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 25, 2017 5:45:13 AM

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

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Award List by Contractor -- Names Beginning with a 'Number' or the Letter 'A' -- Total Count 442
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
155-10 LULU, INC. *	SS02-17-60001/000001	Contractor service for Cafeteria services	Firm-fixed-price	11/21/2016	$0	05/26/2018
4 CAST INC	SS00-17-50137/ORIG	IGF::OT::IGF RGE Monitor Subscription Renewal	Purchase Order	07/18/2017	$17,173	09/15/2018
5 STAR TRANSLATIONS *	SS05-11-40054/000005	Verbatim Hearing Recording	BPA	10/18/2010	$0	03/31/2018
911 ETC, INC *	GS-35F-0585N/SS00-16-30023/ORIG	IGF::OT::IGF Other Function Task Order against GSA FSS Schedule GS-35F-0585N for 911 ETC, Inc. to provide E911 Monitoring and Maintenance Services to SSA; Base of 12-months, w/ 4 12-month option pe	Delivery / Task Order	10/26/2015	$108,000	10/31/2017
A & A TRANSFER, INC. *	SS00-12-40043/000002	Office Relocation Services BPA-A & A Transfer "Other Function." This is a function not either a closely associated or critical function.	BPA	07/02/2012	$0	07/01/2017
A & T MARKETING INC. *	GS-35F-400CA/SS00-17-30200/ORIG	Purchase Lexmark T654 Monochrome Black Toner (Name Brand or Equal)	Delivery / Task Order	04/25/2017	$46,374	05/10/2017
A & T MARKETING INC. *	GS-35F-400CA/SS00-17-30372/ORIG	To provide Axis Camera's to our facilities in Baltimore MD, and Morrisville NC.	Delivery / Task Order	07/18/2017	$81,628	08/17/2017
A G M CONSULTING *	1078-11-60189/000002	ODAR Region VI AGM Consulting. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2018
A TICKET OPPORTUNITY	SS00-14-E2082/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	09/19/2013	$0	03/18/2024
A. STEPHEN GENEST MD *	1088-13-90002/000001	ODAR Region (Region IX) ME, A. Stephen Genest. This BPA provides the terms and condition for Medical Expert Services.	BPA	10/23/2012	$0	03/31/2018
A.R.A. VOCATIONAL SERVICES LLC *	1025-11-20045/000003	ODAR Region 02 Andrew Vaughn, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2018
AA TAKECHARGE MILESTONE, LLC *	SS00-11-E1605/ORIG	Employment Network BPAs	Firm-fixed-price	07/30/2011	$0	07/31/2021
AAATAKECHARGE *	SS00-11-E0001/000001	Employment Network BPAs	Firm-fixed-price	08/26/2011	$0	08/27/2021
AASTUM, ANNE F *	SS28-15-4V005/000002	IGF::CL::IGF ODAR Region 08 - (Anne Aastum) This BPA provides ther terms and conditions for Vocational Expert Services.	BPA	02/06/2015	$0	03/31/2018
ABC SOLUTIONS INC *	SS00-13-E1680/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	12/18/2012	$0	12/17/2023
ABEL CINE TECH, INC. *	28321317P00050043/ORIG	Purchase three 21.5 inch Broadcast Monitors	Purchase Order	09/12/2017	$7,514	09/12/2017
ABELES, NORMAN *	1063-11-50259/000001	ODAR Region05 (ABELES, NORMAN ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/26/2011	$0	03/31/2018
ABILITIES UNLIMITED OF HOT SPRINGS, AR, INC.	SS00-17-E3072/ORIG	To fund zero dollar BPA for 2017	BPA	01/10/2017	$0	01/09/2027
ABILITIES, INC. OF FLORIDA	SS00-13-E0699/000003	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	01/09/2013	$0	01/08/2023
ABILITY 1ST UTAH	SS00-12-E2696/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	04/12/2012	$0	04/11/2022
ABILITY ADVISORS INC *	1063-11-50017/000002	ODAR Region 05 Mary a. Harris, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/23/2011	$0	03/31/2018
ABILITY BEYOND DISABILITY, INC.	SS00-14-E2056/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/20/2013	$0	03/02/2024
ABILITY CONCEPTS LLC *	SS00-12-E1649/000002	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	06/05/2012	$0	06/04/2022
ABILITY CONNECTION COLORADO, INC.	SS00-11-E0030/000001	Employment Network BPAs	Firm-fixed-price	09/13/2011	$0	09/12/2021

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
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. *	NNG15SC56B/SS00-17-30214/ORIG	Purchase desktop printers for Employees with Disabilities	Delivery / Task Order	04/18/2017	$33,881	04/18/2017
ABOUT WEB, LLC *	SS00-14-40021/000004	To establish a Blanket Purchase Agreement (BPA) for IT support services for the Social Security Administration's (SSA) mission oriented information technology (IT) business functions and initiatives.	BPA	07/29/2014	$0	07/29/2019
ABRAHAM, CARMINE *	1038-11-30079/000002	ODAR Region III CARMINE ABRAHAM This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
ABRAHAM, CHARLES MD, INC *	1038-11-30112/000002	ODAR Region III (Charles Abraham, MD, Inc) This BPA provides the terms and condition for Medical Expert Services.	BPA	09/26/2011	$0	03/31/2018
ABRAHIMI, HEATHER M *	SS09-16-4C002/000001	IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs.	BPA	01/27/2016	$0	01/31/2021
ABSOCOLD CORPORATION *	SS00-17-50097/ORIG	Purchase microwaves for appliance centers throughout the main complex. IGF::OT::IGF	Purchase Order	04/06/2017	$4,160	04/06/2017
ABT ASSOCIATES INC.	SS00-10-60011/000027	Implementation and Evaluation	Cost-plus-fixed-fee	12/07/2009	$121,984,419	12/06/2018
ABT ASSOCIATES INC.	SS00-17-60009/000002	Promoting Opportunity Demonstration - Implementation	Cost-plus-fixed-fee	01/30/2017	$24,840,407	07/29/2021
ACCELERA SOLUTIONS, INC. *	GS-35F-0391P/SS00-15-30988/ORIG	IGF::OT::IGF - Task Order SS00-15-30988 against GSA FSS Contract GS-35F-0408R for technical support and consulting services for the maintenance and enhancement of SSA's Digital Library (SDL) infrastru	Delivery / Task Order	09/22/2015	$107,170	09/28/2018
ACCELLOS, INC. *	SS00-16-50071/ORIG	Accellos Radio Beacon	Purchase Order	02/22/2016	$43,122	03/31/2017
ACCELLOS, INC. *	SS00-17-50067/ORIG	Renewal of SS00-16-50071 for Accellos Radio Beacon Maintenance	Purchase Order	03/03/2017	$45,278	03/31/2018
ACCENTURE FEDERAL SERVICES LLC	SS00-10-60113/000032	Information Technology Support Service Contract	Indefinite-quantity	09/10/2010	$17,761,071	03/28/2018
ACCENTURE FEDERAL SERVICES LLC	SS00-13-40047/000004	Establish New Specialized Advisory and Assistance Services BPA IGF::CL::IGF Closely Associated	BPA	09/27/2013	$0	09/29/2018
ACCENTURE FEDERAL SERVICES LLC	SS00-10-60113/0017/ORIG	IGF::CL::IGF Firm-Fixed Price (FFP) task order 17 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services, for contract	Delivery / Task Order	03/15/2016	$3,283,077	04/15/2017
ACCENTURE FEDERAL SERVICES LLC	SS00-16-40037/000001	IGF::OT::IGF The purpose of this award is to establish a BPA for cloud computing services.	BPA	09/26/2016	$0	09/29/2021
ACCENTURE FEDERAL SERVICES LLC	SS00-10-60113/0018/ORIG	IGF::CL::IGF Time and Materials (T&M) task order 18 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services	Delivery / Task Order	09/28/2016	$9,556,160	09/28/2017
ACCENTURE FEDERAL SERVICES LLC	SS00-10-60113/0019/ORIG	IGF::CL::IGF Firm-Fixed Price (FFP) task order 19 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Service	Delivery / Task Order	09/28/2016	$26,278,738	09/28/2017
ACCENTURE FEDERAL SERVICES LLC	SS00-10-60113/0020/ORIG	IGF::CL::IGF Task 20 against Information Technology Support Services Contract Number SS00-10-60113, with Accenture Federal Services, for contractor support under Time & Materials Subtask 7.00-700.	Delivery / Task Order	01/23/2017	$4,599,568	12/31/2017
ACCENTURE FEDERAL SERVICES LLC	SS00-10-60113/0021/ORIG	IGF::CL::IGF - Firm Fixed Price task order for Subtask 7.07-702 to acquire Disability Case Processing System Cloud operations support services that fall under Technical Area 7 of Contract SS00-10-6011	Delivery / Task Order	01/25/2017	$541,673	09/28/2017

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	SS00-10-60113/28321317FDS030002/ORIG	IGF::CT::IGF Task Order 28321317FDS030002 (TO 22) is to obligate ARRA funds for Firm Fixed Price subtask 7.07-623 for Office of Hardware Engineering On-Premise Cloud Engineering Support.	Delivery / Task Order	08/30/2017	$2,994,233	08/30/2018
ACCESS II-INDEPENDENT LIVING CENTER	SS00-14-E2825/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	04/11/2014	$0	04/10/2024
ACCESS INDEPENDENCE, INC	SS00-14-E2300/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now	BPA	08/08/2014	$0	08/07/2024
ACCESS PRODUCTS, INC *	GS02Q14DCR0019/SS05-17-30005/ORIG	OEM Lexmark Toner Cartridges for Region 5	Delivery / Task Order	04/26/2017	$4,560	04/26/2017
ACCESSFLOORSYSTEMS.COM, INC. *	GS-07F-0425J/SS00-17-30462/ORIG	HW - SSC Air Containment Solution - Supplemental	Delivery / Task Order	08/04/2017	$29,018	08/04/2017
ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION	SS00-17-50042/ORIG	ACCME ACCREDITATION RENEWAL	Purchase Order	12/22/2016	$5,500	12/31/2017
ACCUITY ASST VERIFICATION SVCS INC.	SS00-15-60007/000008	IGF::OT::IGF Other Functions New five-year (base 12-months; 4 12-month options, and option for up to 6-months per FAR 52.217-8) Contract for Contractor to support the Access to Financial Institu	Firm-fixed-price	01/21/2015	$14,641,335	06/24/2018
ACCUITY ASST VERIFICATION SVCS INC.	SS00-15-60007/0003/ORIG	IGF::OT::IGF Other Functions Task Order 3 is to fund CLIN 5 for FI Reimbursement Fees for Option Year 1.	Delivery / Task Order	06/24/2016	$4,112,859	06/24/2017
ACCUITY ASST VERIFICATION SVCS INC.	SS00-15-60007/0004/ORIG	IGF::OT::IGF Task Order 4 is to fund Financial Institution (FI) Reimbursement Fees which are set at a not to exceed ceiling price.	Delivery / Task Order	06/26/2017	$4,082,567	06/24/2018
ACCUSOFT CORPORATION *	SS00-16-50132/ORIG	Renewal of SS00-15-50159 for maintenance on Accusoft Barcode, Scanfix and ImageGear software.	Purchase Order	05/13/2016	$37,088	06/30/2017
ACCUSOFT CORPORATION *	SS00-17-50149/ORIG	Renewal of maintenance on Accusoft Barcode, Scanfix and ImageGear software for the period of performance from 07/01/2017 through 06/30/2018.	Purchase Order	06/21/2017	$37,088	06/30/2018
ACCUSOFT CORPORATION *	SS00-17-50158/ORIG	Renewal of SS00-16-50132 for upgrade and maintenance of ImageXpress, BarcodeXpress, and purchase and maintenance for PrizmDoc	Purchase Order	06/28/2017	$71,450	06/30/2018
ACCU-TECH CORPORATION	GS35F0499N/SS00-17-30453/ORIG	HW - SSC Air Containment Solution - Supplemental	Delivery / Task Order	08/02/2017	$1,969	09/07/2017
ACE COMPUTERS *	GS-35F-0400T/SS00-12-30452/ORIG	One (1) High End Workstation for OTSO	Delivery / Task Order	04/09/2012	$3,127	04/08/2017
ACE REPORTING-US, LLC *	SS02-16-40004/000003	New Blanket Purchase Agreements (BPAs) for Region II ODAR Verbatim Hearing Recordings (VHRs).	BPA	06/13/2016	$0	06/30/2018
ACE REPORTING-US, LLC *	SS02-16-40008/000004	The purpose of this award is to obtain VHR Contractors to support of the recording of disability hearings in NY and NJ sites IGF::CL::IGF	BPA	07/28/2016	$0	06/30/2018
ACE REPORTING-US, LLC *	SS02-17-6R007/ORIG	VHR Single Provider Contract for Ponce, PR	Indefinite-quantity	04/10/2017	$0	08/06/2018
ACE REPORTING-US, LLC *	SS02-17-6R009/000001	VHR Single Provider Contract for San Juan, PR	Indefinite-quantity	04/13/2017	$0	08/14/2018
ACE REPORTING-US, LLC *	SS09-17-6R001/ORIG	VHR Single Provider contract - Honolulu	Indefinite-quantity	04/20/2017	$0	08/17/2022
ACE REPORTING-US, LLC *	SS02-17-6R007/SS02-17-3R009/ORIG	Task Order to provide for hearings and cancelations at the Ponce, PR Hearing Office, including remote and satellite offices.	Delivery / Task Order	05/15/2017	$21,755	12/31/2017
ACE REPORTING-US, LLC *	SS02-17-6R009/SS02-17-3R007/ORIG	Task Order to provide for hearings and cancelations at the San Juan, PR Hearing Office, including remote and satellite offices.	Delivery / Task Order	05/15/2017	$71,930	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R001/SS09-17-3R001/ORIG	Task Order to provide for hearings and cancelations at the Honolulu Hearing Office, including remote and satellite offices.	Delivery / Task Order	06/16/2017	$31,365	12/31/2017
ACE REPORTING-US, LLC *	SS08-17-6R004/ORIG	VHR Single Provider Contract - Salt Lake City, UT Hearing Office	Indefinite-quantity	07/11/2017	$0	11/12/2018
ACE REPORTING-US, LLC *	SS09-17-6R002/ORIG	VHR Single Provider Contract- Reno, Nevada	Indefinite-quantity	07/11/2017	$0	11/16/2018
ACE REPORTING-US, LLC *	SS09-17-6R014/ORIG	VHR Single Provider contract - Santa Barbara, CA	Indefinite-quantity	07/13/2017	$0	11/16/2018

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ACE REPORTING-US, LLC *	SS09-17-6R013/ORIG	VHR Single Provider contract - Fresno, CA	Indefinite-quantity	07/17/2017	$0	11/16/2018
ACE REPORTING-US, LLC *	SS02-17-6R007/SS02-17-3R024/ORIG	Task Order to provide for hearings and cancelations at the Ponce, PR Hearing Office, including remote and satellite offices.	Delivery / Task Order	07/20/2017	$8,325	12/31/2017
ACE REPORTING-US, LLC *	SS02-17-6R009/SS02-17-3R025/ORIG	Task Order to provide for hearings and cancelations at the San Juan, PR Hearing Office, including remote and satellite offices.	Delivery / Task Order	07/20/2017	$27,750	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R013/SS09-17-3R010/ORIG	Task Order to provide for hearings and cancelations at the Fresno, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	07/25/2017	$34,642	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R002/SS09-17-3R009/ORIG	Task Order to provide for hearings and cancelations at the Reno, NV Hearing Office, including remote and satellite offices.	Delivery / Task Order	07/25/2017	$10,721	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R014/SS09-17-3R013/ORIG	Task Order to provide for hearings and cancelations at the Santa Barbara, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/02/2017	$14,000	12/31/2017
ACE REPORTING-US, LLC *	SS06-17-6R009/ORIG	VHR Single Provider contract - Oklahoma City Hearing Office	Indefinite-quantity	08/02/2017	$0	12/02/2018
ACE REPORTING-US, LLC *	SS08-17-6R004/SS08-17-3R003/ORIG	Task Order to provide for hearings and cancelations at the Salt Lake City, UT Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/03/2017	$16,000	12/31/2017
ACE REPORTING-US, LLC *	SS06-17-6R009/SS06-17-3R018/ORIG	Task Order to provide for hearings and cancellations at the Oklahoma City OK Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/03/2017	$15,975	12/31/2017
ACE REPORTING-US, LLC *	SS05-17-6R018/ORIG	VHR Single Provider Contract: Chicago, Illinois Hearing Office	Indefinite-quantity	08/07/2017	$0	12/06/2018
ACE REPORTING-US, LLC *	SS08-17-6R005/ORIG	VHR Single Provider Contract- Denver, CO Hearing Offices.	Indefinite-quantity	08/08/2017	$0	12/09/2018
ACE REPORTING-US, LLC *	SS05-17-6R013/ORIG	VHR Single Provider Contract: Flint, Michigan Hearing Office	Indefinite-quantity	08/08/2017	$0	12/07/2018
ACE REPORTING-US, LLC *	SS04-17-6R024/ORIG	VHR Single Provider Contract - Paducah KY	Indefinite-quantity	08/10/2017	$0	11/30/2018
ACE REPORTING-US, LLC *	SS09-17-6R021/ORIG	VHR Single Provider contract - Moreno Valley, CA Hearing Office	Indefinite-quantity	08/10/2017	$0	12/06/2018
ACE REPORTING-US, LLC *	SS09-17-6R022/ORIG	VHR Single Provider contract - Norwalk, CA hearing office	Indefinite-quantity	08/12/2017	$0	12/08/2018
ACE REPORTING-US, LLC *	SS04-17-6R034/ORIG	VHR Single Provider Contract- Nashville, TN hearing Office	Indefinite-quantity	08/14/2017	$0	12/14/2018
ACE REPORTING-US, LLC *	SS04-17-6R034/SS04-17-3R036/ORIG	IGF::CL::IGF Task Order to provide hearings and cancellations at the Nashville, TN Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/16/2017	$3,550	12/31/2017
ACE REPORTING-US, LLC *	SS08-17-6R005/SS08-17-3R004/ORIG	Task Order to provide for hearings and cancelations at the Denver, CO Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/17/2017	$14,200	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R023/ORIG	VHR Single Provider contract - Oakland, CA hearing office	Indefinite-quantity	08/17/2017	$0	12/17/2018
ACE REPORTING-US, LLC *	SS08-17-6R006/ORIG	VHR Single Provider Contract- Billings, MT hearing Office	Indefinite-quantity	08/17/2017	$0	12/13/2018
ACE REPORTING-US, LLC *	SS05-17-6R022/ORIG	VHR Single Provider Contract: Oak Brook, Illinois Hearing Office	Indefinite-quantity	08/17/2017	$0	12/17/2018
ACE REPORTING-US, LLC *	SS05-17-6R021/ORIG	VHR Single Provider Contract: Minneapolis, Minnesota Hearing Office	Indefinite-quantity	08/17/2017	$0	12/17/2018
ACE REPORTING-US, LLC *	SS05-17-6R015/ORIG	VHR Single Provider Contract-Livonia MI	Indefinite-quantity	08/17/2017	$0	12/16/2018
ACE REPORTING-US, LLC *	SS05-17-6R025/ORIG	VHR Single Provider Contract: Valparaiso, Indiana Hearing Office	Indefinite-quantity	08/17/2017	$0	12/16/2018
ACE REPORTING-US, LLC *	SS05-17-6R014/ORIG	VHR Single Provider Contract - Lansing, MI Hearing Office	Indefinite-quantity	08/18/2017	$0	12/15/2018

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ACE REPORTING-US, LLC *	SS05-17-6R014/SS05-17-3R026/ORIG	Task Order to provide for hearings and cancellations at the Lansing, Michigan Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$1,740	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R020/ORIG	VHR Single Provider Contract- Tucson, AZ Hearing Office	Indefinite-quantity	08/18/2017	$0	12/12/2018
ACE REPORTING-US, LLC *	SS09-17-6R019/ORIG	VHR Single Provider Contract- San Jose, CA hearing Office	Indefinite-quantity	08/18/2017	$0	12/12/2018
ACE REPORTING-US, LLC *	SS05-17-6R018/SS05-17-3R017/ORIG	Task Order to provide for hearings and cancelations at the Chicago, IL Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$15,975	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R018/ORIG	VHR Single Provider Contract- Phoenix North, AZ hearing Office	Indefinite-quantity	08/18/2017	$0	12/12/2018
ACE REPORTING-US, LLC *	SS05-17-6R013/SS05-17-3R019/ORIG	Task Order to provide for hearings and cancelations at the Flint, MI Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$5,145	12/31/2017
ACE REPORTING-US, LLC *	SS04-17-6R024/SS04-17-3R038/ORIG	IGF::CL::IGF Task Order to provide hearings and cancellations at the Paducah, KY, Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$2,660	12/31/2017
ACE REPORTING-US, LLC *	SS05-17-6R015/SS05-17-3R025/ORIG	Task Order to provide for hearings and cancellations at the Livonia, Michigan Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$1,845	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R021/SS09-17-3R015/ORIG	Task Order to provide for hearings and cancelations at the Moreno Valley, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$2,910	12/31/2017
ACE REPORTING-US, LLC *	SS05-17-6R025/SS05-17-3R024/ORIG	Task Order to provide for hearings and cancelations at the Valparaiso, IN Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$3,550	12/31/2017
ACE REPORTING-US, LLC *	SS05-17-6R022/SS05-17-3R023/ORIG	Task Order to provide for hearings and cancelations at the Oak Brook, IL Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$2,305	12/31/2017
ACE REPORTING-US, LLC *	SS05-17-6R026/ORIG	VHR Single Provider contract - Oak Park, MI hearing Office	Indefinite-quantity	08/18/2017	$0	12/17/2018
ACE REPORTING-US, LLC *	SS09-17-6R010/ORIG	VHR Single Provider contract - San Bernardino, CA Hearing Office.	Indefinite-quantity	08/18/2017	$0	12/18/2018
ACE REPORTING-US, LLC *	SS09-17-6R025/ORIG	VHR Single Provider contract - Orange, CA hearing Office	Indefinite-quantity	08/18/2017	$0	12/17/2018
ACE REPORTING-US, LLC *	SS09-17-6R015/ORIG	VHR Single Provider Contract- Pasadena, CA Hearing Office	Indefinite-quantity	08/18/2017	$0	12/17/2018
ACE REPORTING-US, LLC *	SS05-17-6R021/SS05-17-3R022/ORIG	Task Order to provide for hearings and cancelations at the Minneapolis, MN Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$3,015	12/31/2017
ACE REPORTING-US, LLC *	SS05-17-6R026/SS05-17-3R027/ORIG	Task Order to provide for hearings and cancellations at the Oak Park, Michigan Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/21/2017	$8,875	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R010/SS09-17-3R018/ORIG	Task Order to provide for hearings and cancelations at the San Bernardino, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/21/2017	$1,455	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R025/SS09-17-3R020/ORIG	Task Order to provide for hearings and cancelations at the Orange, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/21/2017	$1,810	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R015/SS09-17-3R021/ORIG	Task Order to provide for hearings and cancelations at the Pasadena, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/21/2017	$1,490	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R018/SS09-17-3R023/ORIG	Task Order to provide for hearings and cancellations at the Phoenix North, Arizona Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/22/2017	$2,625	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R023/SS09-17-3R022/ORIG	Task Order to provide for hearings and cancelations at the Oakland, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/22/2017	$1,420	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R020/SS09-17-3R025/ORIG	Task Order to provide for hearings and cancellations at the Tucson, Arizona Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/22/2017	$2,305	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R019/SS09-17-3R024/ORIG	Task Order to provide for hearings and cancellations at the San Jose, California Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/22/2017	$2,590	12/31/2017
ACE REPORTING-US, LLC *	SS08-17-6R006/SS08-17-3R005/ORIG	Task Order to provide for hearings and cancelations at the Billings, MT Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/22/2017	$8,375	12/31/2017

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ACE REPORTING-US, LLC *	SS09-17-6R022/28321317FR0930001/ORIG	Task Order to provide for hearings and cancelations at the Norwalk, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	09/24/2017	$2,165	12/31/2017
ACHIEVA	SS00-13-E0857/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	03/27/2013	$0	07/11/2023
ACHIEVE CONSULTING TEAM, INC. *	1152-11-00023/000002	ODAR Region X(Achieve Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2018
ACI GROUP, INC., THE *	SS00-14-40020/000004	To establish a Blanket Purchase Agreement (BPA) for IT support services for the Social Security Administration's (SSA) mission oriented information technology (IT) business functions and initiatives.	BPA	07/29/2014	$0	07/29/2019
ACKER, CAROLYN LEA *	SS03-08-40014/000014	Verbatim Hearing Reporters	BPA	12/12/2007	$0	03/31/2018
ACTION FACILITIES MANAGEMENT, INC. *	28321317D00060002/ORIG	New Security Guard Services contract for the Mid-Atlantic Social Security Center (MATSSC) building in Philadelphia, PA.	Firm-fixed-price	08/31/2017	$116,377	10/31/2018
ADAMO, EVELYN FELEPPA *	1038-11-30028/000002	ODAR Region III Evelyn Adamo. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/21/2011	$0	03/31/2018
ADAMO, EVELYN FELEPPA *	SS00-16-4C055/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/17/2016	$0	05/31/2021
ADAMO, SONYA A *	1011-11-00045/000003	The contractor (SONYA A. ADAMO) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adjudica	BPA	05/31/2011	$0	05/31/2018
ADAMO, SONYA A *	SS00-16-4C001/000001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/24/2016	$0	05/31/2021
ADAMS, CAROL ANN *	SS04-08-40047/000006	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
ADAMS, DIANE *	1150-13-10005/000002	ODAR Region 1 (Diane Adams) This BPA provides the terms and condit in for Vocational Expert Services.	BPA	11/16/2012	$0	03/31/2018
ADAMS, JAMES B & ASSOC INC *	1054-11-40217/000002	ODAR Region IV James B. Adams This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2018
ADAMS, VICKI *	SS05-08-40000/000008	VERBATIM HEARING RECORDINGS	BPA	12/13/2007	$0	03/31/2018
ADAPTIVE INTEGRATED MANAGEMENT LLC *	SS05-10-40001/000006	Verbatim Hearing Recording	BPA	09/21/2010	$0	03/31/2018
ADC LTD NM *	SS06-13-60001/000007	IGF::CT::IGF Residency Verfication Contract	Indefinite-quantity	08/29/2013	$0	08/31/2018
ADC LTD NM *	SS00-15-60063/000009	IGF::CL::IGF Background Screenings of Administrative Law Judges (ALJ) Candidates SSA/ODAR	Indefinite-quantity	09/28/2015	$70,600	09/27/2018
ADC LTD NM *	SS06-13-60001/0004/ORIG	IGF::CT::IGF Residency Verfication Contract	Delivery / Task Order	05/03/2016	$114,280	08/31/2017
ADC LTD NM *	SS00-15-60063/0002/ORIG	IGF::CL::IGF TO #2 for 500 Background Screenings of Administrative Law Judges (ALJ) Candidates; Contract #SS00-15-60063 (OY I)	Delivery / Task Order	08/31/2016	$181,000	09/27/2017
ADC LTD NM *	SS06-13-60001/0005/ORIG	Funding for Option Year 4 -- Residency Verification Contract	Delivery / Task Order	07/28/2017	$117,533	08/31/2018
ADELANTE DEVELOPMENT CENTER, INC.	SS00-12-E0780/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	01/30/2012	$0	03/26/2022
ADINA P LEVITON PHD CRC *	1038-11-30081/000002	ODAR Region III Adina Leviton. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
ADLER, JANET *	SS05-08-40001/000011	VERBATIM HEARING RECORDING	BPA	12/14/2007	$0	03/31/2018
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/000005	IGF::OT::IGF Elevator/Escalator Maintenance - HQ and Metro West	Firm-fixed-price	01/30/2014	$3,130,559	01/31/2018
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-14-31256/ORIG	IGF::OT::IGF Emergency Repair to Altmeyer elevators 1,2,3& 4. Elevators were flooded from a leak in the Mens room on the eighth floor.	Delivery / Task Order	03/10/2014	$2,210	01/31/2019

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. *	SS00-15-60014/000005	Automatic Door Maintenance and Repair Contract	Firm-fixed-price	02/03/2015	$566,394	03/31/2018
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-15-60014/SS00-15-30798/ORIG	New Door: WHR/WLR Link	Delivery / Task Order	08/04/2015	$4,456	03/31/2020
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-15-60066/000001	Remote Monitoring of Elevators and Escalators at SSA Headquarters IGF::OT::IGF	Firm-fixed-price	09/30/2015	$642,394	09/29/2017
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-15-60014/SS00-16-30175/ORIG	IGF::CT::IGF	Delivery / Task Order	02/11/2016	$4,714	03/31/2020
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-15-60014/SS00-16-30821/ORIG	IGF::OT::IGF Remove and replace 3 auto-door operators and sensors to comply with building standards and codes.	Delivery / Task Order	09/27/2016	$23,752	03/31/2017
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-17-30212/ORIG	IGF::OT::IGF Elevator Maintenance Repair- Elevator 13 Cable Replacement and Elevator 19 Counterweight Shaft, Bearing and Top Sheave Replacement	Delivery / Task Order	04/14/2017	$76,926	01/31/2018
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-17-30445/ORIG	IGF::OT::IGF Task Order #13 Handrail and Roller Cluster Replacement at Escalators 9, 6, & 7 Social Security Administration, 6401 Security Boulevard, Baltimore, Maryland 21235.	Delivery / Task Order	08/01/2017	$42,267	11/30/2017
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-17-30446/ORIG	IGF::OT::IGF Task Order #14 Elevators 1, 2, & 3 National Computer Center (NCC), Cable Replacement	Delivery / Task Order	08/01/2017	$76,280	11/30/2017
ADORAMA INC. *	GS-02F-0016S/SS00-17-30353/ORIG	Purchase OCOMM batteries for studio cameras	Delivery / Task Order	06/29/2017	$10,198	07/29/2017
ADULT AND CHILD MENTAL HEALTH CENTER INC	SS00-11-E1612/ORIG	Employment Network BPAs	Firm-fixed-price	09/03/2011	$0	09/05/2021
ADULT DEVELOPMENT CENTER OF BENTON COUNTY INC	SS00-16-E3031/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	02/12/2016	$0	02/11/2026
ADVANCED COMPUTER CONCEPTS, INC. *	NNG15SD60B/SS00-16-30276/ORIG	Hardware Maintenance	Delivery / Task Order	03/30/2016	$1,393,582	03/31/2017
ADVANCED DIGITAL SOLUTIONS INTERNATIONAL *	GS-35F-0032Y/SS04-17-30020/ORIG	IGF::OT::IGF 80" TV for ATL RO 23rd Floor VTC Room	Delivery / Task Order	08/22/2017	$0	09/01/2017
ADVANCED REHABILITATION SERVICES LLC *	1054-11-40663/000004	ODAR Region 04, Eric R. Anderson. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2018
ADVANCED SOFTWARE PRODUCTS GROUP INC *	GS-35F-0071X/SS00-16-31006/ORIG	The purpose of this requisition is to establish a Multi-year Delivery Order with Advanced Software Products Group (ASPG), Inc. Refer to Contract SS00-11-30446 with ASPG, Inc.	Delivery / Task Order	01/21/2016	$26,154	02/03/2018
ADVANCING CAREERS *	1088-11-90177/000003	ODAR Region 9, Advancing Careers. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2018
ADVANTAGE LEASING ASSOCIATES, LLC *	SS00-17-50033/000001	Purchase one-year lease of 2016 Ford Limited Explorer.	Purchase Order	12/01/2016	$5,094	06/06/2017
ADVANTAGE SERVICES, INC.	SS00-15-E2981/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/07/2015 - 08/06/2025 Statement of Work and Applicable Clauses (see attached).	BPA	08/07/2015	$0	08/06/2025
ADVANTAGE SOFTWARE, INC. *	SS00-16-50130/ORIG	Maintenance Renewal on Purchase Order SS00-15-50195 with Advantage Software, Inc.	Purchase Order	05/18/2016	$6,392	08/15/2017
ADVANTAGE SOFTWARE, INC. *	SS00-17-50185/ORIG	Renewal of SS00-16-50130 for maintenance on Advantage Total Eclipse software.	Purchase Order	07/18/2017	$6,392	08/15/2018
ADVANTAGE TRAINING SYSTEMS, INC. *	SS00-15-E1547/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/16/2015 - 08/15/2025 Statement of Work and Applicable Clauses (see attached).	BPA	06/06/2015	$0	08/15/2025

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ADVANTAGES OF SOUTHEAST ARKANSAS, INC	SS00-16-E3063/ORIG	To fund a zero dollar requisition for FY 16	BPA	09/16/2016	$0	09/15/2026
ADVOCATIONS, LLC *	SS00-12-E2683/000002	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	03/20/2012	$0	03/19/2022
AEROLIB HEALTHCARE SOLUTIONS LLC *	SS08-17-4C013/ORIG	BPA for Regional Medical Contractor Services for Region 8 Denver.	BPA	05/02/2017	$0	12/31/2020
AEROSOL MONITORING & ANALYSIS, INC. *	SS00-13-60036/000007	IGF::CT::IGF Asbestos Air/Bulk Sample Services, Base Year Laboratory analysis of asbestos air and bulk samples and related industrial hygiene services.	Indefinite-quantity	09/17/2013	$5,000	09/24/2018
AEROSOL MONITORING & ANALYSIS, INC. *	SS00-13-60036/SS00-17-30173/ORIG	IGF::OT::IGF Bi-Annual Surveillance of Air Monitoring for Asbestos in the Supply and Altmeyer Buildings	Delivery / Task Order	03/21/2017	$5,484	03/31/2017
AEROSOL MONITORING & ANALYSIS, INC. *	GS-10F-0386K/SS00-17-30419/ORIG	IGF::OT::IGF Eight trainings for asbestos/lead awareness	Delivery / Task Order	07/25/2017	$8,136	12/29/2017
AEROSOL MONITORING & ANALYSIS, INC. *	SS00-13-60036/28321317FDX030102/ORIG	IGF::OT::IGF Bi-Annual Surveillance of Air Monitoring for Asbestos in the Supply and Altmeyer Buildings	Delivery / Task Order	09/11/2017	$5,484	09/15/2017
AFFIGENT, LLC *	W91QUZ-09-A-0001/SS00-16-30668/ORIG	Purchase of Oracle Advanced Compression plus support	Delivery / Task Order	08/16/2016	$123,974	08/16/2017
AFFIGENT, LLC *	NNG15SC59B/SS00-17-30029/ORIG	Renewal of SS00-16-30037 for maintenance on Kodak i5200 Scanners IGF::OT::IGF	Delivery / Task Order	11/09/2016	$21,044	10/31/2017
AFFIGENT, LLC *	NNG15SC59B/SS00-17-30180/ORIG	Renewal of maintenance on Juniper Equipment	Delivery / Task Order	04/20/2017	$80,496	03/25/2018
AFFIGENT, LLC *	NNG15SC59B/28321317FDX030141/ORIG	Preventative and repair maintenance service - IBML ImageTrac 5-Lite IGF::OT::IGF	Delivery / Task Order	09/19/2017	$39,120	09/18/2018
AFLATOONI, SAEED *	SS24-15-4M014/000001	IGF::CL::IGF ODAR Region 04 - SAEED AFLATOONI MD This BPA provides the terms and conditions for Medical Expert Services.	BPA	10/07/2015	$0	03/31/2018
AGERA ENERGY LLC *	GS-00P-17-PDA-0001/SS00-17-30339/ORIG	IGF::OT::IGF Purchase Electric Power Supply against GSA Schedule GS-00P-17-PDA-0001 for Headquarters, Security West and National Computer Center.	Delivery / Task Order	06/27/2017	$8,000,000	06/27/2018
AGISSAR CORPORATION *	SS03-15-50020/000003	Mail Extractor to open and extract material from various envelope sizes. This unit has been procured for the National Remittance and Accounting Unit - Philadelphia PA	Purchase Order	09/24/2015	$128,573	09/24/2018
AGIUS, SHANNON *	SS05-11-40028/000002	Verbatim Hearing Recorder	BPA	10/08/2010	$0	03/31/2018
AGNES SCHAEFER *	SS07-08-40037/000008	BPA's for Verbatim Hearing Recordings - ODAR	BPA	12/10/2007	$0	03/30/2017
AGREN BLANDO COURT REPORTING & VIDEO INC *	SS07-10-40023/000008	VHR BPA's in Region VII	BPA	06/04/2010	$0	03/31/2018
AHEDD	SS00-11-E0004/000001	Employment Network BPAs	Firm-fixed-price	09/03/2011	$0	09/02/2021
AHLBORN, ANNA S	SS25-16-4V002/000001	IGF::CL::IGF ODAR Region 5 - Anna Ahlborn This BPA provides ther terms and conditions for Vocational Expert Services.	BPA	12/11/2015	$0	03/31/2018
AHTNA ENGINEERING SERVICES, LLC	SS00-07-60063/000036	SSANRC-Clerical Contract (New)	Firm-fixed-price	07/31/2007	$107,929,892	09/30/2017
AIYEOLA, PATTY *	SS05-08-40002/000021	VERBATIM HEARING RECORDING	BPA	12/14/2007	$0	03/31/2018
AIYEOLA, PATTY *	SS06-14-40008/000003	Establishment of VHR BPA	BPA	03/24/2014	$0	03/31/2018
AKIMEKA, LLC	GS-35F-0597L/SS00-16-30466/ORIG	IGF::CT::IGF Develop training materials for assistive technologies (AT) for Employees With Disabilities (EWD	Delivery / Task Order	06/30/2016	$1,097,600	06/30/2018
AKINS PHD, FAREN R *	1088-11-90012/000001	ODAR Region 09 Faren R. Akins, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/21/2011	$0	03/31/2018
ALABAMA GOODWILL INDUSTRIES, INC.	SS04-14-61003/000003	WAREHOUSE SERVICES AT BSSC IGF::CL::IGF	Firm-fixed-price	09/29/2014	$773,032	08/31/2018

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ALAMO CITY EMPLOYMENT *	SS00-16-E2543/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/01/2015 - 8/31/2025 Statement of Work and Applicable Clauses (see attac	BPA	09/01/2015	$0	08/31/2025
ALAMO CITY EMPLOYMENT *	SS00-15-E2543/ORIG	This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2543 to SS00-15-E2543.	BPA	09/01/2015	$0	08/31/2025
ALAMO CITY ENGINEERING SERVICES, INC. *	GS-35F-0598S/SS00-16-30765/ORIG	Renewal of SS00-15-30980 for IdeaScale - Gov. Plus Subscription	Delivery / Task Order	09/12/2016	$14,659	09/26/2017
ALAMO CITY ENGINEERING SERVICES, INC. *	GS-35F-0598S/SS00-17-30374/ORIG	Ideascale Enterprise - Replacing Ideascale Micropurchases	Delivery / Task Order	07/12/2017	$29,320	07/31/2018
ALBANEZE, SHELLY *	SS02-13-40005/000004	IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	06/17/2013	$0	03/31/2018
ALBERS, MICHELE J *	1063-11-50217/000001	ODAR Region 05 (ALBERS, MICHELE J) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/15/2011	$0	03/31/2018
ALBERT BROADCAST SERVICES, INC. *	SS04-08-40119/000016	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
ALBERT BROADCAST SERVICES, INC. *	SS06-16-4R002/000003	IGF::CL::IGF Provide services on an as needed basis to prepare verbatim hearing recordings for the Social Security Administration/Office of Disability Adjudication and Review for Region 6.	BPA	03/18/2016	$0	03/31/2018
ALBERT BROADCAST SERVICES, INC. *	SS02-16-40007/000002	The purpose of this award is to obtain Contractor Employees under this BPA to perform VHR Services in NY and NJ. IGF::CL::IGF	BPA	07/28/2016	$0	06/30/2018
ALBERT BROADCAST SERVICES, INC. *	SS04-17-6R017/000001	VHR Single Provider contract - Tampa FL Hearing Office	Indefinite-quantity	06/20/2017	$0	10/27/2018
ALBERT BROADCAST SERVICES, INC. *	SS04-17-6R018/000001	VHR Single Provider contract - Orlando FL	Indefinite-quantity	06/26/2017	$0	10/27/2018
ALBERT BROADCAST SERVICES, INC. *	SS06-17-6R010/000001	VHR Single Provider Dallas North, TX Hearing Office	Indefinite-quantity	06/27/2017	$0	10/19/2018
ALBERT F HECK MD *	SS00-16-4C023/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	07/07/2016	$0	05/31/2021
ALBUQUERQUE DROP-IN CENTER, INC.	SS00-15-E2393/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 04/20/2015 - 04/19/2025 Statement of Work and Applicable Clauses (see attached).	BPA	04/20/2015	$0	04/19/2025
ALDERMAN, SHIRLEY *	SS04-08-40300/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
ALEXANDER III MD, HADDON C *	1038-11-30024/000002	ODAR Region III HADDON C. ALEXANDER, III This BPA provides the terms and condition for Medical Expert Services.	BPA	03/21/2011	$0	03/31/2018
ALEXANDER, BARBARA R *	SS04-10-40042/000003	Verbatim Hearing Reporters	BPA	01/26/2010	$0	03/31/2018
ALEXANDRIA PEST SERVICES, INC *	SS00-16-60009/000002	Pest Control Services at Headquarters in Woodlawn in Baltimore County, Maryland; one-year base period plus four one-year option periods. IGF::OT::IGF	Firm-fixed-price	03/07/2016	$88,320	05/13/2018
ALIANZA MUNICIPAL DE SERVICIOS INTEGRADOS	SS00-14-E1393/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	05/23/2014	$0	05/22/2024
ALICE D COX *	1078-11-60014/000002	ODAR Region VI Alice D. Cox, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	02/24/2011	$0	03/31/2018
ALICE M GUEVARA *	SS09-08-42023/000015	BPA for VHR	BPA	10/01/2007	$0	03/31/2018
ALICE PETTIT	SS04-08-40228/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
ALICE PHELPS *	SS05-08-40150/000010	VERBATIM HEARING RECORDING	BPA	12/21/2007	$0	03/31/2018
ALICE Z ROGADO MD *	SS01-16-4C027/ORIG	IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate	BPA	01/06/2016	$0	03/31/2021
ALIFF, MICHELLE M *	1078-13-60025/000002	ODAR Region VI Aliff, Michelle M. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/30/2013	$0	03/31/2018

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ALKA BISHNOI MD *	SS02-16-4C001/000002	IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas	BPA	12/30/2015	$0	12/31/2020
ALKALINE CONSULTING LLC *	1063-11-50359/000001	ODAR Region (ALKALINE CONSULTING LLC ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/02/2011	$0	03/31/2018
ALL SAFE INDUSTRIES, INC. *	SS00-17-50121/ORIG	Purchase of RAE Systems Monitor with Access & CAL Kit	Purchase Order	06/26/2017	$12,588	06/26/2017
ALL WORK *	1063-11-50173/000001	ODAR Region 05, ALL WORK, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/10/2011	$0	03/31/2018
ALLAN H SOLOMAN PHD INC *	SS09-16-4C011/ORIG	IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs.	BPA	01/28/2016	$0	01/31/2021
ALLAN M ROTHENDERG MD *	1025-11-20074/000002	ODAR Region 02 Allan M. Rothenberg, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/25/2011	$0	03/31/2018
ALLCOMM WIRELESS, INC. *	SS04-16-50014/000002	IGF::OT::IGF UHF DIGITAL RADIO COMMUNICATIONS NETWORK	Purchase Order	09/21/2016	$23,874	09/29/2018
ALLEGANY COUNTY CHAPTER OF THE NYSARC, INC	SS00-15-E2352/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 03/02/3015 - 03/01/2025 Statement of Work and Applicable Clauses (see attached).	BPA	03/02/2015	$0	03/01/2025
ALLEN, ELIZABETH A *	1054-11-40155/000002	ODAR Region IV Elizabeth Allen This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2018
ALLEN, VALERIE *	1054-11-40635/000002	ODAR Region IV Valerie Allen This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
ALLEN,WILLIAM LEE *	SS05-14-40015/000003	IGF::CL::IGF - VERBATIM HEARING RECORDINGS - REGION 5	BPA	06/17/2014	$0	03/31/2018
ALLIANCE COMMUNITY AND EMPLOYMENT SERVICES, INC.	SS00-17-E3096/000001	To fund a zero dollar BPA for FY 17	BPA	04/27/2017	$0	04/26/2027
ALLIANCE EXTERIOR CONSTRUCTION, INC. *	SS00-17-50083/ORIG	IGF::CT::IGF Repair of Altmeyer Building gravel stop damaged during high wind event.	Purchase Order	03/28/2017	$1,183	03/28/2017
ALLIANCE FOR BUSINESS & TRAINING NORTHEAST TN	SS00-12-E2699/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	04/25/2012	$0	04/24/2022
ALLIANCE FOR STRATEGIC GR	SS00-14-E1890/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	10/16/2013	$0	10/15/2023
ALLIANCE PROFESSIONAL SERVICES, LLC	SS00-13-E1695/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	02/27/2013	$0	02/26/2023
ALLIANCE TECHNOLOGY GROUP, LLC *	SS00-16-40002/000004	Maintenance of Oracle Servers, Operating systems, with Bios updates. IGF::OT::IGF	BPA	10/30/2015	$0	10/31/2017
ALLIANCE TECHNOLOGY GROUP, LLC *	NNG15SC02B/SS00-17-30203/ORIG	Upgrade existing UC lab to add additional capacity to configure and test session border controllers (SBC) and supporting software in an open Session Initiated Protocol (SIP) trunking environment.	Delivery / Task Order	04/13/2017	$214,740	04/13/2017
ALLIANCE WORLDWIDE DISTRIBUTING LLC *	SS00-16-60051/000001	Material handling equipment maintenance and repairs. FIRM-FIXED-PRICE Contract; multiple year - one twelve-month base period and four twelve-month option periods.	Firm-fixed-price	09/16/2016	$314,838	09/29/2018
ALLIANCE WORLDWIDE DISTRIBUTING LLC *	SS03-17-60004/ORIG	PM & Unscheduled Remedial Repairs Contract-Base + 4 Option Years - Material Handling Equipment in the MATSSC Warehouse Operations.	Firm-fixed-price	06/15/2017	$5,303	06/30/2018
ALLIED CONSULTING INC *	1054-11-40279/000001	ODAR Region 04, Tina Stambaugh. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2018
ALLIED HEALTH CARE SERVICES	SS00-08-60128/000034	OCO-Custodial Svc. Cont.-WBDOC (NEW) (7/08-9/08) NIB/NISH	Firm-fixed-price	07/25/2008	$20,797,865	06/30/2018
ALLIED INK CORPORATION *	GS-02F-0017W/SS00-17-30434/ORIG	Order for toner	Delivery / Task Order	07/31/2017	$3,099	07/31/2017
ALLISON VOCATIONAL EVALUATORS *	1088-11-90253/000002	ODAR Region 09 ALLISON VOCATIONAL EVALUATORS This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/11/2011	$0	03/31/2018
ALLSAFE ELEVATOR INSPECTIONS, INC *	28321317D00060015/ORIG	Social Security Administration (SSA) Elevator Inspector Contract to witness 5 year elevator inspections, annual elevator inspections, lift inspections and annual escalator inspections.	Firm-fixed-price	09/22/2017	$11,843	03/28/2022

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ALLSUP EMPLOYMENT SERVICES, INC, *	SS00-15-E2927/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/08/2014 - 10/07/2024 Statement of Work and Applicable Clauses (see attached).	BPA	10/08/2014	$0	10/07/2024
ALMODOVAR, LEDA *	SS02-11-40006/000002	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/14/2010	$0	03/31/2018
ALPAR, JOHN J MD PA *	1078-11-60010/000002	ODAR Region 6 John J. Alpar. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/07/2011	$0	03/31/2018
ALSTON, ERIKA	SS03-09-40002/000008	Region III-Verbatim Hearing Reporter	BPA	04/30/2009	$0	03/31/2018
ALTERNATIVE CAREERS & TRANSITIONS INC *	1038-11-30235/000002	ODAR Region III (ALTERNATIVE CAREERS & TRANSITIONS INC ). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2018
ALTERNATIVE LIVING SOLUTIONS *	SS00-14-E2821/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	04/07/2014	$0	04/06/2024
ALUTIIQ COMMERCIAL ENTERPRISES LLC *	SS00-15-60045/000004	IGF::OT::IGF - Warehouse Operations Services for the Office of Disability Adjudication and Review	Firm-fixed-price	07/31/2015	$1,660,457	06/30/2018
ALVARADO, DARLENE G *	SS05-08-40005/000013	VERBATIM HEARING RECORDING	BPA	12/14/2007	$0	03/31/2018
ALVAREZ & ASSOCIATES LLC *	NNG07DA46B/SS00-13-31126/ORIG	IGF::OT::IGF Replacement of IBM 3900 Advanced Function Printers used for Sysout Mainframe Printing	Delivery / Task Order	09/30/2013	$1,071,962	11/19/2017
ALVAREZ & ASSOCIATES, LLC *	NNG07DA46B/SS00-12-31077/ORIG	Softdate procurement and Maintenance for Softdate - Take 2	Delivery / Task Order	09/25/2012	$3,702,068	09/29/2017
ALVAREZ & ASSOCIATES, LLC *	NNG07DA46B/SS00-14-31890/ORIG	IGF::OT::IGF Notice Printer Lifecycle Replacement, peripherals, maintenance, and consumables	Delivery / Task Order	09/14/2014	$1,425,746	12/05/2017
ALVAREZ & ASSOCIATES, LLC *	NNG15SD19B/SS00-16-30444/ORIG	Juniper Equipment Maintenance, IGF::OT::IGF	Delivery / Task Order	06/17/2016	$50,908	03/25/2017
ALVAREZ & ASSOCIATES, LLC *	NNG15SD19B/SS00-17-30014/ORIG	Juniper Equipment	Delivery / Task Order	10/21/2016	$13,641	03/25/2017
ALVAREZ & ASSOCIATES, LLC *	NNG15SD19B/SS00-17-30184/ORIG	Renewal of SS00-15-30333 for Maintenance on Check Point Full Disk Encryption Software	Delivery / Task Order	03/30/2017	$97,709	03/31/2018
ALVAREZ & ASSOCIATES, LLC *	NNG15SD19B/SS00-17-30248/ORIG	The contractor shall provide maintenance and support services for OIG's Upgraded Multi-media Center.	Delivery / Task Order	05/18/2017	$22,297	05/17/2018
ALVAREZ & ASSOCIATES, LLC *	NNG15SD19B/SS00-17-30308/ORIG	To acquire F5 Networks hardware, software, and maintenance	Delivery / Task Order	06/23/2017	$1,343,132	06/22/2018
ALVAREZ & ASSOCIATES, LLC *	NNG15SD19B/SS00-17-30284/ORIG	Renew maintenance on SoftBase SoftDate, TestBase, DeadLock Advisor	Delivery / Task Order	06/27/2017	$703,171	09/29/2018
AMANDA N HALL *	SS03-08-40070/000009	Verbatim Hearing Reporter	BPA	12/19/2007	$0	03/31/2018
AMERICA WORKS OF MARYLAND, INC. *	SS00-12-E2651/000002	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	01/20/2012	$0	01/19/2022
AMERICA WORKS OF NEW YORK INC	SS00-13-E1771/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/02/2013	$0	07/09/2023
AMERICA WORKS OF WASHINGTON, D.C. *	SS00-14-E2838/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	03/14/2014	$0	03/13/2024
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE	SS00-15-60001/000008	IGF::CT::IGF Establish a contract to provide data verification services for State issued Driver License and Identification cards for the Internet Social Security Number Replacement Card (iSSNRC) Appli	Firm-fixed-price	10/30/2014	$0	10/29/2017
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE	SS00-15-60001/SS00-17-30015/ORIG	IGF::CT::IGF Data verification services for State issued Driver License and Identification cards for the Internet Social Security Number Replacement Card (iSSNRC) Application	Delivery / Task Order	10/25/2016	$1,239,234	10/29/2017
AMERICAN COLLEGE OF SURGEONS INC	SS00-17-50073/ORIG	IGF::OT::IGF Procurement of event space for a SSAB Forum event titled Joining Forces to Improve the Representative Payee Program.	Purchase Order	03/22/2017	$2,700	03/27/2017
AMERICAN FIRE TECHNOLOGIES, INC. *	GS-07F-0638N/SS00-17-30431/ORIG	Purchase of equipment that is required for the Social Security Administration (SSA) Headquarters Campus Fire Alarm Systems.	Delivery / Task Order	08/09/2017	$26,757	08/09/2017

