Order	04/28/2016	$12,369	05/20/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30353/ORIG	IGF::OT::IGF Other Function CORRECTION	Delivery / Task Order	05/03/2016	$11,826	05/20/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30357/ORIG	IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section	Delivery / Task Order	05/04/2016	$11,668	05/27/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30356/ORIG	IGF::OT::IGF Other Function Mobility Impairment Speech Recognition Class (5 Day Training) 5/23/2016 - 05/27/2016.	Delivery / Task Order	05/05/2016	$5,133	05/27/2016

Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30358/ORIG	IGF::OT::IGF Other Function Mobility Impairment Synthetic Speech 5 Day Training, 05/16/2016 - 05/20/2016. CORRECTION	Delivery / Task Order	05/05/2016	$7,141	05/20/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30382/ORIG	IGF::OT::IGF Other Function 4 Days, 7-12 Trainees) - 4 - Class - Non-Disabled AT Class.	Delivery / Task Order	05/18/2016	$8,215	05/27/2018
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30386/ORIG	IGF::OT::IGF Other Function Blind/Synthetic/Speech 10 Day Training Class CORRECTION	Delivery / Task Order	05/19/2016	$11,539	06/17/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30387/ORIG	IGF::OT::IGF Other Function	Delivery / Task Order	05/20/2016	$11,705	06/17/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30413/ORIG	IGF::OT::IGF Other Function Mobility Impaired Speech Recognition (10 Day Training)	Delivery / Task Order	06/01/2016	$11,205	06/17/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30414/ORIG	IGF::OT::IGF Other Function Cognitive Impaired Class (2 Day Training).	Delivery / Task Order	06/07/2016	$2,895	06/10/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30441/ORIG	IGF::OT::IGF Other Function Blind Synthetic Speech 10 day training class	Delivery / Task Order	06/10/2016	$12,380	06/21/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30456/ORIG	IGF::OT::IGF Other Function Mobility Impaired Speech Recognition Class (10 Day Training)	Delivery / Task Order	06/14/2016	$13,335	07/01/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30455/ORIG	IGF::OT::IGF Other Function Blind Synthetic Speech 10 day training class	Delivery / Task Order	06/14/2016	$13,267	07/01/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30474/ORIG	IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 day training Class.	Delivery / Task Order	06/17/2016	$12,708	07/01/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30504/ORIG	IGF::OT::IGF Other Function Mobility Impaired Speech Recognition Class (10 Day Training)	Delivery / Task Order	06/28/2016	$13,335	07/29/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30509/ORIG	IGF::OT::IGF Other Function Low Vision/Magnification/Synthetic Speech (2 Day Training Class)	Delivery / Task Order	06/29/2016	$2,926	07/17/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30507/ORIG	IGF::OT::IGF Other Function Mobility Impaired Speech Recognition (10 Day Training Class)	Delivery / Task Order	06/29/2016	$11,453	07/22/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30508/ORIG	IGF::OT::IGF Other Function Mobility Impaired Speech Recognition (10 Day Training)	Delivery / Task Order	06/29/2016	$11,482	07/22/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30510/ORIG	IGF::OT::IGF Other Function Low Vision/Magnification/Synthetic Speech (2 Day Training Class)	Delivery / Task Order	06/30/2016	$3,845	07/19/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30528/ORIG	IGF::OT::IGF Other Function Cognitive Impair 2 Day Training Class	Delivery / Task Order	07/07/2016	$2,998	07/21/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30529/ORIG	IGF::OT::IGF Other Function Cognitive Impaired 2 day training class.	Delivery / Task Order	07/11/2016	$3,109	07/26/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30564/ORIG	IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 day Training Class.	Delivery / Task Order	07/19/2016	$12,558	08/05/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30565/ORIG	IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 day training Class.	