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
AMERICAN LANGUAGE SERVICES *	SS00-13-40002/000003	Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) Critical function - This is a "function that is necessary to the agency being able to effectively	BPA	10/19/2012	$0	08/31/2017
AMERICAN MEDICAL ASSOCIATION	SS00-16-50136/ORIG	IGF::CT::IGF American Medical Association - Directory of Physicians Profile Subscription Renewal	Purchase Order	06/09/2016	$180,000	09/30/2017
AMERICAN MEDICAL ASSOCIATION	SS00-17-50044/ORIG	IGF::OT::IGF Renewal for Journal of the American Medical Association (JAMA)	Purchase Order	12/29/2016	$10,370	12/31/2017
AMERICAN MEDICAL ASSOCIATION	SS00-17-50126/ORIG	IGF::CT::IGF American Medical Association - Directory of Physicians Profile Subscription Renewal	Purchase Order	07/20/2017	$105,000	09/30/2018
AMERICAN PSYCHIATRIC ASSOCIATION	SS00-17-50030/ORIG	Psychiatry Online DSM-5 Renewal	Purchase Order	12/22/2016	$57,115	12/31/2017
AMERICAN PSYCHOLOGICAL ASSOCIATION, INC.	SS00-14-51203/000003	IGF::OT::IGF APA American Psychological Association subscription renewal.	Purchase Order	07/18/2014	$46,506	09/30/2017
AMERICAN PSYCHOLOGICAL ASSOCIATION, INC.	SS00-17-50171/ORIG	American Psychological Association (APA) PsycNET subscription renewal. APA PsycINFO and PsycARTICLES	Purchase Order	07/11/2017	$16,980	09/30/2018
AMERICAN REHABILITATION CONSULTANT SVC *	SS26-15-4V023/000001	IGF::CL::IGF ODAR Region VI - Hoffman, Margo. This BPA provides their terms and conditions for Vocational Expert Services.	BPA	02/17/2015	$0	03/31/2018
AMERICAN REHABILITATION CORPORATION *	SS00-13-E0534/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	10/11/2012	$0	10/10/2022
AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED	SS00-16-50151/ORIG	IGF::OT::IGF Other Function Association for Talent Development(ATD), formerly the American Society for Training and Development (ASTD), Forum Membership Renewal.	Purchase Order	06/14/2016	$9,500	06/30/2017
AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED	SS00-17-50154/ORIG	IGF::OT::IGF Association for Talent Development(ATD), formerly the American Society for Training and Development (ASTD), Forum Membership Renewal.	Purchase Order	06/21/2017	$9,500	06/30/2018
AMERICAN TONERS, LLC	GS-02F-0161X/SS03-17-30006/ORIG	Lexmark C925 toners for the Field Services Team/Building Management Team Color Printers located in the Mid-Atlantic Social Security Center Regional Office	Delivery / Task Order	06/15/2017	$8,145	06/15/2017
AMERICAN VETERANS GROUP, LLC *	GS-02F-0089T/SS00-17-30235/ORIG	Purchase boxes for ODAR	Delivery / Task Order	05/03/2017	$7,400	05/12/2017
AMERICAN WORDATA, INC. *	NNG15SC62B/SS00-17-30361/ORIG	Headsets for the Marietta GA office	Delivery / Task Order	06/28/2017	$4,915	06/28/2017
AMERIFORCE PERSONNEL, INC *	SS00-16-E2545/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	12/09/2015	$0	12/08/2025
AMERIGUARD SECURITY SERVICES, INC. *	SS00-16-60033/000002	Contract for security guard services at the Wilkes-Barre Data Operations Center.	Firm-fixed-price	09/30/2016	$4,660,017	07/31/2018
AMERIGUARD SECURITY SERVICES, INC. *	SS00-17-60025/000001	Protective Security Services at the Social Security Administration's (SSA's) Second Support Center (SSC) and the Research Triangle Park (RTP) Building, located in Durham, NC.	Firm-fixed-price	06/13/2017	$3,318,351	06/14/2018
AMERTECH TOWER SERVICES LLC *	SS00-17-50181/000001	SSA/NCC Cooling Tower Composite Driveshaft for the NCC Utility Building.	Purchase Order	07/12/2017	$2,995	07/13/2017
AMICUS COURT REPORTERS, INC. *	SS05-17-50010/ORIG	Court reporter and transcript arbitration/hearing on July 27 and 28, 2017 Chicago, Illinois. Case name Ernesto Cuevas v. SSA case number CH-2015-R-0007.	Purchase Order	07/28/2017	$4,470	07/28/2017
AMOS, JUDY C *	SS04-11-40017/000003	Verbatim Hearing Reporters	BPA	11/16/2010	$0	03/31/2018
AMUSA, KWELI J MD, A PROFESSIONAL CORPORATION *	1078-11-60046/000002	ODAR Region VI Kweli J. Amusa, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2018
AMY H LEOPOLD *	1025-11-20043/000003	ODAR Region 02 Amy Leopold, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2018
AMY MEACHAM, MHS, CVE, INC. *	1054-12-40007/000002	ODAR Region 04, Amy Meacham, MHS, CVE, INC (Amy Meacham). This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/12/2012	$0	03/31/2018
AN ALLIANCE OF DIVERSITY *	SS00-12-E2715/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	07/05/2012	$0	07/04/2022
ANA WILDA GONZALEZ-MENDEZ *	SS22-16-4M001/ORIG	Medical Expert BPAs	BPA	04/22/2016	$0	03/31/2018

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ANACAPA MICRO PRODUCTS, INC. *	NNG15SD64B/SS00-17-30500/ORIG	Delivery Order for Power Distribution Units (PDU)	Delivery / Task Order	08/17/2017	$363,700	08/17/2017
ANACAPA MICRO PRODUCTS, INC. *	NNG15SD64B/28321317FDX030086/ORIG	Procure access to the PhishMe Phish Simulator.	Delivery / Task Order	09/12/2017	$80,814	09/12/2017
ANAYA, JAVIER *	1025-13-20010/000002	ODAR Region II Javier Anaya. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/04/2013	$0	03/31/2018
ANCELL, JO G *	1063-14-50015/000001	ODAR Region V, Ancell, Jo G. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/22/2014	$0	03/31/2018
ANDERSON ASSOCIATES PSYCHOLOGY & CONSULTING *	1038-11-30099/000002	ODAR Region III PAUL ANDERSON. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
ANDERSON COURT REPORTING, LLC *	SS03-10-40012/000007	Small Plans - Region 3	BPA	06/01/2010	$0	03/31/2018
ANDERSON COURT REPORTING, LLC *	SS02-14-40001/000002	IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	06/13/2014	$0	03/31/2018
ANDERSON COURT REPORTING, LLC *	SS06-16-4R003/000001	. IGF::CL::IGF Establishment of Blanket Purchase Agreements (BPAs) for Verbatim Hearing Recordings for Social Security Administration/ States of Arkansas, Louisiana, New Mexico, Oklahoma and Texas h	BPA	03/28/2016	$0	03/31/2018
ANDERSON, CARRIE *	1063-11-50429/000001	ODAR Region V, Carrie Anderson (VE). This BPA provides the terms and condition for Vocational Expert Services.	BPA	06/10/2011	$0	03/31/2018
ANDERSON, DENISE M *	SS03-08-40041/000010	verbatim hearing reporter	BPA	12/17/2007	$0	03/31/2018
ANDERSON, DESHEARER *	SS03-08-40110/000008	verbatim hearing reporter	BPA	12/21/2007	$0	03/31/2017
ANDERSON, JAMES N. MD *	1054-11-40160/000002	ODAR Region 04, James N. Anderson. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2018
ANDERSON, MARY D *	1025-13-20015/000002	ODAR Region II Mary D. Anderson. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/07/2013	$0	03/31/2018
ANDERT, JEFFREY N. *	1063-11-50020/000002	ODAR Region 05 ANDERT, JEFFERY, ME. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2018
ANDRE, TOBEY *	1063-14-50019/000001	ODAR Region V, Tobey Andre. This BPA provides the terms and condition for Vocational Expert Services.	BPA	07/25/2014	$0	03/31/2018
ANDREA A JURZYSTA *	SS05-08-40105/000013	VERBATIM HEARING RECORDING	BPA	12/20/2007	$0	03/31/2018
ANDREA LUCAS *	SS06-10-40028/000002	VHR BPA 5 year for region 6	BPA	06/01/2010	$0	03/31/2018
ANDREW PRZYBYLA MD PC *	SS02-16-4C018/000002	IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas	BPA	01/11/2016	$0	12/31/2020
ANDREWS OFFICE SUPPLIES INC. *	GS-02F-0172V/SS02-17-30016/ORIG	The purchase of printed Security Tint Window White Envelopes (SSA STYLE 600D)	Delivery / Task Order	06/27/2017	$11,385	06/27/2017
ANDREWS REHABILITATION MANAGEMENT, LTD *	1063-14-50011/000001	ODAR Region V Andrews Rehabilitation Management, Ltd. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/03/2014	$0	03/31/2018
ANGELA CASH-JACKSON *	SS07-08-40012/000010	BPA's for Verbatim Hearing Recordings - ODAR	BPA	12/10/2007	$0	03/31/2018
ANGELA DAWN COGLAN *	SS05-08-40035/000009	VERBATIM HEARING RECORDING	BPA	12/17/2007	$0	03/31/2018
ANGELA L SCHEXNAYDER COURT REPORTING, L.L.C. *	SS06-10-40034/000005	VHR BPA 5 year for region 6	BPA	06/01/2010	$0	03/31/2018
ANGELA W GARMON *	SS04-08-40338/000006	Verbatim Hearing Reporter	BPA	01/24/2008	$0	03/31/2018
ANGIE ANDERSON *	SS08-08-40001/000007	Verbatim Hearing Recordings	BPA	03/31/2008	$0	03/31/2018

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ANIN, JUAN-PHILIPPE *	SS09-12-40000/000005	Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09	BPA	10/27/2011	$0	03/31/2018
ANIXIS PTY LTD	SS00-16-50210/ORIG	Maintenance on Anixis Password Policy Enforcer	Purchase Order	08/12/2016	$16,570	09/06/2017
ANIXIS PTY LTD	SS00-17-50224/ORIG	Renewal of maintenance on Anixis Password Policy Enforcer, which is a renewal of SS00-16-50210	Purchase Order	08/23/2017	$16,820	09/06/2018
ANN ROWLAND *	SS07-10-40013/000010	VHR BPA's in Region VII	BPA	12/23/2009	$0	03/31/2018
ANN T NEULICHT PHD *	1054-11-40153/000003	ODAR Region 04, Ann Tamara Neulicht. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2018
ANN T. KLEIN M.D., P.C. *	SS08-15-4C000/000002	IGF::CT::IGF Medical Consultant Services for the Denver Region	BPA	05/11/2015	$0	04/30/2020
ANNA M HANKS *	SS05-08-40089/000007	VERBATIM HEARING RECORDING	BPA	12/19/2007	$0	03/31/2018
ANNA MCCABE *	SS02-11-40116/000006	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/22/2010	$0	03/31/2018
ANNA RUMSEY *	SS04-08-40194/000008	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
ANNAMS SYSTEMS CORPORATION *	GS-35F-0504L/SS00-16-31004/ORIG	Software Maintenance Small Purchases - Sunflower Excess Trek Server License	Delivery / Task Order	10/01/2015	$46,502	05/31/2017
ANNE ARRINGTON *	1151-11-80019/000001	ODAR Region VIII Denver (Anne Arrington) - This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/14/2011	$0	03/31/2018
ANNE ARUDEL WORKFORCE DEVELOPMENT *	SS00-13-E2747/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	05/29/2013	$0	05/28/2023
ANNE DARNELL REHABILITATION SERVICES *	1054-11-40259/000002	ODAR Region IV Anne Darnell Rehabilitation Svcs This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2018
ANNETTE KAY HOLDER INC *	1063-11-50141/000001	ODAR Region 05, ANNETTE KAY HOLDER INC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/29/2011	$0	03/31/2018
ANOINTED WORD PROPHETIC DELIVERANCE INTERNATIONAL MINISTRIES	SS00-14-E2085/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	09/17/2013	$0	03/18/2024
ANTHONY J LIBASSI PC	SS23-15-4V007/000001	IGF::CL::IGF ODAR Region 03 - Anthony Libassi This BPA provides the terms and conditions for Vocational Expert Services.	BPA	02/27/2015	$0	03/31/2018
ANTHONY LAUDANI *	SS02-09-40016/000008	Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability and Adjudication Review. The price per verbatim hearing recording at the following place of performance	BPA	09/17/2009	$0	03/31/2018
ANTHONY MONFORTE *	SS02-11-40070/000002	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/20/2010	$0	03/31/2018
ANTHONY VINCENT MELANSON *	1038-11-30057/000003	ODAR Region III Tony Melanson. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
APELON, INC. *	GS-35F-0009L/SS00-16-30205/ORIG	Renewal of maintenance on Apelon Distributed Terminology System (DTS) and TermWorks software for the period of performance from April 1, 2016 to March 31, 2017.	Delivery / Task Order	02/25/2016	$40,806	03/31/2017
APELON, INC. *	GS-35F-0009L/SS00-17-30172/ORIG	GSA FSS GS-35F-0009L Delivery Order SS00-17-30172 : Renewal of maintenance on Apelon Distributed Terminology System (DTS) and TermWorks software; period of performance April 1, 2017 to March 31, 2018	Delivery / Task Order	03/21/2017	$40,806	03/31/2018
APEX MATERIAL HANDLING CORPORATION OF ILLINOIS	28321317P00050039/ORIG	Purchase AC Electric Counterbalance Walkie Stacker to use at the offsite warehouse to transport large items	Purchase Order	08/30/2017	$18,679	08/30/2017
APEX SERVICES *	1078-11-60095/000002	ODAR Region 6 Apex Service. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
APOLLO SUNGUARD SYSTEMS, INC. *	GS-30F-0029Y/SS00-17-30424/ORIG	Purchase of charging system would be to support and supply Plug in Hybrid Electric Vehicles (PHEV's) located at Durham site.	Delivery / Task Order	07/27/2017	$8,008	07/27/2017
APRISA TECHNOLOGY, LLC *	GS-35F-0119Y/28321317FDX030131/ORIG	New VMware products	Delivery / Task Order	09/20/2017	$576,440	09/19/2018

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
AQUILA FITNESS CONSULTING SYSTEMS, LTD. *	SS04-13-50014/ORIG	Fitness Center Management IGF::OT::IGF	Purchase Order	07/31/2013	$1	07/31/2018
AQUILA FITNESS CONSULTING SYSTEMS, LTD. *	SS04-15-50009/000003	Fitness Center Management IGF::OT::IGF	Purchase Order	08/01/2014	$0	07/31/2018
AQUILA FITNESS CONSULTING SYSTEMS, LTD. *	SS00-15-60059/000005	IGF::OT::IGF - Fitness Center Management and Operations	Firm-fixed-price	08/27/2015	$215,772	08/31/2018
ARC BALTIMORE, INC., THE	SS00-08-60012/000055	GROUNDS MAINTENANCE HQs	Firm-fixed-price	10/01/2007	$17,809,849	08/25/2017
ARC BALTIMORE, INC., THE	28321317D00060004/P00001	Grounds maintenance at SSA Headquarters & National Support Center (NSC)	Firm-fixed-price	08/25/2017	$2,175,774	08/25/2018
ARC BALTIMORE, INC., THE	28321317D00060004/28321317FDS030054/ORIG	Grounds maintenance at SSA Headquarters & National Support Center (NSC)	Delivery / Task Order	09/22/2017	$143,303	09/21/2018
ARC OF OPPORTUNITY IN NORTH CENTRAL MASSACHUSETTS	SS00-16-E2991/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	11/13/2015	$0	11/12/2025
ARC QUAD CITIES AREA, THE	SS00-16-E3034/000001	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	02/12/2016	$0	02/11/2026
ARCEGA, NATHANIEL DR MD *	SS10-15-4C002/000003	IGF::CL::IGF Medical Consultant Reg 10 Arcega	BPA	03/03/2015	$0	02/29/2020
ARCHIE S GOLDEN MD *	SS00-16-4C062/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/19/2016	$0	05/31/2021
ARDENT MANAGEMENT CONSULTING, INC. *	SS00-13-60021/000010	IGF::OT::IGF Other Functions Geographic Information System Development Services	Indefinite-quantity	06/12/2013	$0	06/16/2018
ARDENT MANAGEMENT CONSULTING, INC. *	SS00-13-60021/0004/ORIG	IGF::OT::IGF: Task Order against SS00-13-60021 to support development and integration of Geospatial Information Services (GIS) for SSA's Office of Security and Emergency Preparedness (OSEP).	Delivery / Task Order	06/03/2016	$1,102,455	06/16/2017
ARDENT MANAGEMENT CONSULTING, INC. *	SS00-13-60021/0005/ORIG	IGF::OT::IGF: Geospatial Information Systems (GIS) development and support services for The Office of Security and Emergency Preparedness Security Oversight Command and Control System (SOCCS)	Delivery / Task Order	06/14/2017	$1,172,693	06/18/2018
ARDOIN CONSULTING CORPORATION *	1078-11-60279/000002	ODAR Region VI Ardoin Consulting Corporation This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2018
AREA LOCAL DE DESARROLLO LABORAL MANATI DORADO	SS00-14-E2919/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	06/23/2014	$0	06/22/2024
ARG *	SS00-13-E0791/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	02/26/2013	$0	02/25/2023
ARGENTIERO, LINDA ANN *	SS02-16-40010/ORIG	The purpose of this award is to obtain a contractor to record disability hearings in NY and NJ. IGF::CL::IGF	BPA	07/28/2016	$0	06/30/2018
ARIEL CINTRON ANTOMMARCHI *	1025-11-20120/000002	ODAR Region 02 Ariel Cintron Antommarchi, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2018
ARIZE UNLIMITED INC.	SS00-14-E2799/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	01/22/2014	$0	01/21/2024
ARIZONA DEPARTMENT OF ECONOMIC SECURITY	SS00-16-E2501/ORIG	To fund a zero dollar requisition for FY 16	BPA	09/30/2016	$0	10/07/2025
ARKANSAS DEPARTMENT OF HEALTH	SS00-12-60015/000006	Electronic Death Registration - Arkansas	Requirements	12/22/2011	$0	06/30/2017
ARKANSAS DEPARTMENT OF HEALTH	SS00-14-61050/000003	IGF::OT::IGF Other Functions AR Enumeration at Birth (EAB) - Arkansas: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance	Firm-fixed-price	05/29/2014	$631,894	06/28/2018
ARKANSAS DEPARTMENT OF HEALTH	SS00-12-60015/0006/ORIG	IGF::OT::IGF Arkansas Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017.	Delivery / Task Order	12/15/2016	$43,013	06/28/2017
ARKANSAS DEPARTMENT OF HEALTH	SS00-12-60015/0007/ORIG	AR SS00-12-60015 Electronic Death Registration Delivery Order. 31,000 EDR records Total Delivery Order $86,025.00. Period of Performance June 29, 2017 through June 28, 2018.	Delivery / Task Order	06/16/2017	$86,025	06/28/2018
ARKANSAS SUPPORT NETWORK	SS00-14-E2498/ORIG	Employment Network Blanket Purchase Agreements (BPA) for the Ticket to Work Program. Transition over to a BPA for FY 2014. This requirement is not subject to the availability of funds and should be	BPA	08/10/2014	$0	08/09/2024

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ARLINGTON, COUNTY OF GOVT	SS00-11-E2616/000002	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM	Firm-fixed-price	04/19/2011	$0	04/17/2021
ARLYNNE L. HOVANEC *	SS05-08-40094/000008	VERBATIM HEARING RECORDING	BPA	12/19/2007	$0	03/31/2018
ARMATO, JANE D *	SS06-14-40003/000002	Establishement of VHR BPA	BPA	02/25/2014	$0	03/31/2018
ARMOUR PETROLEUM *	SS00-14-51075/000004	IGF::CT::IGF Small Plans-Region 9 UST Maintenance	Purchase Order	02/21/2014	$24,230	03/31/2018
ARNOLD OSTROW MD INC *	1088-11-90130/000002	ODAR Region 9, Arnold Ostrow, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/11/2011	$0	03/31/2018
ARNOLD, CHARLES O II *	SS08-16-4C003/000002	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8	BPA	11/20/2015	$0	12/31/2020
AROON SUANSILPPONGSE DR *	SS03-15-4C017/000001	Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF	BPA	07/24/2015	$0	07/31/2020
AROON SUANSILPPONGSE DR *	SS00-16-4C045/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/17/2016	$0	05/31/2021
ARS MECHANICAL, LLC *	GS-21F-0080U/SS04-15-30031/ORIG	CMR - Preventive Maintenance for HVAC Units IGF::OT::IGF	Delivery / Task Order	07/14/2015	$2,240	07/31/2020
ARTEL, LLC	SS00-14-61116/000006	IGF::OT::IGF Other Functions * DO NOT REPORT TO FPDS-NG!! * Satellite Communication System (SCS) Supplies and Services against GSA Custom SATCOM Solutions (CS-II)	Firm-fixed-price	09/26/2014	$0	07/31/2020
ARTEL, LLC	SS00-14-61116/SS61116-00003/ORIG	IGF::OT::IGF Other Functions * DO NOT REPORT TO FPDS-NG!! * Satellite Communication System (SCS) Supplies and Services against GSA Custom SATCOM Solutions (CS-II)	Delivery / Task Order	01/27/2017	$4,458,275	01/31/2018
ARTHUR L LEWY *	1152-11-00016/000001	ODAR Region X. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/01/2011	$0	03/31/2018
ARTHUR L LEWY *	SS10-15-4C007/000003	IGF::CL::IGF Medical Consultant Reg 10 LEWY	BPA	02/20/2015	$0	02/29/2020
ARVIN J KLEIN MD A PROFESSIONAL CORP *	1088-11-90056/000002	ODAR Region 9, Arvin J. Klein, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/25/2011	$0	03/31/2018
ASAMIZU, HIDEKI *	SS09-11-40052/000003	Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09	BPA	05/13/2011	$0	03/31/2018
ASCENDANT CONSULTING, INC. *	1054-11-40373/000001	ODAR Region IV Ascendant Consulting INC This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2018
ASG FEDERAL, INC.	GS-35F-0456M/SS00-14-31014/ORIG	Establish follow on contract due to expiration of SS00-09-30020 software maintenance delivery order.	Delivery / Task Order	10/01/2013	$5,295,000	09/30/2017
ASHEVILLE-BUNCOMBE COMMUNITY CHRISTIAN MINISTRY, INC.	SS00-16-E3040/ORIG	To fund a zero dollar requisition for FY 16	BPA	04/07/2016	$0	04/06/2026
ASIAN REHABILITATION SERVICE, INC.	SS00-14-E1296/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/17/2013	$0	06/22/2024
ASPIAZU-INIGO, AMELIA *	SS04-10-40033/000003	Verbatim Hearing Reporters	BPA	01/21/2010	$0	03/31/2018
ASPIRE INDIANA, INC.	SS00-14-E2150/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	09/19/2013	$0	07/16/2024
ASSKARYAR, KATCHEA M *	SS10-08-40039/000010	Verbatim Hearing Recording	BPA	10/31/2007	$0	03/31/2018
ASSOCIATES FOR CAREER TRANSITION *	1063-11-50339/000001	ODAR Region V, Associates for Career Transition, James Radke, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/12/2011	$0	03/31/2018
ASSOCIATION FOR COMPUTING MACHINERY, INC.	SS00-16-50127/000001	Access to the Association Computing Machinery (ACM) Digital Library	Purchase Order	05/10/2016	$33,983	09/29/2018
ASSOCIATION FOR INDIVIDUAL DEVELOPMENT	SS00-14-E1960/000002	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/17/2013	$0	12/07/2023

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
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 *	SS09-12-62005/000007	Secure Confidential Shredding	Firm-fixed-price	06/01/2012	$1,079,716	12/10/2017
AT&T CORP	GS00T07NSD0007/SS00-09-CARE2020/ORIG	SSA Care 2020	Delivery / Task Order	09/29/2010	$0	03/28/2017
AT&T CORP.	NNG15SE02B/SS00-17-30318/ORIG	Brocade 100 gigabit (Gb) and 10/1 Gb modules to be installed in our existing Brocade network switches	Delivery / Task Order	06/21/2017	$900,159	06/21/2017
AT&T MOBILITY LLC *	SS00-14-40035/000006	Please take the necessary action to purchase BPA for new smartphones and cellular phones wireless contract service for first year. Please reference the attached SOW, justification, 508 compliance,	BPA	04/17/2015	$0	09/29/2018
AT&T MOBILITY LLC *	GS-35F-0297K/28321317FDX030153/ORIG	Fleet Telematics purchase for vehicles IGF::OT::IGF	Delivery / Task Order	09/21/2017	$20,629	09/20/2018
ATKIN, THOMAS E *	1151-11-80024/000001	ODAR Region VIII Denver (Thomas Atkin). This BPA provides the terms and condition for Medical Expert Services.	BPA	03/28/2011	$0	03/31/2018
ATKINS H GRAY JR PHD *	SS06-16-4C002/ORIG	IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program	BPA	01/11/2016	$0	12/31/2020
ATKINS, DONNA M *	SS04-08-40198/000008	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
ATKINSON, DARRELL *	SS06-08-40116/000006	VERBATIM HEARING RECORDERS	BPA	05/30/2008	$0	03/31/2018
ATKINSON, JOSEPH MARTIN *	1025-14-20003/000002	ODAR Region II Joseph Martin Atkinson This BPA provides the terms and condition for Vocational Expert Services.	BPA	11/04/2013	$0	03/31/2018
ATLANTIC VOCATIONAL SERVICES, INC *	1038-11-30139/000002	ODAR Region III (Atlantic Rehabilitation Services). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/08/2011	$0	03/31/2018
ATTUNITY INC. *	SS00-17-50184/ORIG	Renewal of Maintenance on Attunity Repliweb Software (SS00-16-50133)	Purchase Order	07/18/2017	$18,392	08/12/2018
ATZMILLER, BARBARA J.	SS00-14-E1971/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	11/15/2013	$0	12/23/2023
AUDIMATION SERVICES, INC. *	SS00-17-50050/ORIG	Maintenance and Support renewal for Audimation CaseWare IDEA Software for the period of performance from 02/01/2017 to 01/31/2018.	Purchase Order	01/19/2017	$22,750	01/31/2018
AUGINS, LINDA *	1038-11-30147/000002	ODAR Region III (Linda Augins). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
AUGUST SCHELL ENTERPRISES, INC. *	GS-35F-0119Y/SS00-17-30341/ORIG	VMware Software renewal - SS00-16-30381, SS00-16-30552, 3303-17-00018, 3303-17-00030	Delivery / Task Order	06/29/2017	$1,946,812	06/29/2018
AUROTECH, INC. *	SS00-16-40035/000001	The Office of the General Council is seeking a commercial off the shelf (COTS) software product including implementation, data collection and/or data migration for an enterprise eDiscovery solution.	BPA	09/01/2016	$0	08/31/2021
AUSTIN, DARNETHA S *	SS05-13-40017/000004	IGF::CL::IGF Closely Associated Verbatim Hearing Monitor	BPA	05/15/2013	$0	03/31/2018
AUTISM SOCIETY OF INDIANA INC	SS00-16-E3047/ORIG	To fund a zero dollar requisition for FY 16	BPA	06/15/2016	$0	06/14/2026
AUTOMATED ENVIRONMENTS, INC. *	1054-11-40151/000003	ODAR Region 04, Maria Vargas This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2018
AUVENSHINE, CHARLES D *	1054-11-40166/000002	ODAR Region 04, Charles D. Auvenshine. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2018
AVANTGARDE TRANSLATIONS *	SS00-12-60096/000010	Translation of documents from English into foreign languages and updates of previously translated work.	Indefinite-quantity	09/28/2012	$0	09/29/2017
AVANTGARDE TRANSLATIONS *	SS00-12-60096/SS00-16-30633/ORIG	IGF::OT::IGF Other Function Translation services to convert SSA's publications into over 21 different languages. These funds will be applied to option year 4 of contract SS00-12-60096.	Delivery / Task Order	08/04/2016	$180,000	09/29/2017
AVANTI REHABILITATION *	1150-12-10008/000002	ODAR Region 1(Elizabeth Laflamme) This BPA provides the terms and condition for Vocational Expert Services.	BPA	12/12/2011	$0	03/31/2018

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.	SS00-07-60066/000092	SSA Telephone System Replacement Project	Indefinite-quantity	07/30/2007	$168,459,752	03/04/2018
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/0811/ORIG	SS00-07-60066, TO 0811: Softphone Rollout Project.	Delivery / Task Order	06/30/2016	$5,763,011	08/31/2017
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/0812/ORIG	IGF::OT::IGF Task order 812 for MI reporting and analysis needs	Delivery / Task Order	02/09/2017	$199,378	06/09/2017
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/0813/ORIG	Task Order 0813 against SSA's TSRP Contract, Number SS00-07-60066, for CY-10 continued Maintenance & Managed Services / Bulk MAC ordering of SSA VOIP phones and Hardware and Software Maintenance.	Delivery / Task Order	03/03/2017	$19,846,677	03/04/2018
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/0814/ORIG	IGF::OT::IGF TO 814 for SS00-07-60066 for Telephone System Replacement Project (TSRP). The purpose of this TO is to obtain Avaya services to relocate the Hartford CT OIG office to New Haven, CT.	Delivery / Task Order	05/24/2017	$35,550	08/22/2017
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/0815/ORIG	IGF::OT::IGF: Configure and install 2 new administration telephones (Nortel TSG-6 Phones) for Mount Weather, VA site.	Delivery / Task Order	06/27/2017	$2,205	09/01/2017
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/28321317FDS030027/ORIG	IGF::OT::IGF Task Order 817: The purpose of this task order is for the contractor to provide updates to McAfee VSE	Delivery / Task Order	09/05/2017	$49,402	05/04/2018
AVAYA GOVERNMENT SOLUTIONS INC	SS00-07-60066/SS05-11-30032/ORIG	Small Plans-Region 5 These units allow for 3rd parties to listen to phone calls between a claimant and an interpreter.	Delivery / Task Order	07/29/2011	$5,072	03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC	SS00-07-60066/SS01-11-30005/ORIG	IP Phone 1140 E Handset, Handset Adapter for 1140E NORTEL IP Phone and handset cord for Social Security Administration, Region 1 - Boston, MA	Delivery / Task Order	08/09/2011	$16,665	03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC	SS00-07-60066/SS10-11-30004/ORIG	ALGO Dual Handset Adapter for Nortel 1100-Series IP Phones.	Delivery / Task Order	08/24/2011	$5,796	03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC	SS00-07-60066/0683/ORIG	Task order requests for SS00-07-60066 Duns Number: 151770955 SS00-07-60066 Avaya Government Solutions TSRP Contract	Delivery / Task Order	09/16/2011	$0	03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC	SS00-07-60066/0686/ORIG	Task order requests for SS00-07-60066 Duns Number: 151770955 SS00-07-60066 Avaya Government Solutions TSRP Contract	Delivery / Task Order	09/21/2011	$0	03/04/2018
AVERILL, DOROTHY E *	SS04-08-40177/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
AWARE, INC.	GS-35F-0062U/SS00-16-30273/ORIG	Aware BioSP Maintenance Renewal	Delivery / Task Order	03/29/2016	$142,306	03/31/2017
AWARE, INC.	GS-35F-0062U/SS00-16-30442/ORIG	Aware Enterprise Bundle maintenance renewal	Delivery / Task Order	06/17/2016	$36,300	03/31/2017
AWARE, INC.	GS-35F-0062U/SS00-17-30145/ORIG	Renewal of maintenance on Aware BioSP Software for the period of performance from 04/01/2017 through 03/31/2018.	Delivery / Task Order	03/08/2017	$196,756	03/31/2018
AYERZA CONSULTING *	1152-11-00017/000002	ODAR Region X(Ayerza Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/09/2011	$0	03/31/2018
AYLING, ROBIN E *	SS05-13-40053/000008	Robin Ayling Verbatim Hearing Monitor IGF::CL::IGF Closely Associated	BPA	06/04/2013	$0	03/31/2018

Award List By Contractor -- Names Beginning with 'A' -- Total Count 438
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
A & A TRANSFER, INC. *	SS00-12-40043/000002	Office Relocation Services BPA-A & A Transfer "Other Function." This is a function not either a closely associated or critical function.	BPA	07/02/2012	$0	07/01/2017
A & T MARKETING INC. *	GS-35F-400CA/SS00-17-30200/ORIG	Purchase Lexmark T654 Monochrome Black Toner (Name Brand or Equal)	Delivery / Task Order	04/25/2017	$46,374	05/10/2017
A & T MARKETING INC. *	GS-35F-400CA/SS00-17-30372/ORIG	To provide Axis Camera's to our facilities in Baltimore MD, and Morrisville NC.	Delivery / Task Order	07/18/2017	$81,628	08/17/2017
A G M CONSULTING *	1078-11-60189/000002	ODAR Region VI AGM Consulting. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2018
A TICKET OPPORTUNITY	SS00-14-E2082/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	09/19/2013	$0	03/18/2024
A. STEPHEN GENEST MD *	1088-13-90002/000001	ODAR Region (Region IX) ME, A. Stephen Genest. This BPA provides the terms and condition for Medical Expert Services.	BPA	10/23/2012	$0	03/31/2018
A.R.A. VOCATIONAL SERVICES LLC *	1025-11-20045/000003	ODAR Region 02 Andrew Vaughn, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2018
AA TAKECHARGE MILESTONE, LLC *	SS00-11-E1605/ORIG	Employment Network BPAs	Firm-fixed-price	07/30/2011	$0	07/31/2021
AAATAKECHARGE *	SS00-11-E0001/000001	Employment Network BPAs	Firm-fixed-price	08/26/2011	$0	08/27/2021
AASTUM, ANNE F *	SS28-15-4V005/000002	IGF::CL::IGF ODAR Region 08 - (Anne Aastum) This BPA provides ther terms and conditions for Vocational Expert Services.	BPA	02/06/2015	$0	03/31/2018
ABC SOLUTIONS INC *	SS00-13-E1680/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	12/18/2012	$0	12/17/2023
ABEL CINE TECH, INC. *	28321317P00050043/ORIG	Purchase three 21.5 inch Broadcast Monitors	Purchase Order	09/12/2017	$7,514	09/12/2017
ABELES, NORMAN *	1063-11-50259/000001	ODAR Region05 (ABELES, NORMAN ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/26/2011	$0	03/31/2018
ABILITIES UNLIMITED OF HOT SPRINGS, AR, INC.	SS00-17-E3072/ORIG	To fund zero dollar BPA for 2017	BPA	01/10/2017	$0	01/09/2027
ABILITIES, INC. OF FLORIDA	SS00-13-E0699/000003	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	01/09/2013	$0	01/08/2023
ABILITY 1ST UTAH	SS00-12-E2696/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	04/12/2012	$0	04/11/2022
ABILITY ADVISORS INC *	1063-11-50017/000002	ODAR Region 05 Mary a. Harris, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/23/2011	$0	03/31/2018
ABILITY BEYOND DISABILITY, INC.	SS00-14-E2056/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/20/2013	$0	03/02/2024
ABILITY CONCEPTS LLC *	SS00-12-E1649/000002	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	06/05/2012	$0	06/04/2022
ABILITY CONNECTION COLORADO, INC.	SS00-11-E0030/000001	Employment Network BPAs	Firm-fixed-price	09/13/2011	$0	09/12/2021
ABILITY SOLUTIONS, INC. *	SS00-14-E2926/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/28/2014	$0	08/27/2024
ABILITY360, INC.	SS00-12-E0090/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	10/24/2011	$0	10/23/2021
ABLE CENTER FOR INDEPENDENT LIVING	SS00-14-E2186/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	09/06/2013	$0	08/06/2024
ABLE DISABLED ADVOCACY, INC.	SS00-14-E2009/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/19/2013	$0	02/01/2024

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ABLE READY EMPLOYMENT NETWORK *	SS00-15-E2974/000002	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/04/2015 - 06/03/2025 Statement of Work and Applicable Clauses (see attached).	BPA	06/04/2015	$0	06/03/2025
ABLE SOUTH CAROLINA	SS00-12-E2663/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement Employment Network for the Ticket to Work Program.	BPA	01/19/2012	$0	01/18/2022
ABM FEDERAL SALES, INC. *	NNG15SC56B/SS00-17-30214/ORIG	Purchase desktop printers for Employees with Disabilities	Delivery / Task Order	04/18/2017	$33,881	04/18/2017
ABOUT WEB, LLC *	SS00-14-40021/000004	To establish a Blanket Purchase Agreement (BPA) for IT support services for the Social Security Administration's (SSA) mission oriented information technology (IT) business functions and initiatives.	BPA	07/29/2014	$0	07/29/2019
ABRAHAM, CARMINE *	1038-11-30079/000002	ODAR Region III CARMINE ABRAHAM This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
ABRAHAM, CHARLES MD, INC *	1038-11-30112/000002	ODAR Region III (Charles Abraham, MD, Inc) This BPA provides the terms and condition for Medical Expert Services.	BPA	09/26/2011	$0	03/31/2018
ABRAHIMI, HEATHER M *	SS09-16-4C002/000001	IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs.	BPA	01/27/2016	$0	01/31/2021
ABSOCOLD CORPORATION *	SS00-17-50097/ORIG	Purchase microwaves for appliance centers throughout the main complex. IGF::OT::IGF	Purchase Order	04/06/2017	$4,160	04/06/2017
ABT ASSOCIATES INC.	SS00-10-60011/000027	Implementation and Evaluation	Cost-plus-fixed-fee	12/07/2009	$121,984,419	12/06/2018
ABT ASSOCIATES INC.	SS00-17-60009/000002	Promoting Opportunity Demonstration - Implementation	Cost-plus-fixed-fee	01/30/2017	$24,840,407	07/29/2021
ACCELERA SOLUTIONS, INC. *	GS-35F-0391P/SS00-15-30988/ORIG	IGF::OT::IGF - Task Order SS00-15-30988 against GSA FSS Contract GS-35F-0408R for technical support and consulting services for the maintenance and enhancement of SSA's Digital Library (SDL) infrastru	Delivery / Task Order	09/22/2015	$107,170	09/28/2018
ACCELLOS, INC. *	SS00-16-50071/ORIG	Accellos Radio Beacon	Purchase Order	02/22/2016	$43,122	03/31/2017
ACCELLOS, INC. *	SS00-17-50067/ORIG	Renewal of SS00-16-50071 for Accellos Radio Beacon Maintenance	Purchase Order	03/03/2017	$45,278	03/31/2018
ACCENTURE FEDERAL SERVICES LLC	SS00-10-60113/000032	Information Technology Support Service Contract	Indefinite-quantity	09/10/2010	$17,761,071	03/28/2018
ACCENTURE FEDERAL SERVICES LLC	SS00-13-40047/000004	Establish New Specialized Advisory and Assistance Services BPA IGF::CL::IGF Closely Associated	BPA	09/27/2013	$0	09/29/2018
ACCENTURE FEDERAL SERVICES LLC	SS00-10-60113/0017/ORIG	IGF::CL::IGF Firm-Fixed Price (FFP) task order 17 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services, for contract	Delivery / Task Order	03/15/2016	$3,283,077	04/15/2017
ACCENTURE FEDERAL SERVICES LLC	SS00-16-40037/000001	IGF::OT::IGF The purpose of this award is to establish a BPA for cloud computing services.	BPA	09/26/2016	$0	09/29/2021
ACCENTURE FEDERAL SERVICES LLC	SS00-10-60113/0018/ORIG	IGF::CL::IGF Time and Materials (T&M) task order 18 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services	Delivery / Task Order	09/28/2016	$9,556,160	09/28/2017
ACCENTURE FEDERAL SERVICES LLC	SS00-10-60113/0019/ORIG	IGF::CL::IGF Firm-Fixed Price (FFP) task order 19 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Service	Delivery / Task Order	09/28/2016	$26,278,738	09/28/2017
ACCENTURE FEDERAL SERVICES LLC	SS00-10-60113/0020/ORIG	IGF::CL::IGF Task 20 against Information Technology Support Services Contract Number SS00-10-60113, with Accenture Federal Services, for contractor support under Time & Materials Subtask 7.00-700.	Delivery / Task Order	01/23/2017	$4,599,568	12/31/2017
ACCENTURE FEDERAL SERVICES LLC	SS00-10-60113/0021/ORIG	IGF::CL::IGF - Firm Fixed Price task order for Subtask 7.07-702 to acquire Disability Case Processing System Cloud operations support services that fall under Technical Area 7 of Contract SS00-10-6011	Delivery / Task Order	01/25/2017	$541,673	09/28/2017
ACCENTURE FEDERAL SERVICES LLC	SS00-10-60113/28321317FDS030002/ORIG	IGF::CT::IGF Task Order 28321317FDS030002 (TO 22) is to obligate ARRA funds for Firm Fixed Price subtask 7.07-623 for Office of Hardware Engineering On-Premise Cloud Engineering Support.	Delivery / Task Order	08/30/2017	$2,994,233	08/30/2018
ACCESS II-INDEPENDENT LIVING CENTER	SS00-14-E2825/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	04/11/2014	$0	04/10/2024
ACCESS INDEPENDENCE, INC	SS00-14-E2300/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now	BPA	08/08/2014	$0	08/07/2024
ACCESS PRODUCTS, INC *	GS02Q14DCR0019/SS05-17-30005/ORIG	OEM Lexmark Toner Cartridges for Region 5	Delivery / Task Order	04/26/2017	$4,560	04/26/2017

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ACCESSFLOORSYSTEMS.COM, INC. *	GS-07F-0425J/SS00-17-30462/ORIG	HW - SSC Air Containment Solution - Supplemental	Delivery / Task Order	08/04/2017	$29,018	08/04/2017
ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION	SS00-17-50042/ORIG	ACCME ACCREDITATION RENEWAL	Purchase Order	12/22/2016	$5,500	12/31/2017
ACCUITY ASST VERIFICATION SVCS INC.	SS00-15-60007/000008	IGF::OT::IGF Other Functions New five-year (base 12-months; 4 12-month options, and option for up to 6-months per FAR 52.217-8) Contract for Contractor to support the Access to Financial Institu	Firm-fixed-price	01/21/2015	$14,641,335	06/24/2018
ACCUITY ASST VERIFICATION SVCS INC.	SS00-15-60007/0003/ORIG	IGF::OT::IGF Other Functions Task Order 3 is to fund CLIN 5 for FI Reimbursement Fees for Option Year 1.	Delivery / Task Order	06/24/2016	$4,112,859	06/24/2017
ACCUITY ASST VERIFICATION SVCS INC.	SS00-15-60007/0004/ORIG	IGF::OT::IGF Task Order 4 is to fund Financial Institution (FI) Reimbursement Fees which are set at a not to exceed ceiling price.	Delivery / Task Order	06/26/2017	$4,082,567	06/24/2018
ACCUSOFT CORPORATION *	SS00-16-50132/ORIG	Renewal of SS00-15-50159 for maintenance on Accusoft Barcode, Scanfix and ImageGear software.	Purchase Order	05/13/2016	$37,088	06/30/2017
ACCUSOFT CORPORATION *	SS00-17-50149/ORIG	Renewal of maintenance on Accusoft Barcode, Scanfix and ImageGear software for the period of performance from 07/01/2017 through 06/30/2018.	Purchase Order	06/21/2017	$37,088	06/30/2018
ACCUSOFT CORPORATION *	SS00-17-50158/ORIG	Renewal of SS00-16-50132 for upgrade and maintenance of ImageXpress, BarcodeXpress, and purchase and maintenance for PrizmDoc	Purchase Order	06/28/2017	$71,450	06/30/2018
ACCU-TECH CORPORATION	GS35F0499N/SS00-17-30453/ORIG	HW - SSC Air Containment Solution - Supplemental	Delivery / Task Order	08/02/2017	$1,969	09/07/2017
ACE COMPUTERS *	GS-35F-0400T/SS00-12-30452/ORIG	One (1) High End Workstation for OTSO	Delivery / Task Order	04/09/2012	$3,127	04/08/2017
ACE REPORTING-US, LLC *	SS02-16-40004/000003	New Blanket Purchase Agreements (BPAs) for Region II ODAR Verbatim Hearing Recordings (VHRs).	BPA	06/13/2016	$0	06/30/2018
ACE REPORTING-US, LLC *	SS02-16-40008/000004	The purpose of this award is to obtain VHR Contractors to support of the recording of disability hearings in NY and NJ sites IGF::CL::IGF	BPA	07/28/2016	$0	06/30/2018
ACE REPORTING-US, LLC *	SS02-17-6R007/ORIG	VHR Single Provider Contract for Ponce, PR	Indefinite-quantity	04/10/2017	$0	08/06/2018
ACE REPORTING-US, LLC *	SS02-17-6R009/000001	VHR Single Provider Contract for San Juan, PR	Indefinite-quantity	04/13/2017	$0	08/14/2018
ACE REPORTING-US, LLC *	SS09-17-6R001/ORIG	VHR Single Provider contract - Honolulu	Indefinite-quantity	04/20/2017	$0	08/17/2022
ACE REPORTING-US, LLC *	SS02-17-6R007/SS02-17-3R009/ORIG	Task Order to provide for hearings and cancelations at the Ponce, PR Hearing Office, including remote and satellite offices.	Delivery / Task Order	05/15/2017	$21,755	12/31/2017
ACE REPORTING-US, LLC *	SS02-17-6R009/SS02-17-3R007/ORIG	Task Order to provide for hearings and cancelations at the San Juan, PR Hearing Office, including remote and satellite offices.	Delivery / Task Order	05/15/2017	$71,930	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R001/SS09-17-3R001/ORIG	Task Order to provide for hearings and cancelations at the Honolulu Hearing Office, including remote and satellite offices.	Delivery / Task Order	06/16/2017	$31,365	12/31/2017
ACE REPORTING-US, LLC *	SS08-17-6R004/ORIG	VHR Single Provider Contract - Salt Lake City, UT Hearing Office	Indefinite-quantity	07/11/2017	$0	11/12/2018
ACE REPORTING-US, LLC *	SS09-17-6R002/ORIG	VHR Single Provider Contract- Reno, Nevada	Indefinite-quantity	07/11/2017	$0	11/16/2018
ACE REPORTING-US, LLC *	SS09-17-6R014/ORIG	VHR Single Provider contract - Santa Barbara, CA	Indefinite-quantity	07/13/2017	$0	11/16/2018
ACE REPORTING-US, LLC *	SS09-17-6R013/ORIG	VHR Single Provider contract - Fresno, CA	Indefinite-quantity	07/17/2017	$0	11/16/2018
ACE REPORTING-US, LLC *	SS02-17-6R007/SS02-17-3R024/ORIG	Task Order to provide for hearings and cancelations at the Ponce, PR Hearing Office, including remote and satellite offices.	Delivery / Task Order	07/20/2017	$8,325	12/31/2017
ACE REPORTING-US, LLC *	SS02-17-6R009/SS02-17-3R025/ORIG	Task Order to provide for hearings and cancelations at the San Juan, PR Hearing Office, including remote and satellite offices.	Delivery / Task Order	07/20/2017	$27,750	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R013/SS09-17-3R010/ORIG	Task Order to provide for hearings and cancelations at the Fresno, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	07/25/2017	$34,642	12/31/2017

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ACE REPORTING-US, LLC *	SS09-17-6R002/SS09-17-3R009/ORIG	Task Order to provide for hearings and cancelations at the Reno, NV Hearing Office, including remote and satellite offices.	Delivery / Task Order	07/25/2017	$10,721	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R014/SS09-17-3R013/ORIG	Task Order to provide for hearings and cancelations at the Santa Barbara, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/02/2017	$14,000	12/31/2017
ACE REPORTING-US, LLC *	SS06-17-6R009/ORIG	VHR Single Provider contract - Oklahoma City Hearing Office	Indefinite-quantity	08/02/2017	$0	12/02/2018
ACE REPORTING-US, LLC *	SS08-17-6R004/SS08-17-3R003/ORIG	Task Order to provide for hearings and cancelations at the Salt Lake City, UT Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/03/2017	$16,000	12/31/2017
ACE REPORTING-US, LLC *	SS06-17-6R009/SS06-17-3R018/ORIG	Task Order to provide for hearings and cancellations at the Oklahoma City OK Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/03/2017	$15,975	12/31/2017
ACE REPORTING-US, LLC *	SS05-17-6R018/ORIG	VHR Single Provider Contract: Chicago, Illinois Hearing Office	Indefinite-quantity	08/07/2017	$0	12/06/2018
ACE REPORTING-US, LLC *	SS08-17-6R005/ORIG	VHR Single Provider Contract- Denver, CO Hearing Offices.	Indefinite-quantity	08/08/2017	$0	12/09/2018
ACE REPORTING-US, LLC *	SS05-17-6R013/ORIG	VHR Single Provider Contract: Flint, Michigan Hearing Office	Indefinite-quantity	08/08/2017	$0	12/07/2018
ACE REPORTING-US, LLC *	SS04-17-6R024/ORIG	VHR Single Provider Contract - Paducah KY	Indefinite-quantity	08/10/2017	$0	11/30/2018
ACE REPORTING-US, LLC *	SS09-17-6R021/ORIG	VHR Single Provider contract - Moreno Valley, CA Hearing Office	Indefinite-quantity	08/10/2017	$0	12/06/2018
ACE REPORTING-US, LLC *	SS09-17-6R022/ORIG	VHR Single Provider contract - Norwalk, CA hearing office	Indefinite-quantity	08/12/2017	$0	12/08/2018
ACE REPORTING-US, LLC *	SS04-17-6R034/ORIG	VHR Single Provider Contract- Nashville, TN hearing Office	Indefinite-quantity	08/14/2017	$0	12/14/2018
ACE REPORTING-US, LLC *	SS04-17-6R034/SS04-17-3R036/ORIG	IGF::CL::IGF Task Order to provide hearings and cancellations at the Nashville, TN Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/16/2017	$3,550	12/31/2017
ACE REPORTING-US, LLC *	SS08-17-6R005/SS08-17-3R004/ORIG	Task Order to provide for hearings and cancelations at the Denver, CO Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/17/2017	$14,200	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R023/ORIG	VHR Single Provider contract - Oakland, CA hearing office	Indefinite-quantity	08/17/2017	$0	12/17/2018
ACE REPORTING-US, LLC *	SS08-17-6R006/ORIG	VHR Single Provider Contract- Billings, MT hearing Office	Indefinite-quantity	08/17/2017	$0	12/13/2018
ACE REPORTING-US, LLC *	SS05-17-6R022/ORIG	VHR Single Provider Contract: Oak Brook, Illinois Hearing Office	Indefinite-quantity	08/17/2017	$0	12/17/2018
ACE REPORTING-US, LLC *	SS05-17-6R021/ORIG	VHR Single Provider Contract: Minneapolis, Minnesota Hearing Office	Indefinite-quantity	08/17/2017	$0	12/17/2018
ACE REPORTING-US, LLC *	SS05-17-6R015/ORIG	VHR Single Provider Contract-Livonia MI	Indefinite-quantity	08/17/2017	$0	12/16/2018
ACE REPORTING-US, LLC *	SS05-17-6R025/ORIG	VHR Single Provider Contract: Valparaiso, Indiana Hearing Office	Indefinite-quantity	08/17/2017	$0	12/16/2018
ACE REPORTING-US, LLC *	SS05-17-6R014/ORIG	VHR Single Provider Contract - Lansing, MI Hearing Office	Indefinite-quantity	08/18/2017	$0	12/15/2018
ACE REPORTING-US, LLC *	SS05-17-6R014/SS05-17-3R026/ORIG	Task Order to provide for hearings and cancellations at the Lansing, Michigan Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$1,740	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R020/ORIG	VHR Single Provider Contract- Tucson, AZ Hearing Office	Indefinite-quantity	08/18/2017	$0	12/12/2018
ACE REPORTING-US, LLC *	SS09-17-6R019/ORIG	VHR Single Provider Contract- San Jose, CA hearing Office	Indefinite-quantity	08/18/2017	$0	12/12/2018
ACE REPORTING-US, LLC *	SS05-17-6R018/SS05-17-3R017/ORIG	Task Order to provide for hearings and cancelations at the Chicago, IL Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$15,975	12/31/2017

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ACE REPORTING-US, LLC *	SS09-17-6R018/ORIG	VHR Single Provider Contract- Phoenix North, AZ hearing Office	Indefinite-quantity	08/18/2017	$0	12/12/2018
ACE REPORTING-US, LLC *	SS05-17-6R013/SS05-17-3R019/ORIG	Task Order to provide for hearings and cancelations at the Flint, MI Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$5,145	12/31/2017
ACE REPORTING-US, LLC *	SS04-17-6R024/SS04-17-3R038/ORIG	IGF::CL::IGF Task Order to provide hearings and cancellations at the Paducah, KY, Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$2,660	12/31/2017
ACE REPORTING-US, LLC *	SS05-17-6R015/SS05-17-3R025/ORIG	Task Order to provide for hearings and cancellations at the Livonia, Michigan Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$1,845	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R021/SS09-17-3R015/ORIG	Task Order to provide for hearings and cancelations at the Moreno Valley, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$2,910	12/31/2017
ACE REPORTING-US, LLC *	SS05-17-6R025/SS05-17-3R024/ORIG	Task Order to provide for hearings and cancelations at the Valparaiso, IN Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$3,550	12/31/2017
ACE REPORTING-US, LLC *	SS05-17-6R022/SS05-17-3R023/ORIG	Task Order to provide for hearings and cancelations at the Oak Brook, IL Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$2,305	12/31/2017
ACE REPORTING-US, LLC *	SS05-17-6R026/ORIG	VHR Single Provider contract - Oak Park, MI hearing Office	Indefinite-quantity	08/18/2017	$0	12/17/2018
ACE REPORTING-US, LLC *	SS09-17-6R010/ORIG	VHR Single Provider contract - San Bernardino, CA Hearing Office.	Indefinite-quantity	08/18/2017	$0	12/18/2018
ACE REPORTING-US, LLC *	SS09-17-6R025/ORIG	VHR Single Provider contract - Orange, CA hearing Office	Indefinite-quantity	08/18/2017	$0	12/17/2018
ACE REPORTING-US, LLC *	SS09-17-6R015/ORIG	VHR Single Provider Contract- Pasadena, CA Hearing Office	Indefinite-quantity	08/18/2017	$0	12/17/2018
ACE REPORTING-US, LLC *	SS05-17-6R021/SS05-17-3R022/ORIG	Task Order to provide for hearings and cancelations at the Minneapolis, MN Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$3,015	12/31/2017
ACE REPORTING-US, LLC *	SS05-17-6R026/SS05-17-3R027/ORIG	Task Order to provide for hearings and cancellations at the Oak Park, Michigan Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/21/2017	$8,875	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R010/SS09-17-3R018/ORIG	Task Order to provide for hearings and cancelations at the San Bernardino, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/21/2017	$1,455	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R025/SS09-17-3R020/ORIG	Task Order to provide for hearings and cancelations at the Orange, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/21/2017	$1,810	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R015/SS09-17-3R021/ORIG	Task Order to provide for hearings and cancelations at the Pasadena, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/21/2017	$1,490	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R018/SS09-17-3R023/ORIG	Task Order to provide for hearings and cancellations at the Phoenix North, Arizona Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/22/2017	$2,625	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R023/SS09-17-3R022/ORIG	Task Order to provide for hearings and cancelations at the Oakland, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/22/2017	$1,420	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R020/SS09-17-3R025/ORIG	Task Order to provide for hearings and cancellations at the Tucson, Arizona Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/22/2017	$2,305	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R019/SS09-17-3R024/ORIG	Task Order to provide for hearings and cancellations at the San Jose, California Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/22/2017	$2,590	12/31/2017
ACE REPORTING-US, LLC *	SS08-17-6R006/SS08-17-3R005/ORIG	Task Order to provide for hearings and cancelations at the Billings, MT Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/22/2017	$8,375	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R022/28321317FR0930001/ORIG	Task Order to provide for hearings and cancelations at the Norwalk, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	09/24/2017	$2,165	12/31/2017
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 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ACKER, CAROLYN LEA *	SS03-08-40014/000014	Verbatim Hearing Reporters	BPA	12/12/2007	$0	03/31/2018
ACTION FACILITIES MANAGEMENT, INC. *	28321317D00060002/ORIG	New Security Guard Services contract for the Mid-Atlantic Social Security Center (MATSSC) building in Philadelphia, PA.	Firm-fixed-price	08/31/2017	$116,377	10/31/2018
ADAMO, EVELYN FELEPPA *	1038-11-30028/000002	ODAR Region III Evelyn Adamo. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/21/2011	$0	03/31/2018
ADAMO, EVELYN FELEPPA *	SS00-16-4C055/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/17/2016	$0	05/31/2021
ADAMO, SONYA A *	1011-11-00045/000003	The contractor (SONYA A. ADAMO) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adjudica	BPA	05/31/2011	$0	05/31/2018
ADAMO, SONYA A *	SS00-16-4C001/000001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/24/2016	$0	05/31/2021
ADAMS, CAROL ANN *	SS04-08-40047/000006	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
ADAMS, DIANE *	1150-13-10005/000002	ODAR Region 1 (Diane Adams) This BPA provides the terms and condit in for Vocational Expert Services.	BPA	11/16/2012	$0	03/31/2018
ADAMS, JAMES B & ASSOC INC *	1054-11-40217/000002	ODAR Region IV James B. Adams This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2018
ADAMS, VICKI *	SS05-08-40000/000008	VERBATIM HEARING RECORDINGS	BPA	12/13/2007	$0	03/31/2018
ADAPTIVE INTEGRATED MANAGEMENT LLC *	SS05-10-40001/000006	Verbatim Hearing Recording	BPA	09/21/2010	$0	03/31/2018
ADC LTD NM *	SS06-13-60001/000007	IGF::CT::IGF Residency Verfication Contract	Indefinite-quantity	08/29/2013	$0	08/31/2018
ADC LTD NM *	SS00-15-60063/000009	IGF::CL::IGF Background Screenings of Administrative Law Judges (ALJ) Candidates SSA/ODAR	Indefinite-quantity	09/28/2015	$70,600	09/27/2018
ADC LTD NM *	SS06-13-60001/0004/ORIG	IGF::CT::IGF Residency Verfication Contract	Delivery / Task Order	05/03/2016	$114,280	08/31/2017
ADC LTD NM *	SS00-15-60063/0002/ORIG	IGF::CL::IGF TO #2 for 500 Background Screenings of Administrative Law Judges (ALJ) Candidates; Contract #SS00-15-60063 (OY I)	Delivery / Task Order	08/31/2016	$181,000	09/27/2017
ADC LTD NM *	SS06-13-60001/0005/ORIG	Funding for Option Year 4 -- Residency Verification Contract	Delivery / Task Order	07/28/2017	$117,533	08/31/2018
ADELANTE DEVELOPMENT CENTER, INC.	SS00-12-E0780/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	01/30/2012	$0	03/26/2022
ADINA P LEVITON PHD CRC *	1038-11-30081/000002	ODAR Region III Adina Leviton. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
ADLER, JANET *	SS05-08-40001/000011	VERBATIM HEARING RECORDING	BPA	12/14/2007	$0	03/31/2018
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/000005	IGF::OT::IGF Elevator/Escalator Maintenance - HQ and Metro West	Firm-fixed-price	01/30/2014	$3,130,559	01/31/2018
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-14-31256/ORIG	IGF::OT::IGF Emergency Repair to Altmeyer elevators 1,2,3& 4. Elevators were flooded from a leak in the Mens room on the eighth floor.	Delivery / Task Order	03/10/2014	$2,210	01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-14-31311/ORIG	IGF::OT::IGF Supply Elevator Mechanic's to remove the elevators being tested from service during the GSA Generator Testing Project	Delivery / Task Order	03/25/2014	$0	01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-14-31505/ORIG	IGF::OT::IGF Replacing handrails and cluster rollers on escalator #3 in the RMB building.	Delivery / Task Order	05/22/2014	$16,210	01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-14-31799/ORIG	IGF::OT::IGF Provide Qualified Elevator inspector to witness periodic and five year testing, Escalator testing and Emergency power testing. Also provide 2 elevator mechanics for testing that must b	Delivery / Task Order	08/03/2014	$86,460	01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-15-30110/ORIG	Remove and replace governor cable on elevator 6 in the Robert M Ball building at the Main Complex. IGF::OT::IGF	Delivery / Task Order	11/21/2014	$2,720	01/31/2019

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. *	SS00-15-60014/000005	Automatic Door Maintenance and Repair Contract	Firm-fixed-price	02/03/2015	$566,394	03/31/2018
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-15-60014/SS00-15-30798/ORIG	New Door: WHR/WLR Link	Delivery / Task Order	08/04/2015	$4,456	03/31/2020
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-15-60066/000001	Remote Monitoring of Elevators and Escalators at SSA Headquarters IGF::OT::IGF	Firm-fixed-price	09/30/2015	$642,394	09/29/2017
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-15-60014/SS00-16-30175/ORIG	IGF::CT::IGF	Delivery / Task Order	02/11/2016	$4,714	03/31/2020
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-15-60014/SS00-16-30821/ORIG	IGF::OT::IGF Remove and replace 3 auto-door operators and sensors to comply with building standards and codes.	Delivery / Task Order	09/27/2016	$23,752	03/31/2017
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-17-30212/ORIG	IGF::OT::IGF Elevator Maintenance Repair- Elevator 13 Cable Replacement and Elevator 19 Counterweight Shaft, Bearing and Top Sheave Replacement	Delivery / Task Order	04/14/2017	$76,926	01/31/2018
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-17-30445/ORIG	IGF::OT::IGF Task Order #13 Handrail and Roller Cluster Replacement at Escalators 9, 6, & 7 Social Security Administration, 6401 Security Boulevard, Baltimore, Maryland 21235.	Delivery / Task Order	08/01/2017	$42,267	11/30/2017
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-17-30446/ORIG	IGF::OT::IGF Task Order #14 Elevators 1, 2, & 3 National Computer Center (NCC), Cable Replacement	Delivery / Task Order	08/01/2017	$76,280	11/30/2017
ADORAMA INC. *	GS-02F-0016S/SS00-17-30353/ORIG	Purchase OCOMM batteries for studio cameras	Delivery / Task Order	06/29/2017	$10,198	07/29/2017
ADULT AND CHILD MENTAL HEALTH CENTER INC	SS00-11-E1612/ORIG	Employment Network BPAs	Firm-fixed-price	09/03/2011	$0	09/05/2021
ADULT DEVELOPMENT CENTER OF BENTON COUNTY INC	SS00-16-E3031/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	02/12/2016	$0	02/11/2026
ADVANCED COMPUTER CONCEPTS, INC. *	NNG15SD60B/SS00-16-30276/ORIG	Hardware Maintenance	Delivery / Task Order	03/30/2016	$1,393,582	03/31/2017
ADVANCED DIGITAL SOLUTIONS INTERNATIONAL *	GS-35F-0032Y/SS04-17-30020/ORIG	IGF::OT::IGF 80" TV for ATL RO 23rd Floor VTC Room	Delivery / Task Order	08/22/2017	$0	09/01/2017
ADVANCED REHABILITATION SERVICES LLC *	1054-11-40663/000004	ODAR Region 04, Eric R. Anderson. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2018
ADVANCED SOFTWARE PRODUCTS GROUP INC *	GS-35F-0071X/SS00-16-31006/ORIG	The purpose of this requisition is to establish a Multi-year Delivery Order with Advanced Software Products Group (ASPG), Inc. Refer to Contract SS00-11-30446 with ASPG, Inc.	Delivery / Task Order	01/21/2016	$26,154	02/03/2018
ADVANCING CAREERS *	1088-11-90177/000003	ODAR Region 9, Advancing Careers. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2018
ADVANTAGE LEASING ASSOCIATES, LLC *	SS00-17-50033/000001	Purchase one-year lease of 2016 Ford Limited Explorer.	Purchase Order	12/01/2016	$5,094	06/06/2017
ADVANTAGE SERVICES, INC.	SS00-15-E2981/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/07/2015 - 08/06/2025 Statement of Work and Applicable Clauses (see attached).	BPA	08/07/2015	$0	08/06/2025
ADVANTAGE SOFTWARE, INC. *	SS00-16-50130/ORIG	Maintenance Renewal on Purchase Order SS00-15-50195 with Advantage Software, Inc.	Purchase Order	05/18/2016	$6,392	08/15/2017
ADVANTAGE SOFTWARE, INC. *	SS00-17-50185/ORIG	Renewal of SS00-16-50130 for maintenance on Advantage Total Eclipse software.	Purchase Order	07/18/2017	$6,392	08/15/2018
ADVANTAGE TRAINING SYSTEMS, INC. *	SS00-15-E1547/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/16/2015 - 08/15/2025 Statement of Work and Applicable Clauses (see attached).	BPA	06/06/2015	$0	08/15/2025
ADVANTAGES OF SOUTHEAST ARKANSAS, INC	SS00-16-E3063/ORIG	To fund a zero dollar requisition for FY 16	BPA	09/16/2016	$0	09/15/2026
ADVOCATIONS, LLC *	SS00-12-E2683/000002	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	03/20/2012	$0	03/19/2022
AEROLIB HEALTHCARE SOLUTIONS LLC *	SS08-17-4C013/ORIG	BPA for Regional Medical Contractor Services for Region 8 Denver.	BPA	05/02/2017	$0	12/31/2020
AEROSOL MONITORING & ANALYSIS, INC. *	SS00-13-60036/000007	IGF::CT::IGF Asbestos Air/Bulk Sample Services, Base Year Laboratory analysis of asbestos air and bulk samples and related industrial hygiene services.	Indefinite-quantity	09/17/2013	$5,000	09/24/2018

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
AEROSOL MONITORING & ANALYSIS, INC. *	SS00-13-60036/SS00-17-30173/ORIG	IGF::OT::IGF Bi-Annual Surveillance of Air Monitoring for Asbestos in the Supply and Altmeyer Buildings	Delivery / Task Order	03/21/2017	$5,484	03/31/2017
AEROSOL MONITORING & ANALYSIS, INC. *	GS-10F-0386K/SS00-17-30419/ORIG	IGF::OT::IGF Eight trainings for asbestos/lead awareness	Delivery / Task Order	07/25/2017	$8,136	12/29/2017
AEROSOL MONITORING & ANALYSIS, INC. *	SS00-13-60036/28321317FDX030102/ORIG	IGF::OT::IGF Bi-Annual Surveillance of Air Monitoring for Asbestos in the Supply and Altmeyer Buildings	Delivery / Task Order	09/11/2017	$5,484	09/15/2017
AFFIGENT, LLC *	W91QUZ-09-A-0001/SS00-16-30668/ORIG	Purchase of Oracle Advanced Compression plus support	Delivery / Task Order	08/16/2016	$123,974	08/16/2017
AFFIGENT, LLC *	NNG15SC59B/SS00-17-30029/ORIG	Renewal of SS00-16-30037 for maintenance on Kodak i5200 Scanners IGF::OT::IGF	Delivery / Task Order	11/09/2016	$21,044	10/31/2017
AFFIGENT, LLC *	NNG15SC59B/SS00-17-30180/ORIG	Renewal of maintenance on Juniper Equipment	Delivery / Task Order	04/20/2017	$80,496	03/25/2018
AFFIGENT, LLC *	NNG15SC59B/28321317FDX030141/ORIG	Preventative and repair maintenance service - IBML ImageTrac 5-Lite IGF::OT::IGF	Delivery / Task Order	09/19/2017	$39,120	09/18/2018
AFLATOONI, SAEED *	SS24-15-4M014/000001	IGF::CL::IGF ODAR Region 04 - SAEED AFLATOONI MD This BPA provides the terms and conditions for Medical Expert Services.	BPA	10/07/2015	$0	03/31/2018
AGERA ENERGY LLC *	GS-00P-17-PDA-0001/SS00-17-30339/ORIG	IGF::OT::IGF Purchase Electric Power Supply against GSA Schedule GS-00P-17-PDA-0001 for Headquarters, Security West and National Computer Center.	Delivery / Task Order	06/27/2017	$8,000,000	06/27/2018
AGISSAR CORPORATION *	SS03-15-50020/000003	Mail Extractor to open and extract material from various envelope sizes. This unit has been procured for the National Remittance and Accounting Unit - Philadelphia PA	Purchase Order	09/24/2015	$128,573	09/24/2018
AGIUS, SHANNON *	SS05-11-40028/000002	Verbatim Hearing Recorder	BPA	10/08/2010	$0	03/31/2018
AGNES SCHAEFER *	SS07-08-40037/000008	BPA's for Verbatim Hearing Recordings - ODAR	BPA	12/10/2007	$0	03/30/2017
AGREN BLANDO COURT REPORTING & VIDEO INC *	SS07-10-40023/000008	VHR BPA's in Region VII	BPA	06/04/2010	$0	03/31/2018
AHEDD	SS00-11-E0004/000001	Employment Network BPAs	Firm-fixed-price	09/03/2011	$0	09/02/2021
AHLBORN, ANNA S	SS25-16-4V002/000001	IGF::CL::IGF ODAR Region 5 - Anna Ahlborn This BPA provides ther terms and conditions for Vocational Expert Services.	BPA	12/11/2015	$0	03/31/2018
AHTNA ENGINEERING SERVICES, LLC	SS00-07-60063/000036	SSANRC-Clerical Contract (New)	Firm-fixed-price	07/31/2007	$107,929,892	09/30/2017
AIYEOLA, PATTY *	SS05-08-40002/000021	VERBATIM HEARING RECORDING	BPA	12/14/2007	$0	03/31/2018
AIYEOLA, PATTY *	SS06-14-40008/000003	Establishment of VHR BPA	BPA	03/24/2014	$0	03/31/2018
AKIMEKA, LLC	GS-35F-0597L/SS00-16-30466/ORIG	IGF::CT::IGF Develop training materials for assistive technologies (AT) for Employees With Disabilities (EWD	Delivery / Task Order	06/30/2016	$1,097,600	06/30/2018
AKINS PHD, FAREN R *	1088-11-90012/000001	ODAR Region 09 Faren R. Akins, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/21/2011	$0	03/31/2018
ALABAMA GOODWILL INDUSTRIES, INC.	SS04-14-61003/000003	WAREHOUSE SERVICES AT BSSC IGF::CL::IGF	Firm-fixed-price	09/29/2014	$773,032	08/31/2018
ALAMO CITY EMPLOYMENT *	SS00-16-E2543/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/01/2015 - 8/31/2025 Statement of Work and Applicable Clauses (see attac	BPA	09/01/2015	$0	08/31/2025
ALAMO CITY EMPLOYMENT *	SS00-15-E2543/ORIG	This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2543 to SS00-15-E2543.	BPA	09/01/2015	$0	08/31/2025
ALAMO CITY ENGINEERING SERVICES, INC. *	GS-35F-0598S/SS00-16-30765/ORIG	Renewal of SS00-15-30980 for IdeaScale - Gov. Plus Subscription	Delivery / Task Order	09/12/2016	$14,659	09/26/2017
ALAMO CITY ENGINEERING SERVICES, INC. *	GS-35F-0598S/SS00-17-30374/ORIG	Ideascale Enterprise - Replacing Ideascale Micropurchases	Delivery / Task Order	07/12/2017	$29,320	07/31/2018

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ALBANEZE, SHELLY *	SS02-13-40005/000004	IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	06/17/2013	$0	03/31/2018
ALBERS, MICHELE J *	1063-11-50217/000001	ODAR Region 05 (ALBERS, MICHELE J) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/15/2011	$0	03/31/2018
ALBERT BROADCAST SERVICES, INC. *	SS04-08-40119/000016	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
ALBERT BROADCAST SERVICES, INC. *	SS06-16-4R002/000003	IGF::CL::IGF Provide services on an as needed basis to prepare verbatim hearing recordings for the Social Security Administration/Office of Disability Adjudication and Review for Region 6.	BPA	03/18/2016	$0	03/31/2018
ALBERT BROADCAST SERVICES, INC. *	SS02-16-40007/000002	The purpose of this award is to obtain Contractor Employees under this BPA to perform VHR Services in NY and NJ. IGF::CL::IGF	BPA	07/28/2016	$0	06/30/2018
ALBERT BROADCAST SERVICES, INC. *	SS04-17-6R017/000001	VHR Single Provider contract - Tampa FL Hearing Office	Indefinite-quantity	06/20/2017	$0	10/27/2018
ALBERT BROADCAST SERVICES, INC. *	SS04-17-6R018/000001	VHR Single Provider contract - Orlando FL	Indefinite-quantity	06/26/2017	$0	10/27/2018
ALBERT BROADCAST SERVICES, INC. *	SS06-17-6R010/000001	VHR Single Provider Dallas North, TX Hearing Office	Indefinite-quantity	06/27/2017	$0	10/19/2018
ALBERT F HECK MD *	SS00-16-4C023/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	07/07/2016	$0	05/31/2021
ALBUQUERQUE DROP-IN CENTER, INC.	SS00-15-E2393/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 04/20/2015 - 04/19/2025 Statement of Work and Applicable Clauses (see attached).	BPA	04/20/2015	$0	04/19/2025
ALDERMAN, SHIRLEY *	SS04-08-40300/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
ALEXANDER III MD, HADDON C *	1038-11-30024/000002	ODAR Region III HADDON C. ALEXANDER, III This BPA provides the terms and condition for Medical Expert Services.	BPA	03/21/2011	$0	03/31/2018
ALEXANDER, BARBARA R *	SS04-10-40042/000003	Verbatim Hearing Reporters	BPA	01/26/2010	$0	03/31/2018
ALEXANDRIA PEST SERVICES, INC *	SS00-16-60009/000002	Pest Control Services at Headquarters in Woodlawn in Baltimore County, Maryland; one-year base period plus four one-year option periods. IGF::OT::IGF	Firm-fixed-price	03/07/2016	$88,320	05/13/2018
ALIANZA MUNICIPAL DE SERVICIOS INTEGRADOS	SS00-14-E1393/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	05/23/2014	$0	05/22/2024
ALICE D COX *	1078-11-60014/000002	ODAR Region VI Alice D. Cox, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	02/24/2011	$0	03/31/2018
ALICE M GUEVARA *	SS09-08-42023/000015	BPA for VHR	BPA	10/01/2007	$0	03/31/2018
ALICE PETTIT	SS04-08-40228/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
ALICE PHELPS *	SS05-08-40150/000010	VERBATIM HEARING RECORDING	BPA	12/21/2007	$0	03/31/2018
ALICE Z ROGADO MD *	SS01-16-4C027/ORIG	IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate	BPA	01/06/2016	$0	03/31/2021
ALIFF, MICHELLE M *	1078-13-60025/000002	ODAR Region VI Aliff, Michelle M. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/30/2013	$0	03/31/2018
ALKA BISHNOI MD *	SS02-16-4C001/000002	IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas	BPA	12/30/2015	$0	12/31/2020
ALKALINE CONSULTING LLC *	1063-11-50359/000001	ODAR Region (ALKALINE CONSULTING LLC ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/02/2011	$0	03/31/2018
ALL SAFE INDUSTRIES, INC. *	SS00-17-50121/ORIG	Purchase of RAE Systems Monitor with Access & CAL Kit	Purchase Order	06/26/2017	$12,588	06/26/2017
ALL WORK *	1063-11-50173/000001	ODAR Region 05, ALL WORK, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/10/2011	$0	03/31/2018

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ALLAN H SOLOMAN PHD INC *	SS09-16-4C011/ORIG	IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs.	BPA	01/28/2016	$0	01/31/2021
ALLAN M ROTHENDERG MD *	1025-11-20074/000002	ODAR Region 02 Allan M. Rothenberg, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/25/2011	$0	03/31/2018
ALLCOMM WIRELESS, INC. *	SS04-16-50014/000002	IGF::OT::IGF UHF DIGITAL RADIO COMMUNICATIONS NETWORK	Purchase Order	09/21/2016	$23,874	09/29/2018
ALLEGANY COUNTY CHAPTER OF THE NYSARC, INC	SS00-15-E2352/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 03/02/3015 - 03/01/2025 Statement of Work and Applicable Clauses (see attached).	BPA	03/02/2015	$0	03/01/2025
ALLEN, ELIZABETH A *	1054-11-40155/000002	ODAR Region IV Elizabeth Allen This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2018
ALLEN, VALERIE *	1054-11-40635/000002	ODAR Region IV Valerie Allen This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
ALLEN,WILLIAM LEE *	SS05-14-40015/000003	IGF::CL::IGF - VERBATIM HEARING RECORDINGS - REGION 5	BPA	06/17/2014	$0	03/31/2018
ALLIANCE COMMUNITY AND EMPLOYMENT SERVICES, INC.	SS00-17-E3096/000001	To fund a zero dollar BPA for FY 17	BPA	04/27/2017	$0	04/26/2027
ALLIANCE EXTERIOR CONSTRUCTION, INC. *	SS00-17-50083/ORIG	IGF::CT::IGF Repair of Altmeyer Building gravel stop damaged during high wind event.	Purchase Order	03/28/2017	$1,183	03/28/2017
ALLIANCE FOR BUSINESS & TRAINING NORTHEAST TN	SS00-12-E2699/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	04/25/2012	$0	04/24/2022
ALLIANCE FOR STRATEGIC GR	SS00-14-E1890/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	10/16/2013	$0	10/15/2023
ALLIANCE PROFESSIONAL SERVICES, LLC	SS00-13-E1695/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	02/27/2013	$0	02/26/2023
ALLIANCE TECHNOLOGY GROUP, LLC *	SS00-16-40002/000004	Maintenance of Oracle Servers, Operating systems, with Bios updates. IGF::OT::IGF	BPA	10/30/2015	$0	10/31/2017
ALLIANCE TECHNOLOGY GROUP, LLC *	NNG15SC02B/SS00-17-30203/ORIG	Upgrade existing UC lab to add additional capacity to configure and test session border controllers (SBC) and supporting software in an open Session Initiated Protocol (SIP) trunking environment.	Delivery / Task Order	04/13/2017	$214,740	04/13/2017
ALLIANCE WORLDWIDE DISTRIBUTING LLC *	SS00-16-60051/000001	Material handling equipment maintenance and repairs. FIRM-FIXED-PRICE Contract; multiple year - one twelve-month base period and four twelve-month option periods.	Firm-fixed-price	09/16/2016	$314,838	09/29/2018
ALLIANCE WORLDWIDE DISTRIBUTING LLC *	SS03-17-60004/ORIG	PM & Unscheduled Remedial Repairs Contract-Base + 4 Option Years - Material Handling Equipment in the MATSSC Warehouse Operations.	Firm-fixed-price	06/15/2017	$5,303	06/30/2018
ALLIED CONSULTING INC *	1054-11-40279/000001	ODAR Region 04, Tina Stambaugh. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2018
ALLIED HEALTH CARE SERVICES	SS00-08-60128/000034	OCO-Custodial Svc. Cont.-WBDOC (NEW) (7/08-9/08) NIB/NISH	Firm-fixed-price	07/25/2008	$20,797,865	06/30/2018
ALLIED INK CORPORATION *	GS-02F-0017W/SS00-17-30434/ORIG	Order for toner	Delivery / Task Order	07/31/2017	$3,099	07/31/2017
ALLISON VOCATIONAL EVALUATORS *	1088-11-90253/000002	ODAR Region 09 ALLISON VOCATIONAL EVALUATORS This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/11/2011	$0	03/31/2018
ALLSAFE ELEVATOR INSPECTIONS, INC *	28321317D00060015/ORIG	Social Security Administration (SSA) Elevator Inspector Contract to witness 5 year elevator inspections, annual elevator inspections, lift inspections and annual escalator inspections.	Firm-fixed-price	09/22/2017	$11,843	03/28/2022
ALLSUP EMPLOYMENT SERVICES, INC, *	SS00-15-E2927/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/08/2014 - 10/07/2024 Statement of Work and Applicable Clauses (see attached).	BPA	10/08/2014	$0	10/07/2024
ALMODOVAR, LEDA *	SS02-11-40006/000002	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/14/2010	$0	03/31/2018
ALPAR, JOHN J MD PA *	1078-11-60010/000002	ODAR Region 6 John J. Alpar. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/07/2011	$0	03/31/2018
ALSTON, ERIKA	SS03-09-40002/000008	Region III-Verbatim Hearing Reporter	BPA	04/30/2009	$0	03/31/2018

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
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 *	SS00-15-60045/000004	IGF::OT::IGF - Warehouse Operations Services for the Office of Disability Adjudication and Review	Firm-fixed-price	07/31/2015	$1,660,457	06/30/2018
ALVARADO, DARLENE G *	SS05-08-40005/000013	VERBATIM HEARING RECORDING	BPA	12/14/2007	$0	03/31/2018
ALVAREZ & ASSOCIATES LLC *	NNG07DA46B/SS00-13-31126/ORIG	IGF::OT::IGF Replacement of IBM 3900 Advanced Function Printers used for Sysout Mainframe Printing	Delivery / Task Order	09/30/2013	$1,071,962	11/19/2017
ALVAREZ & ASSOCIATES, LLC *	NNG07DA46B/SS00-12-31077/ORIG	Softdate procurement and Maintenance for Softdate - Take 2	Delivery / Task Order	09/25/2012	$3,702,068	09/29/2017
ALVAREZ & ASSOCIATES, LLC *	NNG07DA46B/SS00-14-31890/ORIG	IGF::OT::IGF Notice Printer Lifecycle Replacement, peripherals, maintenance, and consumables	Delivery / Task Order	09/14/2014	$1,425,746	12/05/2017
ALVAREZ & ASSOCIATES, LLC *	NNG15SD19B/SS00-16-30444/ORIG	Juniper Equipment Maintenance, IGF::OT::IGF	Delivery / Task Order	06/17/2016	$50,908	03/25/2017
ALVAREZ & ASSOCIATES, LLC *	NNG15SD19B/SS00-17-30014/ORIG	Juniper Equipment	Delivery / Task Order	10/21/2016	$13,641	03/25/2017
ALVAREZ & ASSOCIATES, LLC *	NNG15SD19B/SS00-17-30184/ORIG	Renewal of SS00-15-30333 for Maintenance on Check Point Full Disk Encryption Software	Delivery / Task Order	03/30/2017	$97,709	03/31/2018
ALVAREZ & ASSOCIATES, LLC *	NNG15SD19B/SS00-17-30248/ORIG	The contractor shall provide maintenance and support services for OIG's Upgraded Multi-media Center.	Delivery / Task Order	05/18/2017	$22,297	05/17/2018
ALVAREZ & ASSOCIATES, LLC *	NNG15SD19B/SS00-17-30308/ORIG	To acquire F5 Networks hardware, software, and maintenance	Delivery / Task Order	06/23/2017	$1,343,132	06/22/2018
ALVAREZ & ASSOCIATES, LLC *	NNG15SD19B/SS00-17-30284/ORIG	Renew maintenance on SoftBase SoftDate, TestBase, DeadLock Advisor	Delivery / Task Order	06/27/2017	$703,171	09/29/2018
AMANDA N HALL *	SS03-08-40070/000009	Verbatim Hearing Reporter	BPA	12/19/2007	$0	03/31/2018
AMERICA WORKS OF MARYLAND, INC. *	SS00-12-E2651/000002	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	01/20/2012	$0	01/19/2022
AMERICA WORKS OF NEW YORK INC	SS00-13-E1771/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/02/2013	$0	07/09/2023
AMERICA WORKS OF WASHINGTON, D.C. *	SS00-14-E2838/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	03/14/2014	$0	03/13/2024
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE	SS00-15-60001/000008	IGF::CT::IGF Establish a contract to provide data verification services for State issued Driver License and Identification cards for the Internet Social Security Number Replacement Card (iSSNRC) Appli	Firm-fixed-price	10/30/2014	$0	10/29/2017
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE	SS00-15-60001/SS00-17-30015/ORIG	IGF::CT::IGF Data verification services for State issued Driver License and Identification cards for the Internet Social Security Number Replacement Card (iSSNRC) Application	Delivery / Task Order	10/25/2016	$1,239,234	10/29/2017
AMERICAN COLLEGE OF SURGEONS INC	SS00-17-50073/ORIG	IGF::OT::IGF Procurement of event space for a SSAB Forum event titled Joining Forces to Improve the Representative Payee Program.	Purchase Order	03/22/2017	$2,700	03/27/2017
AMERICAN FIRE TECHNOLOGIES, INC. *	GS-07F-0638N/SS00-17-30431/ORIG	Purchase of equipment that is required for the Social Security Administration (SSA) Headquarters Campus Fire Alarm Systems.	Delivery / Task Order	08/09/2017	$26,757	08/09/2017
AMERICAN LANGUAGE SERVICES *	SS00-13-40002/000003	Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) Critical function - This is a "function that is necessary to the agency being able to effectively	BPA	10/19/2012	$0	08/31/2017
AMERICAN MEDICAL ASSOCIATION	SS00-16-50136/ORIG	IGF::CT::IGF American Medical Association - Directory of Physicians Profile Subscription Renewal	Purchase Order	06/09/2016	$180,000	09/30/2017
AMERICAN MEDICAL ASSOCIATION	SS00-17-50044/ORIG	IGF::OT::IGF Renewal for Journal of the American Medical Association (JAMA)	Purchase Order	12/29/2016	$10,370	12/31/2017
AMERICAN MEDICAL ASSOCIATION	SS00-17-50126/ORIG	IGF::CT::IGF American Medical Association - Directory of Physicians Profile Subscription Renewal	Purchase Order	07/20/2017	$105,000	09/30/2018

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
AMERICAN PSYCHIATRIC ASSOCIATION	SS00-17-50030/ORIG	Psychiatry Online DSM-5 Renewal	Purchase Order	12/22/2016	$57,115	12/31/2017
AMERICAN PSYCHOLOGICAL ASSOCIATION, INC.	SS00-14-51203/000003	IGF::OT::IGF APA American Psychological Association subscription renewal.	Purchase Order	07/18/2014	$46,506	09/30/2017
AMERICAN PSYCHOLOGICAL ASSOCIATION, INC.	SS00-17-50171/ORIG	American Psychological Association (APA) PsycNET subscription renewal. APA PsycINFO and PsycARTICLES	Purchase Order	07/11/2017	$16,980	09/30/2018
AMERICAN REHABILITATION CONSULTANT SVC *	SS26-15-4V023/000001	IGF::CL::IGF ODAR Region VI - Hoffman, Margo. This BPA provides their terms and conditions for Vocational Expert Services.	BPA	02/17/2015	$0	03/31/2018
AMERICAN REHABILITATION CORPORATION *	SS00-13-E0534/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	10/11/2012	$0	10/10/2022
AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED	SS00-16-50151/ORIG	IGF::OT::IGF Other Function Association for Talent Development(ATD), formerly the American Society for Training and Development (ASTD), Forum Membership Renewal.	Purchase Order	06/14/2016	$9,500	06/30/2017
AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED	SS00-17-50154/ORIG	IGF::OT::IGF Association for Talent Development(ATD), formerly the American Society for Training and Development (ASTD), Forum Membership Renewal.	Purchase Order	06/21/2017	$9,500	06/30/2018
AMERICAN TONERS, LLC	GS-02F-0161X/SS03-17-30006/ORIG	Lexmark C925 toners for the Field Services Team/Building Management Team Color Printers located in the Mid-Atlantic Social Security Center Regional Office	Delivery / Task Order	06/15/2017	$8,145	06/15/2017
AMERICAN VETERANS GROUP, LLC *	GS-02F-0089T/SS00-17-30235/ORIG	Purchase boxes for ODAR	Delivery / Task Order	05/03/2017	$7,400	05/12/2017
AMERICAN WORDATA, INC. *	NNG15SC62B/SS00-17-30361/ORIG	Headsets for the Marietta GA office	Delivery / Task Order	06/28/2017	$4,915	06/28/2017
AMERIFORCE PERSONNEL, INC *	SS00-16-E2545/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	12/09/2015	$0	12/08/2025
AMERIGUARD SECURITY SERVICES, INC. *	SS00-16-60033/000002	Contract for security guard services at the Wilkes-Barre Data Operations Center.	Firm-fixed-price	09/30/2016	$4,660,017	07/31/2018
AMERIGUARD SECURITY SERVICES, INC. *	SS00-17-60025/000001	Protective Security Services at the Social Security Administration's (SSA's) Second Support Center (SSC) and the Research Triangle Park (RTP) Building, located in Durham, NC.	Firm-fixed-price	06/13/2017	$3,318,351	06/14/2018
AMERTECH TOWER SERVICES LLC *	SS00-17-50181/000001	SSA/NCC Cooling Tower Composite Driveshaft for the NCC Utility Building.	Purchase Order	07/12/2017	$2,995	07/13/2017
AMICUS COURT REPORTERS, INC. *	SS05-17-50010/ORIG	Court reporter and transcript arbitration/hearing on July 27 and 28, 2017 Chicago, Illinois. Case name Ernesto Cuevas v. SSA case number CH-2015-R-0007.	Purchase Order	07/28/2017	$4,470	07/28/2017
AMOS, JUDY C *	SS04-11-40017/000003	Verbatim Hearing Reporters	BPA	11/16/2010	$0	03/31/2018
AMUSA, KWELI J MD, A PROFESSIONAL CORPORATION *	1078-11-60046/000002	ODAR Region VI Kweli J. Amusa, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2018
AMY H LEOPOLD *	1025-11-20043/000003	ODAR Region 02 Amy Leopold, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2018
AMY MEACHAM, MHS, CVE, INC. *	1054-12-40007/000002	ODAR Region 04, Amy Meacham, MHS, CVE, INC (Amy Meacham). This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/12/2012	$0	03/31/2018
AN ALLIANCE OF DIVERSITY *	SS00-12-E2715/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	07/05/2012	$0	07/04/2022
ANA WILDA GONZALEZ-MENDEZ *	SS22-16-4M001/ORIG	Medical Expert BPAs	BPA	04/22/2016	$0	03/31/2018
ANACAPA MICRO PRODUCTS, INC. *	NNG15SD64B/SS00-17-30500/ORIG	Delivery Order for Power Distribution Units (PDU)	Delivery / Task Order	08/17/2017	$363,700	08/17/2017
ANACAPA MICRO PRODUCTS, INC. *	NNG15SD64B/28321317FDX030086/ORIG	Procure access to the PhishMe Phish Simulator.	Delivery / Task Order	09/12/2017	$80,814	09/12/2017
ANAYA, JAVIER *	1025-13-20010/000002	ODAR Region II Javier Anaya. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/04/2013	$0	03/31/2018
ANCELL, JO G *	1063-14-50015/000001	ODAR Region V, Ancell, Jo G. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/22/2014	$0	03/31/2018

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ANDERSON ASSOCIATES PSYCHOLOGY & CONSULTING *	1038-11-30099/000002	ODAR Region III PAUL ANDERSON. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
ANDERSON COURT REPORTING, LLC *	SS03-10-40012/000007	Small Plans - Region 3	BPA	06/01/2010	$0	03/31/2018
ANDERSON COURT REPORTING, LLC *	SS02-14-40001/000002	IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	06/13/2014	$0	03/31/2018
ANDERSON COURT REPORTING, LLC *	SS06-16-4R003/000001	. IGF::CL::IGF Establishment of Blanket Purchase Agreements (BPAs) for Verbatim Hearing Recordings for Social Security Administration/ States of Arkansas, Louisiana, New Mexico, Oklahoma and Texas h	BPA	03/28/2016	$0	03/31/2018
ANDERSON, CARRIE *	1063-11-50429/000001	ODAR Region V, Carrie Anderson (VE). This BPA provides the terms and condition for Vocational Expert Services.	BPA	06/10/2011	$0	03/31/2018
ANDERSON, DENISE M *	SS03-08-40041/000010	verbatim hearing reporter	BPA	12/17/2007	$0	03/31/2018
ANDERSON, DESHEARER *	SS03-08-40110/000008	verbatim hearing reporter	BPA	12/21/2007	$0	03/31/2017
ANDERSON, JAMES N. MD *	1054-11-40160/000002	ODAR Region 04, James N. Anderson. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2018
ANDERSON, MARY D *	1025-13-20015/000002	ODAR Region II Mary D. Anderson. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/07/2013	$0	03/31/2018
ANDERT, JEFFREY N. *	1063-11-50020/000002	ODAR Region 05 ANDERT, JEFFERY, ME. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2018
ANDRE, TOBEY *	1063-14-50019/000001	ODAR Region V, Tobey Andre. This BPA provides the terms and condition for Vocational Expert Services.	BPA	07/25/2014	$0	03/31/2018
ANDREA A JURZYSTA *	SS05-08-40105/000013	VERBATIM HEARING RECORDING	BPA	12/20/2007	$0	03/31/2018
ANDREA LUCAS *	SS06-10-40028/000002	VHR BPA 5 year for region 6	BPA	06/01/2010	$0	03/31/2018
ANDREW PRZYBYLA MD PC *	SS02-16-4C018/000002	IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas	BPA	01/11/2016	$0	12/31/2020
ANDREWS OFFICE SUPPLIES INC. *	GS-02F-0172V/SS02-17-30016/ORIG	The purchase of printed Security Tint Window White Envelopes (SSA STYLE 600D)	Delivery / Task Order	06/27/2017	$11,385	06/27/2017
ANDREWS REHABILITATION MANAGEMENT, LTD *	1063-14-50011/000001	ODAR Region V Andrews Rehabilitation Management, Ltd. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/03/2014	$0	03/31/2018
ANGELA CASH-JACKSON *	SS07-08-40012/000010	BPA's for Verbatim Hearing Recordings - ODAR	BPA	12/10/2007	$0	03/31/2018
ANGELA DAWN COGLAN *	SS05-08-40035/000009	VERBATIM HEARING RECORDING	BPA	12/17/2007	$0	03/31/2018
ANGELA L SCHEXNAYDER COURT REPORTING, L.L.C. *	SS06-10-40034/000005	VHR BPA 5 year for region 6	BPA	06/01/2010	$0	03/31/2018
ANGELA W GARMON *	SS04-08-40338/000006	Verbatim Hearing Reporter	BPA	01/24/2008	$0	03/31/2018
ANGIE ANDERSON *	SS08-08-40001/000007	Verbatim Hearing Recordings	BPA	03/31/2008	$0	03/31/2018
ANIN, JUAN-PHILIPPE *	SS09-12-40000/000005	Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09	BPA	10/27/2011	$0	03/31/2018
ANIXIS PTY LTD	SS00-16-50210/ORIG	Maintenance on Anixis Password Policy Enforcer	Purchase Order	08/12/2016	$16,570	09/06/2017
ANIXIS PTY LTD	SS00-17-50224/ORIG	Renewal of maintenance on Anixis Password Policy Enforcer, which is a renewal of SS00-16-50210	Purchase Order	08/23/2017	$16,820	09/06/2018
ANN ROWLAND *	SS07-10-40013/000010	VHR BPA's in Region VII	BPA	12/23/2009	$0	03/31/2018

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ANN T 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. *	SS08-15-4C000/000002	IGF::CT::IGF Medical Consultant Services for the Denver Region	BPA	05/11/2015	$0	04/30/2020
ANNA M HANKS *	SS05-08-40089/000007	VERBATIM HEARING RECORDING	BPA	12/19/2007	$0	03/31/2018
ANNA MCCABE *	SS02-11-40116/000006	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/22/2010	$0	03/31/2018
ANNA RUMSEY *	SS04-08-40194/000008	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
ANNAMS SYSTEMS CORPORATION *	GS-35F-0504L/SS00-16-31004/ORIG	Software Maintenance Small Purchases - Sunflower Excess Trek Server License	Delivery / Task Order	10/01/2015	$46,502	05/31/2017
ANNE ARRINGTON *	1151-11-80019/000001	ODAR Region VIII Denver (Anne Arrington) - This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/14/2011	$0	03/31/2018
ANNE ARUDEL WORKFORCE DEVELOPMENT *	SS00-13-E2747/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	05/29/2013	$0	05/28/2023
ANNE DARNELL REHABILITATION SERVICES *	1054-11-40259/000002	ODAR Region IV Anne Darnell Rehabilitation Svcs This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2018
ANNETTE KAY HOLDER INC *	1063-11-50141/000001	ODAR Region 05, ANNETTE KAY HOLDER INC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/29/2011	$0	03/31/2018
ANOINTED WORD PROPHETIC DELIVERANCE INTERNATIONAL MINISTRIES	SS00-14-E2085/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	09/17/2013	$0	03/18/2024
ANTHONY J LIBASSI PC	SS23-15-4V007/000001	IGF::CL::IGF ODAR Region 03 - Anthony Libassi This BPA provides the terms and conditions for Vocational Expert Services.	BPA	02/27/2015	$0	03/31/2018
ANTHONY LAUDANI *	SS02-09-40016/000008	Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability and Adjudication Review. The price per verbatim hearing recording at the following place of performance	BPA	09/17/2009	$0	03/31/2018
ANTHONY MONFORTE *	SS02-11-40070/000002	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/20/2010	$0	03/31/2018
ANTHONY VINCENT MELANSON *	1038-11-30057/000003	ODAR Region III Tony Melanson. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
APELON, INC. *	GS-35F-0009L/SS00-16-30205/ORIG	Renewal of maintenance on Apelon Distributed Terminology System (DTS) and TermWorks software for the period of performance from April 1, 2016 to March 31, 2017.	Delivery / Task Order	02/25/2016	$40,806	03/31/2017
APELON, INC. *	GS-35F-0009L/SS00-17-30172/ORIG	GSA FSS GS-35F-0009L Delivery Order SS00-17-30172 : Renewal of maintenance on Apelon Distributed Terminology System (DTS) and TermWorks software; period of performance April 1, 2017 to March 31, 2018	Delivery / Task Order	03/21/2017	$40,806	03/31/2018
APEX MATERIAL HANDLING CORPORATION OF ILLINOIS	28321317P00050039/ORIG	Purchase AC Electric Counterbalance Walkie Stacker to use at the offsite warehouse to transport large items	Purchase Order	08/30/2017	$18,679	08/30/2017
APEX SERVICES *	1078-11-60095/000002	ODAR Region 6 Apex Service. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
APOLLO SUNGUARD SYSTEMS, INC. *	GS-30F-0029Y/SS00-17-30424/ORIG	Purchase of charging system would be to support and supply Plug in Hybrid Electric Vehicles (PHEV's) located at Durham site.	Delivery / Task Order	07/27/2017	$8,008	07/27/2017
APRISA TECHNOLOGY, LLC *	GS-35F-0119Y/28321317FDX030131/ORIG	New VMware products	Delivery / Task Order	09/20/2017	$576,440	09/19/2018
AQUILA FITNESS CONSULTING SYSTEMS, LTD. *	SS04-13-50014/ORIG	Fitness Center Management IGF::OT::IGF	Purchase Order	07/31/2013	$1	07/31/2018
AQUILA FITNESS CONSULTING SYSTEMS, LTD. *	SS04-15-50009/000003	Fitness Center Management IGF::OT::IGF	Purchase Order	08/01/2014	$0	07/31/2018
AQUILA FITNESS CONSULTING SYSTEMS, LTD. *	SS00-15-60059/000005	IGF::OT::IGF - Fitness Center Management and Operations	Firm-fixed-price	08/27/2015	$215,772	08/31/2018
ARC BALTIMORE, INC., THE	SS00-08-60012/000055	GROUNDS MAINTENANCE HQs	Firm-fixed-price	10/01/2007	$17,809,849	08/25/2017

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ARC BALTIMORE, INC., THE	28321317D00060004/P00001	Grounds maintenance at SSA Headquarters & National Support Center (NSC)	Firm-fixed-price	08/25/2017	$2,175,774	08/25/2018
ARC BALTIMORE, INC., THE	28321317D00060004/28321317FDS030054/ORIG	Grounds maintenance at SSA Headquarters & National Support Center (NSC)	Delivery / Task Order	09/22/2017	$143,303	09/21/2018
ARC OF OPPORTUNITY IN NORTH CENTRAL MASSACHUSETTS	SS00-16-E2991/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	11/13/2015	$0	11/12/2025
ARC QUAD CITIES AREA, THE	SS00-16-E3034/000001	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	02/12/2016	$0	02/11/2026
ARCEGA, NATHANIEL DR MD *	SS10-15-4C002/000003	IGF::CL::IGF Medical Consultant Reg 10 Arcega	BPA	03/03/2015	$0	02/29/2020
ARCHIE S GOLDEN MD *	SS00-16-4C062/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/19/2016	$0	05/31/2021
ARDENT MANAGEMENT CONSULTING, INC. *	SS00-13-60021/000010	IGF::OT::IGF Other Functions Geographic Information System Development Services	Indefinite-quantity	06/12/2013	$0	06/16/2018
ARDENT MANAGEMENT CONSULTING, INC. *	SS00-13-60021/0004/ORIG	IGF::OT::IGF: Task Order against SS00-13-60021 to support development and integration of Geospatial Information Services (GIS) for SSA's Office of Security and Emergency Preparedness (OSEP).	Delivery / Task Order	06/03/2016	$1,102,455	06/16/2017
ARDENT MANAGEMENT CONSULTING, INC. *	SS00-13-60021/0005/ORIG	IGF::OT::IGF: Geospatial Information Systems (GIS) development and support services for The Office of Security and Emergency Preparedness Security Oversight Command and Control System (SOCCS)	Delivery / Task Order	06/14/2017	$1,172,693	06/18/2018
ARDOIN CONSULTING CORPORATION *	1078-11-60279/000002	ODAR Region VI Ardoin Consulting Corporation This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2018
AREA LOCAL DE DESARROLLO LABORAL MANATI DORADO	SS00-14-E2919/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	06/23/2014	$0	06/22/2024
ARG *	SS00-13-E0791/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	02/26/2013	$0	02/25/2023
ARGENTIERO, LINDA ANN *	SS02-16-40010/ORIG	The purpose of this award is to obtain a contractor to record disability hearings in NY and NJ. IGF::CL::IGF	BPA	07/28/2016	$0	06/30/2018
ARIEL CINTRON ANTOMMARCHI *	1025-11-20120/000002	ODAR Region 02 Ariel Cintron Antommarchi, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2018
ARIZE UNLIMITED INC.	SS00-14-E2799/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	01/22/2014	$0	01/21/2024
ARIZONA DEPARTMENT OF ECONOMIC SECURITY	SS00-16-E2501/ORIG	To fund a zero dollar requisition for FY 16	BPA	09/30/2016	$0	10/07/2025
ARKANSAS DEPARTMENT OF HEALTH	SS00-12-60015/000006	Electronic Death Registration - Arkansas	Requirements	12/22/2011	$0	06/30/2017
ARKANSAS DEPARTMENT OF HEALTH	SS00-14-61050/000003	IGF::OT::IGF Other Functions AR Enumeration at Birth (EAB) - Arkansas: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance	Firm-fixed-price	05/29/2014	$631,894	06/28/2018
ARKANSAS DEPARTMENT OF HEALTH	SS00-12-60015/0006/ORIG	IGF::OT::IGF Arkansas Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017.	Delivery / Task Order	12/15/2016	$43,013	06/28/2017
ARKANSAS DEPARTMENT OF HEALTH	SS00-12-60015/0007/ORIG	AR SS00-12-60015 Electronic Death Registration Delivery Order. 31,000 EDR records Total Delivery Order $86,025.00. Period of Performance June 29, 2017 through June 28, 2018.	Delivery / Task Order	06/16/2017	$86,025	06/28/2018
ARKANSAS SUPPORT NETWORK	SS00-14-E2498/ORIG	Employment Network Blanket Purchase Agreements (BPA) for the Ticket to Work Program. Transition over to a BPA for FY 2014. This requirement is not subject to the availability of funds and should be	BPA	08/10/2014	$0	08/09/2024
ARLINGTON, COUNTY OF GOVT	SS00-11-E2616/000002	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM	Firm-fixed-price	04/19/2011	$0	04/17/2021
ARLYNNE L. HOVANEC *	SS05-08-40094/000008	VERBATIM HEARING RECORDING	BPA	12/19/2007	$0	03/31/2018
ARMATO, JANE D *	SS06-14-40003/000002	Establishement of VHR BPA	BPA	02/25/2014	$0	03/31/2018
ARMOUR PETROLEUM *	SS00-14-51075/000004	IGF::CT::IGF Small Plans-Region 9 UST Maintenance	Purchase Order	02/21/2014	$24,230	03/31/2018

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ARNOLD OSTROW MD INC *	1088-11-90130/000002	ODAR Region 9, Arnold Ostrow, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/11/2011	$0	03/31/2018
ARNOLD, CHARLES O II *	SS08-16-4C003/000002	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8	BPA	11/20/2015	$0	12/31/2020
AROON SUANSILPPONGSE DR *	SS03-15-4C017/000001	Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF	BPA	07/24/2015	$0	07/31/2020
AROON SUANSILPPONGSE DR *	SS00-16-4C045/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/17/2016	$0	05/31/2021
ARS MECHANICAL, LLC *	GS-21F-0080U/SS04-15-30031/ORIG	CMR - Preventive Maintenance for HVAC Units IGF::OT::IGF	Delivery / Task Order	07/14/2015	$2,240	07/31/2020
ARTEL, LLC	SS00-14-61116/000006	IGF::OT::IGF Other Functions * DO NOT REPORT TO FPDS-NG!! * Satellite Communication System (SCS) Supplies and Services against GSA Custom SATCOM Solutions (CS-II)	Firm-fixed-price	09/26/2014	$0	07/31/2020
ARTEL, LLC	SS00-14-61116/SS61116-00003/ORIG	IGF::OT::IGF Other Functions * DO NOT REPORT TO FPDS-NG!! * Satellite Communication System (SCS) Supplies and Services against GSA Custom SATCOM Solutions (CS-II)	Delivery / Task Order	01/27/2017	$4,458,275	01/31/2018
ARTHUR L LEWY *	1152-11-00016/000001	ODAR Region X. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/01/2011	$0	03/31/2018
ARTHUR L LEWY *	SS10-15-4C007/000003	IGF::CL::IGF Medical Consultant Reg 10 LEWY	BPA	02/20/2015	$0	02/29/2020
ARVIN J KLEIN MD A PROFESSIONAL CORP *	1088-11-90056/000002	ODAR Region 9, Arvin J. Klein, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/25/2011	$0	03/31/2018
ASAMIZU, HIDEKI *	SS09-11-40052/000003	Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09	BPA	05/13/2011	$0	03/31/2018
ASCENDANT CONSULTING, INC. *	1054-11-40373/000001	ODAR Region IV Ascendant Consulting INC This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2018
ASG FEDERAL, INC.	GS-35F-0456M/SS00-14-31014/ORIG	Establish follow on contract due to expiration of SS00-09-30020 software maintenance delivery order.	Delivery / Task Order	10/01/2013	$5,295,000	09/30/2017
ASHEVILLE-BUNCOMBE COMMUNITY CHRISTIAN MINISTRY, INC.	SS00-16-E3040/ORIG	To fund a zero dollar requisition for FY 16	BPA	04/07/2016	$0	04/06/2026
ASIAN REHABILITATION SERVICE, INC.	SS00-14-E1296/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/17/2013	$0	06/22/2024
ASPIAZU-INIGO, AMELIA *	SS04-10-40033/000003	Verbatim Hearing Reporters	BPA	01/21/2010	$0	03/31/2018
ASPIRE INDIANA, INC.	SS00-14-E2150/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	09/19/2013	$0	07/16/2024
ASSKARYAR, KATCHEA M *	SS10-08-40039/000010	Verbatim Hearing Recording	BPA	10/31/2007	$0	03/31/2018
ASSOCIATES FOR CAREER TRANSITION *	1063-11-50339/000001	ODAR Region V, Associates for Career Transition, James Radke, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/12/2011	$0	03/31/2018
ASSOCIATION FOR COMPUTING MACHINERY, INC.	SS00-16-50127/000001	Access to the Association Computing Machinery (ACM) Digital Library	Purchase Order	05/10/2016	$33,983	09/29/2018
ASSOCIATION FOR INDIVIDUAL DEVELOPMENT	SS00-14-E1960/000002	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/17/2013	$0	12/07/2023
ASSOCTES IN REHABILITATION MGT *	1063-11-50239/000001	ODAR Region05 (ASSOCTES IN REHABILITATION MGT ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2018
ASSURED DOCUMENT DESTRUCTION INC *	SS09-12-62005/000007	Secure Confidential Shredding	Firm-fixed-price	06/01/2012	$1,079,716	12/10/2017
AT&T CORP	GS00T07NSD0007/SS00-09-CARE2020/ORIG	SSA Care 2020	Delivery / Task Order	09/29/2010	$0	03/28/2017
AT&T CORP.	NNG15SE02B/SS00-17-30318/ORIG	Brocade 100 gigabit (Gb) and 10/1 Gb modules to be installed in our existing Brocade network switches	Delivery / Task Order	06/21/2017	$900,159	06/21/2017