Delivery / Task Order	07/19/2016	$11,330	08/12/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30563/ORIG	IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 5 day training class.	Delivery / Task Order	07/19/2016	$6,261	08/05/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30562/ORIG	IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 5 day training class.	Delivery / Task Order	07/19/2016	$5,155	07/29/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30566/ORIG	IGF::OT::IGF Other Function (4 Days, 7-12 Trainees) - 4 Class - Non-Disabled AT Class CORRECTION	Delivery / Task Order	07/20/2016	$8,156	07/28/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30606/ORIG	IGF::OT::IGF Other Function IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 day training	Delivery / Task Order	07/27/2016	$12,190	08/12/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30609/ORIG	IGF::OT::IGF To provide assistive technology training to a disabled employee.	Delivery / Task Order	07/28/2016	$3,903	07/30/2016
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30608/ORIG	IGF::OT::IGF Other Function Mobility Impaired Speech Recognition Class (10 Day Training) - 1 Class	Delivery / Task Order	07/29/2016	$11,286	08/19/2016

Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30607/ORIG	IGF::OT::IGF Other Function Mobility Impaired Speech Recognition Class (10 Day Training) - 1 Class	Delivery / Task Order	07/29/2016	$12,105	08/12/2017
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30657/ORIG	IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 Day Training Class.	Delivery / Task Order	08/11/2016	$11,725	02/19/2017
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30658/ORIG	IGF::OT::IGF Other Function Blind/Synthetic Speech/Braille 10 day training class.	Delivery / Task Order	08/11/2016	$11,138	02/19/2017
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30659/ORIG	IGF::OT::IGF Other Function (4 Days, 7-12 Trainees Non-Disabled AT Class)	Delivery / Task Order	08/15/2016	$5,404	02/19/2017
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30662/ORIG	IGF::OT::IGF Other Function Low Vision/Magnification/Synthetic Speech 2 Day Training Class.	Delivery / Task Order	08/15/2016	$3,178	02/19/2017
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30660/ORIG	IGF::OT::IGF Other Function Low Vision/Magnification/Synthetic Speech 2 Day Training Class.	Delivery / Task Order	08/15/2016	$2,969	02/19/2017
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30697/ORIG	IGF::OT::IGF Other Function Mobility Impaired Speech Recognition Class 10 Day Training.	Delivery / Task Order	08/22/2016	$13,305	02/19/2017
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30734/ORIG	IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 Day Training Class.	Delivery / Task Order	09/07/2016	$10,740	02/19/2017
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30733/ORIG	IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 day Training Class.	Delivery / Task Order	09/07/2016	$10,903	02/19/2017
FAX PLUS INC *	SS00-13-40051/000004	Establish a Blanket Purchase Agreement, with a base year and four one-year options, for the purchase of Group III Facsimile Machines, Installation, and Training.	BPA	09/25/2013	$0	09/24/2017
FAYE TABOR *	SS04-08-40056/000007	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
FAYETTE COUNTY COMMUNITY ACTION AGENCY, INC.	SS00-14-E1418/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	05/12/2014	$0	05/11/2024
FCN, INC. *	NNG15SC71B/SS00-16-30019/ORIG	IGF::OT::IGF Maintenance renewal for Brocade systems	Delivery / Task Order	10/14/2015	$657,975	10/13/2016
FCR SERVICES LLC *	SS06-14-40024/000001	IGF::OT::IGF Establishment of VHR BPA	BPA	07/03/2014	$0	03/31/2017
FEARON, LISA *	SS04-10-40037/000003	Verbatim Hearing Reporters	BPA	01/21/2010	$0	03/31/2018
FEDCAP REHABILITATION SERVICES, INC.	SS00-09-60002/000020	NEPSC-Custodial Service Contract (NISH) (08/2008-09/2008) (New) Contract #0600-03-60004. FY 2008, CAN 4005213, SOC 2542, APPROPRIATION 28X8704, AMT.= $526,000.00(MONTHLY AMT. =$263,000.00).	Firm-fixed-price	10/01/2008	$31,114,808	08/31/2017