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
AT&T MOBILITY LLC *	SS00-14-40035/000006	Please take the necessary action to purchase BPA for new smartphones and cellular phones wireless contract service for first year. Please reference the attached SOW, justification, 508 compliance,	BPA	04/17/2015	$0	09/29/2018
AT&T MOBILITY LLC *	GS-35F-0297K/28321317FDX030153/ORIG	Fleet Telematics purchase for vehicles IGF::OT::IGF	Delivery / Task Order	09/21/2017	$20,629	09/20/2018
ATKIN, THOMAS E *	1151-11-80024/000001	ODAR Region VIII Denver (Thomas Atkin). This BPA provides the terms and condition for Medical Expert Services.	BPA	03/28/2011	$0	03/31/2018
ATKINS H GRAY JR PHD *	SS06-16-4C002/ORIG	IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program	BPA	01/11/2016	$0	12/31/2020
ATKINS, DONNA M *	SS04-08-40198/000008	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
ATKINSON, DARRELL *	SS06-08-40116/000006	VERBATIM HEARING RECORDERS	BPA	05/30/2008	$0	03/31/2018
ATKINSON, JOSEPH MARTIN *	1025-14-20003/000002	ODAR Region II Joseph Martin Atkinson This BPA provides the terms and condition for Vocational Expert Services.	BPA	11/04/2013	$0	03/31/2018
ATLANTIC VOCATIONAL SERVICES, INC *	1038-11-30139/000002	ODAR Region III (Atlantic Rehabilitation Services). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/08/2011	$0	03/31/2018
ATTUNITY INC. *	SS00-17-50184/ORIG	Renewal of Maintenance on Attunity Repliweb Software (SS00-16-50133)	Purchase Order	07/18/2017	$18,392	08/12/2018
ATZMILLER, BARBARA J.	SS00-14-E1971/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	11/15/2013	$0	12/23/2023
AUDIMATION SERVICES, INC. *	SS00-17-50050/ORIG	Maintenance and Support renewal for Audimation CaseWare IDEA Software for the period of performance from 02/01/2017 to 01/31/2018.	Purchase Order	01/19/2017	$22,750	01/31/2018
AUGINS, LINDA *	1038-11-30147/000002	ODAR Region III (Linda Augins). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
AUGUST SCHELL ENTERPRISES, INC. *	GS-35F-0119Y/SS00-17-30341/ORIG	VMware Software renewal - SS00-16-30381, SS00-16-30552, 3303-17-00018, 3303-17-00030	Delivery / Task Order	06/29/2017	$1,946,812	06/29/2018
AUROTECH, INC. *	SS00-16-40035/000001	The Office of the General Council is seeking a commercial off the shelf (COTS) software product including implementation, data collection and/or data migration for an enterprise eDiscovery solution.	BPA	09/01/2016	$0	08/31/2021
AUSTIN, DARNETHA S *	SS05-13-40017/000004	IGF::CL::IGF Closely Associated Verbatim Hearing Monitor	BPA	05/15/2013	$0	03/31/2018
AUTISM SOCIETY OF INDIANA INC	SS00-16-E3047/ORIG	To fund a zero dollar requisition for FY 16	BPA	06/15/2016	$0	06/14/2026
AUTOMATED ENVIRONMENTS, INC. *	1054-11-40151/000003	ODAR Region 04, Maria Vargas This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2018
AUVENSHINE, CHARLES D *	1054-11-40166/000002	ODAR Region 04, Charles D. Auvenshine. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2018
AVANTGARDE TRANSLATIONS *	SS00-12-60096/000010	Translation of documents from English into foreign languages and updates of previously translated work.	Indefinite-quantity	09/28/2012	$0	09/29/2017
AVANTGARDE TRANSLATIONS *	SS00-12-60096/SS00-16-30633/ORIG	IGF::OT::IGF Other Function Translation services to convert SSA's publications into over 21 different languages. These funds will be applied to option year 4 of contract SS00-12-60096.	Delivery / Task Order	08/04/2016	$180,000	09/29/2017
AVANTI REHABILITATION *	1150-12-10008/000002	ODAR Region 1(Elizabeth Laflamme) This BPA provides the terms and condition for Vocational Expert Services.	BPA	12/12/2011	$0	03/31/2018
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/000092	SSA Telephone System Replacement Project	Indefinite-quantity	07/30/2007	$168,459,752	03/04/2018
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/0811/ORIG	SS00-07-60066, TO 0811: Softphone Rollout Project.	Delivery / Task Order	06/30/2016	$5,763,011	08/31/2017
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/0812/ORIG	IGF::OT::IGF Task order 812 for MI reporting and analysis needs	Delivery / Task Order	02/09/2017	$199,378	06/09/2017
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/0813/ORIG	Task Order 0813 against SSA's TSRP Contract, Number SS00-07-60066, for CY-10 continued Maintenance & Managed Services / Bulk MAC ordering of SSA VOIP phones and Hardware and Software Maintenance.	Delivery / Task Order	03/03/2017	$19,846,677	03/04/2018

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/0814/ORIG	IGF::OT::IGF TO 814 for SS00-07-60066 for Telephone System Replacement Project (TSRP). The purpose of this TO is to obtain Avaya services to relocate the Hartford CT OIG office to New Haven, CT.	Delivery / Task Order	05/24/2017	$35,550	08/22/2017
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/0815/ORIG	IGF::OT::IGF: Configure and install 2 new administration telephones (Nortel TSG-6 Phones) for Mount Weather, VA site.	Delivery / Task Order	06/27/2017	$2,205	09/01/2017
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/28321317FDS030027/ORIG	IGF::OT::IGF Task Order 817: The purpose of this task order is for the contractor to provide updates to McAfee VSE	Delivery / Task Order	09/05/2017	$49,402	05/04/2018
AVAYA GOVERNMENT SOLUTIONS INC	SS00-07-60066/SS05-11-30032/ORIG	Small Plans-Region 5 These units allow for 3rd parties to listen to phone calls between a claimant and an interpreter.	Delivery / Task Order	07/29/2011	$5,072	03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC	SS00-07-60066/SS01-11-30005/ORIG	IP Phone 1140 E Handset, Handset Adapter for 1140E NORTEL IP Phone and handset cord for Social Security Administration, Region 1 - Boston, MA	Delivery / Task Order	08/09/2011	$16,665	03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC	SS00-07-60066/SS10-11-30004/ORIG	ALGO Dual Handset Adapter for Nortel 1100-Series IP Phones.	Delivery / Task Order	08/24/2011	$5,796	03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC	SS00-07-60066/0683/ORIG	Task order requests for SS00-07-60066 Duns Number: 151770955 SS00-07-60066 Avaya Government Solutions TSRP Contract	Delivery / Task Order	09/16/2011	$0	03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC	SS00-07-60066/0686/ORIG	Task order requests for SS00-07-60066 Duns Number: 151770955 SS00-07-60066 Avaya Government Solutions TSRP Contract	Delivery / Task Order	09/21/2011	$0	03/04/2018
AVERILL, DOROTHY E *	SS04-08-40177/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
AWARE, INC.	GS-35F-0062U/SS00-16-30273/ORIG	Aware BioSP Maintenance Renewal	Delivery / Task Order	03/29/2016	$142,306	03/31/2017
AWARE, INC.	GS-35F-0062U/SS00-16-30442/ORIG	Aware Enterprise Bundle maintenance renewal	Delivery / Task Order	06/17/2016	$36,300	03/31/2017
AWARE, INC.	GS-35F-0062U/SS00-17-30145/ORIG	Renewal of maintenance on Aware BioSP Software for the period of performance from 04/01/2017 through 03/31/2018.	Delivery / Task Order	03/08/2017	$196,756	03/31/2018
AYERZA CONSULTING *	1152-11-00017/000002	ODAR Region X(Ayerza Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/09/2011	$0	03/31/2018
AYLING, ROBIN E *	SS05-13-40053/000008	Robin Ayling Verbatim Hearing Monitor IGF::CL::IGF Closely Associated	BPA	06/04/2013	$0	03/31/2018

Award List By Contractor -- Names Beginning with 'B' -- Total Count 402
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
B.E.C.D.S., INC.	SS00-17-E3075/ORIG	To Fund a zero dollar BPA for FY 17	BPA	12/13/2016	$0	12/12/2026
B.S.B. FITNESS, LLC. *	SS02-13-40037/000001	IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	09/18/2013	$0	03/31/2017
BACH, PAUL J *	SS23-15-4M002/000001	IGF::CL::IGF ODAR Region 03 - Paul Bach This BPA provides the terms and conditions for Medical Expert Services.	BPA	02/27/2015	$0	03/31/2018
BACK TO WORK *	1078-13-60005/000003	ODAR Region VI BACK TO WORK. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/31/2013	$0	03/31/2018
BAGENT, BRANDY *	SS07-08-40002/000009	BPA's for Verbatim Hearing Recordings - ODAR	BPA	12/10/2007	$0	03/31/2018
BAHFED CORP *	GS-35F-0431Y/SS00-16-30463/ORIG	Maintenance on Intermec Scanners IGF::OT::IGF	Delivery / Task Order	06/21/2016	$26,030	08/18/2017
BAHFED CORP *	NNG15SD09B/SS00-17-30296/ORIG	Renewal of maintenance and support for Atlassian's Bitbucket (Data Center) Software and Confluence (Server) Software for the Period of Performance of June 21, 2017 to June 20, 2018.	Delivery / Task Order	06/13/2017	$32,255	06/20/2018
BAHFED CORP *	NNG15SD09B/28321317FDX030020/ORIG	Purchase Power Distribution Unit (PDU) whips. These whips are needed to supply power for IT equipment located at the Durham Second Support Center (SSC).	Delivery / Task Order	08/25/2017	$38,079	08/25/2017
BAHFED CORP *	GS-02F-123AA/28321317FDX030093/ORIG	Purchase oscillating floor fans - 12" - 3 speed for Social Security Administration, Frank Hagel Federal Bldg, Richmond, CA.	Delivery / Task Order	09/14/2017	$5,082	10/14/2017
BAHFED CORP *	GS-02F-123AA/28321317FDX030138/ORIG	Toner cartridges for the CWLW and multiple EAP offices at HQ complex	Delivery / Task Order	09/19/2017	$2,015	09/19/2017
BAILEY MCCAFFERY LLC *	1078-11-60111/000002	ODAR Region 06 BAILEY MCCAFFERY LLC This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/16/2011	$0	03/31/2018
BAILEY, JOSELYN E *	1088-11-90114/000001	ODAR Region 9, Joselyn Bailey, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/01/2011	$0	03/31/2018
BAIRD, FAITH S *	SS04-08-40200/000010	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
BAKER REPORTING SERVICES, LLC *	SS07-10-40008/000007	VHR BPA's in Region VII	BPA	12/23/2009	$0	03/31/2018
BAKER, KIMBERLY *	SS05-08-40010/000008	VERBATIM HEARING RECORDING	BPA	12/14/2007	$0	03/31/2018
BAKER, RHETT L *	SS02-14-40026/000005	IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	09/12/2014	$0	03/31/2018
BAKKENSON & ASSOCIATES LLC *	1088-11-90079/000002	ODAR Region 9, Bakkenson & Associates, LLC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
BALDRY, VICKI L *	SS05-13-40026/000003	Vicki Baldry Verbatim Hearing Monitor IGF::CL::IGF Closely Associated	BPA	05/29/2013	$0	03/31/2018
BALDWIN AND ASSOCIATES INC *	1038-11-30019/000002	ODAR Region III GINA K. BALDWIN This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/10/2011	$0	03/31/2018
BALDWIN, NORMAN F *	1150-11-10002/000002	ODAR Region 01, Norman F. Baldwin, Ph.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/04/2011	$0	03/31/2018
BALLARD COMPANIES, INC.	SS05-17-50009/ORIG	To install a new Velocity software upgrade to 3.6 for the Harold Washington Social Security Center	Purchase Order	08/01/2017	$8,532	08/16/2017
BALTHROP, STACY *	SS06-10-40002/000005	VHR BPA 5 year for region 6	BPA	04/27/2010	$0	03/31/2018
BALTIMORE SOUND ENGINEERING, INC. *	SS00-16-60038/000002	Public Address (PA) Repair Services	Time-and-materials	08/15/2016	$0	08/11/2018
BAMBOO SOLUTIONS CORP *	SS00-12-60080/000004	Bamboo Software software and Maintenance Enterprise License.	Firm-fixed-price	07/12/2012	$334,846	07/19/2017

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BARANAUSKAS JR, VICTOR *	1038-11-30249/000001	ODAR Region III (VICTOR BARANAUSKAS) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/08/2011	$0	03/31/2018
BARAY, LINDA A	SS00-17-E3070/ORIG	To fund zero dollar BPA for FY 2017	BPA	03/28/2017	$0	03/27/2027
BARBARA A COCHRAN M.D.	SS00-16-4C008/000001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/20/2016	$0	05/31/2021
BARBARA A DUNLAP *	1078-11-60031/000002	ODAR Region VI Barbara A. Dunlap. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2018
BARBARA A. BECK *	SS03-08-40128/000010	REGION III-VERBATIM HEARING REPORTER	BPA	03/11/2008	$0	03/31/2018
BARBARA A. JENKINS *	SS06-08-40110/000005	VERBATIM HEARING RECORDERS	BPA	03/10/2008	$0	03/31/2018
BARBARA A. LANGE *	SS07-08-40027/000010	BPA's for Verbatim Hearing Recordings - ODAR	BPA	12/10/2007	$0	03/31/2018
BARBARA A. WILLIS *	SS05-08-40204/000009	VERBATIM HEARING RECORDING	BPA	12/27/2007	$0	03/31/2018
BARBARA BURK VOCATIONAL EXPERTS *	1063-11-50247/000001	ODAR Region 05(BARBARA BURK VOCATIONAL EXPERTS ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2018
BARBARA CAREY *	SS07-13-40003/000004	This is a request for the estabilishment of a Blanket Purchase Agreement to acquire Verbatim Hearing Recording (VHR) Contractors, who will provide verbatim hearing records for the Office of Disability	BPA	08/07/2013	$0	03/31/2018
BARBARA COOPER *	SS06-10-40013/000002	VHR BPA 5 year for region 6	BPA	05/26/2010	$0	03/31/2018
BARBARA D. SUTPHEN *	SS05-08-40184/000009	VERBATIM HEARING RECORDING	BPA	12/27/2007	$0	03/31/2018
BARBARA D. SUTPHEN *	SS06-08-40070/000005	VERBATIM HEARING RECORDERS	BPA	02/21/2008	$0	03/31/2018
BARBARA GOLEMAN *	SS06-08-40117/000004	VERBATIM HEARING RECORDERS	BPA	05/30/2008	$0	03/31/2017
BARBARA HUBBARD, VOCATIONAL CONSULTANT *	1078-13-60009/000002	ODAR Region VI BARBARA HUBBARD, VOCATIONAL CONSULTANT. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2013	$0	03/31/2018
BARBARA MANN *	SS05-08-40120/000009	VERBATIM HEARING RECORDING	BPA	12/20/2007	$0	03/31/2018
BARBARA RHODES *	SS03-08-40068/000012	Verbatim Hearing Reporter	BPA	12/19/2007	$0	03/31/2017
BARNES, FRANK L *	1078-11-60102/000002	ODAR Region VI Frank L. Barnes, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/12/2011	$0	03/31/2018
BARNES, LAVERNE MONISE *	SS05-16-4C002/ORIG	Chicago Medical Consultants IGF::CT::IGF	BPA	02/09/2016	$0	02/28/2021
BARNES, LOUIS J *	SS05-16-4C018/ORIG	Region 5 Medical Consultant IGF::CT::IGF	BPA	02/10/2016	$0	02/28/2021
BARNES, STEPHANIE *	1054-11-40531/000003	ODAR Region IV Stephanie barnes This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/11/2011	$0	03/31/2018
BARQUET, JAVIER MD *	1054-11-40142/000002	ODAR Region IV Javier Barquet This BPA provides the terms and condition for Medical Expert Services.	BPA	03/17/2011	$0	03/31/2018
BARRATT EDWARDS INTERNATIONAL CORPORATION *	SS00-17-50003/ORIG	Renewal of maintenance on Ultrabac Backup Recovery software for the period of performance from October 1, 2016 through March 31, 2017.	Purchase Order	10/01/2016	$6,300	03/31/2017
BARRATT EDWARDS INTERNATIONAL CORPORATION *	SS00-17-50064/ORIG	Renewal of maintenance on Ultrabac Backup Recovery software for the period of performance from April 1, 2017 through September 30, 2017.	Purchase Order	03/02/2017	$15,750	09/30/2017
BARRICKS, MICHAEL E.MD *	SS09-16-4C029/ORIG	IGF::CT::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program	BPA	02/13/2016	$0	02/16/2021

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BARRIERS FREE CONSULTING, INC. *	SS05-11-40014/000006	Verbatim Hearing Recorder	BPA	10/06/2010	$0	03/31/2018
BARRIERS FREE CONSULTING, INC. *	SS02-11-40140/000006	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	02/08/2011	$0	03/31/2018
BARRIERS FREE CONSULTING, INC. *	SS09-13-40018/000010	VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09	BPA	11/27/2012	$0	03/31/2018
BARRY F RUDNICK MD *	1011-11-00037/000003	The contractor (BARRY F RUDNICK MD) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adju	BPA	05/31/2011	$0	05/31/2018
BARRY F RUDNICK MD *	SS00-16-4C039/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/31/2016	$0	05/31/2021
BARRY S HENSLEY DR *	1038-11-30061/000002	ODAR Region III BARRY HENSLEY This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
BARRY W MURPHY *	1054-11-40661/000002	ODAR Region 04, Murphy and Associates (Barry Murphy). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2018
BART & ASSOCIATES, INC *	GS-35F-5924H/SS00-13-30966/ORIG	GSA FSS Task Order, Number SS00-13-30966 for IT Professional Services to provide Function Point Analysis Services for the Office of Systems; specifically the Office of Enterprise Support, Architecture	Delivery / Task Order	08/28/2013	$78,882	09/29/2017
BARTLETT, DEE A *	SS06-12-40001/000005	Establish VHR Blanket Purchase Agreements for ODAR Region 6.	BPA	06/08/2012	$0	03/31/2018
BARTLETT, KELLY *	1088-11-90201/000002	ODAR Region 9, Kelly Bartlett. This BPA provides the terms and condition for Vocational Expert Services.	BPA	07/15/2011	$0	03/31/2018
BARTMANN AND ASSOCIATES, LLC *	1151-11-80091/000002	ODAR Region VIII Denver (Bartmann And Associates, LLC) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2018
BARZEGARIAN, BEHNUSH *	1088-11-90049/000003	ODAR Region 09 Mark Remas. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/23/2011	$0	03/31/2018
BASSEM INC. *	1054-11-40165/000002	ODAR Region IV Bassey Duke This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2018
BATTIS, SANDRA D MD *	SS09-16-4C017/ORIG	IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs.	BPA	02/08/2016	$0	02/08/2021
BAUMAN, PATRICIA *	SS09-11-40064/000003	Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09	BPA	05/13/2011	$0	03/31/2018
BAUMANN, NANCY *	SS03-08-40137/000012	Region III-Verbatim Hearing Reporter	BPA	03/18/2008	$0	03/31/2018
BAXTER, KATHLEEN L *	SS08-10-40007/000007	Verbatim Hearing Monitors - Region 08	BPA	02/11/2010	$0	03/31/2018
BAY CONSORTIUM WORKFORCE INVESTMENT BOARD	SS00-11-E2631/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM	BPA	09/22/2011	$0	09/21/2021
BAYOU HEALTHCARE PA *	1078-11-60104/000002	ODAR Region VI Bayou Healthcare, PA. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/12/2011	$0	03/31/2018
BAZAN, DEBBIE *	SS06-12-40004/000003	Establish Blanket Purchase Agreements for VHRs.	BPA	06/11/2012	$0	03/31/2018
BEACHLER, JEANNE *	1063-13-50011/000001	ODAR Region V Jeanne Beachler VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	10/15/2012	$0	03/31/2018
BEACON GROUP, SW, INC. *	SS00-11-E0047/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM	Firm-fixed-price	08/12/2011	$0	09/17/2021
BEADLES JR, ROBERT J *	1054-11-40213/000002	ODAR Region IV Robert J. Beadles This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2018
BEALE, ANDREW *	1038-11-30175/000002	ODAR Region III (ANDREW V BEALE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/22/2011	$0	03/31/2018
BEASLEY, ZONZEEDA *	SS06-08-40084/000007	VERBATIM HEARING RECORDERS	BPA	02/28/2008	$0	03/31/2018

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BEATTY'S SERVICES, INC *	GS-07F-0025T/SS04-15-30005/ORIG	Temporary Labor & Moving Services IGF::OT::IGF	Delivery / Task Order	03/18/2015	$20,280	04/30/2017
BECK, MIMI M *	SS09-08-42001/000012	BPA for VHR	BPA	10/01/2007	$0	03/31/2018
BEECHE MELITA, SONIA *	SS02-15-4R002/000001	IGF::CL::IGF Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	08/07/2015	$0	03/31/2018
BEEZY MD, REUBEN *	1088-11-90010/000001	ODAR Region 09 Reuben Beezy, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/23/2011	$0	03/31/2018
BEHMKE REPORTING AND VIDEO SERVICES, INC. *	GS-07F-0678W/SS09-17-30001/ORIG	IGF::CT::IGF Court Reporter services	Delivery / Task Order	11/16/2016	$0	04/03/2017
BELANGER, WILLIAM D *	SS04-08-40240/000006	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
BELCHER, JAN S *	SS04-08-40027/000006	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
BELCHICK, GERALD D *	1088-11-90221/000003	ODAR Region 09 Gerald Belchick This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/14/2011	$0	03/31/2018
BELL ARCHITECTS, P.C. *	SS00-11-60039/SS00-15-30530/ORIG	FPDS Function: IGF::CT::IGF Short Circuit and Overcurrent Protective Device Coordination Study at Social Security Administration (SSA) Headquarters and the Second Support Center in Durham, NC.	Delivery / Task Order	09/28/2015	$523,908	08/06/2017
BELL ARCHITECTS, P.C. *	SS00-11-60039/SS00-16-30131/ORIG	Task Order against contract SS00-11-60039 for on-site Fire Protection Engineer support services for a one-year period. FPDS Function: IGF::CT::IGF	Delivery / Task Order	02/18/2016	$313,408	08/18/2017
BELL ARCHITECTS, P.C. *	SS00-11-60039/SS00-16-30741/ORIG	The purpose of this task order is to acquire low voltage (480V-208Y/120V) electrical distribution system drawings from Bell Architects, P.C.	Delivery / Task Order	09/12/2016	$171,576	08/08/2017
BELL ARCHITECTS, P.C. *	SS00-11-60039/SS00-16-30824/ORIG	IGF::OT::IGF Field Office Technical Design Guide	Delivery / Task Order	09/21/2016	$143,275	06/07/2017
BELL ARCHITECTS, P.C. *	SS00-11-60039/SS00-16-30831/ORIG	The AE Contractor shall provide support services in managing SSA assignment and utilization of space. The AE Contractor shall perform these services at SSA Headquarters on a full time basis.	Delivery / Task Order	09/22/2016	$927,501	09/29/2017
BELL ARCHITECTS, P.C. *	SS00-11-60039/SS00-16-30751/ORIG	IGF::OT::IGF NCC Net System Zero Data Center Retrofit	Delivery / Task Order	09/26/2016	$97,083	09/29/2017
BELL ARCHITECTS, P.C. *	SS00-11-60039/SS00-16-30810/ORIG	IGF::OT::IGF Technical Design Guide - Electrical creation for Office of Disability Adjudication (ODAR)	Delivery / Task Order	09/26/2016	$135,855	05/27/2017
BELL ARCHITECTS, P.C. *	SS00-11-60039/SS00-16-30752/ORIG	IGF::OT::IGF To convert the East Bldg Conference Center into an Auditorium and Storage Space to provide auditorium swing space for Altmeyer and additional general storage.	Delivery / Task Order	09/27/2016	$267,342	09/26/2017
BELL ARCHITECTS, P.C. *	SS00-11-60039/SS00-17-30123/ORIG	IGF::OT::IGF The purpose of this action is provide design drawings and specifications for the recommended to repair Load Center 5 water intrusion located at the Social Security Administration (SSA)	Delivery / Task Order	03/07/2017	$65,740	10/07/2017
BELL, ALFREDA *	1063-11-50255/000001	ODAR Region05 (BELL, ALFREDA ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2018
BELL, GEORGE MD *	1038-11-30076/000002	ODAR Region III (George Bell). This BPA provides the terms and condition for Medical Expert Services.	BPA	04/08/2011	$0	03/31/2018
BELL, GERALD I MD *	1011-11-00009/000003	The contractor (GERALD I. BELL, MD) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adju	BPA	05/31/2011	$0	05/31/2018
BELL, KEYALA *	SS05-13-40043/000004	Keyala Bell Verbatim Hearing Monitor IGF::CL::IGF Closely Associated	BPA	06/04/2013	$0	03/31/2018
BELLCASE, CATHERINE T. *	SS04-08-40024/000008	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
BELL-STRAYHORN CLARICE M *	SS04-16-4C052/000002	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/16/2015	$0	12/31/2020
BELOTE, MARY R *	SS06-14-40022/000002	IGF::OT::IGF Establishment of VHR BPA	BPA	06/18/2014	$0	03/31/2018
BELT, JAMES H MD *	1063-11-50108/000002	ODAR Region V James Belt, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/15/2011	$0	03/31/2018

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BELYEU, JAMES W, MD *	SS04-16-4C017/000001	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/01/2015	$0	12/31/2021
BENEDEK, ELISSA MD *	1063-11-50326/000001	ODAR Region V, Elissa P. Benedek, MD, (ME). This BPA provides the terms and condition for Medical Expert Services.	BPA	08/05/2011	$0	03/31/2018
BENJAMIN CORTIJO JR MD *	SS02-16-4C008/000002	IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas	BPA	02/02/2016	$0	12/31/2020
BENNETT - LONG, SUBRINA *	SS05-11-40064/000003	Verbatim Hearing Recorder	BPA	10/20/2010	$0	03/31/2018
BENNETT PROJECTS *	SS09-08-42088/000011	BPA for VHR	BPA	10/01/2007	$0	03/31/2018
BENNETT, CAROL *	1078-11-60121/000002	ODAR Region VI Carol S. Bennett. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
BENNETT, KIM EDWARDS *	1054-11-40263/000002	ODAR Region IV Kim Edwards Bennett This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2018
BENNETT, MS CRC, KENNETH L *	1054-11-40265/000002	ODAR Region IV Kenneth Bennett This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2018
BENOIT, ROXANNE *	1063-13-50029/000001	ODAR Region V, Benoit, Roxanne (VE). This BPA provides the terms and condition for Vocational Expert Services.	BPA	11/29/2012	$0	03/31/2018
BENTHAM ENTERPRISES LLC *	1078-13-60002/000002	ODAR Region VI BENTHAM ENTERPRISES LLC. This BPA provides the terms and condition for Medical Expert Services.	BPA	02/12/2013	$0	03/31/2018
BENTLIF, PHILIP *	1078-11-60142/000002	ODAR Region VI Philip Sidney Bentlif, MD This BPA provides the terms and condition for Medical Expert Services.	BPA	04/27/2011	$0	03/31/2018
BENTON CONSULTING, LLC *	1063-11-50131/000001	ODAR Region 05, BENTON CONSULTING, LLC, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2018
BEOUGHER REHABILITATION *	1054-11-40197/000002	ODAR Region IV Jane Beougher This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2018
BERGMANN-HARMS, ELIZABETH *	SS07-16-4C002/000001	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Psychology	BPA	02/03/2016	$0	02/28/2021
BERK MD, ROBERT M *	1025-11-20104/000002	ODAR Region 02 Robert M. Berk, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2018
BERKLEY & BRODZINSKY ASSOCIATES *	1088-11-90065/000003	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 *	1088-11-90085/000003	ODAR Region 9, Lynda Berkley. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
BERKOWITZ, MARK PSY D *	SS08-16-4C001/000002	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8	BPA	11/20/2015	$0	12/31/2020
BERKS COUNTY CENTER FOR INDEPENDENT LIVING	SS00-14-E1215/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/12/2013	$0	03/14/2024
BERKSHIREWORKS ONE STOP CAREER	SS00-12-E0225/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	12/10/2011	$0	12/09/2021
BERMAN, BARRY I *	SS02-11-40012/000005	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/14/2010	$0	03/31/2018
BERMAN, SAMUEL I *	1063-14-50006/000001	ODAR Region V, Samuel Berman, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	07/14/2014	$0	03/31/2018
BERNARD FARRELL DR *	SS00-16-4C014/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/27/2016	$0	05/31/2021
BERNARDINI, DIANA	SS00-15-E2951/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 12/16/2014 - 12/15/2024 Statement of Work and Applicable Clauses (see attached).	BPA	12/16/2014	$0	12/15/2024
BERNARDINI, HELMA *	GS-35F-0195P/SS00-17-30041/ORIG	12 months of Maintenance on IT Reflection software licenses	Delivery / Task Order	11/28/2016	$22,014	11/30/2017

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BERRY, SHIRLEY A	SS04-08-40029/000006	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
BERTHA GORDON *	SS06-08-40091/000005	VERBATIM HEARING RECORDERS	BPA	02/29/2008	$0	03/31/2018
BESEN, LEE T *	1038-11-30036/000002	ODAR RegionIII (LEE T. BESEN) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/21/2011	$0	03/31/2018
BEST BUDDIES INTERNATIONAL, INC. *	SS00-13-E2756/000003	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	07/03/2013	$0	07/02/2023
BEST COPY & PRINTING, INC. *	SS00-12-40048/000010	Services are needed to scan ERISA forms that are submitted to the IRS. SSA is responsible sending notices to beneficiaries/recipients who may be entired to a pension. SSA uses the data from the form	BPA	09/05/2012	$0	09/04/2017
BEST INTERNATIONAL EMPLOYMENT AGENCY, INC. *	SS00-14-E1336/000002	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition over to a BPA.	BPA	09/16/2014	$0	09/15/2024
BEST STAFF SERVICES INC.	SS00-17-E3074/ORIG	To fund a zero dollar BPA FY 17	BPA	02/23/2017	$0	02/22/2027
BEST VOCATIONAL CONSULTANTS INC *	1151-11-80081/000001	ODAR Region VIII Denver (Best Vocational Consultants, Inc.). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2018
BETH A HOYNIK *	1063-11-50309/000001	ODAR Region05(BETH A HOYNIK ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/12/2011	$0	03/31/2018
BETH ANSONIA *	SS02-11-40008/000005	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/14/2010	$0	03/31/2018
BETH DRURY INC *	1078-11-60103/000002	ODAR Region 6 (Bethy Drury Inc.) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/29/2011	$0	03/31/2018
BETH HURLEY	SS04-08-40210/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
BETH R. DUFF *	SS05-08-40054/000008	VERBATIM HEARING RECORDING	BPA	12/17/2007	$0	03/31/2018
BETTEN MD, MICHAEL G *	1150-11-10028/000002	ODAR Region 01, Michael G. Betten, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/04/2011	$0	03/31/2018
BETTINGER WEST INTERIORS, INC. *	SS00-17-50228/000001	RMB Floor Panels for renovations due to the Altmeyer renovations	Purchase Order	08/16/2017	$11,680	08/31/2017
BETTY J JOHNSON *	SS05-08-40102/000009	VERBATIM HEARING RECORDING	BPA	12/20/2007	$0	03/31/2018
BETTY L. JONES *	SS07-08-40071/000009	Verbatim Hearing Recordings	BPA	08/28/2008	$0	03/31/2018
BETTY L. ROWLETT *	SS06-08-40060/000005	VERBATIM HEARING RECORDERS	BPA	02/15/2008	$0	03/31/2018
BETTY R CARTER *	SS03-08-40105/000011	Verbatim Hearing Reporter	BPA	12/20/2007	$0	03/31/2018
BETTY R. MACIEL *	SS06-08-40040/000005	VERBATIM HEARING RECORDERS	BPA	02/08/2008	$0	03/31/2017
BEXAR COUNTY MENTAL HEALTH MENTAL RETARDATION CENTER	SS00-14-E0990/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/14/2013	$0	02/12/2024
BFPE INTERNATIONAL, INC.	SS00-16-60044/000001	Inspection/Testing/Maintenance on Specialized Fire Equipment contract located at the Social Security Administration, Baltimore, MD	Firm-fixed-price	08/29/2016	$403,060	08/31/2018
BFPE INTERNATIONAL, INC.	28321317P00050040/ORIG	Purchase fire protection parts to repair deficiencies. IGF::OT::IGF	Purchase Order	09/12/2017	$6,460	09/12/2017
BFPE INTERNATIONAL, INC.	SS00-16-60044/28321317FDS030063/ORIG	IGF::OT::IGF Perform base building fire alarm system firmware updates and testing located at Social Security Administration (SSA) 6401 Security Blvd, Baltimore, MD 21235.	Delivery / Task Order	09/22/2017	$58,680	12/22/2017
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

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BH-SD OPCO, LLC	SS00-17-50110/ORIG	Ratification of Unauthorized Commitment -- Order to pay for the immediate medical care of an arrestee in the care of SSA/OIG.	Purchase Order	05/03/2017	$3,479	05/03/2017
BIAS CORPORATION *	GS-35F-0558U/SS00-16-30346/ORIG	Renewal of Oracle Linux VM Software Maintenance from previous order SS00-15-30446	Delivery / Task Order	05/02/2016	$9,529	05/04/2017
BICKERSTAFF, DIANE *	SS05-09-40000/000013	VERBATIM HEARING RECORDING	BPA	10/31/2008	$0	03/31/2018
BICKHAM BARB	SS03-10-40011/000003	Small Plans - Region 3	BPA	05/28/2010	$0	03/31/2018
BICKHAM BARB	SS05-11-40048/000003	Verbatim Hearing Recorder	BPA	10/15/2010	$0	03/31/2018
BIDDISON, JAMES MD *	SS00-16-4C003/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/04/2016	$0	05/31/2021
BIERLEY, BRIAN *	1038-11-30131/000002	ODAR Region III (Brian Bierley). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
BIGBEE, SHERYL *	SS05-08-40017/000007	VERBATIM HEARING RECORDING	BPA	12/17/2007	$0	03/31/2018
BILIK, HARVEY *	SS09-16-4C004/ORIG	IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs.	BPA	01/28/2016	$0	01/31/2021
BILLEHUS, ALLAN S *	1054-14-40013/000001	ODAR Region 04, Allan Billehus. This BPA provides the terms and condition for Vocational Expert Services.	BPA	12/15/2013	$0	03/31/2018
BILLINGHURST, CRAIG MD *	SS06-16-4C003/ORIG	IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program	BPA	01/12/2016	$0	12/31/2020
BILLINGS FUESS *	1150-11-10014/000002	ODAR Region 01, Billings Fuess, Ph.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	02/25/2011	$0	03/31/2018
BIRGITTA MALOBLOCKI CONSULTANT *	SS09-10-40064/000004	Small Plans - Region 9	BPA	06/16/2010	$0	03/31/2017
BITTINGER CORP. *	SS04-16-4C028/000001	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/10/2015	$0	12/31/2020
BIXAL SOLUTIONS INCORPORATED *	SS00-16-60007/000001	IGF::OT::IGF SBA 8(a) IDIQ contract- Bixal Solutions, Inc.: Website Design/Development and Related Web Content Management System (WCMS) Services.	Indefinite-quantity	08/22/2016	$0	08/22/2018
BIXAL SOLUTIONS INCORPORATED *	SS00-16-60007/0001/ORIG	IGF::OT::IGF SBA 8(a) contract- Bixal Solutions, Inc.: Website Design/Development and Related Web Content Management System (WCMS) Services. Task Order 0001: OIG Website Hosting	Delivery / Task Order	08/23/2016	$94,926	08/22/2018
BIXAL SOLUTIONS INCORPORATED *	SS00-16-60007/28321317FDS030009/ORIG	IGF::OT::IGF Website Design/Development and Related Web Content Management System (WCMS) Services.	Delivery / Task Order	08/28/2017	$14,985	08/29/2018
BIXAL SOLUTIONS INCORPORATED *	SS00-16-60007/28321317FDS030049/ORIG	IGF::OT::IGF Contractor support for website development, user experience/strategy, graphic design enhancements and program management.	Delivery / Task Order	09/21/2017	$22,427	03/02/2018
BLACKBOARD INC.	GS-35F-0554M/SS00-16-30418/ORIG	Renewal of SS00-15-30704 for lease and maintenance on Blackboard Learning System Enterprise License.	Delivery / Task Order	06/06/2016	$124,235	08/23/2017
BLACKBOARD INC.	GS-35F-0554M/SS00-17-30430/ORIG	Renewal of SS00-16-30418 for maintenance on Blackboard Learning System Enterprise License.	Delivery / Task Order	08/11/2017	$124,235	08/23/2018
BLACKMAN, DONALD M MD FACP *	1088-11-90030/000001	ODAR Region 9, Donald M. Blackman, MD, F.A.C.P. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/23/2011	$0	03/31/2018
BLACKWELL, DEBRA J *	SS04-08-40137/000006	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
BLACKWOOD ASSOCIATES, INC. *	GS-35F-0511T/SS00-16-30326/ORIG	Renewal of SS00-15-30888 for maintenance on SteelCentral Transaction Analyzer	Delivery / Task Order	05/16/2016	$15,180	09/15/2017
BLACKWOOD ASSOCIATES, INC. *	GS-35F-0511T/SS00-16-30374/ORIG	Hardware maintenance and software support for Riverbed Cascade.	Delivery / Task Order	05/18/2016	$197,667	09/09/2017
BLACKWOOD ASSOCIATES, INC. *	GS-35-F-0119Y/SS00-16-30700/ORIG	12 months of maintenance for Splunk software products	Delivery / Task Order	09/01/2016	$478,344	09/29/2017

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BLACKWOOD ASSOCIATES, INC. *	GS-35F-0142V/SS00-17-30227/ORIG	To acquire various upgrades with the existing Riverbed solution	Delivery / Task Order	05/02/2017	$824,809	05/01/2018
BLACKWOOD ASSOCIATES, INC. *	GS-35F-0119Y/SS00-17-30426/ORIG	to expand its Splunk software daily indexing peak by increasing the current licensed limit from 1.8TB to 5TB.	Delivery / Task Order	07/28/2017	$6,150,000	07/30/2018
BLACKWOOD ASSOCIATES, INC. *	GS-35F-0119Y/SS00-17-30441/ORIG	Additional SPLUNK App licenses and maintenance for Microsoft Exchange. Splunk Enterprise is a data mining and analysis software	Delivery / Task Order	08/01/2017	$175,500	08/02/2018
BLACKWOOD ASSOCIATES, INC. *	GS-35F-0119Y/28321317FDX030032/ORIG	Renewal of Annual Maintenance for Splunk software SS00-16-30700 used by OIS.	Delivery / Task Order	08/31/2017	$478,344	09/29/2018
BLAKE, WAYNE M PH D *	1054-12-40005/000003	ODAR Region 04, Wayne M. Blake. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/12/2012	$0	03/31/2018
BLANCA G ALCALA *	SS06-08-40000/000007	VERBATIM HEARING RECORDERS	BPA	01/23/2008	$0	03/31/2018
BLANCO, ELIZABETH *	SS26-16-4V012/ORIG	IGF::CL::IGF ODAR Region VI - Blanco, Elizabeth L. This BPA provides the terms and conditions for Vocational Expert Services.	BPA	02/04/2016	$0	03/31/2018
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 *	SS04-16-4C021/000001	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/02/2015	$0	08/22/2017
BLASE, MD MARVIN *	SS04-16-4C100/000001	Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	10/27/2015	$0	12/31/2020
BLEIER-TROUP, MARY *	SS09-12-40001/000010	Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09	BPA	10/13/2011	$0	03/31/2018
BLITZ, JENNIFER *	1025-11-20096/000002	ODAR Region 02 Jennifer Blitz, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2018
BLOCK M.D., CHARLES R *	1063-11-50176/000001	ODAR Region 05, BLOCK M.D., CHARLES R. This BPA provides the terms and condition for Medical Expert Services.	BPA	05/02/2011	$0	03/31/2018
BLOOM, MICHAEL G MD *	1088-11-90118/000001	ODAR Region 9, Michael G. Bloom, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/01/2011	$0	03/31/2018
BLOOMBERG FINANCE L.P.	LC14C7151/SS00-16-30553/ORIG	IGF::CT::IGF FY 2016 Bloomberg Government subscription	Delivery / Task Order	08/02/2016	$20,850	09/30/2017
BLOOMBERG FINANCE L.P.	LC14C7151/28321317FDX030052/ORIG	IGF::OT::IGF Annual Subscription to Bloomberg Government	Delivery / Task Order	09/05/2017	$20,850	09/30/2018
BLUE RIDGE INDEPENDENT LIVING CENTER INC	SS00-14-E2091/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/22/2013	$0	03/29/2024
BLUE RIVER INTERACTIVE GROUP, INC. *	GS-35F-0510Y/SS00-16-30522/ORIG	Renewal of SS00-15-30525 for Maintenance on Blue River Mura CMS	Delivery / Task Order	07/06/2016	$42,709	09/06/2017
BLUE RIVER INTERACTIVE GROUP, INC. *	GS-35F-0510Y/SS00-17-30313/ORIG	Blue River Mura CMS software renewal	Delivery / Task Order	06/21/2017	$42,709	09/06/2018
BLUE TECH INC. *	NNG15SD00B/SS00-16-30577/ORIG	Renewal of SS00-15-50256 for Maintenance on Terracotta Ehcache and Big Memory Software.	Delivery / Task Order	08/09/2016	$48,994	08/31/2017
BLUE TECH INC. *	NNG15SD00B/SS00-17-30170/ORIG	The purpose of this order is to renew maintenance and support for ZeroTurnAround Jrebel (365), previous award 3872-16-00031 (purchase card award).	Delivery / Task Order	03/21/2017	$3,933	03/29/2018
BLUE TECH INC. *	NNG15SD00B/SS00-17-30261/ORIG	Anue Network Emulator Maintenance	Delivery / Task Order	05/24/2017	$52,418	08/08/2018
BLUE TECH INC. *	NNG15SD00B/SS00-17-30467/ORIG	Renewal of SS00-16-30577 for maintenance on Terracotta Ehcache and Big Memory.	Delivery / Task Order	08/07/2017	$50,464	08/31/2018

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BLUE TECH INC. *	SS00-17-50220/ORIG	Renewal of maintenance for All My Papers X9 Qualifier licenses for the Period of Performance from 09/03/2017 to 09/02/2018.	Purchase Order	08/17/2017	$4,350	09/02/2018
BLUMENFIELD MD, HERBERT L *	SS00-16-4C056/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/27/2016	$0	05/31/2021
BLUMSTEIN IRA D BLUMSTEIN *	SS02-13-40018/000003	IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	06/28/2013	$0	03/31/3018
BLUSIEWICZ, CATHY PHD *	SS04-16-4C001/ORIG	Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	10/28/2015	$0	12/31/2020
BLYTHE, DAWN *	SS22-15-4V005/000001	IGF::CL::IGF ODAR Region II - Dawn Blythe This BPA provides the terms and conditions for Vocational Expert Services.	BPA	01/27/2015	$0	03/31/2018
BMC SOFTWARE, INC.	GS35F0340W/SS00-15-30080/ORIG	Establish Base + 4 OY BMC Software Maintenance Contract	Delivery / Task Order	11/24/2014	$59,568,600	11/30/2017
BMGMD LLC	SS25-16-4M003/000001	IGF::CL::IGF ODAR Region xx - (Vendor Name) This BPA provides ther terms and conditions for Medical Expert Services.	BPA	12/11/2015	$0	03/31/2018
BMJ PUBLISHING GROUP LTD	SS00-14-51140/000006	BMJ Clinical Evidence Renewal	Purchase Order	05/27/2014	$25,841	09/22/2018
BOARDMAN, CHRISTINA *	1025-11-20003/000003	ODAR Region 02 Christina Boardman, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/09/2011	$0	03/31/2018
BOASE, LARISSA ANNETTE *	1063-13-50035/000001	ODAR Region V, Larissa A. Boase. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/13/2013	$0	03/31/2018
BOATNER REHABILITATION & COUNSELING *	1054-11-40203/000003	ODAR Region IV David M. Boatner This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2018
BOAZ, KENNY *	1054-11-40655/000002	ODAR Region 04, Kenneth Boaz. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2018
BOBCOCK, ROBERT *	1078-11-60113/000002	ODAR Region 6 Robert B. Babcock, Ph.D. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
BOBROWSKI, TIMOTHY M *	1063-11-50133/000001	ODAR Region 05, TIMOTHY M BOBROWSKI, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2018
BOCART AND ASSOCIATES *	SS09-11-40063/000002	Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09	BPA	05/13/2011	$0	03/31/2018
BODY OF CHRIST ASSEMBLY, THE	SS00-14-E2038/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	01/02/2014	$0	02/18/2024
BOGAN, ROSA K *	SS06-10-40004/000003	VHR BPA 5 year for region 6	BPA	05/24/2010	$0	03/31/2018
BOHANNON, JOHN	SS04-08-40098/000007	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
BOHANNON, MARGARET *	SS04-10-40017/000003	Verbatim Hearing Reporting Services	BPA	02/01/2010	$0	03/31/2018
BOLDEN, KIELA *	SS05-15-4C003/ORIG	IGF::CT::IGF Medical Consultant Services	BPA	09/11/2015	$0	09/14/2020
BOLEWARE, ETTA R. *	SS06-12-40002/000004	Establish VHR Blanket Purchase Agreements for ODAR Region 6.	BPA	06/11/2012	$0	03/31/2018
BOMAN SR, DONALD ELLISON *	SS26-16-4V010/ORIG	IGF::CL::IGF ODAR Region VI Boman Sr, Donald Ellison. This BPA provides ther terms and conditions for Vocational Expert Services.	BPA	01/12/2016	$0	03/31/2018
BONA VISTA PROGRAMS INC	SS00-13-E0524/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	01/20/2012	$0	10/09/2022
BOND, DONNA D *	SS10-15-40002/ORIG	IGF::CL::IGF VHR, Region X, McNeil	BPA	10/31/2014	$0	04/30/2019
BONGIOVANI, MARYANNE PHD *	SS00-16-4C072/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/20/2016	$0	05/31/2021

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BOONE, W BENTON *	1088-11-90034/000002	ODAR Region 9 W. Benton Boone, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/23/2011	$0	03/31/2018
BOOZ ALLEN HAMILTON INC.	SS00-13-40045/000002	Establish New Specialized Advisory and Assistance Services Contract to Replace Current BAH Contract IGF::CL::IGF Closely Associated	BPA	09/27/2013	$0	09/29/2018
BORDELON, LIONEL J *	1078-11-60227/000002	ODAR Region VI Lionel J. Bordelon. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/29/2011	$0	03/31/2018
BORDEN, BETTY L. *	1088-11-90058/000001	ODAR Region (9) Betty L. Borden, Ph.D. BPA provides the terms and condition for Medical Expert Services.	BPA	03/25/2011	$0	03/31/2018
BORNSTEIN, HAROLD D JR MD *	1150-11-10082/000002	ODAR Region 01, (Harold D. Bornstein, M.D.) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/29/2011	$0	03/31/2018
BOROSKIN, ALAN MA INC *	1088-11-90237/000002	ODAR Region 9, Alan Boroskin, MA. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/08/2011	$0	03/31/2018
BOSCH STEVE QRC *	1063-11-50261/000001	ODAR Region05 (BOSCH STEVE QRC ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/25/2011	$0	03/31/2018
BOSMA INDUSTRIES FOR THE BLIND, INC.	SS00-12-E1760/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	01/30/2012	$0	06/30/2022
BOSTON VOCATIONAL CONSULTING, LLC *	SS23-16-4V004/ORIG	Vocational Expert BPAs	BPA	05/19/2016	$0	03/31/2018
BOTT, THOMAS E & ASSOCIATES INC *	1078-13-60013/000002	ODAR Region VI BOTT, THOMAS E & ASSOCIATES INC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	12/14/2012	$0	03/31/2018
BOURKE, JOHN HENRY *	SS10-08-40014/000007	Verbatim Hearing Recording	BPA	10/12/2007	$0	03/31/2018
BOWEN JR, STEPHEN F *	1069-11-70006/000001	ODAR Region07 Stephen F. Bowen, Jr. MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/08/2011	$0	03/31/2018
BOWER, DAWN *	SS09-08-42089/000013	BPA for VHR	BPA	10/01/2007	$0	03/31/2018
BOWERS ENVELOPE COMPANY, INC. *	GS-14F-0033L/SS00-17-30195/ORIG	To purchase envelopes for WBDOC workloads	Delivery / Task Order	04/04/2017	$23,374	04/04/2017
BOWERS MD, STEVEN P	SS06-16-4C101/ORIG	IGF::CL::IGF RMA RFQ - bid January 1, 2016	BPA	09/01/2015	$0	12/31/2020
BOWHEAD PROFESSIONAL SOLUTIONS, LLC *	SS00-14-61008/000007	Contract for IT Support Services IGF::OT::IGF	Requirements	10/01/2013	$0	07/31/2018
BOWHEAD PROFESSIONAL SOLUTIONS, LLC *	SS00-14-61008/SS00-17-30013/ORIG	IGF::OT::IGF Order off Contract SS00-14-61008	Delivery / Task Order	10/21/2016	$70,737	07/31/2017
BOWLES *	SS05-11-40060/000003	Verbatim Hearing Recorders	BPA	10/19/2010	$0	03/31/2018
BOWMAN, SANDRA GAIL *	SS04-08-40032/000007	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
BRABHAM JR, ROBERT E *	1054-11-40283/000003	ODAR Region IV Robert Brabham This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2018
BRAD HALL & ASSOCIATES, INC. *	SP0600-13-D-4009/SS00-17-30211/ORIG	Purchase of 8,000 GA of E-85 fuel under contract SP0600-13-D-4009, DLA Item #0051	Delivery / Task Order	04/14/2017	$14,554	05/23/2017
BRAD HALL & ASSOCIATES, INC. *	SP0600-13-D-4009/SS00-17-30427/ORIG	Purchase of 8,000 GA of E-85 fuel under contract SP0600-13-D-4009, DLA Item #0051	Delivery / Task Order	08/01/2017	$12,682	08/09/2017
BRAD HALL & ASSOCIATES, INC. *	28321317P00050065/ORIG	E85. Funding required for purchase of 4,000 gallons of E-85 fuel.javascript:WebForm_DoPostBackWithOptions(new WebForm_PostBackOptions("ctl00$ctl00$body$Progress$5_1", "", true, "", "", false, true))	Purchase Order	09/20/2017	$6,752	09/20/2017
BRADLEY, PETER MPH.D *	SS09-16-4C019/ORIG	IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs.	BPA	02/05/2016	$0	02/08/2021
BRADLEY, RICKY D	SS23-15-4V005/000001	IGF::CL::IGF ODAR Region 03 - Rick Bradley This BPA provides the terms and conditions for Vocational Expert Services.	BPA	02/26/2015	$0	03/31/2018

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BRAMLETT & ASSOCIATES *	1054-11-40523/000003	ODAR Region IV Bramlett & Associates This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/11/2011	$0	03/31/2018
BRANDES, CHINTANA	SS00-17-E3058/ORIG	To fund zero dollar BPA for 2017	BPA	01/20/2017	$0	01/19/2027
BRANSFORD, INC. *	1078-11-60139/000002	ODAR Region VI Angharad B. Young/Bransford, INC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
BRASSFIELD, MELISSA *	1078-11-60221/000002	ODAR Region VI Melissa Brassfield. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2018
BRAWNER ASSOC INC *	1054-11-40215/000002	ODAR Region IV Bruce H. Brawner This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2018
BRAXTON SECRET, JEANETTE *	SS04-11-40005/000002	Verbatim Hearing Reporters	BPA	11/12/2010	$0	03/31/2018
BRAXTON, DENEAN TIRADO *	SS02-13-40036/000001	IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	09/12/2013	$0	03/31/2017
BRENDA F SIMS *	SS04-08-40140/000006	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
BRENDA MILLER *	SS09-08-42051/000014	BPA for VHR	BPA	10/01/2007	$0	03/31/2018
BRENDA YOUNG CONSULTING AND MINISTRY L.L.C. *	1069-11-70037/000002	ODAR Region 07 Brenda Young. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/08/2011	$0	03/31/2018
BRENNAN, JOY *	SS04-11-40015/000002	Verbatim Hearing Reporters	BPA	11/15/2010	$0	03/31/2018
BRENNER, ANNE MANON MD *	SS08-16-4C002/000001	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8	BPA	11/20/2015	$0	12/31/2020
BRENOWITZ, BEVERLY *	SS04-08-40116/000007	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
BRENOWITZ, LAWRENCE G *	SS04-08-40117/000007	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
BRENT, LAVONNE *	1054-13-40027/000002	ODAR Region 04, Lavonne Brent. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/09/2013	$0	03/31/2018
BRETHAUER, JANET F *	SS05-08-40022/000010	VERBATIM HEARING RECORDING	BPA	12/17/2007	$0	03/31/2018
BREVARD WORKFORCE DEVELOPMENT BOARD, INC	SS00-13-E1758/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	06/12/2013	$0	06/30/2023
BREWER, EARNEST W *	1054-11-40437/000002	ODAR Region 04, Ernest W. Brewer. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2018
BREZINSKI, ROBERT A. *	1063-11-50265/000001	ODAR Region05 (BREZINSKI, ROBERT A) This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/02/2011	$0	03/31/2018
BRIAN L WOMER *	1063-11-50213/000001	ODAR Region 05, BRIAN L WOMER, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/25/2011	$0	03/31/2018
BRIARWOOD ASSOCIATES *	1038-11-30067/000002	ODAR Region III DONALD ANDERSON This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/11/2011	$0	03/31/2018
BRIDGERLAND COUNSELING, PLLC *	1151-11-80040/000002	ODAR Region VIII Denver (Bridgerland Counseling, PLLC) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2018
BRIDGES COURT REPORTING LLC *	SS05-17-50014/ORIG	To procure a court reporter in the matter of AFGE, Rosario Saldana v. SSA on August 21 and 22, 2017.	Purchase Order	08/18/2017	$5,515	08/22/2017
BRILL, ROBERT M *	SS08-16-4C004/000001	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8	BPA	11/20/2015	$0	12/31/2020
BRILYN YACHT SERVICE INC *	1054-11-40317/000002	ODAR Region IV Brilyn Services DBA Lynn Waters Vocational This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2018

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BRIM HEARING RECORDING SERVICES *	SS04-09-40022/000005	Verbatim Hearing Reporter	BPA	10/29/2008	$0	03/31/2018
BRIOTIX INC. *	GS-29F-0025R/SS09-15-30002/ORIG	To assess the ergonomics of the work environment at the Frank Hagel Federal Building, in Richmond, California in accordance with the attached Statement of Work. IGF::OT::IGF	Delivery / Task Order	03/06/2015	$140,140	03/18/2018
BROADLEAF, INC *	28321317D00060005/ORIG	IGF::OT::IGF LAN Installation and Relocation Services	Indefinite-quantity	09/07/2017	$25,000	09/14/2024
BROADSPIRE SERVICES INC	1088-11-90183/000002	ODAR Region 9, Broadspire Services Inc. (David Janus). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2018
BROCK, EVA L *	SS02-09-40015/000005	Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability and Adjudication Review. The price per verbatim hearing recording at the following place of performance	BPA	09/14/2009	$0	03/31/2018
BRODE, TAWNYA E *	SS09-16-4C032/ORIG	IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program	BPA	02/13/2016	$0	02/16/2021
BRODWIN, MARTIN G *	1088-11-90233/000002	ODAR Region (9) Martin G. Brodwin. BPA provides the terms and condition for Vocational Expert Services.	BPA	04/08/2011	$0	03/31/2018
BRONSTEIN MD, HOWARD D. *	SS00-16-4C005/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/05/2016	$0	05/31/2021
BRONX INDEPENDENT LIVING SERVICES INC	SS00-14-E2218/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	11/04/2013	$0	09/29/2024
BROOKFIELD RELOCATION INC	SS00-14-40002/000006	IGF::OT::IGF	BPA	03/12/2014	$0	03/31/2019
BROOKLYN BUREAU OF COMMUNITY SERVICE	SS00-14-E2299/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition to a BPA. This requirement is not subject to the availability of funds and should be submitted now and not h	BPA	09/18/2014	$0	09/17/2024
BROOKLYN UNION GAS COMPANY, THE	GS-00P-12-BSD-0879/SS02-16-30004/ORIG	IGF::OT::IGF Gas utility service to the Addabbo Federal Building, 155-10 Jamaica Ave, Jamaica NY 11432 from 08/01/2016 to 07/31/2017.	Delivery / Task Order	07/28/2016	$80,000	07/31/2017
BROOKLYN UNION GAS COMPANY, THE	GS-00P-12-BSD-0879/SS02-17-30012/ORIG	IGF::CT::IGF Gas utility service to the Addabbo Federal Building located at 155-10 Jamaica Ave, Jamaica NY 11432- for the time period 08/01/2017 to 07/31/2018.	Delivery / Task Order	07/13/2017	$80,000	07/31/2018
BROOKOVER, ELLEN L *	SS03-08-40100/000010	Verbatim Hearing Reporter	BPA	12/20/2007	$0	03/31/2017
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC	SS00-10-60000/SS00-16-30794/ORIG	Task Order BRCS SS00-10-60000 - Purchase an elevator diagnostic tool to be used when passenger and freight elevators are malfunctioning to determine repair action needed.IGF::OT::IGF	Delivery / Task Order	09/16/2016	$6,299	08/31/2017
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC	SS00-10-60000/SS00-16-30812/ORIG	Renovate warehouse office space at SSA Philadelphia Regional Office.	Delivery / Task Order	09/18/2016	$19,395	08/31/2017
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC	SS00-10-60000/SS00-16-30813/ORIG	Task Order Furnish and Install a new water treatment system for the Evaporative Cooling Towers.	Delivery / Task Order	09/18/2016	$0	08/31/2017
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC	SS00-10-60000/SS00-17-30251/ORIG	Automatic Door Controllers.	Delivery / Task Order	05/18/2017	$18,896	08/01/2017
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC	SS00-10-60000/SS00-17-30252/ORIG	Furnish and install a new water treatment system for the Evaporative Cooling Towers at the Mid-Atlantic Social Security Center.	Delivery / Task Order	05/19/2017	$15,937	08/31/2017
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC	SS00-10-60000/SS00-17-30293/ORIG	Task Order to replace air intake grills in the penthouse and basement areas of the SSA Philadelphia Regional Office.	Delivery / Task Order	06/09/2017	$15,077	07/31/2017
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC	SS00-10-60000/SS00-17-30294/ORIG	Task Order to modify existing scissor lift at the Mid-Atlantic Social Security Center, Philadelphia	Delivery / Task Order	06/09/2017	$6,715	08/31/2017
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC	SS00-10-60000/SS00-17-30458/ORIG	Repair two sections of perimeter sidewalks at the Mid-Atlantic Social Security Center	Delivery / Task Order	08/02/2017	$5,276	09/30/2017
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC	SS00-10-60000/SS00-17-30457/ORIG	1st Floor IVT Room Access with Security Control at the Mid-Atlantic Social Security Center	Delivery / Task Order	08/02/2017	$52,993	09/30/2017
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC	SS00-10-60000/SS00-17-30459/ORIG	Furnish & Install bulletin boards & bench at the Mid-Atlantic Social Security Center	Delivery / Task Order	08/02/2017	$3,617	08/31/2017
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC	SS00-10-60000/SS00-17-30466/ORIG	Provide Extermination Services with Canine Assistance for Basement and all 7 floors in the Mid Atlantic Social Security Center.	Delivery / Task Order	08/03/2017	$13,285	08/31/2017

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/SS00-17-30489/ORIG	Install Backlit Seal in Philadelphia Conference Room in the ORC suite at the Mid-Atlantic Social Security Center.	Delivery / Task Order	08/12/2017	$3,063	09/30/2017
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC	SS00-10-60000/SS00-17-30490/ORIG	Replace the heat exchanger in the Mid-Atlantic Social Security Center.	Delivery / Task Order	08/12/2017	$27,650	09/30/2017
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC	SS00-10-60000/SS00-17-30515/ORIG	Perform Generator Cooling System maintenance and repairs.	Delivery / Task Order	08/23/2017	$42,129	09/15/2017
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC *	SS00-10-60000/000043	CFM CONTRACT FOR MATSSC	Firm-fixed-price	09/04/2009	$51,805,877	02/28/2018
BROOKS, SUSAN *	1078-11-60269/000002	ODAR Region VI Susan Brooks This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2018
BROOKS,DURADO *	1078-11-60066/000002	ODAR Region VI Durado Brooks, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/28/2011	$0	03/31/2018
BROOKS-WARREN M. D., JUANITA ANNETTE *	SS04-16-4C002/ORIG	Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	10/28/2015	$0	12/31/2020
BROOME COUNTY	SS00-13-E1847/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	06/12/2013	$0	09/17/2023
BROWARD BUSINESS LEADERSHIP NETWORK	SS00-13-E2732/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	01/10/2013	$0	01/09/2023
BROWDE REHABILITATION CONSULTING, LLC *	1063-11-50371/000001	ODAR Region 05, BROWDE REHABILITATION CONSULTING, LLC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/18/2011	$0	03/31/2018
BROWHAW, LISA *	SS09-08-42003/000011	BPA for VHR	BPA	10/01/2007	$0	03/31/2018
BROWN AND ASSOCIATES *	1063-11-50065/000002	ODAR Region 05 BROWN AND ASSOCIATES, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
BROWN, ADGER *	1054-11-40193/000002	ODAR Region IV J. ADGER BROWN JR. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2018
BROWN, ANNE V *	SS05-08-40024/000008	VERBATIM HEARING RECORDING	BPA	12/17/2007	$0	03/31/2018
BROWN, BILLY K *	SS04-10-40057/000003	Verbatim Hearing Reporters	BPA	02/10/2010	$0	03/31/2018
BROWN, CORY A *	SS09-16-4C033/ORIG	IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program	BPA	02/13/2016	$0	02/16/2021
BROWN, ELIZABETH RAMOS *	1088-11-90157/000002	ODAR Region 9 Elizabeth Brown Ramos This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/30/2011	$0	03/31/2018
BROWN, JOSEPHINE G *	SS05-08-40025/000008	VERBATIM HEARING RECORDING	BPA	12/17/2007	$0	03/31/2018
BROWN, MELISSA *	SS07-13-40006/000004	This is a request for the estabilishment of a Blanket Purchase Agreement to acquire Verbatim Hearing Recording (VHR) Contractors, who will provide verbatim hearing records for the Office of Disability	BPA	08/19/2013	$0	03/31/2018
BROWN, NOLAH L *	SS05-11-40037/000004	Verbatim Hearing Recorder	BPA	10/13/2010	$0	03/31/2018
BROWN, REGINALD D *	SS09-11-40059/000007	Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09	BPA	05/11/2011	$0	03/31/2018
BROWN, ROBERT S JR MD *	1038-11-30104/000002	ODAR Region III (Robert S. Brown). This BPA provides the terms and condition for Medical Expert Services.	BPA	05/10/2011	$0	03/31/2018
BROWN, ROY C *	SS10-15-4C001/000003	IGF::CL::IGF Medical Consultant, Region 10, Brown	BPA	02/23/2015	$0	02/29/2020
BROWN, SANNAGAI *	SS04-16-4C033/000001	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/10/2015	$0	12/31/2020
BROWN, SHARON M *	1078-13-60023/000002	ODAR Region VI Brown, Sharon M. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2013	$0	03/31/2018

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BROWNE, MADELON *	SS02-11-40015/000002	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/15/2010	$0	03/31/2017
BRUCE J. BILLER MD. *	1150-11-10026/000002	ODAR Region 01, Bruce J. Biller, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/04/2011	$0	03/31/2018
BRUCE SR, DAVID R *	SS25-15-4M012/000001	IGF::CL::IGF ODAR Region 05 - David R Bruce Sr. This BPA provides ther terms and conditions for Medical Expert Services.	BPA	07/27/2015	$0	03/31/2018
BRUCE, JAMES R PHD *	1151-11-80018/000001	ODAR Region VIII James Bruce, PhD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/28/2011	$0	03/31/2018
BRUCE, REBECCA L. *	1054-11-40465/000002	ODAR Region 4-Rebecca Bruce. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/10/2011	$0	03/31/2018
BRUMBLE, SANDRA *	SS04-10-40024/000004	Verbatim Hearing Reporter - Georgia	BPA	01/20/2010	$0	03/31/2018
BRUNER, RACHEL *	SS04-08-40017/000007	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
BRUST, MATILDA MD	1025-11-20108/000002	ODAR Region 02 Matilda B. Brust, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2018
BRWE, LLC	SS00-14-E2117/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	01/03/2014	$0	04/16/2024
BRWE, LLC	SS20-15-4V007/000001	IGF::CL::IGF ODAR Region xx - (Vendor Name) This BPA provides ther terms and conditions for Vocational Expert Services.	BPA	04/29/2015	$0	03/31/2018
BRYAN, EDWIN L *	1054-11-40184/000002	ODAR Region 04, Edwin L. Bryan. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2018
BRYANT, BETTYE J *	SS06-08-40025/000007	VERBATIM HEARING RECORDERS	BPA	02/01/2008	$0	03/31/2018
BRYARS, ASHLEY E *	1151-11-80077/000002	ODAR Region VIII Ashley Bryars. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2018
BUBAN MARY EILEEN PSYD *	1063-11-50026/000001	ODAR Region 05 (BUBAN, MARY ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2018
BUCKLER, KATHRYN *	SS09-08-42007/000013	BPA for VHR	BPA	10/01/2007	$0	03/31/2018
BUDA, FRANCIS B MD *	1054-11-40060/000001	ODAR Region IV Francis Buda This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2018
BUDA, FRANCIS B MD *	SS04-16-4C034/000001	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/10/2015	$0	12/31/2020
BUECHNER, CHERYL	SS25-16-4M001/000001	IGF::CL::IGF ODAR Region xx - (Vendor Name) This BPA provides ther terms and conditions for Medical Expert Services.	BPA	12/11/2015	$0	03/31/2018
BUERGER JANE PHD LCSW *	SS09-16-4C005/ORIG	IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs.	BPA	01/28/2016	$0	01/31/2021
BUITRAGO, RICARDO *	1054-14-40002/000001	ODAR Region 04, Ricardo Buitrago. This BPA provides the terms and condition for Medical Expert Services.	BPA	07/03/2014	$0	03/31/2018
BUNN-DURHAM & ASSOCIATES, INC *	1054-11-40581/000002	ODAR Region 04, Bunn-Durham & Associates (Deborah Bunn-Durham). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
BURDETTE, NIKKI *	SS04-08-40007/000007	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
BUREAU OF NATIONAL AFFAIRS, INC., THE *	LC14C7102/SS00-16-30367/ORIG	IGF::CT::IGF Bureau of National Affairs Online Database Subscription Renewal	Delivery / Task Order	06/22/2016	$706,862	09/30/2018
BURG, GRACE M *	SS05-09-40041/000008	VERBATIM HEARING RECORDING	BPA	01/08/2009	$0	03/31/2018
BURGE, STEPHEN *	SS04-16-4C020/000001	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/02/2015	$0	12/31/2021

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 *	SS02-13-40002/000004	IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	06/11/2013	$0	03/31/2018
BURKE COURT REPORTING LLC *	SS01-17-50001/ORIG	Transcription services of audio hearing held on September 7 and September 21 for MSPB. The services will need to be performed by Burke Court Reporting, since they are the owner of the audio services.	Purchase Order	07/06/2017	$3,218	07/14/2017
BURKE, MARGARET *	SS03-12-40011/000001	Medical Contractor-Evaluate Apps H/C Parking	BPA	09/25/2012	$0	09/24/2017
BURKE, MARGARET *	SS03-15-4C016/000001	Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF	BPA	07/24/2015	$0	07/31/2020
BURKHAMMER, GENE J *	1063-11-50277/000001	ODAR Region 05, BURKHAMMER, GENE J, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/26/2011	$0	03/31/2018
BURNETT VOCATIONAL EXPERT SERVICES *	1151-11-80097/000001	ODAR Region VIII Denver (Burnett Vocational Expert Services) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2018
BUSH, PATRICIA R MD *	SS05-16-4C005/ORIG	Region 5 Medical Consultants IGF::CT::IGF	BPA	02/08/2016	$0	02/28/2021
BUSINESS STAFFING OF AMERICA, INC. *	SS00-16-4C061/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	07/14/2016	$0	05/31/2021
BUSINESS SUPPORT SERVICES *	SS10-08-40019/000015	Verbatim Hearing Recording	BPA	10/12/2007	$0	03/31/2018
BUSINESS SUPPORT SERVICES *	SS04-08-40196/000024	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
BUSINESS SUPPORT SERVICES *	SS10-17-6R001/000001	VHR Single Provider Contract	Indefinite-quantity	02/10/2017	$0	06/08/2018
BUSINESS SUPPORT SERVICES *	SS10-17-6R001/SS10-17-3R001/ORIG	Task order to provide for hearings and cancellations at the Seattle, WA Hearing Office, including remote and satellite offices.	Delivery / Task Order	05/12/2017	$122,220	12/31/2017
BUSINESS SUPPORT SERVICES *	SS04-17-6R001/ORIG	VHR Single Provider contract, Atlanta DTN HO	Indefinite-quantity	06/15/2017	$0	10/15/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R001/SS04-17-3R016/ORIG	Task Order to provide for hearings and cancellations at the Atlanta (GA) Downtown Hearing Office, including remote and satellite offices.	Delivery / Task Order	06/20/2017	$140,362	12/31/2017
BUSINESS SUPPORT SERVICES *	SS04-17-6R001/SS04-17-3R025/ORIG	Task Order to provide for hearings and cancellations at the Atlanta (GA) Downtown Hearing Office, including remote and satellite offices.	Delivery / Task Order	07/31/2017	$13,475	12/31/2017
BUSINESS SUPPORT SERVICES *	SS04-17-6R001/SS04-17-3R026/ORIG	Task Order to provide for hearings and cancellations at the Atlanta (GA) Downtown Hearing Office, including remote and satellite offices.	Delivery / Task Order	07/31/2017	$3,850	12/31/2017
BUSINESS SUPPORT SERVICES *	SS04-17-6R040/ORIG	VHR Single Provider contract - Orlando FL	Indefinite-quantity	08/04/2017	$0	11/30/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R039/ORIG	VHR Single Provider solicitation - Charlotte, NC Hearing Office	Indefinite-quantity	08/04/2017	$0	12/01/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R041/ORIG	VHR Single Provider contract - Tampa FL Hearing Office	Indefinite-quantity	08/08/2017	$0	11/29/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R025/ORIG	VHR Single Provider Contract - Memphis Hearing Office.	Indefinite-quantity	08/08/2017	$0	12/03/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R026/ORIG	VHR Single Provider Contract - Raleigh Hearing Office.	Indefinite-quantity	08/08/2017	$0	12/07/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R027/ORIG	VHR Single Provider Contract - St. Petersburg Hearing Office.	Indefinite-quantity	08/08/2017	$0	12/07/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R023/ORIG	VHR Single Provider Contract - Covington GA	Indefinite-quantity	08/10/2017	$0	12/07/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R030/ORIG	VHR Single Provider Contract- Franklin, TN hearing Office	Indefinite-quantity	08/11/2017	$0	12/10/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R036/ORIG	VHR Single Provider contract - Chattanooga, TN Hearing Office	Indefinite-quantity	08/11/2017	$0	12/07/2018

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BUSINESS SUPPORT SERVICES *	SS04-17-6R033/ORIG	VHR Single Provider Contract- Ft. Myers, FL hearing Office	Indefinite-quantity	08/14/2017	$0	12/13/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R031/ORIG	VHR Single Provider Contract- Ft. Lauderdale, FL Hearing Office	Indefinite-quantity	08/15/2017	$0	12/14/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R023/SS04-17-3R031/ORIG	Task Order to provide hearings and cancellations at the Covington, GA Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/15/2017	$3,056	12/31/2017
BUSINESS SUPPORT SERVICES *	SS04-17-6R043/ORIG	VHR Single Provider contract - Louisville, KY hearing Office	Indefinite-quantity	08/16/2017	$0	12/14/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R040/SS04-17-3R037/ORIG	Task Order to provide hearings and cancellations at the Orlando, FL Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/16/2017	$2,955	12/31/2017
BUSINESS SUPPORT SERVICES *	SS04-17-6R025/SS04-17-3R034/ORIG	IGF::CL::IGF Task Order to provide hearings and cancellations at the Memphis, TN Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/16/2017	$3,970	12/31/2017
BUSINESS SUPPORT SERVICES *	SS04-17-6R026/SS04-17-3R039/ORIG	IGF::CL::IGF Task Order to provide hearings and cancellations at the Raleigh, NC Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/16/2017	$2,885	12/31/2017
BUSINESS SUPPORT SERVICES *	SS04-17-6R038/ORIG	VHR Single Provider solicitation - Macon GA hearing Office	Indefinite-quantity	08/16/2017	$0	12/14/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R044/ORIG	VHR Single Provider contract - Mobile AL hearing Office	Indefinite-quantity	08/17/2017	$0	12/14/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R033/SS04-17-3R033/ORIG	IGF::CL::IGF Task Order to provide hearings and cancellations at the Fort Myers, FL Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/17/2017	$4,634	12/31/2017
BUSINESS SUPPORT SERVICES *	SS04-17-6R030/SS04-17-3R032/ORIG	IGF::CL::IGF Task Order to provide hearings and cancellations at the Franklin, TN Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/17/2017	$4,513	12/31/2017
BUSINESS SUPPORT SERVICES *	SS04-17-6R039/SS04-17-3R029/ORIG	Task Order to provide for hearings and cancellations at the Charlotte, NC Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/17/2017	$3,870	12/31/2017
BUSINESS SUPPORT SERVICES *	SS04-17-6R015/ORIG	VHR Single Provider Contract - Savannah GA hearing office	Indefinite-quantity	08/17/2017	$0	12/14/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R031/SS04-17-3R042/ORIG	Task Order to provide hearings and cancellations at the Fort Lauderdale, FL Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/17/2017	$3,750	12/31/2017
BUSINESS SUPPORT SERVICES *	SS04-17-6R041/SS04-17-3R041/ORIG	Task Order to provide hearings and cancellations at the Tampa, FL Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/17/2017	$24,095	12/31/2017
BUSINESS SUPPORT SERVICES *	SS04-17-6R027/SS04-17-3R040/ORIG	IGF::CL::IGF Task Order to provide hearings and cancellations at the St. Petersburg, FL Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/17/2017	$4,125	12/31/2017
BUSINESS SUPPORT SERVICES *	SS04-17-6R043/SS04-17-3R045/ORIG	Task Order to provide hearings and cancellations at the Louisville, KY Hearing Office, including remote and satellite offices, on court	Delivery / Task Order	08/18/2017	$3,850	12/31/2017
BUSINESS SUPPORT SERVICES *	SS04-17-6R038/SS04-17-3R046/ORIG	Task Order to provide hearings and cancellations at the Macon, GA Hearing Office, including remote and satellite offices, on court p	Delivery / Task Order	08/18/2017	$3,880	12/31/2017
BUSINESS SUPPORT SERVICES *	SS04-17-6R015/SS04-17-3R048/ORIG	Task Order to provide hearings and cancellations at the Savannah, GA Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$2,949	12/31/2017
BUSINESS SUPPORT SERVICES *	SS04-17-6R036/SS04-17-3R030/ORIG	Task Order to provide hearings and cancellations at the Chattanooga, TN Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$5,250	12/31/2017
BUSINESS SUPPORT SERVICES *	SS04-17-6R044/SS04-17-3R049/ORIG	Task Order to provide hearings and cancellations at the Mobile, AL Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/21/2017	$2,880	12/31/2017
BUSINESSES AND CAREER SERVICES INCORPORATED	SS00-16-E2613/ORIG	To fund a zero dollar requisition for FY 16	BPA	04/20/2016	$0	04/19/2026
BUSSE, EVE	SS08-08-40019/000009	Verbatim Hearing Recordings	BPA	04/01/2008	$0	03/31/2018
BUSTIN, SHERYL L *	1038-11-30133/000002	ODAR Region III (Sheryl Bustin). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
BUTLER, CARMEN *	SS05-09-40048/000008	VERBATIM HEARING RECORDING	BPA	01/20/2009	$0	03/31/2018

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BUTLER, DAWN *	SS05-09-40037/000007	VERBATIM HEARING RECORDING	BPA	12/30/2008	$0	03/31/2018
BYRD, MORTON H *	SS02-11-40016/000004	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/15/2010	$0	03/31/2018
BYRON PETTINGILL *	1078-11-60167/000002	ODAR Region VI Byron Pettingill. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018

Award List By Contractor -- Names Beginning with 'C' -- Total Count 602
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
C DAVID BLAIR PHD *	1038-11-30052/000002	ODAR Region III (C. David Blair). This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2018
C E WHEELER AND ASSOCIATES *	1054-12-40017/000002	ODAR Region 04, C E Wheeler and Associates (Charles Wheeler). This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/12/2012	$0	03/31/2018
C J TURNER INC *	1078-11-60079/000002	ODAR Region 6 C. J. Turner, Inc. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
C TIMOTHY BESSENT *	SS00-16-4C002/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/04/2016	$0	05/31/2021
C. ANDERSON CONSULTING, LLC *	1063-11-50007/000001	ODAR Region 5 (C. ANDERSON CONSULTING, LLC) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/22/2011	$0	03/31/2018
C. ANDERSON CONSULTING, LLC *	1063-11-50035/000001	ODAR Region V (Catherine A. Anderson) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/23/2011	$0	03/31/2018
C.G. DIXON & ASSOCIATES, INC. *	SS23-15-4V015/000001	IGF::CL::IGF ODAR Region 03 - (Charlotte Dixon) This BPA provides the terms and conditions for Vocational Expert Services.	BPA	07/14/2015	$0	03/31/2018
CA	GS-35F-0823M/SS00-13-30368/ORIG	New Contract - CA Software Maintenance and Upgrades - replace SS00-07-60009	Delivery / Task Order	03/28/2013	$191,381,966	09/30/2017
CA, INC.	GS-35F-0823M/SS00-13-30573/ORIG	Storage and Tape Analytics Software	Delivery / Task Order	06/28/2013	$2,962,096	07/27/2018
CA, INC.	SS00-14-41003/000009	IGF::CL::IGF - BPA SS00-14-41003, Information Technology Professional Services to support CA Proprietary Software at SSA HQ. BPA POP is five years (one-year base, and four one-year option periods. BPA	BPA	11/27/2013	$0	12/01/2017
CACI NSS, INC. *	GS-07F-5377P/SS04-17-30017/ORIG	Lenel Digital Video Recorders, Model #DVC-EX-B-A16-04-2T	Delivery / Task Order	08/16/2017	$41,959	08/22/2017
CAILLIER CLINIC LTD *	1063-11-50030/000001	ODAR Region 05 (Cailler Clinic LTD) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2018
CAIRNS, LYNN D *	SS02-11-40003/000004	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/13/2010	$0	03/31/2018
CAL INVESTMENTS, INC	SS00-14-E2363/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now	BPA	08/06/2014	$0	08/05/2024
CALABRETTA, LORETTA *	SS05-09-40031/000006	VERBATIM HEARING RECORDING	BPA	12/30/2008	$0	03/31/2018
CALANDRA, EDMOND *	1150-11-10003/000002	ODAR Region 01, Edmond Calandra. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/04/2011	$0	03/31/2018
CALDERWOOD, TERRY S *	SS06-08-40005/000005	VERBATIM HEARING RECORDERS	BPA	01/24/2008	$0	03/31/2018
CALDWELL MD, LARRY V *	1054-11-40018/000002	ODAR Region IV Larry Caldwell This BPA provides the terms and condition for Vocational Expert Services.	BPA	02/28/2011	$0	03/31/2018
CALDWELL REHABILITATION CONSULTING *	1054-11-40617/000002	ODAR Region 04, Caldwell Rehabilitation Consulting (Rodney E. Caldwell). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/18/2011	$0	03/31/2018
CALIFORNIA DEPOSITION REPORTERS, INC. *	SS02-16-40009/000001	The purpose of this award is to obtain contractor employees to record disability hearings in the NY and NJ sites. IGF::CL::IGF	BPA	07/28/2016	$0	06/30/2018
CALIFORNIA REPORTING LLC *	SS09-08-42008/000013	BPA for VHR	BPA	10/01/2007	$0	03/31/2018
CALIFORNIA STATE UNIVERSITY FRESNO FOUNDATION INC	SS00-14-E0993/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	05/09/2013	$0	10/28/2023
CALKINS, SUSAN D *	SS00-16-4C006/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/20/2016	$0	05/31/2021
CALLINS, W PAUL MD *	SS04-16-4C036/000001	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/10/2015	$0	12/31/2020

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CALUCCHIA, ELEANOR I *	SS05-10-40004/000003	Verbatim Hearing Recording	BPA	09/21/2010	$0	03/31/2018
CAMERON WORKS INC	SS00-16-E3046/ORIG	To fund a zero dollar requisition for FY 16	BPA	05/16/2016	$0	05/15/2026
CAMPION MD, ROBERT *	SS02-16-4C003/000002	IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas	BPA	02/10/2016	$0	12/31/2020
CAMPION SERVICES INC *	SS00-16-50106/000001	The Office of the General Counsel requires the services of an expert to assist in a arbitration case. The expert will review and analyze a union expert study, witness testimony as well as documents.	Purchase Order	04/26/2016	$110,000	04/25/2017
CANEPA, LUIS MD *	1025-11-20038/000002	ODAR Region 02 Luis E. Canepa, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/17/2011	$0	03/31/2018
CANNON INSTITUTE OF HIGHER LEARNING	SS00-14-E2236/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	07/21/2014	$0	07/20/2024
CANON SOLUTIONS AMERICA, INC.	SS00-15-50318/000009	IGF::CT::IGF Plotter & Scanner equipment with maintenance for agency offices.	Purchase Order	09/30/2015	$751,825	09/29/2018
CANON SOLUTIONS AMERICA, INC.	SS00-17-50197/ORIG	Ratification for unauthorized purchase of Toner for Photocopier machine	Purchase Order	07/26/2017	$225	07/26/2017
CAPABILITIES INC	SS00-12-E0289/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	01/20/2012	$0	04/25/2022
CAPE FEAR GROUP HOMES, INC.	SS00-16-E3065/ORIG	To fund a zero dollar requisition for FY 16	BPA	09/22/2016	$0	09/21/2026
CAPIELANO & ASSOCIATES INC *	1078-11-60115/000002	ODAR Region VI Capielano & Associates Inc. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
CAPITAL REPORTING COMPANY *	SS03-17-50008/000001	The purpose of this order is to obtain MSPB written hearing transcript for the Treece hearing DC 0752 16 0778 2, that was held on 05/24/2017-5/25/2017 and 06/01/2017.	Purchase Order	06/07/2017	$10,117	06/09/2017
CAPITAL WORKFORCE PARTNERS, INC.	SS00-14-E2834/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	01/22/2014	$0	01/21/2024
CAPITOL CASE MANAGEMENT INC *	1038-11-30231/000002	ODAR Region III (CAPITOL CASE MANAGEMENT INC) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2018
CAPITOL POWER GROUP, L.L.C. *	28321317P00050062/ORIG	The purpose of this requirement is to provide an Emergency Repair for a Schneider Electric APC Galaxy 5000 UPS unit located in the ICC. The UPS unit has failed and needs to be repaired ASAP.	Purchase Order	09/20/2017	$10,131	09/20/2017
CAPITOL TRANSPORTATION, INC. *	SS02-17-50008/ORIG	To secure a moving contract for the relocation of the Fajardo field office.	Purchase Order	08/02/2017	$4,656	09/05/2017
CAPITOL TRANSPORTATION, INC. *	28321317P00050024/ORIG	Secure a moving contract for the office relocation of the Humacao field office.	Purchase Order	09/07/2017	$5,613	11/01/2017
CAPORALE, ANDREW VOCATIONAL CONSULTING *	1038-11-30129/000002	ODAR Region III (Andrew Caporale). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
CAPP, INC. *	GS-02F-0087W/SS02-17-30022/ORIG	Writing Instruments (Pencils, Markers & Highlighters)	Delivery / Task Order	08/22/2017	$18,305	08/22/2017
CAPPS, A.MARK *	1054-11-40427/000003	ODAR Region IV A. Mark Capps This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2018
CAPRICE ELECTRONICS, INC. *	GS-02F-0023X/SS00-17-30269/ORIG	Replenish ODAR HQ's Supply Center, the requisition is operational essential to provide MPTSB support for agency sponsored initiatives.	Delivery / Task Order	06/13/2017	$4,226	06/13/2017
CAPRICE ELECTRONICS, INC. *	GS-02F-0023X/SS00-17-30399/ORIG	Stationery Supply Items	Delivery / Task Order	07/19/2017	$7,314	07/19/2017
CAPRICE ELECTRONICS, INC. *	GS-02F-0023X/SS04-17-30019/ORIG	IGF::CL::IGF Purchase 30% Postconsumer Paper	Delivery / Task Order	08/16/2017	$30,727	08/16/2017
CAPRICE ELECTRONICS, INC. *	GS-02F-0023X/SS03-17-30010/ORIG	2018 Calendars for the Mid-Atlantic Social Security Center	Delivery / Task Order	08/17/2017	$16,428	08/17/2017
CAPRICE ELECTRONICS, INC. *	GS-02F-0023X/SS04-17-30022/ORIG	Purchase of bulk supplies for hattiesburg, MS HO	Delivery / Task Order	08/22/2017	$3,217	08/22/2017

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CAPRICE ELECTRONICS, INC. *	GS-02F-0023X/28321317FDX030010/ORIG	Purchase bulk supplies for Charleston, SC HO	Delivery / Task Order	08/24/2017	$6,259	08/24/2017
CAPRICE ELECTRONICS, INC. *	GS-02F-0023X/28321317FDX030011/ORIG	Purchase bulk supplies for Nashville, TN HO	Delivery / Task Order	08/24/2017	$1,950	08/24/2017
CAPRICE ELECTRONICS, INC. *	GS-02F-0023X/28321317FDX030015/ORIG	To purchase 120 CA of copy paper for the Birmingham FO	Delivery / Task Order	08/24/2017	$3,596	08/24/2017
CAPRICE ELECTRONICS, INC. *	GS-02F-0023X/28321317FDX030030/ORIG	Purchasing Calendars for the 2018 Calendar Year	Delivery / Task Order	08/29/2017	$7,839	08/29/2017
CAPRICE ELECTRONICS, INC. *	GS-02F-0023X/28321317FDX030008/ORIG	Purchase bulk supplies for the Ft. Lauderdale Regional HO	Delivery / Task Order	08/31/2017	$5,018	08/31/2017
CAPRICE ELECTRONICS, INC. *	GS-02F-0023X/28321317FDX030013/ORIG	Purchase bulk supplies for Orlando, FL regional HO	Delivery / Task Order	09/01/2017	$8,696	09/01/2017
CAPRICE ELECTRONICS, INC. *	GS-21F-0083Y/28321317FDX030077/ORIG	GSA Tool and supply order for NCC	Delivery / Task Order	09/06/2017	$6,049	12/30/2017
CAPRICE ELECTRONICS, INC. *	GS02F0023X/28321317FDX030133/ORIG	CLASSIFICATION FOLDERS, BROWN, 7530-00-811-7169	Delivery / Task Order	09/15/2017	$22,140	09/15/2017
CAPRICE ELECTRONICS, INC. *	GS-02F-0023X/28321317FDX030036/ORIG	Various 2018 calendars for Region 5	Delivery / Task Order	09/20/2017	$17,880	09/20/2017
CAPSTONE OFFICE PRODUCTS, LLC *	GS02Q-14-D-CR0014/SS00-17-30271/ORIG	Purchase cleaning/maintenance supplies for WBDOC - FY 2017	Delivery / Task Order	06/05/2017	$6,738	06/05/2017
CARAHSOFT TECHNOLOGY CORP. *	NNG15SC03B/SS00-15-31052/ORIG	IGF::OT::IGF Other Functions This is a security appliance to handle remote access for support and administration of SSA systems. This will include hardware appliances and associated software for	Delivery / Task Order	09/29/2015	$1,147,854	09/28/2017
CARAHSOFT TECHNOLOGY CORP. *	W91QUZ-09-A-0003/SS00-16-30268/ORIG	VMware Virtual SAN	Delivery / Task Order	03/29/2016	$11,267	04/14/2017
CARAHSOFT TECHNOLOGY CORP. *	NNG15SC27B/SS00-16-30443/ORIG	Maintenance for Gigamon hardware and software	Delivery / Task Order	06/10/2016	$148,937	09/09/2017
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/SS00-16-30489/ORIG	Renewal of SS00-15-30365 for maintenance on HP Asset Manager	Delivery / Task Order	06/27/2016	$23,104	08/08/2017
CARAHSOFT TECHNOLOGY CORP. *	W91QUZ-09-A-0003/SS00-16-30381/ORIG	VMware annual maintenance renewal	Delivery / Task Order	06/27/2016	$1,962,670	04/28/2018
CARAHSOFT TECHNOLOGY CORP. *	W91QUZ-09-A-0003/SS00-16-30552/ORIG	vSAN License for 8th ESXi Host	Delivery / Task Order	07/19/2016	$5,757	07/17/2017
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/SS00-16-30597/ORIG	Upgrade 26 FusionReactor Enterprise Licenses to FusionReactor Ultimate Licenses for the Office of Disability Adjudication and Appeals.	Delivery / Task Order	07/26/2016	$20,722	07/30/2017
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/SS00-16-30567/ORIG	Renewal of SS00-15-30686 for maintenance on Bomgar Virtual Enterprise software.	Delivery / Task Order	08/11/2016	$8,530	08/14/2017
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/SS00-16-30706/ORIG	SharePoint Migration Software	Delivery / Task Order	08/29/2016	$90,997	08/31/2017
CARAHSOFT TECHNOLOGY CORP. *	SS00-16-50247/ORIG	Renewal of annual eDiscovery Email Archive Software Maintenance Manufactured by HP via open market. Software was purchased via GSA BPA SS00-11-40003.	Purchase Order	09/07/2016	$232,812	09/24/2017
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/SS00-17-30055/ORIG	AvePoint DocAve Backup and Recovery Software Maintenance Renewal	Delivery / Task Order	12/14/2016	$33,603	12/14/2017
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/SS00-17-30133/ORIG	Renewal of SS00-16-30222 for Annual Subscription of Cloudera Enterprise Platform Software.	Delivery / Task Order	02/21/2017	$360,382	02/24/2018
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/SS00-17-30156/ORIG	This requisition is to provide software maintenance on Trustwave DBProtect licenses from Order SS00-16-30227	Delivery / Task Order	03/10/2017	$122,220	03/25/2018
CARAHSOFT TECHNOLOGY CORP. *	NNG15SC03B/SS00-17-30164/ORIG	Nuance Dragon NaturallySpeaking Professional Software and Dragon Medical Enterprise v.10 maintenance and support renewal for the period of performance from March 13, 2017 to March 12, 2018.	Delivery / Task Order	03/16/2017	$10,985	03/12/2018
CARAHSOFT TECHNOLOGY CORP. *	SS00-17-50078/ORIG	Renewal of SS00-16-30227 for maintenance on HP Webinspect and Fortify software.	Purchase Order	03/20/2017	$88,807	09/30/2017

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CARAHSOFT TECHNOLOGY CORP. *	NNG15SC03B/SS00-17-30177/ORIG	Renew maintenance on Gigamon Gigavue Hardware	Delivery / Task Order	03/24/2017	$137,932	03/22/2018
CARAHSOFT TECHNOLOGY CORP. *	SS00-17-50135/ORIG	Renewal of SS00-16-30489 and SS00-16-30628 for maintenance on HP Asset Manager.	Purchase Order	06/05/2017	$7,427	06/05/2017
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/SS00-17-30226/ORIG	Renewal of SS00-16-30431 for maintenance and support for FTK software.	Delivery / Task Order	06/19/2017	$17,588	06/30/2018
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/SS00-17-30307/ORIG	VMware vSAN will allow ODAR to deploy such a storage solution using existing server hardware.	Delivery / Task Order	06/21/2017	$28,163	06/27/2018
CARAHSOFT TECHNOLOGY CORP. *	NNG15SC03B/SS00-17-30325/ORIG	IGF::CL::IGF Hootsuite Enterprise Social Relationship Platform for 57 seats plus Third-Party Services.	Delivery / Task Order	06/22/2017	$74,850	06/22/2018
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/SS00-17-30311/ORIG	Renewal of SS00-16-30524 and SS00-14-31872 for Maintenance on Cloudera Enterprise Platform software to co-term with SS00-17-30133.	Delivery / Task Order	06/23/2017	$39,228	02/24/2018
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/SS00-17-30326/ORIG	Renewal of Maintenance for Sonatype Nexus Lifecycle	Delivery / Task Order	06/23/2017	$401,465	07/26/2018
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/SS00-17-30300/ORIG	Renewal of SS00-16-30567 for maintenance on Bomgar Virtual Enterprise software.	Delivery / Task Order	06/28/2017	$8,530	08/14/2018
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/SS00-17-30420/ORIG	Maintenance renewal and co-terming of Intergral Information Solutions' FusionReactor, FusionDebug and FusionAnalytics software for the Period of Performance of 07/30/2017 to 07/29/2018.	Delivery / Task Order	07/28/2017	$23,821	07/29/2018
CARAHSOFT TECHNOLOGY CORP. *	NNG15SC27B/SS00-17-30506/ORIG	The existing Gigamon GigaVUE devices require license support per (2) GigaSMART blades (1 license each).	Delivery / Task Order	08/22/2017	$19,143	08/31/2018
CARAHSOFT TECHNOLOGY CORP. *	28321317P00050009/ORIG	Renewal of Purchase Order SS00-16-50247 which is HP eDiscovery software maintenance for HP software products such as IDOL SERVER RETRIEVAL, ALH, and Fetch Module Bundle.	Purchase Order	08/25/2017	$244,238	09/24/2018
CARD, DEBRA *	SS04-10-40031/000004	Verbatim Hearing Reporting Services	BPA	01/15/2010	$0	03/31/2018
CARDINAL CENTER INC	SS00-08-E1710/000002	Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program	Firm-fixed-price	03/13/2008	$0	08/12/2022
CARDINAL SERVICES INC OF INDIANA	SS00-13-E1710/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	03/13/2013	$0	03/12/2023
CARDINAL, STEVEN R *	1152-11-00043/000002	ODAR Region X(Steven R. Cardinal, VE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/09/2011	$0	03/31/2018
CAREER ACTION ASSOCIATES PC *	1054-11-40629/000002	ODAR Region Career Action Associates (Rebecca Hayes) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/23/2011	$0	03/31/2018
CAREER ASSOCIATES INC *	1088-11-90203/000002	ODAR Region (9) (Career Associates, Inc.). BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2018
CAREER CONSULTANT *	1063-11-50129/000001	ODAR Region 5 (CAREER CONSULTANT ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2018
CAREER CONSULTING INCORPORATED *	1069-11-70073/000001	ODAR Region 07 Career Consulting. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/14/2011	$0	03/31/2018
CAREER DEVELOPMENT ASSOCIATES LLC *	1038-11-30193/000002	ODAR Region III (CAREER DEVELOPMENT ASSOCIATES LLC ). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
CAREER DEVELOPMENT SERVICES, LLC *	SS00-13-E1849/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/04/2013	$0	09/18/2023
CAREER DEVELOPMENT TRAINING, LLC	SS00-14-E1981/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/17/2013	$0	01/19/2024
CAREER DEVELOPMENT, INC *	1088-11-90225/000002	ODAR Region (9) Career Development, Inc.. BPA provides the terms and condition for Vocational Expert Services.	BPA	04/08/2011	$0	03/31/2018
CAREER DEVELOPMENT, INC *	SS00-11-E1613/000001	Employment Network BPAs	Firm-fixed-price	09/09/2011	$0	09/09/2021
CAREER EDUCATION CORPORATION *	1025-11-20067/000002	ODAR Region 02 (CAREER EDUCATION CORPORATION) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2018

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CAREER EMPOWERMENT NETWORK LLC *	SS00-16-E3025/000002	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 02/12/2016 - 02/11/2026 Statement of Work and Applicable Clauses (see attached).	BPA	02/12/2016	$0	02/11/2026
CAREER FOCUS, INC.	SS00-16-E2975/000001	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	11/23/2015	$0	11/22/2025
CAREER LEARNING & EMPLOYMENT CENTER FOR VETERANS, INC.	SS00-15-E2992/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/19/2015 - 08/18/2025 Statement of Work and Applicable Clauses (see attached).	BPA	08/19/2015	$0	08/18/2025
CAREER RESOURCES	SS00-14-E0919/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	12/09/2013	$0	12/08/2023
CAREER VOCATIONAL SERVICE *	1088-11-90211/000002	ODAR Region 09 CAREER VOCATIONAL SERVICE (JEFF BEEMAN) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2018
CAREERCONNECT LLC	SS00-13-E1738/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	03/29/2013	$0	06/02/2023
CAREERS UNDER CONSTRUCTION, INC. *	1063-11-50097/000001	ODAR Region 5 CAREERS UNDER CONSTRUCTION, INC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2018
CAREERS4U *	1054-11-40697/000003	ODAR Region 04, Careers4U (Chelsea R. Brown). This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/12/2011	$0	03/31/2018
CAREERS4U *	SS00-14-E2915/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	07/21/2014	$0	07/20/2024
CAREERSOURCE CHIPOLA	SS00-13-E1748/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	06/04/2013	$0	06/03/2023
CAREERSOURCE PALM BEACH COUNTY, INC.	SS00-14-E2865/000002	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	03/29/2014	$0	03/28/2024
CARELINK COMMUNITY SUPPORT SERVICES	SS00-14-E1244/000002	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/15/2013	$0	03/23/2024
CARES OF WASHINGTON	SS00-13-E1759/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/01/2013	$0	06/30/2023
CAREY SERVICES, INC.	SS00-15-E2563/ORIG	This BPA SS00-15-E2563 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2563.	BPA	09/14/2015	$0	09/13/2025
CAREY SERVICES, INC.	SS00-16-E2563/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	09/14/2015	$0	09/13/2025
CARL BANCOFF MD *	SS03-15-4C022/000001	Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF	BPA	07/28/2015	$0	07/31/2020
CARL G. LEIGH, M.D. S.C. *	SS05-16-4C017/ORIG	Region 5 Medical Consultants IGF::CT::IGF	BPA	02/10/2016	$0	02/28/2021
CARLENE P BAKER *	SS04-08-40199/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
CARLENE P BAKER *	SS06-08-40002/000007	VERBATIM HEARING RECORDERS	BPA	01/24/2008	$0	03/31/2018
CARLISLE REHABILITATION SERVICES *	1054-11-40355/000001	ODAR Region Jeffrey Carlisle This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2018
CARLOS, JENNIFER *	SS63-15-4M006/000001	IGF::CL::IGF ODAR Region xx - (Vendor Name) This BPA provides ther terms and conditions for Medical Expert Services.	BPA	12/19/2014	$0	03/31/2018
CARLSON, NICOLE *	SS05-14-40016/000004	IGF::CL::IGF - VERBATIM HEARING RECORDINGS - REGION 5	BPA	06/26/2014	$0	03/31/2018
CARMACK, KATHRYN J	SS04-08-40203/000008	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
CARMAZZI, INC. *	SS00-13-40005/000005	Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) Critical function - This is a "function that is necessary to the agency being able to effectively	BPA	10/26/2012	$0	08/31/2017
CARMAZZI, INC. *	SS06-16-4R006/000003	IGF::CL::IGF Provide services on an as needed basis to prepare verbatim hearing recordings for the Social Security Administration/Office of Disability Adjudication and Review for Region 6.	BPA	04/20/2016	$0	03/31/2018

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
CARMAZZI, INC. *	SS02-17-6R001/ORIG	VHR Single Provider contract	Indefinite-quantity	02/21/2017	$0	06/21/2018
CARMAZZI, INC. *	SS06-17-6R001/000001	VHR Single Provider Contract	Indefinite-quantity	02/22/2017	$0	06/20/2022
CARMAZZI, INC. *	SS05-17-6R001/ORIG	VHR Single Provider Contract: Cincinnati, Ohio Hearing Office.	Indefinite-quantity	02/24/2017	$0	06/21/2018
CARMAZZI, INC. *	SS07-17-6R001/000001	VHR Single Provider Contract.	Indefinite-quantity	03/06/2017	$0	07/04/2018
CARMAZZI, INC. *	SS02-17-6R001/SS02-17-3R005/ORIG	Task Order to provide for hearings and cancelations at the Rochester NY Hearing Office, including remote and satellite offices.	Delivery / Task Order	05/12/2017	$96,370	12/31/2017
CARMAZZI, INC. *	SS04-17-6R016/ORIG	IGF::CL::IGF - Provide Verbatim Hearing Recorder Services for Birmingham, AL hearing office on court proceedings on disability appeal cases.	Indefinite-quantity	05/15/2017	$0	09/12/2018
CARMAZZI, INC. *	SS04-17-6R019/ORIG	VHR Single Provider contract. Jacksonville FL HO	Indefinite-quantity	05/23/2017	$0	09/17/2018
CARMAZZI, INC. *	SS03-17-6R001/000001	VHR Single Provider Contract- Baltimore, MD HO and COV.	Indefinite-quantity	05/26/2017	$0	09/27/2018
CARMAZZI, INC. *	SS04-17-6R020/ORIG	VHR Single Provider contract - Knoxville, TN HO	Indefinite-quantity	05/31/2017	$0	09/29/2018
CARMAZZI, INC. *	SS09-17-6R006/ORIG	Single Provider Contract- Stockton, CA Hearing Office	Indefinite-quantity	06/07/2017	$0	10/05/2018
CARMAZZI, INC. *	SS05-17-6R001/SS05-17-3R001/ORIG	Task Order to provide for hearings and cancellations at the Cincinnati, Ohio Hearing Office, including remote and satellite offices.	Delivery / Task Order	06/12/2017	$73,693	12/31/2017
CARMAZZI, INC. *	SS04-17-6R021/ORIG	VHR Single Provider contract - Lexington, KY hearing office	Indefinite-quantity	06/13/2017	$0	10/11/2018
CARMAZZI, INC. *	SS07-17-6R001/SS07-17-3R001/ORIG	Task Order to provide for hearings and cancellations at the Omaha, NE Hearing Office, including remote and satellite offices.	Delivery / Task Order	06/13/2017	$54,972	12/31/2017
CARMAZZI, INC. *	SS04-17-6R020/SS04-17-3R014/ORIG	Task order to provide for hearings and cancellations at the Knoxville, TN Hearing Office, including remote and satellite office.	Delivery / Task Order	06/13/2017	$91,924	12/31/2017
CARMAZZI, INC. *	SS04-17-6R019/SS04-17-3R012/ORIG	Task order to provide for hearings and cancellations at the Jacksonville, FL Hearing Office, including remote and satellite office.	Delivery / Task Order	06/13/2017	$137,771	12/31/2017
CARMAZZI, INC. *	SS04-17-6R016/SS04-17-3R009/ORIG	Task order to provide for hearings and cancellations at the Birmingham, AL Hearing Office, including remote and satellite office.	Delivery / Task Order	06/13/2017	$134,370	12/31/2017
CARMAZZI, INC. *	SS06-17-6R001/SS06-17-3R001/ORIG	Task Order to provide for hearings and cancellations at the Albuquerque Hearing Office, including remote and satellite offices	Delivery / Task Order	06/13/2017	$97,200	12/31/2017
CARMAZZI, INC. *	SS06-17-6R001/SS06-17-3R008/ORIG	Task Order to provide for hearings and cancellations at the Albuquerque National Hearing Center (NHC) including remote and satellite offices	Delivery / Task Order	06/15/2017	$405	12/31/2017
CARMAZZI, INC. *	SS04-17-6R021/SS04-17-3R015/ORIG	Task Order to provide for hearings and cancellations at the Lexington, KY Hearing Office, including remote and satellite offices.	Delivery / Task Order	06/16/2017	$113,885	12/31/2017
CARMAZZI, INC. *	SS03-17-6R001/SS03-17-3R007/ORIG	Task Order to provide for hearings and cancelations at the Baltimore, MD Hearing Office, including remote and satellite offices.	Delivery / Task Order	06/16/2017	$157,843	12/31/2017
CARMAZZI, INC. *	SS09-17-6R006/SS09-17-3R004/ORIG	Task Order to provide for hearings and cancelations at the Stockton, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	06/20/2017	$52,579	12/31/2017
CARMAZZI, INC. *	SS04-17-6R009/ORIG	VHR Single Provider Contract, Tallahassee FL Hearing Office	Indefinite-quantity	06/23/2017	$0	10/18/2018
CARMAZZI, INC. *	SS10-17-6R004/ORIG	VHR Single Provider Contract - Eugene, OR hearing office	Indefinite-quantity	06/28/2017	$0	10/29/2018
CARMAZZI, INC. *	SS10-17-6R004/SS10-17-3R004/ORIG	Task Order to provide for hearings and cancelations at the Eugene, OR Hearing Office, including remote and satellite offices.	Delivery / Task Order	07/03/2017	$28,927	12/31/2017