FEDER, CAPLAN HEIDI *	1054-14-40031/000001	ODAR Region 04, Heidi Caplan Feder. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/05/2014	$0	03/31/2018
FEDERAL BUSINESS COUNCIL, INC.	SS00-16-60037/ORIG	IGF::OT::IGF Conference planning services for an agency-wide National Cyber Security Awareness Event	Firm-fixed-price	08/18/2016	$0	10/12/2016
FEDERAL BUSINESS SYSTEMS CORPORATION GOVERNMENT DIVISION *	GS-35F-0472X/SS00-16-30363/ORIG	Maintenance on HP Server hardware and software. IGF::OT::IGF	Delivery / Task Order	06/20/2016	$9,697	08/31/2016
FEDERAL CONTRACTORS INC *	SS00-10-60091/000014	Multi-Renovation Term contract for HQs, MW, and NCC	Indefinite-quantity	09/07/2010	$60,000	08/29/2016
FEDERAL CONTRACTORS INC *	SS00-10-60091/SS00-15-31036/ORIG	Headquarters Tunnel Repairs & Altmeyer Egress Project IGF::CT::IGF	Delivery / Task Order	09/27/2015	$502,447	08/29/2016
FEDERAL KEY LLC *	SS05-16-50001/ORIG	Key Control Security and Access Inventory System annual support agreement and equipment/system upgrades, current system is obsolete and requires equipment replacement and additional manufacturer suppo	Purchase Order	02/10/2016	$10,155	02/09/2017
FEDERAL MERCHANTS CORP.	GS-35F-048AA/SS00-16-30317/ORIG	HP DesignJet T1300 PostScript Printer and cartridges	Delivery / Task Order	04/25/2016	$8,867	08/30/2016
FEDERAL PRISON INDUSTRIES INC	SS06-16-50002/ORIG	To purchase furniture for new ALJ.	Purchase Order	04/11/2016	$3,856	04/11/2016
FEDERAL PRISON INDUSTRIES INC	SS00-16-50119/ORIG	Purchase required pleated filters to maintain HVAC equipment within the National Computer Center complex.	Purchase Order	05/04/2016	$13,000	05/04/2016

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	SS00-16-50027/ORIG	The purpose of this requisition is to purchase signage for the Addabbo Building.	Purchase Order	07/13/2016	$7,429	07/13/2016
FEDERAL PRISON INDUSTRIES INC	SS05-16-50010/ORIG	Purchase hearing office furniture for Evansville, Indiana	Purchase Order	07/18/2016	$6,044	07/18/2016
FEDERAL PRISON INDUSTRIES INC	SS00-16-50203/ORIG	This is a request for the executive office furniture for the newly established Falls Church Satellite NHC Office.	Purchase Order	08/01/2016	$35,424	08/01/2016
FEDERAL PRISON INDUSTRIES INC	SS03-16-50004/ORIG	This is a request to purchase executive office furniture for newly established office space as a result of the ODAR's, newly created office spaces under the CARES Plan.	Purchase Order	08/18/2016	$222,020	08/18/2016
FEDERAL PRISON INDUSTRIES INC	SS03-16-50011/ORIG	Purchase office furniture for the Charleston CDI Unit.	Purchase Order	08/31/2016	$5,280	08/31/2016
FEDERATION OF ORGANIZATIONS FOR THE	SS00-12-E0094/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	10/07/2011	$0	10/06/2021
FEDRESULTS, INC. *	GS-35F-0256K/SS00-12-30553/ORIG	Email Alert and Newsletters	Delivery / Task Order	05/07/2012	$1,556,520	05/08/2017
FEED BACK CENTER OF OREGON *	1152-11-00024/000001	ODAR Region X(Feed Back Center; Nance, John ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	04/12/2011	$0	03/31/2018
FEEMAN, CYNTHIA J *	SS04-09-40007/000004	Verbatim Hearing Reporting Services	BPA	10/18/2008	$0	03/31/2018
FELDMAN, HELENE J. *	1025-12-20006/000002	ODAR Region 2 Helene J. Feldman. This BPA provides the terms and condition for Vocational Expert Services.	BPA	12/13/2011	$0	03/31/2018
FELDMAN, HOWARD *	1054-11-40639/ORIG	ODAR Region IV Howard Feldman This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2016
FELICIA A. JOHNSON *	SS07-08-40049/000008	BPA's for Verbatim Hearing Recordings - ODAR	BPA	12/17/2007	$0	03/30/2017
FELLING, JAMES *	1063-11-50094/000001	ODAR Region V James Felling, ME.This BPA provides the terms and condition for Medical Expert Services.	BPA	04/14/2011	$0	03/31/2018
FERGUSON CLAIM SERVICE, INC *	1038-11-30025/ORIG	ODAR Region III JAMES G ROSSI This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2016
FERLIC, DONALD C. *	SS08-16-4C005/ORIG	IGF::CL::IGF Closely Associated Regional Medical Contractor Services for Region 8	BPA	11/20/2015	$0	12/31/2020
FERRA & ASSOCIATES	SS00-14-E0985/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	05/01/2013	$0	10/27/2023