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CARMAZZI, INC. *	SS02-17-6R013/ORIG	VHR Single Provider Contract -NY-Varick hearing Office	Indefinite-quantity	07/06/2017	$0	11/08/2018
CARMAZZI, INC. *	SS02-17-6R001/SS02-17-3R013/ORIG	Task Order to provide for hearings and cancelations at the Rochester, NY Hearing Office, including remote and satellite offices.	Delivery / Task Order	07/07/2017	$910	12/31/2017
CARMAZZI, INC. *	SS02-17-6R001/SS02-17-3R012/ORIG	Task Order to provide for hearings and cancelations at the Rochester, NY Hearing Office, including remote and satellite offices.	Delivery / Task Order	07/07/2017	$910	12/31/2017
CARMAZZI, INC. *	SS03-17-6R023/ORIG	IGF::CL::IGF Verbatim Hearing Recorder Services for the Johnstown, PA hearing office	Indefinite-quantity	07/17/2017	$0	11/15/2018
CARMAZZI, INC. *	SS03-17-6R017/ORIG	VHR Single Provider Contract Pittsburgh, PA hearing Office	Indefinite-quantity	07/17/2017	$0	11/16/2018
CARMAZZI, INC. *	SS03-17-6R023/SS03-17-3R018/ORIG	Task Order to provide for hearings and cancellations at the Johnstown, PA HO, including remote and satellite sites.	Delivery / Task Order	07/18/2017	$19,734	12/31/2017
CARMAZZI, INC. *	SS03-17-6R017/SS03-17-3R016/ORIG	Task Order to provide for hearings and cancellations at the Pittsburgh, PA Hearing Office, including remote and satellite sites.	Delivery / Task Order	07/18/2017	$32,616	12/31/2017
CARMAZZI, INC. *	SS02-17-6R013/SS02-17-3R020/ORIG	Task Order to provide for hearings and cancelations at the New York-Varick Hearing Office, including remote and satellite offices.	Delivery / Task Order	07/19/2017	$11,950	12/31/2017
CARMAZZI, INC. *	SS03-17-6R001/SS03-17-3R021/ORIG	Task Order for the Baltimore NHC to provide for hearings and cancellations in support of the Baltimore MD HO, including remote and satellite sites.	Delivery / Task Order	07/20/2017	$22,250	12/31/2017
CARMAZZI, INC. *	SS03-17-6R001/SS03-17-3R020/ORIG	Task Order for the NHC to provide for hearings and cancellations at the Baltimore Hearing Office, including the remote and satellite sites.	Delivery / Task Order	07/20/2017	$0	12/31/2017
CARMAZZI, INC. *	SS06-17-6R013/ORIG	VHR Single Provider Contract - Dallas Downtown, TX Hearing Office	Indefinite-quantity	07/21/2017	$0	11/23/2018
CARMAZZI, INC. *	SS06-17-6R014/ORIG	VHR Single Provider Contract - Metairie LA hearing Office	Indefinite-quantity	07/25/2017	$0	11/24/2018
CARMAZZI, INC. *	SS06-17-6R012/ORIG	VHR Single Provider SS06-17-6R012 - Tulsa, OK Hearing Office	Indefinite-quantity	07/27/2017	$0	11/27/2018
CARMAZZI, INC. *	SS06-17-6R015/ORIG	VHR Single Provider Contract- Little Rock hearing office	Indefinite-quantity	07/27/2017	$0	11/23/2018
CARMAZZI, INC. *	SS06-17-6R018/ORIG	VHR Single Provider, Dallas North, TX Hearing Office	Indefinite-quantity	07/27/2017	$0	11/21/2018
CARMAZZI, INC. *	SS05-17-6R016/ORIG	VHR Single Provider Contract: Mount Pleasant, Michigan Hearing Office	Indefinite-quantity	07/31/2017	$0	11/29/2018
CARMAZZI, INC. *	SS04-17-6R019/SS04-17-3R022/ORIG	Task order to provide for hearings and cancellations at the Jacksonville, FL Hearing Office, including remote and satellite office.	Delivery / Task Order	07/31/2017	$14,196	12/31/2017
CARMAZZI, INC. *	SS04-17-6R021/SS04-17-3R024/ORIG	Task Order to provide for hearings and cancellations at the Lexington, KY Hearing Office, including remote and satellite offices.	Delivery / Task Order	07/31/2017	$345	12/31/2017
CARMAZZI, INC. *	SS04-17-6R019/SS04-17-3R027/ORIG	Task order to provide for hearings and cancellations at the Jacksonville, FL Hearing Office, including remote and satellite office.	Delivery / Task Order	07/31/2017	$355	12/31/2017
CARMAZZI, INC. *	SS05-17-6R017/ORIG	VHR Single Provider Contract: Akron, Ohio Hearing Office	Indefinite-quantity	07/31/2017	$0	11/29/2018
CARMAZZI, INC. *	SS04-17-6R022/ORIG	VHR Single Provider contract - Tupelo, MS Hearing Office	Indefinite-quantity	07/31/2017	$0	11/29/2018
CARMAZZI, INC. *	SS04-17-6R009/SS04-17-3R017/ORIG	Task order to provide for hearings and cancellations at the Tallahassee, FL Hearing Office, including remote and satellite office.	Delivery / Task Order	08/01/2017	$53,765	12/31/2017
CARMAZZI, INC. *	SS06-17-6R016/ORIG	VHR Single Provider Contract - Shreveport LA Hearing Office	Indefinite-quantity	08/01/2017	$0	11/25/2018
CARMAZZI, INC. *	SS04-17-6R022/SS04-17-3R028/ORIG	Task order to provide for hearings and cancellations at the Tupelo, MS Hearing Office, including remote and satellite office.	Delivery / Task Order	08/02/2017	$9,801	12/31/2017
CARMAZZI, INC. *	SS06-17-6R017/ORIG	VHR Single Provider Contract - Fort Smith, AR Hearing Office	Indefinite-quantity	08/02/2017	$0	11/26/2018

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CARMAZZI, INC. *	SS05-17-6R024/ORIG	VHR Single Provider Contract: Grand Rapids, Michigan Hearing Office	Indefinite-quantity	08/09/2017	$0	12/08/2018
CARMAZZI, INC. *	SS04-17-6R028/ORIG	VHR Single Provider Contract - Middlesboro, KY Hearing Office.	Indefinite-quantity	08/11/2017	$0	12/01/2018
CARMAZZI, INC. *	SS05-17-6R019/ORIG	VHR Single Provider Contract: Columbus, Ohio Hearing Office	Indefinite-quantity	08/11/2017	$0	12/10/2018
CARMAZZI, INC. *	SS04-17-6R037/ORIG	VHR Single Provider solicitation - Hattiesburg MS hearing Office	Indefinite-quantity	08/15/2017	$0	12/10/2018
CARMAZZI, INC. *	SS05-17-6R017/SS05-17-3R015/ORIG	Task Order to provide for hearings and cancelations at the Akron, OH Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/16/2017	$13,341	12/31/2017
CARMAZZI, INC. *	SS05-17-6R023/ORIG	VHR Single Provider Contract: Detroit, Michigan Hearing Office	Indefinite-quantity	08/17/2017	$0	12/16/2018
CARMAZZI, INC. *	SS04-17-6R032/ORIG	VHR Single Provider Contract- Greenville, SC Hearing Office	Indefinite-quantity	08/17/2017	$0	12/10/2018
CARMAZZI, INC. *	SS05-17-6R023/SS05-17-3R020/ORIG	Task Order to provide for hearings and cancelations at the Detroit, MI Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$5,663	12/31/2017
CARMAZZI, INC. *	SS05-17-6R024/SS05-17-3R021/ORIG	Task Order to provide for hearings and cancelations at the Grand Rapids, MI Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$5,509	12/31/2017
CARMAZZI, INC. *	SS04-17-6R028/SS04-17-3R035/ORIG	Task Order to provide hearings and cancellations at the Middlesboro, KY Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$3,443	12/31/2017
CARMAZZI, INC. *	SS04-17-6R032/SS04-17-3R043/ORIG	Task Order to provide hearings and cancellations at the Greenville, SC Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$4,487	12/31/2017
CARMAZZI, INC. *	SS04-17-6R037/SS04-17-3R044/ORIG	Task Order to provide hearings and cancellations at the Hattiesburg, MS Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$4,283	12/31/2017
CARMAZZI, INC. *	SS05-17-6R016/SS05-17-3R016/ORIG	Task Order to provide for hearings and cancelations at the Mt. Pleasant, MI Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$1,413	12/31/2017
CARMAZZI, INC. *	SS05-17-6R019/SS05-17-3R018/ORIG	Task Order to provide for hearings and cancelations at the Columbus, OH Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$4,284	12/31/2017
CARMAZZI, INC. *	SS09-17-6R017/ORIG	VHR Phoenix, AZ Hearing Office - Single Provider Contract	Indefinite-quantity	08/18/2017	$0	12/19/2018
CARMAZZI, INC. *	SS09-17-6R017/SS09-17-3R019/ORIG	Task Order to provide for hearings and cancelations at the Phoenix, AZ Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/21/2017	$1,567	12/31/2017
CARMAZZI, INC. *	SS06-17-6R017/28321317FDS030041/ORIG	Task Order to provide for hearings and cancellations at the Ft. Smith Hearing Office, including remote and satellite offices.	Delivery / Task Order	09/15/2017	$846	12/31/2017
CARMAZZI, INC. *	SS06-17-6R012/28321317FDS030039/ORIG	Task Order to provide for hearings and cancellations at the Tulsa, OK Hearing Office, including remote and satellite offices	Delivery / Task Order	09/15/2017	$12,887	12/31/2017
CARMAZZI, INC. *	SS06-17-6R013/28321317FDS030040/ORIG	Task Order to provide for hearings and cancellations at the Dallas Downtown TX Hearing Office, including remote and satellite offices.	Delivery / Task Order	09/15/2017	$65,639	12/31/2017
CARMAZZI, INC. *	SS06-17-6R015/28321317FDS030046/ORIG	Task Order to provide for hearings and cancellations at the Little Rock hearing office, including remote and satellite offices.	Delivery / Task Order	09/15/2017	$93,233	12/31/2017
CARMAZZI, INC. *	SS06-17-6R014/28321317FDS030042/ORIG	Task Order to provide for hearings and cancellations at the Metairie, LA Hearing Office, including remote and satellite offices.	Delivery / Task Order	09/15/2017	$47,507	12/31/2017
CARMAZZI, INC. *	SS06-17-6R016/28321317FDS030043/ORIG	Task Order to provide for hearings and cancellations at the Shreveport, LA Hearing Office, including remote and satellite offices	Delivery / Task Order	09/15/2017	$11,097	12/31/2017
CARMAZZI, INC. *	SS06-17-6R018/28321317FDS030044/ORIG	Task Order to provide for hearings and cancellations at the Dallas North TX Hearing Office, including remote and satellite offices	Delivery / Task Order	09/15/2017	$1,765	12/31/2017
CARMELLA J LO BUE *	SS04-10-40025/000003	Verbatim Hearing Reporting Services	BPA	01/06/2010	$0	03/31/2018
CARMEN FLORES *	SS04-08-40155/000006	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CARMEN FRATTO MD *	SS00-16-4C016/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/20/2016	$0	05/31/2021
CARNES, LOLA Y. *	SS09-08-42011/000017	BPA for VHR	BPA	10/01/2007	$0	03/31/2017
CARNOW, CONIBEAR & ASSOC., LTD. *	1063-13-50014/000001	ODAR Region V, Carnow, Conibear, & Associates, Ltd. (MEs). This BPA provides the terms and condition for Medical Expert Services.	BPA	01/13/2013	$0	03/31/2018
CAROL B. PETTIJOHN *	SS07-10-40005/000006	VHR BPA's in Region VII	BPA	12/23/2009	$0	03/31/2018
CAROL D WILLIAMS *	SS03-08-40009/000011	verbatim hearing reporter	BPA	12/10/2007	$0	03/31/2018
CAROL L WILBANKS	SS04-08-40128/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
CAROL S WAGSTAFF *	SS08-08-40036/000006	Verbatim Hearing Recordings	BPA	05/01/2008	$0	03/31/2018
CAROLE A. ANTHOLINE *	SS05-08-40007/000008	VERBATIM HEARING RECORDING	BPA	12/14/2007	$0	03/31/2018
CAROLE ROSANOVA MD *	SS05-16-4C035/ORIG	Medical Consultants in Region 5 IGF::CT::IGF	BPA	02/11/2016	$0	02/28/2021
CAROLEE K LESYK PHD *	1063-11-50156/000001	ODAR Region 05, CAROLEE K LESYK PHD. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/18/2011	$0	03/31/2018
CAROLINE IDEUS	SS07-08-40025/000010	BPA's for Verbatim Hearing Recordings - ODAR	BPA	12/10/2007	$0	03/31/2018
CAROLYN BALES *	SS06-08-40115/000012	Verbatim	BPA	07/01/2008	$0	03/31/2018
CAROLYN H JOYNER *	SS04-08-40326/000007	Verbatim Hearing Reporter	BPA	01/15/2008	$0	03/31/2018
CAROLYN HAIRSTON-FREEMAN *	SS05-08-40087/000007	VERBATIM HEARING RECORDING	BPA	12/19/2007	$0	03/31/2018
CAROLYN R. OVERSTREET *	SS04-08-40053/000007	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
CARPENTER, STEPHEN D M ED *	1054-11-40533/000002	ODAR Region IV Carpenter Rehab Services This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/11/2011	$0	03/31/2018
CARPMAN, JAMIE *	SS02-11-40017/000003	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/15/2010	$0	03/31/2018
CARRIE ATKINSON *	SS08-08-40046/000006	Verbatim Hearing Recordings	BPA	04/15/2008	$0	03/31/2018
CARRIE LOWERY *	SS02-11-40062/000002	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/20/2010	$0	03/31/2018
CARROZZA SLUSARSKI, CHRISTINE *	1038-11-30093/000002	ODAR Region III Christine Carozza-Roth. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
CARRUTH, DONAVEA *	SS06-12-40006/000003	Establish Blanket Purchase Agreements for Verbatim Hearing Recorders for ODAR.	BPA	06/12/2012	$0	03/31/2018
CARTRIDGE SAVERS, INC. *	GS-02F-0007N/SS07-17-30002/ORIG	Toner cartridges for printers for warehouse stock. Operations essential for daily work activities for DPB, COU, WSU, rest of MAMPSC components, RO and ADOs.	Delivery / Task Order	04/07/2017	$43,853	04/07/2017
CARTRIDGE SAVERS, INC. *	GS02F0007N/SS05-17-30009/ORIG	Lexmark Toners for use by several components throughout the HWSSC	Delivery / Task Order	06/05/2017	$20,296	06/05/2017
CARTRIDGE SAVERS, INC. *	GS-02F-0007N/28321317FDX030023/ORIG	Jamaica NY FO order toners and drum kits	Delivery / Task Order	08/29/2017	$9,614	08/29/2017
CARTWRIGHT, BRENDA Y *	1088-11-90147/000003	ODAR Region 9 Brenda Cartwright. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2018

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CARUSO-RADIN, PHAEDRA *	SS09-16-4C020/ORIG	IGF::CT::IGF Medical Consultant Services	BPA	02/08/2016	$0	02/08/2021
CASCADE WATER SERVICES, INC. *	SS00-15-50118/000002	IGF::OT::IGF Monthly Water and Bi-Annual Fuel Testing Services	Purchase Order	05/04/2015	$31,186	05/03/2018
CASTELLANA ASSOCIATES INC *	1063-11-50353/000001	ODAR Region V, Castellana Associates, Inc. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/12/2011	$0	03/31/2018
CASTRO, SUZANNE K *	SS06-16-4C005/000001	IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program	BPA	01/13/2016	$0	12/31/2020
CATHERINE SPENCER *	SS03-08-40043/000012	verbatim hearing reporter	BPA	12/17/2007	$0	03/31/2018
CATHEY, JANET L *	SS06-10-40010/000003	VHR BPA 5 year for region 6	BPA	05/25/2010	$0	03/31/2018
CATHY BIONDO INC. *	SS02-11-40013/000004	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/14/2010	$0	03/31/2018
CATHY D SNOW	SS04-08-40182/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
CATHY KROSKY *	1063-11-50312/000001	ODAR Region V, Cathy Krosky, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	06/10/2011	$0	03/31/2018
CATHY PILLION	SS04-08-40227/000010	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
CATSKILL CENTER FOR INDEPENDENCE	SS00-15-E2963/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 05/01/2015 - 04/30/2025 Statement of Work and Applicable Clauses (see attached).	BPA	05/01/2015	$0	04/30/2025
CATTANACH, LYNN *	SS01-16-4C004/ORIG	IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate	BPA	01/13/2016	$0	03/31/2021
CAUDLE, NAQUANA *	SS05-10-40006/000003	VERBATIM HEARING RECORDERS	BPA	08/19/2010	$0	03/31/2018
CBS-FLOW JV	SS00-15-60040/000006	IGF::OT::IGF Labor and Moving Service Contract	Firm-fixed-price	07/16/2015	$4,033,535	04/30/2018
CC&C MANAGEMENT SERVICES, LLC *	GS-33F-0014V/SS09-17-30009/ORIG	Frank Hagel Federal Building relocation project.	Delivery / Task Order	06/29/2017	$49,723	06/30/2018
CCH INCORPORATED	LC11D7012/SS00-15-30826/ORIG	IGF::OT::IGF Aspen Legal Treatise Subscription renewal under FEDLINK contract LC11D7012.	Delivery / Task Order	08/15/2015	$60,896	09/30/2018
CCH INCORPORATED	LC14C7012/0005/ORIG	Federal Acquisition Regulation (FAR) Manuals, Paperback, July 2017 Edition	Delivery / Task Order	08/23/2017	$4,536	08/23/2017
CC'S DISABILITY ADVOCATES	SS00-14-E2220/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	09/09/2013	$0	09/29/2024
CDW GOVERNMENT LLC	NNG15C048/SS00-16-30434/ORIG	Maintenance on APC uninterrupted power supply (UPS). Renewal of 3323-15-00070. IGF::OT::IGF	Delivery / Task Order	06/08/2016	$4,369	05/31/2017
CDW GOVERNMENT LLC	NNG15SC04B/SS00-16-30650/ORIG	Idealstor Server Maintenance. IGF::OT::IGF	Delivery / Task Order	08/12/2016	$6,489	09/07/2017
CDW GOVERNMENT LLC	NNG15SC28B/28321317FDX030121/ORIG	To purchase server lifts	Delivery / Task Order	09/18/2017	$29,063	09/18/2017
CEB INC.	LC14C7113/SS00-15-30869/ORIG	IGF::OT::IGF Renewal of Corporate Executive Board (CEB) subscription for research tools and services under FEDLINK IDIQ LC14C7113 for one base year and 2 one-year options. CEB provides electronic mem	Delivery / Task Order	08/24/2015	$482,573	09/30/2018
CEB INC.	SS00-16-50189/ORIG	IGF::CT::IGF CEB - Learning and Development FY2016	Purchase Order	08/02/2016	$38,406	09/30/2017
CEB INC.	LC14C7113/SS00-16-30847/ORIG	Renew Subscription for Corporate Leadership Council	Delivery / Task Order	09/28/2016	$70,669	09/30/2017
CECILE M JOHNSON *	1078-11-60019/000002	ODAR Region VI Cecile Johnson. This BPA provides the terms and condition for Vocational Expert Services.	BPA	02/25/2011	$0	03/31/2018

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CECILIA THOMAS MS CRC *	1038-11-30113/000002	ODAR Region III Cecilia Thomas. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
CEDRONE, KRYSTAL R *	SS03-12-40005/000002	Verbatim Hearing Recorder Services.	BPA	11/29/2011	$0	03/31/2018
CENTER FOR ESSENTIAL MGT SVCS	1025-11-20047/000004	ODAR Region 02 David Vandertoot, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2018
CENTER FOR INDEPENDENCE, INC.	SS00-14-E2163/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/30/2013	$0	07/21/2024
CENTER FOR INDEPENDENT LIVING OF BROWARD, INC.	SS00-14-E2113/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	01/02/2014	$0	04/15/2024
CENTER FOR INDEPENDENT LIVING OF NC PA	SS00-14-E1228/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/15/2013	$0	03/16/2024
CENTER FOR PEOPLE WITH DISABLITIES	SS00-16-E2534/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/01/2015 - 8/31/2025 Statement of Work and Applicable Clauses (see attac	BPA	09/01/2015	$0	08/31/2025
CENTER FOR PEOPLE WITH DISABLITIES	SS00-15-E2534/ORIG	This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2534 to SS00-15-E2534.	BPA	09/01/2015	$0	08/31/2025
CENTER FOR PERSONAL PROTECTION AND SAFETY INC *	SS00-16-50128/ORIG	Renewal of SS00-15-50181 for maintenance on FlashPoint Enterprise software.	Purchase Order	05/11/2016	$5,000	06/23/2017
CENTER FOR PERSONAL PROTECTION AND SAFETY INC *	SS00-17-50133/ORIG	Renewal of SS00-16-50128 for maintenance on Flashpoint Enterprise software.	Purchase Order	06/21/2017	$6,000	06/23/2018
CENTER FOR URBAN COMMUNITY SERVICES, INC.	SS00-15-E2526/ORIG	This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2526 to SS00-15-E2526.	BPA	09/03/2015	$0	09/02/2025
CENTER FOR URBAN COMMUNITY SERVICES, INC.	SS00-16-E2526/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/03/2015 - 09/02/2025 Statement of Work and Applicable Clauses (see atta	BPA	09/03/2015	$0	09/02/2025
CENTERRA GROUP, LLC	SS00-16-60047/000006	National Support Center Armed Protective Security Services Bridge Contract	Firm-fixed-price	08/18/2016	$6,546,938	10/19/2017
CENTRAL ARKANSAS DISABILITY SERVICES	SS00-14-E1014/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement. Continuation of Contract for FY 2014	BPA	06/13/2013	$0	12/11/2023
CENTRAL FLORIDA REGIONAL WORKFORCE DEVELOPMENT BOARD INC	SS00-13-E1737/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	05/12/2013	$0	05/11/2023
CENTRAL MINNESOTA JOBS AND TRAINING SERVICES INC *	SS00-13-E2748/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	06/04/2013	$0	06/03/2023
CENTRAL STATES WIRE PRODUCTS, INC.	GS-02F-0021U/SS02-17-30020/ORIG	Stretch wrap machine needed for Durham warehouse	Delivery / Task Order	08/14/2017	$5,025	08/14/2017
CERCADO, VANESSA *	SS02-13-40008/000004	IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	06/19/2013	$0	03/31/2018
CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS, INC., THE	SS00-13-E0746/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	02/13/2013	$0	02/12/2023
CERTIFIED CAREER CONSULTANTS *	1088-11-90195/000004	ODAR Region 09 (Certified Career Consultants). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2018
CETRA, INC. *	SS00-13-40009/000005	Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) Critical function - This is a "function that is necessary to the agency being able to effectively	BPA	11/01/2012	$0	08/31/2017
CETRA, INC. *	SS00-16-40014/000001	IGF::OT::IGF OCO Blanket Purchase Agreement (BPA) for Editing Services for previously translated documents for Cetra, Inc.	BPA	07/27/2016	$0	02/28/2018
CGI FEDERAL INC.	SS00-17-60018/ORIG	Multiple-award 10-year (Base and Options) Indefinite-delivery Indefinite-quantity contracts for Information Technology Support Services to assist the agency's Office of the Deputy Commissioner, System	Indefinite-quantity	08/21/2017	$500,000	09/28/2026
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 UNLIMITED, INC.	SS00-12-E0275/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	02/16/2012	$0	02/03/2022

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CHALLIS C. SMITH CHR *	SS03-08-40037/000010	verbatim hearing reporter	BPA	12/14/2007	$0	03/31/2018
CHANDLER, CHERYL R MA *	1088-11-90009/000002	ODAR Region 9, Cheryl R. Chandler. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/14/2011	$0	03/31/2018
CHANDRASEKHAR MD, SREEDEVI *	1025-11-20114/000002	ODAR Region 02 Sreedevi Chandrasekhar, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/01/2011	$0	03/31/2018
CHANECO *	SS05-11-40073/000004	Verbatim Hearing Recorder	BPA	10/28/2010	$0	03/31/2018
CHANG, DOUGLAS *	SS05-16-4C006/ORIG	Region 5 Medical Consultants IGF::CT::IGF	BPA	02/08/2016	$0	02/28/2021
CHAPMAN-BLACK, CHARYSSE *	1054-11-40229/000002	ODAR Region IV Charysse Chapman-Black This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2018
CHARLES A. HAYES FAMILY INVESTMENT CTR, INC.	SS00-14-E1337/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	05/12/2014	$0	05/11/2024
CHARLES D TURNER *	1078-11-60311/000002	ODAR Region VI Charles D. Turner This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/23/2011	$0	03/31/2018
CHARLES E LAWRENCE PHD PC *	SS00-16-4C029/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/14/2016	$0	05/31/2021
CHARLES F BRIDGES PHD *	SS06-16-4C004/ORIG	IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program	BPA	03/15/2016	$0	12/31/2020
CHARLES H MCBEE ASSOCIATES *	1063-11-50327/000001	ODAR Region 05, CHARLES H MCBEE ASSOCIATES. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/26/2011	$0	03/31/2018
CHARLES POOR *	1078-11-60181/000002	ODAR Region VI Charles R. Poor. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2018
CHARLES WILLMENO *	SS07-08-40042/000012	BPA's for Verbatim Hearing Recordings - ODAR	BPA	12/10/2007	$0	03/31/2018
CHARLESTON, SHARON *	SS05-08-40224/000016	VERBATIM HEARING RECORDING	BPA	03/28/2008	$0	03/31/2018
CHARLOTTE CONROY *	SS05-08-40038/000008	VERBATIM HEARING RECORDING	BPA	12/17/2007	$0	03/31/2018
CHARMAINE MITCHAM *	SS06-08-40047/000006	VERBATIM HEARING RECORDERS	BPA	02/11/2008	$0	03/31/2018
CHARTIS CONSULTING CORPORATION *	GS-35F-555AA/SS00-15-30867/ORIG	IGF::OT::IGF Other Function Task order against GSA FSS with options for support services for the agency's Troux software environment.	Delivery / Task Order	08/30/2015	$660,042	04/30/2018
CHATTAHOOCHEE VALLEY VOCATIONAL REHABILITATION SERVICES, INC *	1054-11-40497/000002	ODAR Region IV Chattahoochee Valley Vocational REhab Svcs, INC This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/11/2011	$0	03/31/2018
CHATTANOOGA AREA REGIONAL COUNCIL OF GOVERNMENTS	SS00-16-E3024/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	01/06/2016	$0	01/05/2026
CHEMUNG SCHUYLER STEUBEN WORKFORCE NEW YORK	SS00-16-E2538/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	09/02/2015	$0	09/01/2025
CHEMUNG SCHUYLER STEUBEN WORKFORCE NEW YORK	SS00-15-E2538/ORIG	This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2538 to SS00-15-E2538.	BPA	09/02/2015	$0	09/01/2025
CHERDRON COSENS, LAVERNE *	SS04-08-40206/000008	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
CHERDRON, DARRYL R *	1063-11-50036/000002	ODAR Region 05 (CHERDRON, DARRYL ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2018
CHERYL ARMSTRONG *	SS05-08-40008/000012	VERBATIM HEARING RECORDING	BPA	12/14/2007	$0	03/31/2018
CHERYL L. MATHIS-MENEFEE *	SS05-08-40123/000008	VERBATIM HEARING REPORTING	BPA	12/20/2007	$0	03/31/2018

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CHERYL M D MORROW-WHITE *	1063-11-50138/000001	ODAR Region V Cheryl Morrow-White, ME. This BPA provides the terms and condition for Medical Expert Services.	BPA	05/12/2011	$0	03/31/2018
CHICAGO COOK WORKFORCE PARTNERSHIP	SS00-14-E2904/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	05/01/2014	$0	04/30/2024
CHICAGO HOUSE AND SOCIAL SERVICE AGENCY	SS00-11-E1620/000002	Employment Network BPA -	BPA	09/14/2011	$0	09/13/2021
CHICAGO SOFT, LTD. *	SS00-16-50114/000001	Chicago Software MVS Quick/Ref	Purchase Order	05/11/2016	$113,127	05/14/2017
CHICAGO SOFT, LTD. *	SS00-17-50106/000002	Renewal of Chicago Software MVS Quick/Ref Software Maintenance SS00-16-50114	Purchase Order	05/10/2017	$198,966	05/14/2018
CHILD & FAMILY PSYCHOLOGY CENTER *	1069-11-70026/000001	ODAR Region 07 Richard A. Hutchison, PHD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2018
CHOICE GROUP	SS00-14-E2033/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/19/2013	$0	02/16/2024
CHOICE SUPPORTED EMPLOYMENT OF UTAH, INC *	SS00-15-E2982/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/19/2015 - 08/18/2025 Statement of Work and Applicable Clauses (see attached).	BPA	08/19/2015	$0	08/18/2025
CHOICE UNLIMITED INC	SS00-13-E0885/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	03/28/2013	$0	07/18/2023
CHOPRA, MD, ARVIND *	SS02-16-4C004/000002	IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas	BPA	12/30/2015	$0	12/31/2020
CHRISSIE R BUDRICK *	SS05-10-40010/000003	Verbatim Hearing Recording	BPA	09/23/2010	$0	03/31/2018
CHRISTENSEN VOCATIONAL SERVICES *	1151-11-80027/000001	ODAR Region VIII Denver (Christensen Vocational Services). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2018
CHRISTENSEN, JESSICA *	1063-11-50071/000001	ODAR Region 05, CHRISTENSEN, JESSICA, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
CHRISTIAN COMMUNITY RESOURCES *	1063-11-50196/000001	ODAR Region 05, CHRISTIAN COMMUNITY RESOURCES. This BPA provides the terms and condition for Medical Expert Services.	BPA	05/11/2011	$0	03/31/2018
CHRISTIAN, DOMINIQUE *	SS04-11-40019/000003	Verbatim Hearing Reporters	BPA	11/30/2010	$0	03/31/2018
CHRISTIANSEN, LAURA A *	SS04-10-40071/000004	Verbatim Hearing Reporters	BPA	02/18/2010	$0	03/31/2018
CHRISTINA BEATTY-CODY *	1038-11-30017/000001	ODAR Region III CHRISTINA BEATTY-CODY This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/10/2011	$0	03/31/2018
CHRISTINE M SMITH *	SS09-08-42071/000014	BPA for VHR	BPA	10/01/2007	$0	03/31/2018
CHRISTINE SPAULDING *	1150-11-10049/000002	ODAR Region 1 (Christine E. Spaulding) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/18/2011	$0	03/31/2018
CHRISTOPHER B RASCOE *	SS02-12-40004/000003	Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability Adjudication and Review	BPA	09/12/2012	$0	03/31/2018
CHRISTOPHER SALVO *	1088-11-90271/000002	ODAR Region (9) Christopher C. Salvo. BPA provides the terms and condition for Vocational Expert Services.	BPA	04/20/2011	$0	03/31/2018
CHRISTOS S DAGADAKIS MD *	SS10-15-4C003/000003	IGF::CL::IGF Medical Consultant Reg 10 Dagadakis	BPA	02/19/2015	$0	02/29/2020
CHRYSTAL M. ASELTINE *	SS05-08-40009/000011	VERBATIM HEARING RECORDING	BPA	12/14/2007	$0	03/31/2018
CHUKWUEMEKA, EFOBI *	1025-11-20042/000003	ODAR Region 02 Chukwuemka Efobi, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/17/2011	$0	03/31/2018
CHUPNICK, HARRY *	SS03-12-40003/000003	Verbatim Hearing Recorder Services.	BPA	11/28/2011	$0	03/31/2018

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CICELY B HUDSON SOLUTIONS LLC *	SS00-16-50201/ORIG	Purchase and install carpet, materials, and coving for OGC Region III. IGF::OT::IGF	Purchase Order	09/15/2016	$90,918	09/30/2017
CICERO, KRISTAN *	1054-11-40080/000005	ODAR Region IV KVS Consulting Services This BPA provides the terms and condition for Vocational Expert Services.	BPA	02/28/2011	$0	03/31/2018
CIDDIO-MORRIS ASSOCIATES INC *	1088-11-90047/000002	ODAR Region 9 Mary Rose Ciddio. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
CINCOM SYSTEMS, INC.	SS00-13-60033/000011	Supplemental Funding Request - Modify license term of Cincom SW from Tier Based to MIPS Ceiling	Firm-fixed-price	08/02/2013	$7,762,067	09/30/2017
CINDY A HARRIS INC *	1078-11-60097/000002	ODAR Region 6 Cindy A. Harris, Inc. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
CINDY HAYWARD *	SS08-08-40038/000007	Verbatim Hearing Recordings	BPA	05/01/2008	$0	03/31/2018
CIRKSENA MD, WILLIAM J *	1038-13-30002/000002	ODAR Region III William Cirksena. This BPA provides the terms and condition for Medical Expert Services.	BPA	10/15/2012	$0	03/31/2018
CISION US, INC.	SS00-17-60012/ORIG	Renewal of SS00-15-30229 for Maintenance on Cision PR Edition Software.	Firm-fixed-price	01/31/2017	$198,444	01/31/2018
CITIBANK, N A	GS-23F-T0003/SS00-08-30559/ORIG	SSA Purchase Card Program	Delivery / Task Order	05/02/2008	$0	11/29/2018
CITIBANK, N A	GS-23F-T0003/SS00-08-30578/ORIG	TRAVEL CHARGE CARD PROGRAM SERVICES	Delivery / Task Order	05/22/2008	$0	11/29/2018
CITIBANK, N.A.	SS00-15-60015/000003	IGF::CT::IGF Third Party Payment System (TPPS) Bank Services Contract	Requirements	02/25/2015	$0	02/28/2018
CITIBANK, N.A.	SS00-15-60015/SS00-17-30130/ORIG	IGF::CT::IGF Citibank, Third Party Payment System. Bank Services Contract - Exercise Option Year II.	Delivery / Task Order	02/15/2017	$40,401	02/28/2018
CITIZENS DEVELOPMENT CENTER INC, THE	SS00-13-E2754/000002	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	06/25/2013	$0	06/24/2023
CITRUS LEVY MARION REGIONAL WO	SS00-14-E2887/000002	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	04/21/2014	$0	04/20/2024
CITY & COUNTY OF HONOLULU	SS00-16-E3009/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	10/09/2015	$0	10/08/2025
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 *	SS06-10-40030/000002	VHR BPA 5 year for region 6	BPA	06/01/2010	$0	03/31/2018
CLARK VOCATIONAL SERVICES *	1088-11-90197/000002	ODAR Region 9, Clark Vocational Services. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2018
CLARK, CATHERINE A *	SS05-08-40230/000008	VERBATIM HEARING RECORDING	BPA	05/30/2008	$0	03/31/2018
CLARK, JULIAN J & RITA W MD PC *	1025-11-20078/000002	ODAR Region 02 Julian J. & Rita W Clark, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/28/2011	$0	03/31/2018

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CLARK, SHARON M *	SS02-14-40011/000002	IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	06/18/2014	$0	03/31/2018
CLASON, KIMBERLY *	SS09-12-40019/000006	Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09	BPA	01/17/2012	$0	03/31/2018
CLAUDE F PEACOCK *	1054-11-40387/000002	ODAR Region 04, Rehabilitation Institute (Claude F. Peacock). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/09/2011	$0	03/31/2018
CLAY, TIMOTHY J *	SS09-15-51008/000002	Region 9 Frank Hagel Federal Building - Boiler Maintenance and Pressure Vessel Testing. IGF::CT::IGF	Purchase Order	03/12/2015	$25,026	03/31/2018
CLAYTON, SALLY *	1152-11-00060/000001	ODAR Region X(Sally Clayton, ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/16/2011	$0	03/31/2018
CLEMMONS & ASSOCIATES LLC *	1054-11-40391/000002	ODAR Region 04, Clemmons & Associates (Leigh Clemmens). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
CLERMONT COUNSELING CENTER	SS00-14-E1263/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/16/2013	$0	04/04/2024
CLEVELAND SOCIETY FOR THE BLIND *	SS00-15-E2950/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 12/04/2014 - 12/03/2024 Statement of Work and Applicable Clauses (see attached).	BPA	12/04/2014	$0	12/03/2024
CLEVELAND, CITY OF *	SS00-12-E2714/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	07/05/2012	$0	07/04/2022
CLIFFORD M BRADY *	1063-11-50057/000001	ODAR Region 05 CLIFFORD M BRADY, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/13/2011	$0	03/31/2018
CLIFFORD MD, SUSAN *	SS06-16-4C007/ORIG	IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program	BPA	01/21/2016	$0	12/31/2020
CLIFFORD VOCATIONAL SERVICES, INC *	1054-11-40189/000004	ODAR Region 04, Clifford Vocational Services. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2018
CLINE PSYCHOLOGICAL SERVICES LLC *	SS27-16-4M001/000001	IGF::CL::IGF ODAR Region 07 - Cline Psychological Services, Gabriel Cline. This BPA provides the terms and conditions for Medical Expert Services.	BPA	11/24/2015	$0	03/31/2018
CLINE, DANIELLE *	SS05-13-40040/000003	Danielle Cline Verbatim Hearing Monitor IGF::CL::IGF Closely Associated	BPA	05/30/2013	$0	03/31/2018
CLINICAL PSYCHOLOGY SERVICES INC *	1078-11-60112/000002	ODAR Region VI Clinical Psychology Services, Inc. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/12/2011	$0	03/31/2018
CLONINGER, KENNETH L *	1054-11-40128/000002	ODAR Region 04, Kenneth L. Cloniger. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/23/2011	$0	03/31/2018
CLOUTE, MARIE A *	SS02-11-40040/000003	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/18/2010	$0	03/31/2018
CMA	NNG15SD71B/SS00-17-30132/ORIG	Riverbed Opnet Software maintenance and support for the period of performance from February 23, 2017 to September 15, 2017.	Delivery / Task Order	02/21/2017	$45,303	09/15/2017
CNK PUBLICATIONS, LLC *	1054-11-40645/000002	ODAR Region 04, (CNK PUBLICATIONS, LLC) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
CNP CONSULTANTS *	1078-11-60040/000002	ODAR Region 6 CNP Consultants This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2018
CNY WORKS, INC. *	SS00-16-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	$225,225	06/28/2018
COASTAL BEND WORKFORCE DEVELOPMENT BOARD	SS00-14-E1919/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	11/13/2013	$0	11/12/2023

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
COASTAL CENTER FOR DEVELOPMENTAL SERVICES, INC.	SS00-17-E3062/ORIG	To Fund zero dollar BPA for 2017	BPA	01/10/2017	$0	01/09/2027
COBBS, WALTER *	SS03-15-4C023/000001	Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF	BPA	07/24/2015	$0	07/31/2020
CODESOURCE, L.L.C. *	SS00-13-40044/000009	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	09/19/2018
COF TRAINING SERVICES, INC.	SS00-15-E2922/000002	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 11/10/2014 - 11/09/2024 Statement of Work and Applicable Clauses (see attached).	BPA	11/10/2014	$0	11/09/2024
COGLIANO, ELAINE G *	1150-11-10009/000004	ODAR Region 01 Elaine Cogliano This BPA provides the terms and condition for Vocational Expert Services.	BPA	02/24/2011	$0	03/31/2018
COHEN, CHARLES *	1038-11-30089/000002	ODAR Region III Charles Cohen. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
COHEN, JAMES S *	1150-11-10085/000004	ODAR Region 01, James S. Cohen, Ph.D. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2018
COHEN, RICHARD W MD PC *	1038-11-30026/000002	ODAR Region III( RICHARD W COHEN) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/21/2011	$0	03/31/2018
COLB MD, A MARK *	SS01-15-4C002/ORIG	IGF::CL::IGF Closely Associated COLB - Blanket Purchase Agreement for Region 1 Regional Medical Contractor to provide independent disability case reviews. Period of Performance date of award - Mar	BPA	03/17/2015	$0	03/31/2019
COLEMAN MD, ALAN J	1088-11-90086/000002	ODAR Region 9 Alan Coleman. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/29/2011	$0	03/31/2018
COLEMAN MD, ALAN J	SS09-16-4C034/ORIG	IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program	BPA	02/13/2016	$0	02/16/2021
COLEMAN, DEBBIE A *	SS04-11-40012/000002	Verbatim Hearing Reporters	BPA	11/15/2010	$0	03/31/2018
COLEMAN, DR LEE M *	SS04-16-4C032/000001	Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/09/2015	$0	12/31/2020
COLEMAN, GEORGE *	1063-11-50377/000001	ODAR Region 5 (COLEMAN, GEORGE ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	06/02/2011	$0	03/31/2018
COLLABORATIVE SUPPORT PROGRAM OF NJ INC	SS00-14-E1949/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/17/2013	$0	11/23/2023
COLLINS, JOSEPHINE *	SS03-08-40031/000012	verbatim hearing reporter	BPA	12/14/2007	$0	03/31/2018
COLLIS, MELANIE A. *	SS02-11-40042/000002	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/18/2010	$0	03/31/2018
COLONIAL PARKING, INC.	SS00-14-61016/000009	IGF::CL::IGF Purchase Parking Spaces and Validations stickers for ITC building 500 E St and World Trade Center 400 Virginia Ave.	Firm-fixed-price	12/24/2013	$426,363	12/31/2017
COLUMBIA CARE SERVICES, INC.	SS00-14-E2225/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	07/15/2014	$0	07/14/2024
COLUMBUS HOUSE INC	SS00-13-E2763/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	08/22/2013	$0	08/21/2023
COMBAT VETERAN VOICEWRITERS, LLC *	SS09-13-40005/000006	VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09	BPA	11/27/2012	$0	03/31/2018
COMBAT VETERAN VOICEWRITERS, LLC *	SS06-16-4R013/000002	IGF::CL::IGF Provide services on an as needed basis to prepare verbatim hearing recordings for the Office of Disability Adjudication and Review for Region 6.	BPA	08/09/2016	$0	03/31/2018
COMBYTE U S A *	GS-35F-0782J/SS00-17-30025/ORIG	Renewal of maintenance on Fluke equipment	Delivery / Task Order	01/20/2017	$14,481	01/19/2018
COMCAST CABLE COMMUNICATIONS, LLC	SS04-15-50035/ORIG	ATLANTA RO - CABLE TV IGF::OT::IGF	Purchase Order	09/30/2015	$3,191	12/31/2020
COMCAST CABLE COMMUNICATIONS, LLC	SS01-16-50007/000003	Provide Internet Service for VSD at the Council on Aging in Harwich, MA.	Purchase Order	07/13/2016	$3,435	07/31/2018

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
COMCAST OF BOSTON, INC.	SS01-16-60001/000001	IGF::OT::IGF Other Functions COMCAST SERVICE BOSTON REGIONAL OFFICE, Floor 19, 21 and 6.	Firm-fixed-price	10/19/2015	$14,000	10/21/2017
COMCAST OF MARYLAND LIMITED PARTNERSHIP	SS00-15-60025/000004	IGF::OT::IGF Other Functions Television and Broadband Contract	Firm-fixed-price	03/26/2015	$528,758	04/13/2018
COMCAST OF MARYLAND LIMITED PARTNERSHIP	SS00-15-50185/000003	IGF::OT::IGF Business Broadband Internet and a Sports and Entertainment Cable TV package is needed for the Woodlawn Fitness Center.	Purchase Order	07/07/2015	$18,992	07/31/2018
COMESS, LEONARD J *	SS02-16-4C006/000002	IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas	BPA	01/05/2016	$0	12/31/2020
COMMERCE, KANSAS DEPARTMENT OF	SS00-14-E2893/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	04/30/2014	$0	04/29/2024
COMMONWEALTH EDISON COMPANY	GS-00P-05-BSD-0361/SS05-16-30017/ORIG	Provide electrically to the Harold Washington Social Security Center	Delivery / Task Order	08/01/2016	$400,008	07/31/2017
COMMONWEALTH EDISON COMPANY	GS-00P-16-BSD-1205/28321317FDX030046/ORIG	Request for service to provide transmission of electrical service to the Harold Washington Social Security Center	Delivery / Task Order	08/30/2017	$350,000	08/31/2018
COMMONWEALTH OF VIRGINIA STATE BOARD OF HEALTH	SS00-12-60044/0006/ORIG	IGF::OT::IGF Virginia Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017.	Delivery / Task Order	12/19/2016	$83,250	06/28/2017
COMMUNICATION SERVICE FOR THE DEAF, INC.	SS00-16-E3036/ORIG	To fund a zero dollar requisition for FY 16	BPA	04/18/2016	$0	04/17/2026
COMMUNICATIONS PROFESSIONALS INC. *	SS00-17-50240/ORIG	To purchase SSD drives for EWD laptop users using Dragon	Purchase Order	08/23/2017	$30,240	08/23/2017
COMMUNICATIONS RESOURCE, INCORPORATED *	SS00-12-50160/000008	Small Purchases for the CCEA budget	Purchase Order	06/29/2012	$51,442	07/15/2017
COMMUNITY ACTION ORGANIZATION OF SCIOTO COUNTY, INC	SS00-15-E2389/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/10/2015 - 04/14/2025 Statement of Work and Applicable Clauses (see attached).	BPA	06/10/2015	$0	04/14/2025
COMMUNITY ASSISTANCE PROGRAMS	SS00-13-E0761/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	03/22/2013	$0	04/14/2023
COMMUNITY CAREER CONNECTIONS LLC *	SS00-16-E3056/ORIG	To fund a zero dollar requisition for FY 16	BPA	09/15/2016	$0	09/14/2026
COMMUNITY CENTERS INC	SS00-15-E1455/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 03/02/2015 - 03/01/2025 Statement of Work and Applicable Clauses (see attached).	BPA	03/02/2015	$0	03/01/2025
COMMUNITY COUNSELING CENTER INC	SS00-16-E3002/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	11/13/2015	$0	11/12/2025
COMMUNITY ENTERPRISES, INC	SS00-15-E2297/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 12/20/2014 - 12/19/2024 Statement of Work and Applicable Clauses (see attached).	BPA	12/20/2014	$0	12/19/2024
COMMUNITY HOSPITALS OF INDIANA INC *	SS00-16-E2596/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	12/18/2015	$0	12/17/2025
COMMUNITY INTEGRATED SERVICES	SS00-13-E1827/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/16/2013	$0	08/28/2023
COMMUNITY MENTAL HEALTH CENTER INC	SS00-14-E2828/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	01/14/2014	$0	01/13/2024
COMMUNITY OPTIONS FOR RESIDENTIAL AND EMPLOYMENT SERVICES, INC.	SS00-14-E2063/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	01/02/2014	$0	03/03/2024
COMMUNITY OPTIONS INDIVIDUAL AND FAMILY SERVICES, LLC *	SS00-16-E3054/ORIG	To fund a zero dollar requisition for FY 16	BPA	08/11/2016	$0	08/10/2026
COMMUNITY PRODUCTS, LLC *	GS-27F-012DA/SS00-17-30463/ORIG	Replacement parts, attachments, components of the existing Community Playthings Roomscape Designs at the Woodlawn and Wilkes Barre Child Care Centers.	Delivery / Task Order	08/03/2017	$17,896	08/03/2017
COMMUNITY SERVICES PROJECT INC	SS00-14-E2383/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now	BPA	08/06/2014	$0	08/05/2024
COMPLETE CAREER SERVICES INC	1063-11-50303/000001	ODAR Region05 (COMPLETE CAREER SERVICES, INC) This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/12/2011	$0	03/31/2018

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
COMPLETE PACKAGING & SHIPPING SUPPLIES INC. *	GS-02F-0088V/SS00-17-30240/ORIG	Xerox Color Xpressions Paper UNCOATED for the Headquarters building.	Delivery / Task Order	05/08/2017	$35,644	09/28/2017
COMPLETE PACKAGING & SHIPPING SUPPLIES INC. *	GS-02F-0088V/SS00-17-30404/ORIG	2018 Calendars	Delivery / Task Order	07/18/2017	$11,527	07/18/2017
COMPLETE PACKAGING & SHIPPING SUPPLIES INC. *	GS-02F-0088V/28321317FDX030074/ORIG	Office supplies to restock ODAR HQ's supply center	Delivery / Task Order	09/07/2017	$9,408	09/07/2017
COMPLETE VOCATIONAL REHABILITATION SERVICES, INC. *	1063-11-50203/000001	ODAR Region 05, COMPLETE VOCATIONAL REHABILITATION SERVICES, INC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/12/2011	$0	03/31/2018
COMPONENTSOURCE, INC. *	GS-35F-0188R/SS00-16-30307/ORIG	DevExpress WinForms Maintenance	Delivery / Task Order	04/15/2016	$6,400	04/15/2017
COMPONENTSOURCE, INC. *	SS00-16-50250/ORIG	Renewal of Micro-Purchase 3373-15-00097 for Red Gate SQL Maintenance	Purchase Order	09/02/2016	$3,979	09/06/2017
COMPONENTSOURCE, INC. *	SS00-17-50099/ORIG	Maintenance and Support renewal for DevExpress WinForms Software for the period of performance from 04/16/2017 to 04/15/2018.	Purchase Order	04/12/2017	$6,280	04/15/2018
COMPREHENSIVE CAREER SERVICES *	1088-11-90119/000002	ODAR Region (9) Susan T. Moranda. BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2018
COMPREHENSIVE CASE MANAGEMENT, LLC	SS25-16-4V004/000001	IGF::CL::IGF ODAR Region 5 - Comprehensive Case Management LLC This BPA provides ther terms and conditions for Vocational Expert Services.	BPA	12/11/2015	$0	03/31/2018
COMPREHENSIVE REHABILITATION SERVICES *	1078-12-60014/000002	ODAR Region vI Comprehensive Rehabilitation Services This BPA provides the terms and condition for Vocational Expert Services.	BPA	12/27/2011	$0	03/31/2018
COMPTON, JODY *	SS03-08-40139/000012	Region III- Verbatim Hearing Reporter	BPA	03/19/2008	$0	03/31/2018
COMPUSEARCH SOFTWARE SYSTEMS, INC. *	GS-35F-0585J/SS00-16-30232/ORIG	Compusearch PRISM software maintenance for the period of performance from April 1, 2016 through March 31, 2017.	Delivery / Task Order	03/11/2016	$356,015	03/31/2017
COMPUSEARCH SOFTWARE SYSTEMS, INC. *	GS-35F-0585J/SS00-16-30264/ORIG	Renewal of licenses and maintenance for FedConnect for the period of performance from April 1, 2016 through March 31, 2017.	Delivery / Task Order	03/31/2016	$260,676	03/31/2017
COMPUSEARCH SOFTWARE SYSTEMS, INC. *	GS-35F-0585J/SS00-17-30175/ORIG	GSA FSS GS-35F-0585J Delivery Order SS00-17-30175: Renewal of subscription maintenance on Compusearch PRISM Web software; period of performance: 04/01/2017 - 03/31/2018	Delivery / Task Order	03/28/2017	$368,473	03/31/2018
COMPUSEARCH SOFTWARE SYSTEMS, INC. *	GS-35F-0585J/SS00-17-30188/ORIG	GSA FSS GS-35F-0585J Delivery Order SS00-17-30188: Renewal of subscription maintenance on Compusearch FEDCONNECT software; period of performance: 04/01/2017 - 03/31/2018	Delivery / Task Order	03/30/2017	$260,678	03/31/2018
COMPU-TECTURE, INC. *	SS00-14-51156/000004	IGF::CT::IGF MADCAD.com Subscription Renewal	Purchase Order	07/18/2014	$147,500	09/15/2018
COMPUTER LANGUAGE CO INC, THE	SS00-16-50216/ORIG	IGF::CT::IGF To purchase the Computer desktop encyclopedia	Purchase Order	08/19/2016	$2,700	10/31/2017
COMPUTER MANAGEMENT SCIENCES INC *	SS00-16-51006/000004	Maintain Computer Management Sciences CPExpert software	Purchase Order	10/06/2015	$58,333	06/16/2017
COMPUTER MANAGEMENT SCIENCES INC *	SS00-17-50130/ORIG	Renewal of maintenance on CPExpert Software	Purchase Order	06/01/2017	$35,000	06/16/2018
COMPUTER SOLUTIONS OF MIDDLE GEORGIA, INC. *	SS00-17-50129/ORIG	Miami Beach Office Electrical and LAN work	Purchase Order	05/31/2017	$26,289	06/30/2017
COMPUTER TRAINING INSTITUTE OF CHICAGO *	SS00-15-E2946/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 11/14/2014 - 11/13/2024 Statement of Work and Applicable Clauses (see attached).	BPA	11/14/2014	$0	05/04/2017
COMPUWARE CORPORATION	SS00-11-60060/000010	Unlimited MIPS Compuware software products and maintenance on SSA owned software products for a base period plus 9 options years.	Firm-fixed-price	09/28/2011	$96,409,159	09/29/2018
COMPUWARE CORPORATION	SS00-16-50169/ORIG	Topaz Code Modernization Software	Purchase Order	06/29/2016	$37,781	06/28/2017
COMPUWARE CORPORATION	GS-35F-5337H/SS00-17-30052/ORIG	Compuware File-Aid/EX software maintenance renewal	Delivery / Task Order	12/20/2016	$6,649	09/29/2017
CONCISE INC. *	SS00-14-61110/000004	This contract is to perform vertical and horizontal cable infrastructure support an maintenance to all existing and new cable infrastructure at the Second Support Center,and outlying buildings in Durh	Firm-fixed-price	08/29/2014	$1,061,250	08/31/2018