FIDANZA, NICHOLAS S *	1054-11-40481/000002	ODAR Region 04 Nicholas Fidanza This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/10/2011	$0	03/31/2018
FIELDPRINT, INC.	SS00-16-60032/ORIG	IGF::OT::IGF - Livescan Fingerprinting Services	Firm-fixed-price	07/14/2016	$16,500	07/31/2017
FIERMAN MD, EUGENE J *	SS01-16-4C006/ORIG	IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate	BPA	01/05/2016	$0	03/31/2021
FIG LEAF SOFTWARE, INC. *	GS-35F-0094M/SS00-16-30401/ORIG	Ektron Non-Production License and Maintenance Procurement	Delivery / Task Order	06/07/2016	$17,229	06/08/2017
FIG LEAF SOFTWARE, INC. *	GS-35F-0094M/SS00-16-30546/ORIG	EKTRON Production Server CMS Standard Maintenance	Delivery / Task Order	07/25/2016	$20,868	09/01/2017
FINANCIAL & REALTY SERVICES, LLC *	GS-00F-0056M/SS00-13-30574/ORIG	IGF::OT::IGF Other Functions	Delivery / Task Order	05/31/2013	$4,256,292	09/09/2017
FINANCIAL SYSTEMS CONSULTANTS INC *	GS-35F-0759J/SS00-15-30720/ORIG	RENEW maintenance on Federal RPM w/ Financial Systems Consultants, Inc.	Delivery / Task Order	07/17/2015	$48,300	09/16/2016
FINANCIAL SYSTEMS CONSULTANTS, INC. *	GS-35F-0759J/SS00-16-30600/ORIG	Renewal of SS00-15-30720 for maintenance on FSC Federal RPM Core.	Delivery / Task Order	08/03/2016	$48,300	09/16/2017
FINDORA, JUDITH KATHERYN *	1063-13-50021/000001	ODAR Region (V, Judith K. FIndora (VE). This BPA provides the terms and condition for Vocational Expert Services.	BPA	11/26/2012	$0	03/31/2018

Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
FINE, LESLIE DR *	1025-11-20016/000002	ODAR Region 02 Leslie Fine, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/17/2011	$0	03/31/2018
FINKS, LUCRETIA A *	SS06-14-40015/000002	IGF::OT::IGF Establishment of VHR BPA	BPA	05/07/2014	$0	03/31/2017
FINNEGAN, JULIE E *	1069-11-70107/000001	ODAR Region 07 Julie Finnegan. This BPA provides the terms and condition for Vocational Expert Services.	BPA	07/07/2011	$0	03/31/2018
FIORE PSYD, STACEY N	SS01-11-40027/000001	REGION I, Boston - Medical Consultant Services	BPA	12/28/2010	$0	03/31/2016
FIORE PSYD, STACEY N	SS01-16-4C007/ORIG	IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate	BPA	01/07/2016	$0	03/31/2021
FIORELLA, JO ANNE *	SS03-08-40113/000012	verbatim hearing reporter	BPA	12/21/2007	$0	03/31/2017
FIRE & LIFE SAFETY AMERICA, INC.	GS-21F-0097W/SS00-14-31825/ORIG	Annual Fire Pump Testing of the four fire pumps in the Main Complex	Delivery / Task Order	08/12/2014	$9,635	09/02/2017
FIRE & LIFE SAFETY AMERICA, INC.	SS00-16-50137/000003	IGF::OT::IGF The purpose of this purchase order is to have Fire and Life Safety America come out and repair two fire pumps.	Purchase Order	05/19/2016	$13,226	08/19/2016
FIRE SENTRY PROTECTION SERVICES, INC. *	SS09-12-51010/000001	Cafeteria Exhaust Hood and Duct Cleaning	Purchase Order	03/19/2012	$0	04/01/2017
FIRST BANK BUILDING LLC	SS05-16-50003/ORIG	To provide necessary parking for members of the St. Paul, MN Cooperative Disability Investigative (CDI) unit. IGF::OT::IGF	Purchase Order	03/29/2016	$6,480	03/31/2017
FIRST COAST WORKFORCE DEVELOPMENT, INC.	SS00-12-E0222/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	02/16/2012	$0	02/03/2022
FIRST FEDERAL CORPORATION *	GS-25F-0030P/SS00-16-30140/ORIG	IGF::CT::IGF Off-site storage of SSA physical magnetic tapes for Disaster Recovery or Disaster Recovery Exercise.	Delivery / Task Order	02/08/2016	$242,401	04/30/2017
FIRSTCALL OFFICE SOLUTIONS, INC. *	GS02F0182S/SS09-16-30014/ORIG	Purchase Microsoft Keyboards.	Delivery / Task Order	07/13/2016	$3,687	07/13/2016
FIRSTCALL OFFICE SOLUTIONS, INC. *	GS02F0182S/SS09-16-30011/ORIG	Purchase of trackball mice.	Delivery / Task Order	07/13/2016	$8,380	07/13/2016
FISCHER INTERNATIONAL SYSTEMS CORP *	SS00-16-50016/ORIG	Renewal of maintenance on TAO software (SS00-15-50020) with Fischer International Systems	Purchase Order	10/19/2015	$9,875	10/31/2016
FISHER SCIENTIFIC COMPANY L.L.C.	GS-07F-161BA/SS00-16-30559/ORIG	Purchase of ME Lab Refrigerator	Delivery / Task Order	07/19/2016	$5,262	07/19/2016
FISHER, CAROLYNE B *	1078-11-60135/ORIG	ODAR Region VI Carolyne B. Fisher This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2016