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CONDUENT FEDERAL SOLUTIONS, LLC	SS00-15-40019/000006	IGF::OT::IGF - National Scanning Services Blanket Purchase Agreement	BPA	02/23/2015	$0	05/31/2018
CONNECTICUT EMPLOYMENT NETWORK LLC *	SS00-12-E1640/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	01/27/2012	$0	03/13/2022
CONNECTIVITY SYSTEMS INCORPORATED *	SS00-17-50004/ORIG	CSI VSUM	Purchase Order	10/01/2016	$45,148	09/30/2017
CONNIE EVANS *	SS06-10-40023/000002	VHR BPA 5 year for region 6	BPA	05/28/2010	$0	03/31/2018
CONNIE L. CHITWOOD *	SS07-11-40002/000007	Verbatim Hearing Recordings - Blanket Purchase Agreement - Region VII	BPA	01/19/2011	$0	03/31/2018
CONNIE OBRIEN *	1063-13-50005/000001	ODAR Region V, Connie O'Brien VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	10/15/2012	$0	03/31/2018
CONQUEST SYSTEMS, INC. *	SS00-16-50066/ORIG	Data-Planet Statistical Datasets Annual Subscription Renewal	Purchase Order	02/09/2016	$12,500	03/31/2017
CONQUEST SYSTEMS, INC. *	SS00-17-50071/ORIG	Data-Planet Statistical Datasets Annual Subscription Renewal. Staff in ORDP will use this subscription to conduct macroeconomic analyses and forecast trust fund accounts.	Purchase Order	03/20/2017	$12,875	03/31/2018
CONROE, HENRY DR MD SC *	SS05-16-4C029/ORIG	Region 5 medical advisors IGF::CT::IGF	BPA	12/15/2015	$0	02/08/2021
CONROY, DENNIS P *	1054-11-40609/000002	ODAR Region 04, Dennis P. Conroy. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/18/2011	$0	03/31/2018
CONROY, DENNIS P *	1054-11-40349/000004	ODAR Region IV Dennis Conroy This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/23/2011	$0	03/31/2018
CONSOLIDATED EDISON COMPANY OF NEW YORK, INC.	GS-00P-14-BSD-1058/SS02-16-30006/ORIG	IGF::CT::IGF Provide electric utility transmission and distribution service at the Addabbo Federal Building at 155-10 Jamaica Ave, NY 11432 period of performance from August 1, 2016 to June 31, 2017.	Delivery / Task Order	05/11/2016	$840,000	07/31/2017
CONSOLIDATED EDISON COMPANY OF NEW YORK, INC.	GS-00P-14-BSD-1058/SS02-17-30011/ORIG	IGF::CT::IGF To provide FY 17 electric utility transmission and distribution service to the Addabbo Federal Building at 155-10 Jamaica Ave, NY 11432	Delivery / Task Order	07/13/2017	$809,000	07/31/2018
CONSTANCE CARROLL *	SS05-08-40215/000013	VERBATIM HEARING RECORDING	BPA	01/16/2008	$0	03/31/2018
CONSTANCE CURRY *	SS05-08-40041/000012	VERBATIM HEARING RECORDING	BPA	12/17/2007	$0	03/31/2018
CONSTANCE F. HOOD *	SS06-08-40034/000006	VERBATIM HEARING RECORDERS	BPA	02/07/2008	$0	03/31/2018
CONSTANCE R. BROWN, LLC *	1063-11-50067/000001	ODAR Region 05 CONSTANCE R. BROWN, LLC. VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
CONSTELLATION ENERGY SERVICES, INC.	GS-00P-12-BSD-0880/SS00-16-30467/ORIG	Purchase Electric Utility Power against GSA contract #GS-00P-12-BSD-0880 for the Headquarters Complex Buildings and the National Support Center in Urbana Maryland. FPDS Function: IGF::OT::IGF	Delivery / Task Order	06/22/2016	$10,100,000	06/27/2017
CONSTELLATION NEWENERGY, INC.	DE-AM36-98GO10334/SS05-05-30059/ORIG	DETAILED ENERGY STUDY UNDER DOE SUPER ESPC CONTRACT # DE-AM36-98GO10334.	Delivery / Task Order	09/26/2005	$4,221,983	03/31/2017
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	$2,840,000	07/31/2018
CONSULTING PSYCHOLOGISTS OF CENTRAL LOUISIANA INC *	1078-11-60138/000002	ODAR Region VI Consulting Psychologists of Central Louisiana, Inc. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/28/2011	$0	03/31/2018
CONSUMER SUPPORT NETWORK LTD CO *	SS00-14-E1360/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	05/08/2014	$0	05/07/2024
CONSUMER'S 1ST CHOICE, INC.	SS00-17-E3078/ORIG	The fund zero dollar BPA for 2017	BPA	02/27/2017	$0	02/26/2027
CONTINENTAL FLOORING COMPANY *	GS-07F-0429J/SS05-17-30021/ORIG	The purpose is purchase Ceiling Tiles: Armstrong ULTIMA (#1912A) White 24"x24"x3\4" fiberglass acoustical ceiling tile for SSA's JCK Federal Building in Chicago, IL.	Delivery / Task Order	08/23/2017	$15,884	08/23/2017

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CONVERGENCE TECHNOLOGY CONSULTING, LLC *	NNG15SD72B/SS00-16-30647/ORIG	Citrix Preferred Business Hours Support-Software	Delivery / Task Order	08/09/2016	$6,140	08/14/2017
CONVERGINT TECHNOLOGIES LLC *	GS-07F-0251W/SS02-13-30034/ORIG	IGF::CT::IGF The Social Security Administration (SSA) requires regular maintenance to its IDS and panic alarms for offices located in SSA Region 6. The IDS and panic alarms include, but are not limit	Delivery / Task Order	09/30/2013	$1,519,993	09/29/2018
CONWAY, JAMES F *	1150-13-10009/000002	ODAR Region1(James F. Conway) This BPA provides the terms and condition for Vocational Expert Services.	BPA	12/31/2012	$0	03/31/2018
COOK PHD DIANA *	SS20-16-4M001/ORIG	BPA Setup for Diana L. Cook, Phd	BPA	05/19/2016	$0	03/31/2018
COOK SECURITY GROUP INC	SS10-17-50001/ORIG	Purchase and install IL DVR for CCTV in Seattle Metro FO.	Purchase Order	06/26/2017	$3,950	07/26/2017
COOK SECURITY GROUP INC	SS10-17-50005/ORIG	Replace a IL DVR system for the Portland, OR office.	Purchase Order	08/23/2017	$4,048	08/23/2017
COOK, DEDE L.	SS04-08-40207/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
COOKE, CHARLES L MD *	1038-11-30094/000002	ODAR Region III (Charles L. Cooke). This BPA provides the terms and condition for Medical Expert Services.	BPA	04/25/2011	$0	03/31/2018
COOLE, GAYLE D *	SS05-09-40018/000009	VERBATIM HEARING RECORDING	BPA	10/31/2008	$0	03/31/2018
COOPERATIVE PERSONNEL SERVICES	SS00-16-60049/000006	Contract for Testing and Administrative Services for Eligible Direct Payment for Non-Attorneys (EDPNAs).	Firm-fixed-price	09/14/2016	$330,138	09/13/2018
COPPIN STATE UNIVERSITY	SS00-15-E2479/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 06/10/2015 - 8/25/2025 Statement of Work and Applicable Clauses (see attac	BPA	06/10/2015	$0	08/25/2025
CORBIN & HOOK REPORTING, INC. *	SS00-17-50204/ORIG	IGF::CL::IGF The purpose of this order is to order copies of 7 transcripts from Corbin Reporting (sole source) to use for an SSA hearing.	Purchase Order	07/31/2017	$4,290	08/01/2017
CORBITT, DENISE *	SS04-08-40277/000006	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
CORDES, DENISE D *	1038-11-30233/000002	ODAR Region III (Denise Cordes). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2018
CORE SERVICE AGENCY OF HARFORD COUNTY INC	SS00-13-E1752/000002	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/01/2013	$0	06/23/2023
CORINNE PORTER *	1088-11-90077/000002	ODAR Region 9, Corinne Porter. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
CORKER, CAROLYN *	SS03-08-40127/000010	Region III- Verbatim Hearing Reporter	BPA	03/11/2008	$0	03/31/2018
CORN & ASSOCIATES INC *	1063-11-50325/000001	ODAR Region 05, CORN & ASSOCIATES INC This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/13/2011	$0	03/31/2018
CORNELIUS, MARY *	1054-11-40341/000002	ODAR Region Mary Cornelius This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2018
CORNELIUS, MARYANN *	SS03-08-40044/000019	verbatim hearing reporter	BPA	12/17/2007	$0	03/31/2018
CORNERSTONE SERVICES, INC.	SS00-12-E2693/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	04/03/2012	$0	04/02/2022
CORNETT AND ASSOCIATES *	1054-11-40651/000002	ODAR Region 04, (CORNETT AND ASSOCIATES) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
CORPORATE MAILING SERVICES, INC.	GS-25F-0002T/SS00-14-31489/ORIG	IGF::CT::IGF NCC Presort Services	Delivery / Task Order	06/02/2014	$2,190,000	08/02/2018
CORSO VOCATIONAL COUNSELING *	1088-11-90217/000002	ODAR Region 9, Corso Vocational Counseling (Frank 'Nick' Corso). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/08/2011	$0	03/31/2018
CORTES, JENNIFER A *	1025-11-20040/000002	ODAR Region 02 Jennifer A. Cortes, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/09/2011	$0	03/31/2018

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CORTES, JENNIFER A *	SS02-16-4C007/000002	IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas	BPA	03/01/2016	$0	12/31/2020
CORTES, JENNIFER A *	SS02-17-4C004/000001	Puerto Rico Region 2 RMC FY17 Solicitation for Medical Case Review	BPA	06/08/2017	$0	12/31/2021
CORZO, MERCEDES C. *	SS04-08-40275/000006	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
COSGROVE AND ASSOCIATES, INC. *	1054-11-40717/000004	ODAR Region 04, (COLEMAN K COSGROVE VOCATIONAL SERVICES). This BPA provides the terms and condition for Vocational Expert Services.	BPA	07/21/2011	$0	03/31/2018
COSGROVE, ALICIA K *	SS04-09-40024/000004	Verbatim Hearing Reporting Services	BPA	01/12/2009	$0	03/31/2018
COTO, PEDRO J MD *	SS00-16-4C009/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/05/2016	$0	05/31/2021
COTTLE, ROBERT *	1088-13-90015/000002	ODAR Region 09 ROBERT COTTLE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	02/22/2013	$0	03/31/2018
COTTONE, JERRY *	1025-11-20130/000002	ODAR Region (02) Jerry Cottone, PhD. This BPA provides the terms and condition for Medical Expert Services.	BPA	07/18/2011	$0	03/31/2018
COUCH, DAVID DON *	1078-13-60017/000002	ODAR Region VI Couch, David. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/30/2013	$0	03/31/2018
COUGHLIN, CARLY N *	1088-11-90261/000003	ODAR Region 09 CARLY COUGLIN This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2018
COUNSELING CENTER TUPELO LLP *	1054-11-40345/000001	ODAR Region IV Counseling Ctr Tupelo LLP This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2018
COUNSELING RESOURCE CENTER, INC *	1063-11-50295/000001	ODAR Region 05, COUNSELING RESOURCE CENTER, INC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/18/2011	$0	03/31/2018
COUNSELING SOLUTIONS & INTERVENTIONS INC	SS00-14-E2351/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN BPA for FY 2014. This requirement is not subject to the availability of funds and should be submitted now and no	BPA	08/05/2014	$0	08/04/2024
COUNTERTRADE PRODUCTS, INC. *	NNG15SC65B/SS00-16-30498/ORIG	Renewal of SS00-15-30903 and 3373-15-71415 for Maintenance on Idera SQL Software Products.	Delivery / Task Order	06/29/2016	$57,339	09/24/2017
COUNTERTRADE PRODUCTS, INC. *	NNG15SC65B/SS00-17-30285/ORIG	SEWP Delivery Order for Dell LT-05 Equipment	Delivery / Task Order	06/09/2017	$4,297	06/09/2017
COUNTERTRADE PRODUCTS, INC. *	NNG15SC05B/SS00-17-30359/ORIG	NASA SEWP Delivery Order NNG15SC05B/SS00-17-30359 for Entrust certificate licenses and associated maintenance supports. Period of performance 07/06/2017 - 02/28/2018	Delivery / Task Order	07/07/2017	$316,806	07/07/2017
COUNTY OF CHARLOTTE	SS00-14-E2171/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	03/20/2014	$0	07/23/2024
COURAGEOUS HOPE, INC.	SS00-16-E2986/000001	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	12/15/2015	$0	04/03/2017
COURTRIGHT & ASSOCIATES INC *	1054-11-40207/000002	ODAR Region IV Courtright & Associates This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2018
COVENANT EMPLOYMENT SERVICES, LLC	SS00-15-E2979/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/11/2015 - 08/10/2025 Statement of Work and Applicable Clauses (see attached).	BPA	08/11/2015	$0	08/10/2025
COVEY, ELIZABETH *	SS09-16-4C018/ORIG	IGF::CT::IGF Medical Consultant Services	BPA	02/09/2016	$0	02/08/2021
COVINGTON, VIRGINIA P *	SS09-12-40002/000007	Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09	BPA	10/14/2011	$0	03/31/2018
COWAN COUNSELING AND DISABILITY GROUP PC *	1038-11-30085/000002	ODAR Region III (Lori Cowan). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
COWART, JAMES N *	1151-11-80109/000003	ODAR Region VIII Denver (Cowart & Associates, James Cowart). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2018
COWEN, PATRICIA A *	1078-11-60125/000003	ODAR Region VI Patricia Cowen. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/18/2011	$0	03/31/2018

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
COX PHD, ADAM J *	1150-11-10072/000002	ODAR Region 01, Adam Cox, Ph.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/25/2011	$0	03/31/2018
COX VIRGINIA TELCOM, L.L.C. *	SS00-16-50224/ORIG	Cox Broadband internet connection, IGF::OT::IGF	Purchase Order	08/25/2016	$3,276	07/31/2017
COX, COLETTE J *	SS05-09-40011/000007	VERBATIM HEARING RECORDING	BPA	10/31/2008	$0	03/31/2018
COX, LINDA T *	SS06-08-40114/000005	VERBATIM HEARING RECORDERS	BPA	05/27/2008	$0	03/31/2018
COXCOM, INC.	SS00-15-50156/000002	IGF::OT::IGF Cox Communication TV	Purchase Order	06/19/2015	$21,724	08/28/2017
COXCOM, INC.	GS-35F-0108U/SS00-15-30675/ORIG	IGF::OT::IGF Division of Information Technology Integration (DITI) would like to broadband internet connection for one base year and 3 option years to integrate with DO SS00-14-31252.	Delivery / Task Order	07/07/2015	$3,276	07/31/2019
COXCOM, LLC	28321317P00050053/ORIG	Cox Cable -Continue to provide cable service monthly recurring charge of $885.99 for 54 Tv's. ODAR will use the cable outlets to monitor national emergencies.Reference BPA #SS00-15-50156. IGF::OT::	Purchase Order	09/19/2017	$12,199	08/30/2018
COYLE PHD, ROBERT T *	SS04-16-4C003/ORIG	Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	10/29/2015	$0	12/31/2020
COYLE, JOANNE	SS01-16-4C005/ORIG	IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate	BPA	01/13/2016	$0	03/31/2021
CPC, INC *	SS00-17-50023/ORIG	IGF::CT::IGF Annual subscription to Carroll's GovSearch. GovSearch provides contact and other information for federal and state government officials and upper level employees.	Purchase Order	12/21/2016	$5,250	12/31/2017
CQ-ROLL CALL, INC.	LC14C7126/SS00-16-30369/ORIG	CQ.com subscription that enables the SSA Commissioner and other executives to prepare for mandated congressional hearings and testimony.	Delivery / Task Order	07/08/2016	$99,603	09/30/2017
CQ-ROLL CALL, INC.	LC14C7126/SS00-17-30003/ORIG	IGF::OT::IGF FY 2017 Legislative Tracking Subscription Renewal	Delivery / Task Order	10/01/2016	$76,636	09/30/2017
CQ-ROLL CALL, INC.	SS00-17-50006/ORIG	2017 Subscription Renewal for Federal News Service	Purchase Order	10/01/2016	$13,500	09/30/2017
CQ-ROLL CALL, INC.	LC14C7126/SS00-17-30317/ORIG	IGF::OT::IGF Annual CQ.com subscription renewal	Delivery / Task Order	06/28/2017	$99,995	09/30/2018
CR TECHNOLOGIES, *	SS00-13-50249/000005	Renewal of SS00-12-50195 on Maintenance of CR Technologies, Inc. Software	Purchase Order	09/06/2013	$69,368	09/21/2018
CRA INTERNATIONAL, INC.	SS00-15-60036/000009	IGF::OT::IGF Expert witness services to litigate a class action before the EEOC	Firm-fixed-price	06/04/2015	$361,323	06/03/2018
CRAIG SWANER PHD *	1151-11-80038/000001	ODAR Region VIII Craig Swaner This BPA provides the terms and condition for Medical Expert Services.	BPA	04/01/2011	$0	03/31/2018
CRATER REGIONAL WORKFORCE INVESTMENT BOARD	SS00-15-E2937/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/27/2014 - 10/26/2024 Statement of Work and Applicable Clauses (see attached).	BPA	10/27/2014	$0	10/26/2024
CRAWFORD & COMPANY *	1038-11-30145/000002	ODAR Region III (Robin Stromberg). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
CRAWFORD, TERRI *	1069-11-70049/000001	ODAR Region 07 Terri D. Crawford. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/15/2011	$0	03/31/2018
CRC SERVICES, LLC	1150-11-10005/000002	ODAR Region 01, CRC Services, LLC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/04/2011	$0	03/31/2018
CREATIVE ACHIEVEMENTS	SS00-16-E2512/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/16/2015 - 09/15/2025 Statement of Work and Applicable Clauses (see atta	BPA	09/16/2015	$0	09/15/2025
CREATIVE ACHIEVEMENTS	SS00-15-E2512/ORIG	This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2512 to SS00-15-E2512.	BPA	09/16/2015	$0	09/15/2025
CREATIVE EMPLOYMENT OPPORTUNITIES INC	SS00-14-E2052/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/20/2013	$0	04/03/2017
CREATIVE LOGISTICS SOLUTIONS, INC. *	SS00-17-50151/ORIG	Renewal of maintenance on Creative Logistic Solutions Infoship Software for the period of performance from 07/01/2017 through 06/30/2018.	Purchase Order	06/30/2017	$5,106	06/30/2018

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CREATIVE REHABILITATION MANAGEMENT INC *	1063-11-50331/000001	ODAR Region V, Creative Rehabilitation Management, Inc, Stephanie Archer, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/25/2011	$0	03/31/2018
CREATIVE RESUME WRITING *	SS03-08-40115/000013	verbatim hearing reporter	BPA	12/21/2007	$0	03/31/2018
CREDELLA J. FISHER *	SS06-08-40026/000006	VERBATIM HEARING RECORDERS	BPA	02/01/2008	$0	03/31/2018
CREIGHTON-CLAVEL, SUSAN *	1088-11-90067/000002	ODAR Region 9, Susan Creighton-Clavel. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/23/2011	$0	03/31/2018
CREMERIUS, MICHAEL PHD *	1063-11-50044/000001	ODAR Region05 (Cremerius, Michael ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2018
CREMERIUS, MICHAEL PHD *	SS05-16-4C008/ORIG	Region 5 Medical Consultants IGF::CT::IGF	BPA	02/08/2016	$0	02/28/2021
CREOAL CONSULTING, LLC *	SS00-13-60034/000010	N/A SUPPLIES Software and Support Services to Implement SERS	Indefinite-quantity	09/30/2013	$25,000	06/30/2018
CREOAL CONSULTING, LLC *	SS00-13-60034/0009/ORIG	N/A SUPPLIES Software and Support Services to Implement SERS	Delivery / Task Order	06/29/2016	$4,706,954	06/30/2017
CREOAL CONSULTING, LLC *	SS00-13-60034/0010/ORIG	N/A SUPPLIES Software and Support Services to Implement SERS	Delivery / Task Order	12/29/2016	$675,856	06/30/2017
CREOAL CONSULTING, LLC *	SS00-13-60034/0011/ORIG	N/A SUPPLIES Software and Support Services to Implement SERS	Delivery / Task Order	06/16/2017	$4,307,455	06/30/2018
CREOAL CONSULTING, LLC *	SS00-13-60034/0012/ORIG	Oracle SERS - SS00-13-60034/0012 Maintenance	Delivery / Task Order	06/21/2017	$1,390,172	06/30/2018
CRINER, DIANE *	SS09-12-40015/000004	Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09	BPA	10/14/2011	$0	03/31/2018
CRITSIMILIOS, CHRISOULA *	SS02-11-40043/000002	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/18/2010	$0	03/31/2018
CROCENZI VOCATIONAL REHABILATION SERVICES *	1063-13-50015/000001	ODAR Region V, Crocenzi Vocational Rehabilitation Services. This BPA provides the terms and condition for Vocational Expert Services.	BPA	10/15/2012	$0	03/31/2018
CROSBY MARKETING COMMUNICATIONS INC.	SS00-16-40015/000002	IGF::OT::IGF - Marketing and Public Relations Support Services Blanket Purchase Agreement	BPA	03/15/2016	$0	03/14/2018
CROSLAND, KRISTY L *	SS08-08-40042/000009	Verbatim Hearing Recordings	BPA	05/01/2008	$0	03/31/2018
CROSS III, GEORGE LEE MD *	SS04-16-4C039/000001	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/14/2015	$0	12/31/2020
CROSS MATCH TECHNOLOGIES, INC. *	GS-35F-0199R/28321317FDX030016/ORIG	Annual HW peripheral renewal for HSPD-12 Enrolment/Issuance Stations	Delivery / Task Order	08/25/2017	$25,064	08/25/2017
CROSSROADS DIVERSIFIED SERVICES, INC.	SS00-07-60045/000038	JANITORIAL SERVICES	Firm-fixed-price	06/29/2007	$13,993,456	09/27/2017
CROSSROADS DIVERSIFIED SERVICES, INC.	SS00-14-E1282/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	03/20/2014	$0	10/26/2024
CROSSROADS OF WESTERN IOWA, INC.	SS00-14-E2105/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/23/2013	$0	03/31/2024
CROSSROADS REHABILITATION CENTER, INC.	SS00-13-E0521/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/11/2012	$0	12/30/2022
CROWLEY MICROGRAPHICS, INC. *	SS00-17-50216/ORIG	Purchase film rewinders for Boyers	Purchase Order	08/07/2017	$31,263	08/07/2017
CRS-CORPORTE RELOCATION SYSTEMS INC *	GS-33F-0002V/SS02-17-30018/ORIG	Relocation of furniture for Washington Hts FO (furniture, chairs, desks, etc) and disposal.	Delivery / Task Order	08/14/2017	$15,067	09/26/2017
CRS-CORPORTE RELOCATION SYSTEMS INC *	SS02-17-50010/ORIG	Lease expiring, returning space to lessor in broom swept condition.	Purchase Order	08/17/2017	$5,873	08/17/2017

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CRUZ, EDWIN M D PC *	1038-11-30108/000001	ODAR Region (III) (Edwin Cruz) This BPA provides the terms and condition for Medical Expert Services.	BPA	09/30/2011	$0	03/31/2018
CRYSTAL L. DUNSON AND ASSOCIATES, INCORPORATED *	SS02-14-40025/ORIG	IGF::CL::IGF Region 02 Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	09/18/2014	$0	12/31/2018
CRYSTAL S MORGAN *	SS02-11-40121/000004	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/23/2010	$0	03/31/2018
CSC GOVERNMENT SOLUTIONS LLC	SS00-10-60107/0012/ORIG	IGF::CL::IGF - Task Order 12 against Information Technology Support Services Contract Number SS00-10-60107, with CSRA for contractor support.	Delivery / Task Order	09/28/2016	$46,606,655	09/28/2017
CSP ENTERPRISES LLC *	NNG15SC66B/SS00-17-30382/ORIG	Veeam Backup software. Veeam Backup & Replication will support all of these critical functions without the purchase of additional products.	Delivery / Task Order	07/12/2017	$49,390	07/12/2017
CSRA LLC	SS00-10-60107/000049	Information Technology Support Service Contract	Indefinite-quantity	09/10/2010	$60,435,481	03/28/2018
CSRA LLC	SS00-16-40039/000001	IGF::OT::IGF The purpose of this solicitation is to establish a BPA for cloud computing services.	BPA	09/26/2016	$0	09/29/2021
CSRA LLC	SS00-10-60107/0013/ORIG	Task Order 13 against Information Technology Support Services Contract Number SS00-10-60107, with CSRA for contractor support. This action will fund Technical Area 3, "Application Valid	Delivery / Task Order	10/03/2016	$3,079,212	09/28/2017
CUMMINGS, ALAN E. *	1088-11-90025/000002	ODAR Region 09 Alan E. Cummings. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/17/2011	$0	03/31/2018
CUMMINGS, PATRICIA *	SS02-11-40044/000004	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/18/2010	$0	03/31/2017
CUNNINGHAM, ELIZABETH *	1151-11-80037/000001	ODAR Region Region VIII Denver (Elizabeth (Beth) Cunningham). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/22/2011	$0	03/31/2018
CURRY, JANIS H *	SS06-08-40013/000005	VERBATIM HEARING RECORDERS	BPA	01/25/2008	$0	03/31/2018
CURTIS ENGINE & EQUIPMENT, INC.	SS00-15-60017/000004	Emergency Preventative Generator Maintenance - HQ	Firm-fixed-price	01/26/2015	$43,481	01/31/2018
CURTIS ENGINE & EQUIPMENT, INC.	SS00-15-60046/000004	IGF::OT::IGF Preventative Maintenance for three (3) Caterpillar Standby Generators, One (1) Avtron Outdoor Resistive Load Bank, and One (1) NCC Emergency Diesel Katolight SP Series Fire Pump Gene	Firm-fixed-price	08/04/2015	$53,476	08/31/2018
CURTIS ENGINE & EQUIPMENT, INC.	SS00-17-50085/ORIG	IGF::OT::IGF To repair the National Computer Center's Black Start Emergency Generators.	Purchase Order	04/19/2017	$3,065	06/18/2017
CUSTOM STEEL BROKERAGE INC *	SS00-17-50177/ORIG	Purchase Yarway boiler blowdown valve rebuild kits for the Altmeyer boilers.	Purchase Order	07/11/2017	$9,237	07/11/2017
CUTLER COUNSELING LLC *	1152-11-00009/000002	ODAR Region X (Cutler Counseling, VE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/09/2011	$0	03/31/2018
CUYAHOGA COUNTY	SS00-14-E2200/000002	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	01/06/2014	$0	08/18/2024
CW GOVERNMENT TRAVEL, INC.	GS33F-AA009/SS00-14-31736/ORIG	IGF::CT::IGF E-Gov Travel Services 2 (ETS2) IMPLEMENTATION and OPTIONS FOR TRANSACTIONS	Delivery / Task Order	08/28/2014	$2,105,177	06/03/2019
CW RESOURCES INC	SS00-15-E2428/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSITION TO A BLANKET PURCHASE AGREEMENT Period of Performance: 05/26/2015 - 05/25/2025 Statement of Work and App	BPA	05/26/2015	$0	05/25/2025
CYLUS CONSULTING PA *	SS00-16-4C010/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/20/2016	$0	05/31/2021
CYNERGY PROFESSIONAL SYSTEMS LLC *	SS09-15-52007/000004	Upgrade current radio system from VHF to UHF IGF::CL::IGF Closely Associated	Purchase Order	09/01/2015	$130,060	09/14/2018
CYNOWA, HARRY *	1063-11-50075/000001	ODAR Region 05, CYNOWA, HARRY, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
CYNTHIA B FRANKS *	SS04-08-40106/000006	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
CYNTHIA ELLIOTT *	SS05-08-40062/000011	VERBATIM HEARING RECORDING	BPA	12/17/2007	$0	03/31/2018

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CYNTHIA HOM, M.D. *	SS09-13-40002/ORIG	Medical Consultant Service IGF::OT::IGF Other Functions	BPA	01/25/2013	$0	12/31/2017
CYRACOM INTERNATIONAL, INC.	SS00-17-40020/ORIG	IGF::OT::IGF Worldwide Telephone Interpreter Services Blanket Purchase Agreement (BPA)	BPA	08/08/2017	$0	08/31/2018
CYRIL RAMER, M.D., INC. *	1088-11-90104/000002	ODAR Region (9) Cyril M. Ramer, M.D. BPA provides the terms and condition for Medical Expert Services.	BPA	04/01/2011	$0	03/31/2018

Award List By Contractor -- Names Beginning with 'D' -- Total Count 327
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
D & B COMPUTER SERVICES LLC	SS00-14-E2074/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/22/2013	$0	03/18/2024
D D OFFICE PRODUCTS, INC. *	GS-02F-0020Y/SS05-17-30003/ORIG	White copy paper	Delivery / Task Order	04/12/2017	$21,168	04/12/2017
D L KUSKY SERVICES LLC *	SS00-17-E3066/ORIG	To fund zero dollar BPA for FY 2017.	BPA	12/16/2016	$0	12/15/2026
D R MYERS DISTRIBUTING CO *	SS00-16-50050/000001	Docutector Forgery Detection Database Subscription for SSA Digital Library	Purchase Order	02/12/2016	$85,080	12/31/2017
D. GAMBLES & ASSOCIATES, PLLC *	1011-12-00045/000001	ODAR, Office of Appellate Operations (D. Gambles & Associates) This BPA provides the terms and conditions for Medical Expert Services.	BPA	07/27/2012	$0	05/31/2018
D.H. PORTER ENTERPRISES, LLC *	SS05-15-4C001/ORIG	IGF::CL::IGF Medical Consultant Services	BPA	09/11/2015	$0	09/14/2020
D.H. PORTER ENTERPRISES, LLC *	SS00-16-4C077/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	08/08/2016	$0	05/31/2021
D.H. PORTER ENTERPRISES, LLC *	SS03-16-4C005/000002	The purpose of this BPA is to obtain Independent Case Reviews and Non-case Services from RMCs to perform Psychologist/Psychiatrist assessments for Social Security Disability Claims	BPA	08/10/2016	$0	07/31/2021
D.H. PORTER ENTERPRISES, LLC *	SS03-16-4C010/000001	Regional Medical Contractors to perform Physical medical assessments for Social Security Disability Claims -	BPA	09/16/2016	$0	07/31/2021
D.H. PORTER ENTERPRISES, LLC *	SS08-17-4C014/ORIG	BPA for Regional Medical Contractor Services for Region 8 Denver.	BPA	06/19/2017	$0	12/31/2020
DA VINCI CENTER FOR COMMUNITY PROGRESS INC	SS00-13-E0921/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	03/29/2013	$0	07/29/2023
DABNEY, FLORENCE R *	SS09-11-40072/000005	Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09	BPA	05/31/2011	$0	03/31/2018
D'ADAMO PHD, MICHAEL *	SS09-16-4C061/ORIG	Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program	BPA	09/29/2016	$0	08/31/2021
DAKOTA SYSTEMS, INCORPORATED *	SS00-13-50256/000004	Purchase of web based XML editor software and consulting hours to customize product for use by PolicyNet analysts.	Purchase Order	09/26/2013	$528,574	09/29/2017
DAL ENTERPRISES, LLC *	1152-11-00063/000002	ODAR Region X (DAL Enterprises, VE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/16/2011	$0	03/31/2018
DALE KURTENBACH *	SS07-08-40047/000012	BPA's for Verbatim Hearing Recordings - ODAR	BPA	12/12/2007	$0	03/31/2018
DALE ROGERS TRAINING CENTER, INC.	SS00-15-E2444/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSITION TO A BPA Period of Performance: 06/18/2015 - 06/17/2025 Statement of Work and Applicable Clauses (see at	BPA	06/18/2015	$0	06/17/2025
DALLAS COUNTY LOCAL WORKFORCE DEVELOPMENT BOARD, INC.	SS00-16-E1469/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM - Transfer to a BPA Period of Performance: 10/01/2015 - 09/30/2025	BPA	10/01/2015	$0	09/30/2025
DALLAS LIGHTHOUSE FOR THE BLIND, INC.	SS00-15-E2953/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--BLANKET PURCHASE AGREEMENT Period of Performance: 03/31/2015 - 03/30/2025 Statement of Work and Applicable Clauses	BPA	03/31/2015	$0	03/30/2025
DALLAS LIGHTHOUSE FOR THE BLIND, INC.	SS06-15-60003/000002	IGF::OT::IGF Manage and Maintain the Mail Room and Supply Room at SSA Regional Office in Dallas, Texas.	Firm-fixed-price	07/21/2015	$212,221	04/30/2018
DALLAS, BRYAN *	1063-13-50019/000001	ODAR Region V, Bryan Dallas, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	11/26/2012	$0	03/31/2018
DALTON, CHARLES B *	SS09-13-40001/ORIG	Medical Consultant Service IGF::OT::IGF Other Functions	BPA	01/25/2013	$0	12/31/2017
DALTON, CHARLES B *	1025-11-20084/000003	ODAR Region 02 Charles Brady Dalton, Medical Expert. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2018
DALTON, CHARLES B *	SS02-16-4C009/000002	IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas	BPA	12/30/2015	$0	12/31/2020

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DALTON, CHARLES B *	SS09-16-4C013/ORIG	IGF::CT::IGF We currently have BPA's with two RMAs. With the solicitation, we would like to recruit two RMAs.	BPA	02/02/2016	$0	02/02/2021
DALY, BRIAN JOHN *	1025-13-20039/000002	ODAR Region II Brian John Daly. This BPA provides the terms and condition for Vocational Expert Services.	BPA	08/08/2013	$0	03/31/2018
DANA BONEY *	SS04-08-40184/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
DANIEL J HENNESSY LLC *	SS04-14-40003/000002	Medical Consultant Services - Ophthalmology IGF::CL::IGF	BPA	07/28/2014	$0	12/31/2018
DANIEL J. LONOWSKI, PHD *	1078-11-60058/000002	ODAR Region VI Daniel J. Lonowski, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/23/2011	$0	03/31/2018
DANIEL R MALONE *	SS00-16-4C065/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/18/2016	$0	05/31/2021
DANIEL W HAMILL PSYCHOLOGIST *	1078-11-60084/000002	ODAR Region VI Daniel W. Hamill, Psychologist. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/30/2011	$0	03/31/2018
DANIEL WALKER *	SS09-08-42082/000010	BPA for VHR	BPA	10/01/2007	$0	03/31/2018
DANIEL, MARTHA *	1054-11-40315/000002	ODAR Region 04, Martha Daniel. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2018
DANMAR ASSOCIATES, INC. *	1038-11-30179/000001	ODAR Region III (DANMAR ASSOCIATES). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2018
DAOUD CONSULTING SERVICES *	1063-11-50077/000001	ODAR Region 05, DAOUD CONSULTING SERVICES, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
DARLENE J. FITTIZZI-TANSKI MS CRC	SS00-12-E0072/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program.	BPA	10/12/2011	$0	10/05/2021
DARLENE MCQUARY *	1088-11-90143/000002	ODAR Region 9 Darlene McQuary. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2018
DARRELL R CAUDILL M D *	SS04-16-4C037/000001	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/10/2015	$0	12/31/2020
DARRELL TAYLOR *	1063-11-50189/000001	ODAR Region 05, DARRELL TAYLOR, VE.This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/12/2011	$0	03/31/2018
DATA PROCESSING TECHNIQUES INC *	SS00-16-50101/ORIG	Renew maintenance on SS00-15-50122, Data Processing Techniques, Inc. Mainframe PDS Monitor Software	Purchase Order	04/12/2016	$59,486	04/30/2017
DATABANK IMX LLC *	SS00-17-50008/ORIG	Renew Maintenance on OnBase Software	Purchase Order	10/05/2016	$10,736	09/30/2017
DATA-PAGES, INC. *	GS-35F-0010S/SS00-17-30452/ORIG	HW - SSC Air Containment Solution - Supplemental	Delivery / Task Order	08/01/2017	$23,400	08/01/2017
DATATECH ENTERPRISES, INC. *	SS00-14-40046/000004	SSA utilizes Mitratech TeamConnect software as its National Docketing and Management Information System (NDMIS) which is used to track all of SSA's program litigation cases, general litigation cases,	BPA	09/30/2014	$0	09/29/2017
DATTI, PAUL A *	1038-11-30169/000002	ODAR RegionIII (PAUL DATTI) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
DAUGHERTY, SUSAN E. *	SS06-16-4C031/ORIG	IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program	BPA	03/10/2016	$0	12/31/2020
DAUSMANN, REINILDA A *	SS05-09-40034/000006	VERBATIM HEARING RECORDING	BPA	12/30/2008	$0	03/31/2018
DAVID A FESTA *	1025-11-20009/000002	ODAR Region 02 David Festa, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/17/2011	$0	03/31/2018
DAVID A. ZAK & ASSOCIATES, L.L.C. *	1038-11-30245/000002	ODAR Region III (David A. Zak). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/08/2011	$0	03/31/2018
DAVID BISCARDI PHD LTD *	1063-11-50014/000002	ODAR Region V. (David Biscardi) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2018

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DAVID BISCARDI PHD LTD *	SS05-16-4C004/ORIG	Region 5 medical consultants IGF::CT::IGF	BPA	12/01/2015	$0	02/28/2021
DAVID BROWN MD *	1088-11-90106/000001	ODAR Region 9, David Brown, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/20/2011	$0	03/31/2018
DAVID C HORN & ASSOCIATES *	1054-11-40377/000001	ODAR Region IV David Horn & Associates This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2018
DAVID C PERRY *	1151-11-80075/000001	ODAR Region VIII Denver (David Perry). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/30/2011	$0	03/31/2018
DAVID CRYSTAL REHABILITATION, INC. *	1054-11-40357/000002	ODAR Region IV David Crystal This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2018
DAVID E. BRAVERMAN CONSULTING, INC *	SS07-16-4C003/ORIG	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Ophthalmology	BPA	02/03/2016	$0	02/28/2021
DAVID G. JARMON, PH.D., L.L.C. *	1088-11-90112/000001	ODAR Region 9, David G. Jarmon, Ph.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/29/2011	$0	03/31/2018
DAVID HUNTLEY MD *	1088-11-90074/000002	ODAR Region 9 David Huntley. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/28/2011	$0	03/31/2018
DAVID J SEFF MD PA *	1038-11-30082/000002	ODAR Region III (David J. Seff). This BPA provides the terms and condition for Medical Expert Services.	BPA	04/13/2011	$0	03/31/2018
DAVID L CLARK *	SS03-08-40086/000009	verbatim hearing reporter	BPA	12/20/2007	$0	03/31/2018
DAVID L RUSSELL *	1063-11-50233/000001	ODAR Region05 (DAVID L RUSSELL ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/25/2011	$0	03/31/2018
DAVID O. HILL, PH.D., P.A. *	SS07-16-4C006/ORIG	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Psychology	BPA	02/03/2016	$0	02/28/2021
DAVID W HEAD PHD *	1054-11-40561/000002	ODAR Region IV DAvid Head This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/14/2011	$0	03/31/2018
DAVID, OLIVER J. *	SS22-15-4M006/000001	IGF::CL::IGF ODAR Region II - Oliver J. David This BPA provides the terms and conditions for Medical Expert Services.	BPA	02/19/2015	$0	03/31/2018
DAVIES, CORINNA *	1063-11-50437/000001	ODAR Region V, Corinna Davies (VE). This BPA provides the terms and condition for Vocational Expert Services.	BPA	07/05/2011	$0	03/31/2018
DAVIES, MALINDA *	SS09-08-42017/000010	BPA for VHR	BPA	10/01/2007	$0	03/31/2018
DAVINA DOUTHARD, INC.	SS00-15-E2429/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/03/2015 - 06/02/2025 Statement of Work and Applicable Clauses (see attached).	BPA	06/03/2015	$0	06/02/2025
DAVIS, ESTELLE LINDA *	1038-11-30195/000002	ODAR Region III (Estelle Davis). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
DAVIS, GERALD Y M ED CRC	1088-11-90245/000002	ODAR Region 09 GERALD DAVIS Y M ED CRC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/11/2011	$0	03/31/2018
DAVIS, INGRID J. *	SS10-08-40017/000009	Verbatim Hearing Recording	BPA	10/12/2007	$0	03/31/2018
DAVIS, JACQUELINE *	SS04-10-40045/000003	Verbatim Hearing Reporters	BPA	01/27/2010	$0	03/31/2018
DAVIS, JOHN W PHD *	1054-11-40124/000002	ODAR Region IV John Davis This BPA provides the terms and condition for Medical Expert Services.	BPA	03/11/2011	$0	03/31/2018
DAVIS, PAUL R *	SS02-14-40003/000002	IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	06/16/2014	$0	03/31/2018
DAVLIS, INC. *	SS09-08-42016/000012	BPA for VHR	BPA	10/01/2007	$0	03/31/2018
DAWN CENTER FOR INDEPENDENT LIVING INC	SS00-13-E2764/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	07/22/2013	$0	07/21/2023

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DAWN MORRISON MILLER *	SS05-08-40135/000009	VERBATIM HEARING RECORDING	BPA	12/21/2007	$0	03/31/2018
DAWSON NC PROFESSIONAL SERVICES, LLC *	SS04-10-40019/000004	Verbatim Hearing Reporting Services	BPA	02/01/2010	$0	03/31/2018
DAWSON, SUZETTE M *	SS08-14-40002/000002	IGF::CL::IGF Verbatim Hearing Recorder	BPA	01/17/2014	$0	03/31/2018
DAY, S CONSULTING *	SS09-13-40031/000003	VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09	BPA	11/27/2012	$0	03/31/2018
DAY, WANDA *	SS04-08-40059/000007	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
DAYS, ALFREDIA B *	SS04-08-40283/000006	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
DB RECORDINGS *	SS05-14-40008/000002	IGF::CL::IGF - VERBATIM HEARING RECORDINGS	BPA	06/02/2014	$0	03/31/2018
DBE SOFTWARE INC *	SS00-17-50020/ORIG	Renewal of SS00-16-50030 for maintenance on DBE Database Examiner.	Purchase Order	11/04/2016	$7,500	12/02/2017
DBS CONSULTING, LLC *	1054-11-40643/000001	ODAR Region IV DBS Consulting (David Staten) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
DCM ARCHITECTURE & ENGINEERING LLC *	SS00-15-60051/000003	Alterations /Repairs to SSA Headquarters Buildings Located in Baltimore County and Frederick County, Maryland. IGF::OT::IGF	Firm-fixed-price	09/18/2015	$0	09/20/2018
DE LA CRUZ, SHARON R *	SS09-08-42019/000010	BPA for VHR	BPA	10/01/2007	$0	03/31/2017
DEAF EMPLOYMENT AND BUSINESS SOLUTIONS LLC	SS00-14-E2290/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now	BPA	08/08/2014	$0	08/07/2024
DEAF REACH INC	SS00-15-E2269/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 11/14/2014 - 11/13/2024 Statement of Work and Applicable Clauses (see attached).	BPA	11/14/2014	$0	11/13/2024
DEAF SERVICES UNLIMITED INC *	SS00-13-41001/000002	Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA)	BPA	10/04/2012	$0	08/31/2017
DEANNA KELLY BROWN *	SS06-10-40007/000002	VHR BPA 5 year for region 6	BPA	05/25/2010	$0	03/31/2018
DEATON, TERESA M *	SS04-08-40072/000009	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
DEATON, TERESA M *	SS03-10-40001/000003	Small Plans - Region 3-REGION III VHR This VHR also has BPA in Region IV.	BPA	02/16/2010	$0	03/31/2018
DEBBIE MASON *	SS05-08-40122/000009	VERBATIM HEARING RECORDING	BPA	12/20/2007	$0	03/31/2018
DEBOLT, WILLIAM L MD *	1152-11-00064/000002	ODAR Region X(William DeBolt, ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/14/2011	$0	03/31/2018
DEBORAH J KELLY-COAKLEY *	SS03-08-40091/000010	verbatim hearing reporter	BPA	12/20/2007	$0	03/31/2018
DEBORAH L RASHKOVER *	SS02-11-40032/000004	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/17/2010	$0	03/31/2018
DEBORAH PETERS	SS04-08-40226/000009	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
DEBORAH ROWELL *	SS04-08-40055/000008	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
DEBORAH VULTAGGIO *	SS02-13-40016/000003	IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	06/27/2013	$0	03/31/2018
DEBORJA, JACINTO MD *	SS00-16-4C058/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/19/2016	$0	05/31/2021

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DEBRA J HORTON *	1054-11-40149/000002	ODAR Region IV Debra Horton This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2018
DEBRA M. HALL *	SS09-08-42031/000012	BPA for VHR	BPA	10/01/2007	$0	03/31/2018
DEBRA TEANY *	SS05-08-40188/000012	VERBATIM HEARING RECORDING	BPA	12/27/2007	$0	03/31/2018
DEBRA TREADWELL *	SS03-08-40087/000010	verbatim hearing reporter	BPA	12/20/2007	$0	03/31/2018
DEES, MD, TOM M	SS06-16-4C009/ORIG	IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program	BPA	01/20/2016	$0	12/31/2020
DEFENDER SECURITY AND COMM CO *	SS04-17-50007/ORIG	Port Charlotte, FL - Physical Security Equipment	Purchase Order	07/25/2017	$3,940	07/25/2017
DEFINITELY DONNA INC	SS04-08-40107/000009	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
DEL VALLE, YOLANDA *	SS02-15-4R000/000003	IGF::CL::IGF Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	03/05/2015	$0	03/31/2018
DELANEY, MARSHA L *	SS06-10-40017/000006	VHR BPA 5 year for region 6	BPA	05/27/2010	$0	03/31/2018
DELANY, SIEGEL, ZORN & ASSOCIATES INC *	SS00-15-40007/000006	IGF::CT::IGF Blanket Purchase Agreement for Equal Employment Opportunity (EEO) Services for the Office of Civil Rights and Equal Opportunity (OCREO)	BPA	10/30/2014	$0	10/29/2019
DELAWARE DEPARTMENT OF LABOR	SS00-14-E2609/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	03/27/2014	$0	03/26/2024
DELGORIO, VITO A *	SS02-11-40134/000005	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	01/07/2011	$0	03/31/2018
DELISLE, JACOB *	SS05-11-40046/000002	Verbatim Hearing Recorder	BPA	10/15/2010	$0	03/31/2018
DELL FEDERAL SYSTEMS L.P.	SS00-17-40022/ORIG	Blanket Purchase Agreement (BPA) For the Purchase of servers, associated equipment, warranties, installation, and equipment relocation services	BPA	08/10/2017	$0	08/13/2022
DELL MARKETING L.P.	SS00-16-40011/000003	IGF::OT::IGF BPA procurement vehicle for Servers	BPA	04/05/2016	$0	04/05/2018
DELL MARKETING L.P.	SS00-17-40002/ORIG	Microsoft BPA	BPA	10/21/2016	$0	10/22/2021
DELLEW CORPORATION *	SS02-12-60001/000012	IGF::CT::IGF Critical Functions Mechanical Maintenance Services for the Social Security Administration's Northeastern Program Service Center located in Jamaica, New York	Firm-fixed-price	12/21/2012	$17,767,157	06/30/2018
DELLEW CORPORATION *	SS02-12-60001/SS02-17-30009/ORIG	Emergency Repair and replacement of Grease Trap in cafeteria.	Delivery / Task Order	05/04/2017	$7,624	05/20/2017
DELMAR REHABILITATION *	1063-11-50079/000001	ODAR Region 05, DELMAR REHABILITATION, VE.This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
DELOITTE CONSULTING LLP	SS00-17-40010/ORIG	IGF::CT::IGF BPA for FICAM ROADMAP Services Contract	BPA	03/15/2017	$0	03/17/2018
DELORES HALL *	SS05-08-40088/000010	VERBATIM HEARING RECORDING	BPA	12/19/2007	$0	03/31/2018
DELTA VOCATIONAL COUNSELING *	SS00-16-E2548/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/09/2015 - 09/08/2025 Statement of Work and Applicable Clauses (see atta	BPA	09/09/2015	$0	09/08/2025
DELTA VOCATIONAL COUNSELING *	SS00-15-E2548/ORIG	This BPA SS00-15-E2548 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2548	BPA	09/09/2015	$0	09/08/2025
DEMAND TECHNOLOGY SOFTWARE, INC. *	SS00-17-50016/ORIG	Demand Technology Performance Sentry	Purchase Order	10/27/2016	$25,527	10/31/2017
DEMETRI W DRES *	SS05-16-4C010/000001	Region 5 Medical Consultants IGF::CT::IGF	BPA	02/08/2016	$0	02/28/2021

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DEMETRI W. DRES, PSYD *	1063-11-50048/000001	ODAR Region 05 (DEMETRI W. DRES, PSYD ) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2018
DEMOGRAPHIC REGISTRY	SS02-13-60003/000007	Electronic online verification of Puerto Rico birth, death, and marriage records	Firm-fixed-price	09/17/2013	$395,778	08/31/2018
DENISE DUTTER *	SS05-08-40056/000007	VERBATIM HEARING RECORDING	BPA	12/17/2007	$0	03/31/2018
DENISE L DAVIS MD *	1063-11-50046/000001	ODAR Region05 (Davis, Denise ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2018
DENISE SELSKY	SS04-08-40305/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
DENNIS L. MOHN CONSULTING, INC. *	1038-11-30101/000003	ODAR Region III Dennis Mohn. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
DENNIS W GUSTAFSON *	1063-11-50237/000001	ODAR Region05 (DENNIS W GUSTAFSON ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2018
DENNIS, BARBARA *	SS05-08-40046/000007	VERBATIM HEARING RECORDING	BPA	12/17/2007	$0	03/31/2018
DENNIS, BARBARA *	SS04-08-40265/000006	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
DENNIS, MICHAEL W. MD *	1011-11-00013/000003	The contractor (MICHAEL W.DENNIS,MD) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adj	BPA	05/30/2011	$0	05/31/2018
DENNISON, MATTHEW A *	SS10-08-40028/000008	Verbatim Hearing Recording	BPA	10/15/2007	$0	03/31/2018
DEPARTMENT OF HEALTH MINNESOTA	SS00-12-60024/000006	Electronic Death Registration - Minnesota	Requirements	12/29/2011	$0	06/30/2017
DEPARTMENT OF HEALTH MINNESOTA	SS00-14-61068/000003	IGF::OT::IGF Other Functions MN Enumeration at Birth (EAB) - Minnesota: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance	Firm-fixed-price	06/11/2014	$1,114,662	06/28/2018
DEPARTMENT OF HEALTH MINNESOTA	SS00-12-60024/0006/ORIG	IGF::OT::IGF Minnesota Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017.	Delivery / Task Order	12/19/2016	$67,988	06/28/2017
DEPARTMENT OF HEALTH MINNESOTA	SS00-12-60024/0007/ORIG	MN SS00-12-60024 Electronic Death Registration Delivery Order. 49,000 EDR records Total Delivery Order $135,975.00. Period of Performance June 29, 2017 through June 28, 2018.	Delivery / Task Order	06/16/2017	$135,975	06/28/2018
DEPARTMENT OF HEALTH UTAH	SS00-12-60057/000006	Electronic Death Registration - Utah	Requirements	02/06/2012	$0	06/30/2017
DEPARTMENT OF HEALTH UTAH	SS00-14-61081/000003	IGF::OT::IGF Other Functions UT Enumeration at Birth (EAB) - Utah: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance with	Firm-fixed-price	06/16/2014	$836,406	06/28/2018
DEPARTMENT OF HEALTH UTAH	SS00-12-60057/0006/ORIG	IGF::OT::IGF Utah Issue a delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017.	Delivery / Task Order	12/19/2016	$27,750	06/28/2017
DEPARTMENT OF HEALTH UTAH	SS00-12-60057/0007/ORIG	UT SS00-12-60057 Electronic Death Registration Delivery Order. 20,000 EDR records Total Delivery Order $55,500.00. Period of Performance June 29, 2017 through June 28, 2018.	Delivery / Task Order	06/16/2017	$55,500	06/28/2018
DEPAUL COMMUNITY SERVICES, INC.	SS00-16-E2574/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSITION TO A BLANKET PURCHASE AGREEMENT (BPA) FROM A CONTRACT	BPA	11/16/2015	$0	02/08/2026
DEPENDABLE PERSONNEL, INC. *	SS09-08-42018/000019	BPA for VHR	BPA	10/01/2007	$0	03/31/2018
DEQUE SYSTEMS INC. *	SS00-17-60028/ORIG	Section 508 test tool (with installation, maintenance, and support).	Firm-fixed-price	06/21/2017	$117,500	07/12/2022
DEREK J. O'BRIEN, M.D., P.C. *	SS04-16-4C005/ORIG	Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	10/29/2015	$0	12/31/2020
DES MOINES AREA COMMUNITY COLLEGE	SS00-14-E2883/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	04/08/2014	$0	04/07/2024
DETAR, RICHARD P *	SS08-08-40003/000008	Verbatim Hearing Recordings	BPA	04/01/2008	$0	03/31/2018