FISHER, LEONARD MARION PH.D *	1063-11-50361/000001	ODAR Region (FISHER, LEONARD MARION PH.D) This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/02/2011	$0	03/31/2018
FISHER, RICHARD *	1063-11-50087/000001	ODAR Region 05, FISHER, RICHARD, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2018
FISHMAN, FRED MD *	1063-11-50096/ORIG	ODAR Region V, Fred Fishman, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/08/2011	$0	03/31/2016
FITTS, HELEN R *	SS09-13-40030/000005	VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09	BPA	11/27/2012	$0	10/31/2016
FITZGERALD, HILDA T. *	SS03-08-40067/000009	verbatim hearing reporter	BPA	12/19/2007	$0	03/31/2017
FITZPATRICK, LISA *	SS01-11-40010/000003	REGION I, Boston - Medical Consultant Services PR RG01-10-1007 Base Ordering Period I 1 Oct 2010 - 31 Mar 2011 Ordering Period II 1 Apr 2011 - 31 Mar 2012 Ordering Period III 1 Apr 2012	BPA	08/05/2010	$0	03/31/2016
FITZPATRICK, LISA *	SS01-16-4C008/ORIG	IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate	BPA	01/05/2016	$0	03/31/2021
FLANNERY JR, RAYMOND B	SS01-11-40016/000001	REGION I, Boston - Medical Consultant Services PR RG01-10-1007 Base Ordering Period I 1 Oct 2010 - 31 Mar 2011 Ordering Period II 1 Apr 2011 - 31 Mar 2012 Ordering Period III 1 Apr 2012 - 3	BPA	08/23/2010	$0	03/31/2016

Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
FLANNERY JR, RAYMOND B	SS01-16-4C009/ORIG	IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate	BPA	01/06/2016	$0	03/31/2021
FLATIRONS MEDICAL CONSULTANTS, LLC. *	SS08-16-4C006/ORIG	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8	BPA	11/20/2015	$0	12/31/2020
FLATIRONS MEDICAL CONSULTANTS, LLC. *	SS01-16-4C002/ORIG	IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate	BPA	01/12/2016	$0	03/31/2021
FLATIRONS MEDICAL CONSULTANTS, LLC. *	SS02-16-4C024/ORIG	IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration.	BPA	08/05/2016	$0	12/31/2020
FLATWATER SOLUTIONS COMPANY *	SS00-16-50011/000002	Rolled Paper 50 inch	Purchase Order	10/16/2015	$71,579	09/30/2016
FLETCHER, TANYA *	SS03-08-40025/000009	Verbatim Hearing Reporters	BPA	12/13/2007	$0	03/31/2017
FLOMBERG, DARREN *	1025-11-20021/000001	ODAR Region 02 Darren Keith Flomberg, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/17/2011	$0	03/31/2016
FLORENCE MOSS *	SS02-11-40031/000004	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/17/2010	$0	03/31/2017
FLOYD J MASSEY *	1078-11-60149/000002	ODAR Region VI Floyd John Massey. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/22/2011	$0	03/31/2018
FLYNN, JAMES D *	1054-11-40249/000002	ODAR Region IV James Flynn This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2018
FOCUS CAMERA LLC *	GS-02F-111BA/SS00-16-30523/ORIG	To replace photography studio lighting.	Delivery / Task Order	07/06/2016	$11,979	07/06/2016
FOCUS CAMERA LLC *	GS-02F-111BA/SS00-16-30618/ORIG	To purchase Nikon Cameras and Flashes for Media Production Branch	Delivery / Task Order	08/02/2016	$5,188	08/02/2016
FOCUS EMPLOYMENT SERVICES *	1088-11-90255/000002	ODAR Region 09 FOCUS EMPLOYMENT SERVICES. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/12/2011	$0	03/31/2018
FORBES, JANET Y MD *	SS05-12-40001/000001	Closely Associated Medical Consultant Services	BPA	08/15/2012	$0	08/31/2017
FORBES, JOHN J *	SS05-13-40029/000005	John Forbes Verbatim Hearing Monitor IGF::CL::IGF Closely Associated	BPA	05/29/2013	$0	03/31/2018
FORCE, JUDSON F. JR. DR. *	SS00-11-40108/ORIG	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	04/18/2011	$0	05/31/2016
FORCE, JUDSON F. JR. DR. *	1011-11-00017/000002	The contractor (DR. JUDSON F.FORCE, JR.) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability	BPA	05/31/2011	$0	05/31/2016
FORD, LINDA M *	SS03-08-40154/000007	VHR- Region III	BPA	09/03/2008	$0	03/31/2017
FORD, MARGARET H *	1063-11-50417/ORIG	ODAR Region V Margaret H. Ford, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	06/02/2011	$0	03/31/2016
FORD'S CONSULTING & CASE MANAGEMENT SERVICES, LLC *	1078-11-60137/000003	ODAR Region VI FORD'S CONSULTING & CASE MANAGEMENT SERVICES, LLC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
FORRESTER RESEARCH, INC. *	GS-35F-4900H/SS00-15-30611/ORIG	Renewal of the Forrester subscription for research tools and services under FSS Contract GS-35F-4900H	Delivery / Task Order	06/18/2015	$344,387	06/30/2016
FORRESTER RESEARCH, INC. *	GS-35F-4900H/SS00-16-30488/ORIG	Buy Forrester research subscription	Delivery / Task Order	06/24/2016	$129,630	06/30/2017
FORSTER & KROEGER LANDSCAPE MAINTENANCE, INC. *	SS09-14-61001/000003	Grounds Maintenance Services for the Frank Hagel Federal Building - Base Year (April 1 2014 - March 31, 2015) plus Four Option Years IGF::OT::IGF	Firm-fixed-price	03/05/2014	$211,956	03/31/2017
FORTENBERRY, TRACY A *	1069-14-70013/ORIG	ODAR Region 7 (Tracy A. Fortenberry). This BPA prvides the terms and conditions for Vocational Expert Services.	BPA	06/17/2014	$0	03/31/2016
FORTUNE, JAMES M *	1151-11-80063/ORIG	ODAR Region VIII Denver (James Fortune). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2016

Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
FORTUNO, RAMON O MD *	1025-11-20046/000005	ODAR Region 02 Ramon O. Fortuno, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/17/2011	$0	03/31/2018
FOSTER, ANTONIA L *	SS04-08-40225/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
FOTRONIC CORPORATION *	GS-07F-0375T/SS00-16-30708/ORIG	Fluke Tools and Accessories	Delivery / Task Order	08/30/2016	$18,339	08/30/2016
FOUR COUNTY COMPREHENSIVE MENTAL HEALTH CENTER INC	SS00-13-E0650/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/11/2012	$0	12/29/2022
FOUR LLC *	GS-35F-0312U/SS00-15-30081/ORIG	Re-compete ongoing software maintenance support, and a vehicle for acquiring additional version upgrades for IBM software.	Delivery / Task Order	12/16/2014	$157,453,862	12/30/2016
FOUR LLC *	NNG15SC73B/SS00-15-30635/ORIG	Purchase additional IBM InfoSphere Data Replication (IIDR) licenses	Delivery / Task Order	06/19/2015	$399,647	06/30/2016
FOUR LLC *	NNG15SC73B/SS00-15-30638/ORIG	Additional Quantities of WebSphere Software PVU License and Maintenance	Delivery / Task Order	06/22/2015	$68,028	06/30/2016
FOUR LLC *	NNG15SC73B/SS00-15-30789/ORIG	Additional entitlements of IBM WebSphere Portal w/ Web Content Manager Software Licensing and Maintenance	Delivery / Task Order	07/31/2015	$1,214,255	07/31/2016
FOUR LLC *	NNG15SC73B/SS00-16-30096/ORIG	Telerik DevCraft Complete Developer License	Delivery / Task Order	12/22/2015	$5,177	01/20/2017
FOUR LLC *	GS-35F-0312U/SS00-16-30499/ORIG	This is for additional TFIM licenses due to annual increase of users in the Tivoli LDAP. 3000 UVUs = 4.5 million additional external users.	Delivery / Task Order	06/28/2016	$171,000	12/30/2016
FOUR LLC *	NNG15SC73B/SS00-16-30666/ORIG	Renew DevCraft Complete Developer Software Licenses	Delivery / Task Order	08/12/2016	$4,875	08/28/2017
FOUR POINTS TECHNOLOGY, L.L.C. *	4.50.NNG07DA16B/SS00-15-30333/ORIG	Maintain CheckPoint Media Encryption and Full Disk Encryption software	Delivery / Task Order	03/31/2015	$422,895	03/31/2016
FOUR POINTS TECHNOLOGY, L.L.C. *	NNG15SD22B/SS00-16-30079/ORIG	Renewal of maintenance on BMC Track-It software for the period of performance from December 1, 2015 through November 30, 2016.	Delivery / Task Order	11/25/2015	$10,995	11/30/2016
FOUR POINTS TECHNOLOGY, L.L.C. *	NNG15SD22B/SS00-16-30240/ORIG	Maintenance Renewal for Check Point FDE and MEPP Software	Delivery / Task Order	03/18/2016	$451,042	03/31/2017
FOWLER CONSULTING *	1151-12-80002/000001	ODAR Region VIII Denver for Shyna Fowler. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/06/2012	$0	03/31/2018
FRAIN REHABILITATION SERVICES *	1054-11-40705/000003	ODAR Region IV Frain Rehabilitation Services This BPA provides the terms and condition for Vocational Expert Services.	BPA	06/14/2011	$0	03/31/2018
FRANCES A MENKE *	SS04-08-40252/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
FRANCES COGGIN	SS04-08-40093/000006	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
FRANCES E BENNETT *	SS08-08-40035/000009	Verbatim Hearing Recordings	BPA	05/01/2008	$0	11/30/2016
FRANCINE SALTZ *	SS04-08-40306/000006	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
FRANCIS A CLARK JR MD	SS00-11-40126/ORIG	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	04/21/2011	$0	05/31/2016
FRANCIS K. YAMAMOTO, MD *	SS08-16-4C026/ORIG	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8	BPA	11/23/2015	$0	12/31/2020
FRANCIS, ANTHONY *	1069-11-70010/000001	ODAR Region 07 Anthony E. Francis MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/08/2011	$0	03/31/2018
FRANCO, ANNA *	SS09-16-4C006/ORIG	IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs.	BPA	01/28/2016	$0	01/31/2021
FRANK A VARVARIS & ASSOCIATES	SS00-09-E2125/000003	Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program	Firm-fixed-price	04/23/2009	$0	04/22/2024

Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
FRANK A VARVARIS & ASSOCIATES	SS00-14-E2125/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	03/19/2014	$0	04/22/2024
FRANK A. LINDNER, M.S., C.R.C., L.M.H.C. *	1025-13-20017/000002	ODAR Region II Frank A. Lindner. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/25/2013	$0	03/31/2018
FRANK J INDIHAR MD *	1063-11-50093/ORIG	ODAR Region 5 FRANK J INDIHAR MD This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2016
FRANK J INDIHAR MD *	1063-11-50216/ORIG	ODAR Region V, Frank Indihar, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	05/18/2011	$0	03/31/2016
FRANK PARSONS *	GS-02F-0168R/SS00-07-30541/ORIG	Storage Architecture - Small Purchase	Delivery / Task Order	05/02/2007	$109,560	05/01/2017
FRANK R MENDRICK *	1063-11-50161/ORIG	ODAR Region 05, FRANK R MENDRICK, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/13/2011	$0	03/31/2016
FRANK, MICHAEL *	1088-14-90008/000001	ODAR Region 9, Michael A. Frank. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/29/2014	$0	03/31/2018
FRANKEL, GERALD *	1078-14-60003/000001	ODAR Region VI Frankel, Gerald. This BPA provides the terms and condition for Medical Expert Services.	BPA	01/30/2014	$0	03/31/2018
FRANKLIN CORBIN CONSULTING *	1152-11-00053/000002	ODAR Region X(Franklin Corbin Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/16/2011	$0	03/31/2018
FRANKLIN H PLOTKIN *	1063-11-50268/ORIG	ODAR Region 5 (FRANKLIN H PLOTKIN ) This BPA provides the terms and condition for Medical Expert Services.	BPA	05/25/2011	$0	03/31/2016
FRANKLIN HAMPSHIRE EMPLOYMENT & TRAINING CONSORTIUM *	SS00-15-E2952/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 01/26/2015 - 01/25/2025 Statement of Work and Applicable Clauses (see attached).	BPA	01/26/2015	$0	01/25/2025
FRAZIN LAWRENCE *	1088-11-90124/ORIG	ODAR Region (9) Lawrence N. Frazin, M.D. BPA provides the terms and condition for Medical Expert Services.	BPA	04/08/2011	$0	03/31/2016
FRED A MONACO PHD *	1038-11-30165/000002	ODAR Region III(FRED MONACO) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
FREDERICK, JULIE *	1152-11-00010/000002	ODAR Region 10. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/01/2011	$0	03/31/2018
FREE STATE REPORTING, INC *	SS00-16-40025/ORIG	OAO English Transcription BPAs to provide 1-, 5-, and 10-day court case transcription services from speech to text.	BPA	05/06/2016	$0	05/31/2021
FREED CENTER FOR INDEPENDENT LIVING	SS00-16-E3020/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	01/20/2016	$0	01/19/2026
FREEDOM CENTER, INC., THE	SS00-14-E2848/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	05/08/2014	$0	05/07/2024
FREEDOM LIFE CONSULTANTS *	SS09-16-4C056/ORIG	IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program	BPA	02/15/2016	$0	02/16/2021
FREEHEEL BAKING LLC *	SS08-16-4C007/ORIG	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for	BPA	11/20/2015	$0	12/31/2020
FREEMAN LEETH JR *	1088-11-90111/000002	ODAR Region 9, Freeman Leeth, Jr. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2018
FREEMAN LEETH JR *	SS29-16-4V004/000001	IGF::CL::IGF ODAR Region xx - (FREEMAN LEETH JR) This BPA provides ther terms and conditions for Vocational Expert Services.	BPA	12/16/2015	$0	03/31/2018
FREENEY REHABILITATIVE CAREER SERVICES, LLC *	SS00-14-E2084/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/21/2013	$0	03/18/2024
FREENEY REHABILITATIVE CAREER SERVICES, LLC *	SS26-16-4V008/000001	IGF::CL::IGF ODAR Region VI Freeney, Gloria J. This BPA provides ther terms and conditions for Vocational Expert Services.	BPA	11/02/2015	$0	03/31/2018
FREIDOON MALEK, M.D. *	SS00-11-40074/ORIG	Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE)	BPA	04/18/2011	$0	05/31/2016
FREMONT, JEFFREY PHD. *	1038-11-30064/000002	ODAR Region III (JEFFREY FREEMONT) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2018

Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
FRIEDMAN, GARY *	SS02-16-4C010/ORIG	IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas	BPA	03/25/2016	$0	12/31/2020
FRIEDMAN, MICHAEL IVAN *	1025-11-20134/000001	ODAR Region 02 Michael Ivan Friedman, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	09/26/2011	$0	03/31/2016
FRIENDSHIP COMMUNITY CARE, INC.	SS00-16-E3045/ORIG	To fund a zero dollar requisition for FY 16	BPA	06/08/2016	$0	06/07/2026
FRIENDSHIP PLACE	SS00-15-E2972/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/04/2015 - 06/03/2025 Statement of Work and Applicable Clauses (see attached).	BPA	06/04/2015	$0	06/03/2025
FRIESS, RAY A. *	SS09-08-42094/000016	BPA for VHR	BPA	10/01/2007	$0	03/31/2017
FRIESS, RAY A. *	SS06-14-40011/000001	Establishment of VHR BPA	BPA	04/04/2014	$0	03/31/2017
FRIPPS, IREDELLE *	SS03-08-40099/000011	Verbatim Hearing Reporter	BPA	12/20/2007	$0	03/31/2017
FRITH, MARY A *	SS04-08-40110/000007	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
FRONTIER HEALTH	SS00-13-E0568/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/11/2012	$0	11/11/2022
FRONTIER TECHNOLOGIES INC *	GS-35F-0452N/SS00-16-30377/ORIG	The purpose of this procurement is to renew BlackBerry Enterprise Services Premium Maintenance for one year.	Delivery / Task Order	05/13/2016	$99,456	04/06/2017
FRONTLINE SECURITY SERVICES, LLC *	SS00-14-61018/000005	IGF::OT::IGF Other Functions RECOVERY: This action is funded by the Recovery Act. NATIONAL SUPPORT CENTER GUARD SERVICES	Firm-fixed-price	04/01/2014	$9,090,688	08/31/2016
FRONTLINE SECURITY SERVICES, LLC *	SS00-14-61021/000010	IGF::OT::IGF Other Functions Armed Guard Services - Second Support Center	Firm-fixed-price	05/16/2014	$7,181,033	07/14/2016
FRONTLINE SECURITY SERVICES, LLC *	SS00-14-61021/0001/ORIG	OSEP contract program office requests that Frontline Security be tasked to staff up to 24 additional hours of "Additional Productive Services" in accordance with paragraph A.7 (CLIN 1003/Option Year I	Delivery / Task Order	12/10/2015	$974	07/14/2016
FRONTLINE SECURITY SERVICES, LLC *	SS00-14-61021/0002/ORIG	IGF::OT::IGF Other Functions - Armed Guard Services - Second Support Center Modification to for an equitable price adjustment for option period I. Armed security guard services at SSA's Sec	Delivery / Task Order	05/13/2016	$4,188	07/14/2016
FROST ELECTRIC SUPPLY COMPANY *	SS00-16-50096/ORIG	Purchase Buss Plugs for IT equipment	Purchase Order	04/13/2016	$76,756	04/13/2016
FTI CONSULTING, INC.	GS-23F-0455P/SS00-15-30598/ORIG	Independent Peer Review of PBGC's Single and Multi-Employer Pension Insurance Modeling Systems IGF::OT::IGF	Delivery / Task Order	07/21/2015	$2,238,711	01/31/2017
FUCHS, LOUIS A. *	1150-11-10016/000002	ODAR Region 01, Louis A. Fuchs, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	02/25/2011	$0	03/31/2018
FULCRUM INTERNATIONAL, INC. *	SS00-12-40044/000001	Office Relocation Services BPA-Fulcrum International, Inc. "Other Function." This is a function not either a closely associated or critical function.	BPA	07/02/2012	$0	07/01/2017
FULFORD, PAUL F PHD *	1025-11-20068/000001	ODAR Region 02 Paul F. Fulford, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/25/2011	$0	03/31/2016
FULL CIRCLE EMPLOYMENT SOLUTIONS LLC *	SS00-15-E2581/ORIG	This BPA SS00-15-E2581 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2581.	BPA	09/15/2015	$0	09/14/2025
FULL CIRCLE EMPLOYMENT SOLUTIONS LLC *	SS00-16-E2581/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/15/2015 - 09/14/2025 Statement of Work and Applicable Clauses (see atta	BPA	09/15/2015	$0	09/14/2025
FUNCTIONAL INDUSTRIES INC	SS00-14-E1034/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	04/29/2013	$0	10/28/2023
FUSCALDO, NICOLE M *	1078-14-60010/000001	ODAR Region VI Fuscaldo, Nicole. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/30/2014	$0	03/31/2018
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