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DETTMER, DAVID M *	1088-11-90045/000002	ODAR Region 9 David M. Dettmer. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
DEVELOPMENT WORKSHOP, INC.	SS00-14-E1874/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/18/2013	$0	10/05/2023
DEVELOPMENTAL DISABILITIES SERVICE ORGANIZATION, INC.	SS00-13-E0871/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	03/26/2013	$0	07/06/2023
DEZACK, LINDA L *	1038-11-30219/000002	ODAR Region III(LINDA DEZACK) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/29/2011	$0	03/31/2018
DHAHER (DON) BARAKAT *	SS05-08-40012/000007	VERBATIM HEARING RECORDING	BPA	12/14/2007	$0	03/31/2018
DI MARIO, KATHLEEN *	SS02-11-40022/000003	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/16/2010	$0	03/31/2018
DIAMOND MIND, LLC *	1078-14-60002/000001	ODAR Region VI Brown, Kola. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/30/2014	$0	03/31/2018
DIAN MD, DONALD *	1054-11-40190/000002	ODAR Region IV Donald Dian This BPA provides the terms and condition for Medical Expert Services.	BPA	04/08/2011	$0	03/31/2018
DIANA L BERNSTEIN *	SS08-08-40037/000006	Verbatim Hearing Recordings	BPA	04/29/2008	$0	03/31/2018
DIANE BINGHAM *	SS04-08-40323/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
DIANE M. OCHS *	SS06-08-40054/000005	VERBATIM HEARING RECORDERS	BPA	02/14/2008	$0	03/31/2018
DIANN BRIGHAM HOWELL *	SS04-08-40173/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
DIANNE G SMITH *	1078-11-60091/000002	ODAR Region 6 Dianne G. Smith. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
DIAZ DATA SERVICES, LLC *	SS00-16-40023/000001	OAO English Transcription Blanket Purchase Agreement to provide 1-, 5-, and 10-day court case transcription services from speech to text.	BPA	06/01/2016	$0	05/31/2018
DIAZ, WANDA *	SS02-11-40021/000002	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/15/2010	$0	03/31/2018
DICKEY, DEANNA R. *	SS06-08-40029/000006	VERBATIM HEARING RECORDERS	BPA	02/01/2008	$0	03/31/2018
DIDIO, DARYL *	1025-11-20022/000002	ODAR Region 02 Daryl P. DiDio, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/10/2011	$0	03/31/2018
DIDLAKE, INC.	SS00-14-E1967/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/27/2013	$0	12/16/2023
DIGICERT, INC *	GS-35F-0459X/SS00-17-30432/ORIG	Purchase 2 Year EV Certificate and Domain	Delivery / Task Order	07/31/2017	$3,784	07/31/2017
DIGITAL JUICE *	SS00-17-50188/ORIG	The Digital Juice Pro Lifetime Plan, an HD Animated motion footage is used in Studios and by graphic designers	Purchase Order	08/22/2017	$4,000	08/22/2018
DIGITAL SPEECH SYSTEMS INC *	GS-35F-0663R/SS00-15-30662/ORIG	IGF::CT::IGF Critical Function Task Order w/ 2 12-month options for continued support services for the automated telephone notification system (ATNS), including outgoing calls for the Automated App	Delivery / Task Order	07/14/2015	$357,510	07/31/2018
DILLON SNOWDEN *	1078-11-60249/000002	ODAR Region VI Dillon Snowden, Ph.D. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/12/2011	$0	03/31/2018
DILLOW, VERONIKA *	SS04-09-40019/000008	Verbatim Hearing Reporter	BPA	10/23/2008	$0	03/31/2018
DI-MIK SOLUTIONS *	SS03-08-40085/000012	Verbatim Hearing Reporter	BPA	12/20/2007	$0	03/31/2018
DINGES, MAUREEN *	SS04-16-4C014/000001	Regional Medical Contractor Services - Speech and Language. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	11/25/2015	$0	12/31/2020

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DINGESS, WILLIAM S *	1063-11-50223/000001	ODAR Region05 (DINGESS, WILLIAM S) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/25/2011	$0	03/31/2018
DINO SOFTWARE CORPORATION *	SS00-15-50208/000002	FY15 Dino T. Rex recompete	Purchase Order	07/22/2015	$1,390,703	09/29/2018
DIRECT ENERGY BUSINESS MARKETING, LLC	GS-00P-15-BSC-1162/SS00-16-30634/ORIG	IGF::OT::IGF Purchase Natural Gas for all buildings at the Social Security Administration Headquarters Complex in Woodlawn Maryland. Through GSA contract GS-00P-15-BSC-1162.	Delivery / Task Order	08/29/2016	$1,321,200	08/31/2017
DIRECT ENERGY BUSINESS MARKETING, LLC	GS-00P-16-PD-D-7027/SS03-17-30001/ORIG	The purpose of this award is for the supply of Natural Gas to the MATSSC Building located in Philadelphia PA 19123	Delivery / Task Order	10/01/2016	$200,000	07/31/2017
DIRECT ENERGY BUSINESS MARKETING, LLC	GS-00P-16-PD-D-7027/SS03-17-30008/ORIG	The purpose of this award is to obtain natural gas from the GSA GWAC Contractor for MATSSC Building (08/01/17 to 07/31/18)	Delivery / Task Order	07/27/2017	$200,000	07/31/2018
DIRECT ENERGY BUSINESS MARKETING, LLC	GS-00P-12-BSC-0904/SS00-17-30375/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	08/23/2017	$1,351,200	08/31/2018
DIRECTIONS GROUP INC, THE *	1054-11-40687/000002	ODAR Region IV (Directions Group Inc.) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2018
DISABATO, PATTY *	SS05-08-40048/000008	VERBATIM HEARING RECORDING	BPA	12/17/2007	$0	03/31/2018
DISABILITIES NETWORK OF EASTERN CT INC	SS00-14-E2179/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	09/03/2013	$0	07/30/2024
DISABILITY & WORKFORCE CONSULTING, L.L.C. *	1151-11-80055/000001	ODAR Region VIII Denver (Robin Cook, Disability Workforce Consulting). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2018
DISABILITY INNOVATIONS, LTD	1063-11-50083/000001	ODAR Region 05, DISABILITY INNOVATIONS, LTD., VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
DISABILITY INNOVATIONS, LTD.	SS00-13-E1674/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	11/08/2012	$0	11/25/2022
DISABILITY LINK	SS00-14-E2862/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	04/28/2014	$0	04/27/2024
DISABILITY MANAGEMENT NETWORK, LTD. *	1063-11-50301/000001	ODAR Region V Disability Management Network, LTD, Christopher Yep. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/18/2011	$0	03/31/2018
DISABILITY RESOURCE CONSULTING SERVICES *	1069-11-70065/000001	ODAR Region 07 Vanessa J. May, Disability Resource Consulting Services. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/08/2011	$0	03/31/2018
DISABILITY SERVICE PROVIDERS *	1063-11-50291/000001	ODAR Region 05, DISABILITY SERVICE PROVIDERS. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/26/2011	$0	03/31/2018
DISABILITY SERVICES OF AMERICA, L.L.C. *	SS00-14-E2830/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	01/14/2014	$0	01/13/2024
DISABILITY VOC ASSOC *	1078-11-60197/000002	ODAR Region VI Disability & Vocational Associates. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2018
DISABLED RESOURCES CENTER INC	SS00-13-E1860/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/05/2013	$0	09/28/2023
DISABLED WORKERS, LLC	SS00-13-E1668/000002	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	10/04/2012	$0	10/03/2022
DISTEFANO, ESPERANZA J. *	1025-11-20035/000002	ODAR Region 02 Esperanza J. DiStefano, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
DISTRICT MOVING COMPANIES, INC. *	28321317A00040002/ORIG	IGF::OT::IGF SOCIAL SECURITY ADMINSTRATION (SSA) HEADQUARTERS (HQ) MOVING SERVICES BLANKET PURCHASE AGREEMENT LOCATED AT 6401 Security Blvd, Baltimore, MD 21235.	BPA	09/19/2017	$0	03/18/2023
DISTRICT OF COLUMBIA, GOVERNMENT OF	SS00-12-60019/000007	Electronic Death Registration - District of Columbia	Requirements	01/09/2012	$0	06/30/2017
DISTRICT OF COLUMBIA, GOVERNMENT OF	SS00-13-E2733/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	02/11/2013	$0	02/10/2023
DISTRICT OF COLUMBIA, GOVERNMENT OF	SS00-14-61057/000003	IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - District of Columbia shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newborn	Firm-fixed-price	06/02/2014	$237,833	06/28/2018

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DISTRICT OF COLUMBIA, GOVERNMENT OF	SS00-12-60019/0006/ORIG	IGF::OT::IGF District of Columbia. Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017.	Delivery / Task Order	12/15/2016	$10,823	06/28/2017
DISTRICT OF COLUMBIA, GOVERNMENT OF	SS00-12-60019/0007/ORIG	DC SS00-12-60019 Electronic Death Registration Delivery Order. 4,800 EDR records Total Delivery Order $21,645.00. Period of Performance June 29, 2017 through June 28, 2018.	Delivery / Task Order	06/16/2017	$21,645	06/28/2018
DITRAGLIA PEDIATRICS *	1063-11-50284/000001	ODAR Region 05, DITRAGLIA PEDIATRICS. This BPA provides the terms and condition for Medical Expert Services.	BPA	05/25/2011	$0	03/31/2018
DIVERSIFIED DISABILITY & VOCATIONAL SERVICES, INC. *	1038-11-30153/000002	ODAR Region III (Sherry Kristal-Turetsky). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/22/2011	$0	03/31/2018
DIVERSIFIED SYSTEMS *	SS04-17-50009/ORIG	IGF::CT::IGF Kingsport- Duress alarms needed for VHRs in each of the hearing rooms at Kingsport, TN HO and 2 PRSs Needed to alert management, the FPO, and the help desk.	Purchase Order	08/01/2017	$5,080	09/01/2017
DIVERSITY EMPLOYMENT & EDUCATION NETWORK, LLC *	SS00-13-E2738/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/08/2013	$0	04/07/2023
DIVERSITY MARKETING AND COMMUNICATIONS LLC *	SS00-15-40028/ORIG	IGF::OT::IGF - Marketing and Public Relations Support Services Blanket Purchase Agreement	BPA	09/17/2015	$0	09/20/2020
DIVISION OF VITAL RECORDS	SS00-12-60044/000006	Electronic Death Registration - Virginia	Requirements	01/09/2012	$0	06/30/2017
DIVISION OF VITAL RECORDS	SS00-12-60044/0007/ORIG	VA SS00-12-60044 Electronic Death Registration Delivery Order. 45,000 EDR records Total Delivery Order $124,875.00. Period of Performance June 29, 2017 through June 28, 2018.	Delivery / Task Order	06/16/2017	$124,875	06/28/2018
DIXIE E. PORTER *	SS06-08-40072/000005	VERBATIM HEARING RECORDERS	BPA	02/21/2008	$0	03/31/2018
DIXIE MOORE PHD *	1054-11-40130/000002	ODAR Region 04, Dixie Moore. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/23/2011	$0	03/31/2018
DIXON, CARRIE PHD HSPP *	1063-13-50016/000001	ODAR Region V, Dixon, Carrie PhD, HSPP. This BPA provides the terms and condition for Medical Expert Services.	BPA	01/16/2013	$0	03/31/2018
DIXON, VILA MARIE *	SS09-13-40006/000004	VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09	BPA	11/27/2012	$0	03/31/2018
DIZON, JENNIFER *	1025-11-20037/000002	ODAR Region 02 Jennifer Dizon, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2018
DLT SOLUTIONS, LLC	W91QUZ-06-A-0004/SS00-14-31508/ORIG	Maintain Dell DB/Virtualization software	Delivery / Task Order	05/29/2014	$1,409,855	05/30/2018
DLT SOLUTIONS, LLC	SS00-14-40043/000006	Red Hat Multi-Platform Software Support BPA	BPA	09/29/2014	$0	09/29/2017
DLT SOLUTIONS, LLC	W91QUZ-06-A-0004/SS00-15-30527/ORIG	DISSAO currently utilizes the Dell ChangeAuditor suite (formerly Quest) for active forensic analysis of agency user/workstation/server resources and the Active Directory (AD) infrastructure. OTSO/DIS	Delivery / Task Order	05/28/2015	$8,160,818	04/29/2018
DLT SOLUTIONS, LLC	W91QUZ-06-A-0004/SS00-16-30256/ORIG	This is for the purchase of Toad Data Point Professional licenses for the Deputy Commissioner of Systems (DCS).	Delivery / Task Order	03/24/2016	$28,987	03/28/2017
DLT SOLUTIONS, LLC	GS-35F-4543G/SS00-16-30295/ORIG	Renewal maintenance on AutoCAD Software products	Delivery / Task Order	04/13/2016	$156,268	04/13/2017
DLT SOLUTIONS, LLC	GS-35F-4543G/SS00-16-30304/ORIG	Renewal of SS00-15-30397 for maintenance on Cloudbees Jenkins Enterprise Software.	Delivery / Task Order	04/14/2016	$60,950	04/13/2017
DLT SOLUTIONS, LLC	W91QUZ06A0004/SS00-16-30328/ORIG	Dell Database/Virtualization (Toad) - Maintenance Renewal	Delivery / Task Order	05/04/2016	$12,944	05/30/2017
DLT SOLUTIONS, LLC	W91QUZ-06-A-004/SS00-16-30473/ORIG	Renewal of SS00-15-30734 for maintenance on Dell Toad Data Point Software	Delivery / Task Order	06/17/2016	$28,371	07/30/2017
DLT SOLUTIONS, LLC	GS-35F-267DA/SS00-16-30502/ORIG	Renewal of SS00-15-30608 for Maintenance on Flexera Installshield Professional software.	Delivery / Task Order	06/28/2016	$62,780	06/27/2017
DLT SOLUTIONS, LLC	W91QUZ-06-A-0002/SS00-16-30544/ORIG	Renewal of SS00-15-30719 for Maintenance on Oracle MySQL.	Delivery / Task Order	07/13/2016	$11,869	07/23/2017
DLT SOLUTIONS, LLC	GS-35F-4543G/SS00-16-30542/ORIG	IGF::CT::IGF Critical Function Dell ESSO Consulting for ongoing deployment and application support.	Delivery / Task Order	07/14/2016	$497,275	09/30/2017

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DLT SOLUTIONS, LLC	GS-35F-267DA/SS00-16-30589/ORIG	Renewal of SS00-15-50212 for Maintenance on Flexera AdminStudio, FlexWrap and FlexNet Manager software products.	Delivery / Task Order	08/02/2016	$15,105	09/24/2017
DLT SOLUTIONS, LLC	W91QUZ-06-A-0004/SS00-16-30815/ORIG	100 licenses of Dell Toad Data Point Professional	Delivery / Task Order	09/23/2016	$30,769	09/29/2017
DLT SOLUTIONS, LLC	GS-35F-267DA/SS00-16-30718/ORIG	IGF::OT::IGF Support hours for FM Systems in support of the DIMS effort.	Delivery / Task Order	09/27/2016	$45,749	09/28/2017
DLT SOLUTIONS, LLC	NNG15SC98B/SS00-17-30117/ORIG	IGF::CT::IGF NASA SEWP Task Order for Application Database Administration Services for the Social Security Online Accounting and Reporting System.	Delivery / Task Order	02/13/2017	$3,596,675	02/14/2018
DLT SOLUTIONS, LLC	SS00-17-40009/ORIG	BPA for the renewal of Veritas software maintenance and the purchase of additional Veritas software licenses	BPA	02/27/2017	$0	02/29/2020
DLT SOLUTIONS, LLC	GS-35F-267DA/SS00-17-30157/ORIG	Renewal of SS00-16-30256, SS00-16-30815, SS00-16-30473, and 3833-16-00088 for Toad Data Point Professional Maintenance	Delivery / Task Order	03/13/2017	$62,583	05/23/2017
DLT SOLUTIONS, LLC	GS-35F-267DA/SS00-17-30167/ORIG	Renewal of SS00-16-30295 for Maintenance on Autodesk AutoCAD	Delivery / Task Order	03/17/2017	$156,265	04/13/2018
DLT SOLUTIONS, LLC	GS-35F-267DA/SS00-17-30224/ORIG	Renew Maintenance of Quest Toad Data Point	Delivery / Task Order	05/17/2017	$12,944	05/30/2018
DLT SOLUTIONS, LLC	GS-35F-267DA/SS00-17-30263/ORIG	Purchase additional Quest Change Auditor for Active Directory and Quest Recovery Manager for Active Directory Licenses.	Delivery / Task Order	05/31/2017	$129,427	05/31/2018
DLT SOLUTIONS, LLC	GS-35F-267DA/SS00-17-30297/ORIG	Renewal of SS00-16-30502 for Maintenance on Flexera Installshield Professional software.	Delivery / Task Order	06/12/2017	$19,317	06/27/2018
DLT SOLUTIONS, LLC	NNG15SC98B/SS00-17-30364/ORIG	Renewal of the term license for BDNA Technopedia and its Content Packs	Delivery / Task Order	07/13/2017	$117,737	08/31/2018
DLT SOLUTIONS, LLC	GS-35F-267DA/SS00-17-30451/ORIG	Solarwinds monitor software	Delivery / Task Order	08/04/2017	$30,990	08/03/2018
DLT SOLUTIONS, LLC	GS-35F-267DA/28321317FDX030027/ORIG	Renewal of SS00-16-30589 for Maintenance on Flexera AdminStudio, FlexWrap and FlexNet Manager software products.	Delivery / Task Order	08/30/2017	$15,105	09/24/2018
DLT SOLUTIONS, LLC	GS-35F-267DA/28321317FDX030104/ORIG	IGF::OT::IGF Support hours for Facilities Management Systems for to expedite the expansion of AutoCAD 2D data to Revit 3D design.	Delivery / Task Order	09/19/2017	$31,600	09/24/2018
DOCPOINT SOLUTIONS, LLC *	GS-35F-0654W/SS00-15-31040/ORIG	SharePoint Administration and Governance Automation/Enforcement/Compliance Software Solution	Delivery / Task Order	09/30/2015	$2,075,502	09/29/2017
DOCPOINT SOLUTIONS, LLC *	SS00-16-50217/ORIG	Renewal of SS00-15-50278 for DocAve Premier Maintenance	Purchase Order	08/17/2016	$5,039	08/30/2017
DOCPOINT SOLUTIONS, LLC *	GS-35F-0654W/SS00-17-30363/ORIG	Maintenance renewal on Sharegate Solutions Licenses for the period of performance from July 10, 2017 through July 09, 2018.	Delivery / Task Order	07/05/2017	$6,555	07/09/2018
DOCPOINT SOLUTIONS, LLC *	SS00-17-50226/ORIG	Maintenance renewal on AvePoint Premier Software for the Period of Performance from 08/31/2017 to 08/30/2018.	Purchase Order	08/16/2017	$5,015	08/30/2018
DOCPOINT SOLUTIONS, LLC *	GS-35F-0654W/28321317FDX030049/ORIG	Purchase Term ShareGate software. The ShareGate software will assist with ensuring accurate and efficient migration of SharePoint data, with minimal impact to our business users.	Delivery / Task Order	09/01/2017	$6,555	09/06/2018
DOCSOFT, INC. *	SS00-16-50161/ORIG	Renewal maintenance on Docsoft Model AV-100 IGF::OT::IGF	Purchase Order	06/20/2016	$3,083	09/29/2017
DOCUMENT ESSENTIALS LLC *	SS00-14-51055/000004	This contract is to provide ongoing maintenance services for SSA owned facsimile transceivers (760) that are no longer covered under the manufacturer warranty for the FY14. IGF::OT::IGF	Purchase Order	12/19/2013	$202,494	12/18/2017
DOCUMENT IMAGING DIMENSIONS INC. *	GS-14F-0049M/SS00-17-30001/ORIG	Xerographic Paper 8 1/2 x 11.	Delivery / Task Order	10/01/2016	$203,770	03/31/2017
DOCUMENT IMAGING DIMENSIONS INC. *	GS-14F-0049M/SS00-17-30189/ORIG	Purchase White, Recycled Xerographic Paper, 8 1/2" x 11"	Delivery / Task Order	04/03/2017	$247,435	09/30/2017
DOCUMENT IMAGING DIMENSIONS INC. *	GS-14F-0049M/SS04-17-30006/ORIG	30% Postconsumer Paper NSN 7530-01-335-2623	Delivery / Task Order	04/12/2017	$22,126	04/12/2017
DOCUMENT IMAGING DIMENSIONS INC. *	GS-02Q-14-D-CR0006/SS04-17-30008/ORIG	IGF::CL::IGF Copier paper with 30% recycled content, 92 bright, 20lb. color: white. Letter size: 8 1/2" x 11"	Delivery / Task Order	06/13/2017	$22,126	06/13/2017

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DOCUMENT IMAGING DIMENSIONS INC. *	GS02Q14DCR0006/SS00-17-30377/ORIG	Presentation View Binders	Delivery / Task Order	07/10/2017	$24,875	07/10/2017
DOCUMENT IMAGING DIMENSIONS INC. *	GS-14F-0049M/SS02-17-30017/ORIG	IGF::CL::IGF Multifunction copier papers	Delivery / Task Order	07/26/2017	$15,828	07/26/2017
DOCUMENT IMAGING DIMENSIONS INC. *	GS-02Q-14-D-CR0006/SS07-17-30008/ORIG	Printer toner supplies for stock, operations essential for daily work activities for DPB, COU, WSU, rest of MAMPSC components, RO and ADOs.	Delivery / Task Order	08/22/2017	$11,242	08/22/2017
DOCUMENT IMAGING DIMENSIONS INC. *	GS-21F-161AA/28321317FDX030082/ORIG	Purchase tools and supplies for the the NCC. (Conduit)	Delivery / Task Order	09/06/2017	$4,434	12/31/2017
DODSON LOGISTICAL GROUP LLC *	SS07-08-40064/000019	Region VII VHR BPA	BPA	06/12/2008	$0	03/31/2018
DODSON LOGISTICAL GROUP LLC *	SS06-12-40003/000009	The contractor shall provide services on an as needed basic, to acquire verbatim hearing recordings (VHR) for the Office of Disability Adjudication and Review (ODAR), SSA.	BPA	06/11/2012	$0	03/31/2018
DOHERTY, JOSEPHINE A *	1038-11-30015/000002	ODAR Region III Josephine Doherty This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/10/2011	$0	03/31/2018
DOLAN CAREER & REHABILITATION CONSULTING LTD *	1069-11-70057/000001	ODAR Region 07 J. Stephen Dolan, Dolan Career & Rehabilitation Consulting. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2018
DOLAN, PAUL R MA *	1054-11-40461/000002	ODAR Region Iv Paul R. Dolan This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/10/2011	$0	03/31/2018
DOLLIE MARSHALL-/WITHERS *	SS04-08-40276/000006	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
DOLPHIN BLUE INC *	SS00-13-40001/000004	SS Card Envelope ICN 586000.	BPA	10/05/2012	$0	10/04/2017
DOLPHIN BLUE INC *	28321318A00040001/P00001	BPA Set up for purchase of social security card envelopes. Style #600-D - White	BPA	09/05/2017	$0	10/02/2018
DOMAN & ASSOCIATES INC. *	1063-13-50057/000001	ODAR Region V Doman & Associates, Inc. This BPA provides the terms and condition for Vocational Expert Services.	BPA	08/23/2013	$0	03/31/2018
DOMIJAN, CHRISTINE GRYGA *	SS05-08-40083/000012	VERBATIM HEARING RECORDING	BPA	12/19/2007	$0	03/31/2018
DON R CLARK MD *	1078-11-60072/000002	ODAR Region VI (Don R. Clark, MD.) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/29/2011	$0	03/31/2018
DONALD L HECKER *	1063-11-50125/000001	ODAR Region 05, DONALD L HECKER, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2018
DONALD N MANGRAVITE MD *	1088-11-90080/000002	ODAR Region 9 Donald N. Mangravite. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/29/2011	$0	03/31/2018
DONEY, ARLEENE P *	SS04-08-40253/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
DONNA BARDSLEY *	1054-11-40329/000002	ODAR Region 04, Donna Bardsley. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2018
DONNA FRITZ *	SS10-08-40034/000009	Verbatim Hearing Recording	BPA	10/15/2007	$0	03/31/2018
DONNA HUMPHRIES *	1078-11-60285/000002	ODAR Region VI Donna Humphries This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2018
DONNA JOHNSON *	1078-11-60163/000002	ODAR Region VI Donna O. Johnson. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2018
DONNA KLEIN *	SS05-08-40109/000008	VERBATIM HEARING RECORDING	BPA	12/20/2007	$0	03/31/2018
DONOVAN, KEVIN PHD *	SS07-16-4C004/ORIG	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Psychology	BPA	02/03/2016	$0	02/28/2021
DORINSON, S MALVERN MD *	1088-11-90158/000001	ODAR Region 09 S. Malvern Dorinson, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/22/2011	$0	03/31/2018

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DORLAND, GEORGIA M *	SS03-12-40007/000001	Verbatim Hearing Recorder Services.	BPA	12/02/2011	$0	03/31/2018
DOROTHY GIBSON *	SS05-08-40078/000010	VERBATIM HEARING RECORDING	BPA	12/18/2007	$0	03/31/2018
DOROTHY PEPPERS-POWELL *	SS03-08-40095/000012	verbatim hearing reporter	BPA	12/20/2007	$0	03/31/2018
DORVAL, MICHAEL *	1150-15-10001/000001	ODAR Region 1 (Michael Dorval) This BPA provides the terms and condition for Vocational Expert Services.	BPA	10/09/2014	$0	03/31/2018
DOSTOYNIY COUNSELING SERVICES *	1152-11-00013/000002	ODAR Region (Dostoyniy Counseling, VE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2018
DOUGLAS ROBBINS PHD *	SS04-16-4C029/000001	Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/08/2015	$0	12/31/2020
DOVERSTAFFING, INC *	SS00-16-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 MINH VUDINH *	1088-11-90070/000001	ODAR Region 9 Minh Vu. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/25/2011	$0	03/31/2018
DR ROLAND C EINHORN MD P	SS00-16-4C013/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/13/2016	$0	05/31/2021
DR TOM WAGNER *	1054-11-40186/000002	ODAR Region 04, Tom Wagner. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2018
DR TRACY GORDY *	1152-11-00028/000001	ODAR Region X(Tacy Gordy, ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/10/2011	$0	03/31/2018
DR. ANN MONIS, P.A. *	SS24-15-4M010/000002	IGF::CL::IGF ODAR Region IV - Ann Monis This BPA provides the terms and conditions for Medical Expert Services.	BPA	02/06/2015	$0	03/31/2018
DR. RENA M. POPMA, PSY.D. *	SS08-15-4C002/000004	IGF::CT::IGF Medical Consultant Services for the Denver Region	BPA	03/27/2015	$0	04/30/2017
DR. RENA M. POPMA, PSY.D. *	SS08-17-4C004/ORIG	BPA for Regional Medical Contractor services for Region 8 Denver.	BPA	04/27/2017	$0	12/31/2020
DRA AMARILIS SERRANO *	1025-11-20060/000002	ODAR Region 02 Amarilis Serrano, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/25/2011	$0	03/31/2018
DRAKE, JOYCE *	SS05-09-40038/000009	VERBATIM HEARING RECORDING	BPA	12/31/2008	$0	03/31/2018
DRAKE, STEPHEN D. PH.D. *	SS06-16-4C032/ORIG	IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program	BPA	03/15/2016	$0	12/31/2020
DRAWING ON STRENGTHS LLC *	SS00-15-E2977/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/18/2015 - 08/17/2025 Statement of Work and Applicable Clauses (see attached).	BPA	08/18/2015	$0	08/17/2025
DREAMCATCHERS EMPOWERMENT NETWORK	SS00-16-E3023/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	12/30/2015	$0	12/29/2025
DRISCOLL, MICHAEL *	1078-11-60241/000002	ODAR Region VI Michael Lee Driscoll. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2018
DROST, DOLORES *	SS03-08-40153/000009	Region III- VHR.	BPA	09/02/2008	$0	03/31/2018
DRS AND ASSOCIATES *	SS00-12-E0119/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	10/17/2011	$0	10/07/2021

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DRS MARTINEZ & MARTINEZ PC *	SS08-16-4C016/000001	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8	BPA	11/19/2015	$0	12/31/2020
DRUMWRIGHT PHD, BONNIE *	1088-11-90063/000002	ODAR Region 9 Bonnie Drumwright. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/23/2011	$0	03/31/2018
DS TARSI COURT RECORDING LLC *	SS03-08-40023/000013	Verbatim Hearing Reporters	BPA	12/13/2007	$0	03/31/2018
DSOFT TECHNOLOGY COMPANY *	SS00-16-50117/ORIG	Renewal of SS00-15-50135 for maintenance on Umbraco software	Purchase Order	05/03/2016	$2,800	07/07/2017
DSOFT TECHNOLOGY COMPANY *	SS00-17-50132/ORIG	Renewal of SS00-16-50117 for Maintenance on Umbraco Confidence Software	Purchase Order	06/05/2017	$13,400	07/07/2020
DU PAGE, COUNTY OF	SS00-16-E3012/000001	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	11/13/2015	$0	11/12/2025
DUCHON, RACHEL A *	1025-13-20025/000002	ODAR Region II Rachel A. Duchon. This BPA provides the terms and condition for Vocational Expert Services.	BPA	02/07/2013	$0	03/31/2018
DUCKETT, KATHLEEN MARIE *	SS04-10-40059/000004	Verbatim Hearing Reporters	BPA	02/10/2010	$0	03/31/2018
DUFFY, JENNIFER M *	SS09-16-4C035/ORIG	IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program	BPA	02/13/2016	$0	02/16/2021
DUMAS, BRENDA E *	1054-11-40251/000002	ODAR Region IV Brenda Dumas This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2018
DUNBAR ARMORED, INC.	SS00-15-50067/000006	IGF::CT::IGF Daily pickup and delivery of the Office of Finance's bank deposits	Purchase Order	01/21/2015	$23,992	01/31/2018
DUNBAR, DAVID *	1063-11-50288/000001	ODAR Region V, David Dunbar (ME). This BPA provides the terms and condition for Medical Expert Services.	BPA	06/02/2011	$0	03/31/2018
DUNCAN, ROBERT S *	SS07-13-40004/000004	This is a request for the estabilishment of a Blanket Purchase Agreement to acquire Verbatim Hearing Recording (VHR) Contractors, who will provide verbatim hearing records for the Office of Disability	BPA	08/19/2013	$0	03/31/2018
DUNLAP REHABILITATION SERVICES *	1151-11-80043/000001	ODAR Region VIII Katherine Dunlap. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2018
DUNN, CATRINYA RACHEL *	1054-11-40637/000004	ODAR Region 04, Cathy D. Sanders. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
DUNNE, NORA *	1151-11-80067/000003	ODAR Region VIII Denver (Nora Dunne). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2018
DUONG, BICH THUY, MD	SS00-16-4C012/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/20/2016	$0	05/31/2021
DURR, DIANE *	1150-12-10010/000002	ODAR Region 1 (Diane Durr) This BPA provides the terms and condition for Vocational Expert Services.	BPA	12/30/2011	$0	03/31/2018
DURTSCHI, AMY C	SS25-16-4M007/000001	IGF::CL::IGF ODAR Region 5 - Amy C Durtschi This BPA provides ther terms and conditions for Medical Expert Services.	BPA	01/08/2016	$0	03/31/2018
DUTTON LAMBERT CONSULTING, LLC *	1063-13-50001/000001	ODAR Region V, Dutton Lambert Consulting, LLC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	10/03/2012	$0	03/31/2018
DW STRATEGIC SOLUTIONS LLC *	SS09-16-4C055/ORIG	IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program	BPA	02/15/2016	$0	02/16/2021
DYERSBURG STATE COMMUNITY COLLEGE	SS00-17-E3052/ORIG	To fund a zero dollar BPA for FY 17	BPA	03/03/2017	$0	03/02/2027
DYESS,GERALD *	SS26-15-4V021/000001	IGF::CL::IGF ODAR Region VI Dyess, Gerald. This BPA provides the terms and conditions for Vocational Expert Services.	BPA	02/11/2015	$0	03/31/2018
DYNAMIC COMPUTER CORPORATION *	NNG15SD74B/SS00-16-30351/ORIG	Maintenance for Ixia Anue Network Emulators	Delivery / Task Order	05/04/2016	$51,589	08/08/2017
DYNAMIC COMPUTER CORPORATION *	NNG15SD74B/SS00-17-30201/ORIG	The purpose of this order is to renew SS00-16-50077 for maintenance on TechSmith SnagIt, Morae and Camtasia software.	Delivery / Task Order	04/12/2017	$4,294	04/27/2018

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DYNAMIC SYSTEMS, INC. *	NNG15SC09B/SS00-17-30198/ORIG	Previous Order SS00-16-30346 Renewal of Oracle Linux Premier Limited Software Maintenance	Delivery / Task Order	05/02/2017	$15,018	05/04/2018
DYNATOUCH CORPORATION *	SS00-14-40044/000003	This is a $0 requisition to establish a BPA for Secure Browser Software	BPA	09/30/2014	$0	09/29/2017
DYNATOUCH CORPORATION *	GS-35F-306CA/SS00-17-30340/ORIG	Renewal of SS00-14-40044 DynaTouch TIPS Kiosk Management Maintenance Renewal	Delivery / Task Order	06/28/2017	$68,022	09/29/2018

Award List By Contractor -- Names Beginning with 'E' -- Total Count 227
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
E & M ASSOCITES REPORTING SERVICES INC *	SS05-11-40066/000002	Verbatim Hearing Recorder	BPA	10/21/2010	$0	03/31/2018
E GONZALEZ, DELORES *	1069-11-70023/000001	ODAR Region 07, Delores E. Gonzalez This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2018
E HARTMAN & ASSOCIATES INC *	1078-11-60089/000002	ODAR Region 6 E. Hartman & Associates, Inc. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/23/2011	$0	03/31/2018
E NOR INC *	SS00-12-60095/000007	Purchase Google Analytics Premium	Firm-fixed-price	09/26/2012	$600,000	09/26/2017
E T KURATA *	1088-11-90031/000002	ODAR Region 9 E.T. Kurata. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
EAP CONSULTANTS LLC *	GS-02F-0037P/SS00-12-31073/ORIG	EAP services for SSA employees nationwide.	Delivery / Task Order	08/31/2012	$3,858,175	08/31/2017
EAP CONSULTANTS LLC *	GS02F0037P/SS06-17-30003/ORIG	Provide Employee Assistance Program (EAP) services to SSA employees nationwide	Delivery / Task Order	08/22/2017	$1,097,659	08/31/2018
EAR NOSE & THROAT ASSOCIATES PC *	1069-11-70024/000001	ODAR Region 07 Peter R. DeMarco MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/08/2011	$0	03/31/2018
EARGLE, STELLA K *	SS04-08-40186/000008	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
EARL, JULIANNE *	SS02-11-40142/000003	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	02/24/2011	$0	03/31/2018
EAST BAY INNOVATIONS	SS00-14-E2278/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	07/22/2014	$0	07/21/2024
EAST BAY MUNICIPL UTILTY DISTR	SS09-17-51001/ORIG	EBMUD - Water Services for FHFB. FY17- PP:11/1/16-10/31/17	Purchase Order	10/18/2016	$28,380	10/31/2017
EAST TEXAS COUNCIL OF GOVERNMENTS	SS00-15-E1461/000001	SUFFICIENCY PROGRAM Period of Performance: 03/01/2015 - 02/28/2025 Statement of Work and Applicable Clauses (see attached).	BPA	03/01/2015	$0	02/28/2025
EASTER SEAL SOCIETY OF NEBRASKA INC	SS00-14-E1876/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	10/06/2013	$0	10/05/2023
EASTER SEALS NORTH TEXAS	SS00-14-E1156/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/14/2013	$0	01/13/2024
EASTER SEALS SOUTHEAST WISCONSIN	SS00-13-E2783/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	08/10/2013	$0	08/09/2023
EASTERN CONNECTICUT WORKFORCE INVESTMENT BOARD	SS00-14-E1975/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	11/05/2013	$0	12/23/2023
EASTERN LIFT TRUCK CO., INC. *	SS00-17-50218/ORIG	To purchase a new forklift for WBDOC	Purchase Order	08/10/2017	$21,244	08/10/2017
EASTERN MONTANA COUNSELIN *	1151-11-80029/000002	ODAR Region VIII Denver (Eastern Montana Counseling). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2018
EASTMAN KODAK COMPANY	SS00-16-50047/000002	IGF::OT::IGF Maintenance of two Kodak Social Security Card Printers and related software.	Purchase Order	12/23/2015	$287,504	12/31/2017
EASTWOOD CONSULTING, INCORPORATED *	1063-13-50023/000001	ODAR Region V, Eastwood Consulting, Inc. This BPA provides the terms and condition for Vocational Expert Services.	BPA	11/26/2012	$0	03/31/2018
EATON CORPORATION	SS07-14-60001/000006	IGF::CL::IGF Preventive maintenance agreement for UPS and Battery Strings for the Kansas City ROCC	Firm-fixed-price	09/19/2014	$68,575	09/19/2018
EATON CORPORATION	SS00-15-60064/000003	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	$431,879	09/29/2018
EATON CORPORATION	SS00-16-50054/000002	IGF::OT::IGF Renewal of SS00-14-31139 for maintenance on Eaton 9170 UPS Power Supply. Multi-Year FLEX PLAN - FLN71XXX-18000UN	Purchase Order	01/11/2016	$23,345	01/11/2018

Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
EATON CORPORATION	SS00-16-50162/000002	PowerPlus 80 UPS Preventative Maintenance and Support Services FPDS Function: IGF::OT::IGF	Purchase Order	06/29/2016	$8,625	06/30/2018
EATON CORPORATION	SS00-17-50041/ORIG	Eaton 9390 UPS Maintenance Renewal on SS00-16-50048	Purchase Order	12/19/2016	$9,362	12/18/2017
EATON CORPORATION	28321317P00050044/ORIG	Eaton PowerPlus 80 Capacitor upgrade	Purchase Order	09/16/2017	$8,490	09/16/2017
EBIX, INC.	SS00-14-51153/000004	Health III Illustrated, EBIX, INC. IGF::OT::IGF	Purchase Order	06/30/2014	$184,000	09/30/2018
EBIX, INC.	28321317P00050010/ORIG	Purchase Patient education brochures	Purchase Order	08/30/2017	$5,698	09/30/2017
EBRAHIM IPAKCHI MD *	SS00-16-4C024/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/20/2016	$0	05/31/2021
EC AMERICA, INC. *	SS00-15-50187/000003	IGF::OT::IGF Maintenance for Proteus 5500 Hardware and Software.	Purchase Order	06/30/2015	$95,802	07/27/2018
EC AMERICA, INC. *	SS00-16-50190/ORIG	Citrix XenApp renewal of maintenance	Purchase Order	07/26/2016	$11,250	08/13/2017
EC AMERICA, INC. *	SS00-17-50175/ORIG	Maintenance renewal and co-terming of Citrix XenApp Platinum Edition and NetScaler VPX 200 software for the period of performance from 07/20/2017 to 07/19/2018.	Purchase Order	07/12/2017	$10,034	07/19/2018
EC AMERICA, INC. *	GS-35F-0511T/28321317FDX030129/ORIG	Delivery Order against GSA FSS contract GS-35F-0511T (EC America) for LookingGlass Cyber, Inc. Open Source Threat Intelligence software web-based platform portal solution and associated support	Delivery / Task Order	09/22/2017	$257,389	09/24/2018
ECOMMERCE INTELLIGENCE CORPORATION	SS00-16-50274/ORIG	Universal Analytics Migration	Purchase Order	09/30/2016	$29,185	09/28/2017
ECONOMIC AND COMMUNITY AFFAIRS, ALABAMA DEPARTMENT OF	SS00-14-E2843/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	02/06/2014	$0	02/05/2024
EDAC SYSTEMS, INC. *	SS00-15-40029/000004	DMA Casual Scanners from New BPA	BPA	08/25/2015	$0	08/24/2020
EDAC SYSTEMS, INC. *	GS-35F-5840H/SS00-15-30967/ORIG	Argent Software	Delivery / Task Order	09/15/2015	$551,222	09/21/2018
EDAC SYSTEMS, INC. *	GS-35F-5840H/SS00-16-30226/ORIG	Renewal of SS00-15-30390 maintenance for Dialogic BrookTrout SR140 Fax Software	Delivery / Task Order	03/15/2016	$80,988	04/15/2017
EDAC SYSTEMS, INC. *	GS-35F-5840H/SS00-16-30375/ORIG	Intercope Message Plus Open Maintenance Renewal	Delivery / Task Order	05/12/2016	$861,233	05/31/2017
EDAC SYSTEMS, INC. *	SS00-17-50018/ORIG	Maintenance for IBML Scanners.	Purchase Order	11/01/2016	$128,445	10/31/2017
EDAC SYSTEMS, INC. *	GS-35F-5840H/SS00-17-30033/ORIG	Renewal of maintenance on Kodak Alaris i3450 Scanners	Delivery / Task Order	11/09/2016	$10,313	10/16/2017
EDAC SYSTEMS, INC. *	GS35F-5840H/SS00-17-30242/ORIG	Purchase of Canon imageFORMULA DR-C240 scanner and Maintenance	Delivery / Task Order	05/11/2017	$35,670	06/02/2017
EDAC SYSTEMS, INC. *	GS-35F-5840H/SS00-17-30247/ORIG	Purchase of FoIP Licenses for ISSB	Delivery / Task Order	05/15/2017	$435,472	05/15/2017
EDAC SYSTEMS, INC. *	GS-35F-5840H/SS00-17-30254/ORIG	Message Plus Open Maintenance Renewal from SS00-16-30375 This software supports connections to analog and digital phone lines.	Delivery / Task Order	05/25/2017	$878,454	05/31/2018
EDDINGS, ODESSA *	SS09-08-42020/000013	BPA for VHR	BPA	10/01/2007	$0	03/31/2018
EDDY'S ENTERTAINMENT, INC. *	1038-11-30143/000002	ODAR Region III Edith Edwards and Associates, Inc. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
EDELMANN, MARION B *	SS03-12-40006/000003	Verbatim Hearing Recorder Services.	BPA	12/01/2011	$0	03/31/2018
EDGE INFORMATION GROUP, INC *	SS00-17-50013/ORIG	Renewal of SS00-16-51008 for Maintenance on Edge Portfolio Analyzer mainframe software licenses	Purchase Order	10/20/2016	$7,800	10/31/2017

Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
EDGE, MICHELE *	1063-11-50423/000001	ODAR Region V, Michele Edge, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	06/07/2011	$0	03/31/2018
EDGHILL, TANYA M *	1025-13-20027/000002	ODAR Region II Tanya A. Edghill. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/25/2013	$0	03/31/2018
EDNA CLARK *	1025-11-20015/000003	ODAR Region 02 Edna Clark, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/17/2011	$0	03/31/2018
EDWARDS, CHARLIE A *	1054-11-40657/000002	ODAR Region 04, Charlie A. Edwards. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/29/2011	$0	03/31/2018
EDWARDS, JOHN CURTIS *	SS00-16-E3016/ORIG	To fund a zero dollar requisition for FY 16	BPA	03/29/2016	$0	03/28/2026
EDWARDS, REGINA *	1054-13-40035/000002	ODAR Region 04, Regina Edwards. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/18/2013	$0	03/31/2018
EDWARDS, SHAQUILA *	SS04-08-40134/000006	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
EFFECTIVE REHABILITATION MANAGEMENT INC *	1063-11-50311/000002	ODAR Region05 (EFFECTIVE REHABILITATION MANAGEMENT ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/18/2011	$0	03/31/2018
EICKE, FRANCIS *	1054-11-40088/000001	ODAR Region IV F J EICKE Pysychological Svcs This BPA provides the terms and condition for Medical Expert Services.	BPA	03/07/2011	$0	03/31/2018
EISENBERG MD PA, IRIS *	1054-11-40044/000002	ODAR Region IV Iris Eisenberg This BPA provides the terms and condition for Medical Expert Services.	BPA	03/01/2011	$0	03/31/2018
ELAINE SMITH	SS04-08-40193/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
ELECTRONIC ACCESS SPECIALISTS INC *	GS-07F-0478Y/SS00-17-30456/ORIG	Purchase latch sets to secure offices in the Social Security Administration (SSA) Baltimore Headquarters Buildings.	Delivery / Task Order	08/03/2017	$52,529	08/03/2017
ELIAS S TSIPRAS & KATHLEEN M TSIPRAS *	SS10-08-40036/000007	Verbatim Hearing Recording	BPA	10/17/2007	$0	03/31/2018
ELIAV, CHAIM B *	1025-11-20106/000002	ODAR Region 02 Chaim B. Eliav, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2018
ELIXIR TECHNOLOGIES CORPORATION *	SS00-16-50273/ORIG	Renewal of SS00-15-50202 for Maintenance on Elixir DesignPro Tools for AFP Migration.	Purchase Order	09/28/2016	$4,697	07/31/2017
ELIXIR TECHNOLOGIES CORPORATION *	GS-35F-0222M/SS00-17-30266/ORIG	Renewal of SS00-16-50273 for Elixir DesignPro Tools for AFP Migration	Delivery / Task Order	05/31/2017	$4,697	07/31/2018
ELIZABETH CLEM *	1078-11-60051/000003	ODAR Region VI Elizabeth R. Clem. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/09/2011	$0	03/31/2018
ELIZABETH K HARDY *	SS04-08-40062/000008	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
ELIZABETH KALB *	1063-11-50100/000003	ODAR Region V Elizabeth Kalb, ME. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/12/2011	$0	03/31/2018
ELIZABETH RICHARDSON CENTER'S FOUNDATION, THE	SS00-14-E2172/000002	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/30/2013	$0	07/23/2024
ELLEN ANNE WOBBEKING *	SS07-08-40055/000009	BPA's for Verbatim Hearing Recordings - ODAR	BPA	12/18/2007	$0	03/31/2018
ELLEN PSY D GARA *	SS03-15-4C027/000001	Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF	BPA	08/05/2015	$0	07/31/2020
ELLEN ROZENFELD *	SS05-16-4C036/ORIG	Medical Consultants for region 5 IGF::CT::IGF	BPA	02/11/2016	$0	02/28/2021
ELLEN ROZENFELD, PSYD *	1063-11-50192/000001	ODAR Region 05, ELLEN ROZENFELD, PSYD. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/25/2011	$0	03/31/2018
ELLIOTT J GOYTIA, MD, MA *	SS02-16-4C011/000002	IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas	BPA	01/15/2016	$0	12/31/2020

Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ELLIOTT, THOMAS *	1054-11-40559/000002	ODAR Region IV Thomas Elliott This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/14/2011	$0	03/31/2018
ELLIS VOCATIONAL EVALUATION SERVICES IN *	1054-11-40519/000002	ODAR Region IV Ellis Vocational Evaluation Services This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/11/2011	$0	03/31/2018
ELLISON SYSTEMS INC. *	GS-02F-0141P/SS00-17-30474/ORIG	Purchase different folders (presentation, pocket, file folders, etc.)	Delivery / Task Order	08/16/2017	$3,098	08/16/2017
ELLISON SYSTEMS INC. *	28321317P00050072/ORIG	Acquisition of mail sorter for the relocation of the Lancaster CA District Office, 44451 20th Street West, Lancaster, CA 93534.	Purchase Order	09/21/2017	$2,914	09/21/2017
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
ELSEVIER INC. *	SS00-17-50140/ORIG	Subscription Renewal for the American Board of Medical Specialists (ABMS)	Purchase Order	06/19/2017	$4,283	09/30/2018
ELVA J. MONTOYA, M.D., P.A. *	SS06-16-4C020/ORIG	IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program	BPA	02/09/2016	$0	12/31/2020
ELWARD, DONNA M *	SS03-08-40001/000011	Verbatim Hearing Reporter	BPA	12/06/2007	$0	03/31/2018
ELWYN INCORPORATED	SS00-14-E2018/000002	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	12/31/2013	$0	02/02/2024
EMC CORPORATION	SS00-10-60053/000018	Establish IDIQ Contract for DASD Equipment	Indefinite-quantity	05/03/2010	$0	05/02/2018
EMC CORPORATION	SS00-13-60037/000010	EDSIS Enterprise Storage IDIQ - Mainframe	Indefinite-quantity	09/27/2013	$500,000	09/26/2018
EMC CORPORATION	SS00-13-60037/0002/ORIG	The Office of Telecommuncations abd Systems Operation(OTSO) - EMC migration services to migrate data from two VNX's to two Data Domains (DD990)'s at the NCC.	Delivery / Task Order	02/12/2014	$110,481	09/26/2018
EMC CORPORATION	SS00-13-60037/0007/ORIG	The Office of Telecommunications and Systems Operation (OTSO)-EMC Onsite Data Center Systems Engineer and Onsite Date Center Technician for support services	Delivery / Task Order	02/20/2014	$541,434	09/26/2018
EMC CORPORATION	SS00-13-60037/0005/ORIG	Task Order 0005 for EMC Support Services: Data Erasure, Equipment Relocation, and Migration Services on EMC Equipment IGF::OT::IGF	Delivery / Task Order	02/20/2014	$121,020	09/26/2018
EMC CORPORATION	SS00-13-60037/0006/ORIG	The Office of Telecommunications Systems Operation is adding storage to Storage Subsystems in the SNSC.	Delivery / Task Order	02/21/2014	$318,778	09/26/2018
EMC CORPORATION	SS00-13-60037/0008/ORIG	The Office of Telecommunications and Systems Operations are purchasing - Refreshment Mainframe Hardware for the NSC, NCC and the SSC.	Delivery / Task Order	03/26/2014	$19,657,984	09/26/2018
EMC CORPORATION	SS00-14-61028/000011	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	SS00-14-61028/0019/ORIG	IGF::OT::IGF Purchase EMC SE services using Contract SS00-14-61028	Delivery / Task Order	03/08/2016	$933,924	06/21/2017
EMC CORPORATION	SS00-13-60037/0034/ORIG	IGF::OT::IGF SS00-13-60037 EMC On-site SE support services.	Delivery / Task Order	03/11/2016	$271,736	03/27/2017
EMC CORPORATION	SS00-13-60037/0035/ORIG	IGF::OT::IGF Mainframe Systems Data Erasure - Forensic Erasure of Retired Subsystems from contract SS00-13-60037 CLIN 210-1 storage subsystems.	Delivery / Task Order	03/21/2016	$67,673	03/31/2017

Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
EMC CORPORATION	SS00-13-60037/0036/ORIG	DCS/CIO has a high-priority initiative to encrypt the agency data at rest on the data center storage subsystems. This proof of concept is designed to test the capabilities and create a deployment plan	Delivery / Task Order	03/29/2016	$441,920	09/26/2018
EMC CORPORATION	SS00-14-61028/0021/ORIG	EDSIS Enterprise Storage IDIQ - Delivery Order for Open Systems HW storage and Upgrades	Delivery / Task Order	05/13/2016	$8,942,410	05/15/2017
EMC CORPORATION	SS00-13-60037/0037/ORIG	IGF::OT::IGF Recovery funds to order DARE CLINs off IDIQ contract SS00-13-60037.	Delivery / Task Order	06/20/2016	$17,558,050	09/26/2018
EMC CORPORATION	SS00-13-60037/0038/ORIG	IGF::OT::IGF Recovery funds to order CLINs off IDIQ contract SS00-13-60037.	Delivery / Task Order	06/23/2016	$4,988,711	09/26/2018
EMC CORPORATION	SS00-14-61028/0023/ORIG	EDSIS Enterprise Storage Open Systems Hardware Delivery Order	Delivery / Task Order	09/02/2016	$3,010,866	09/01/2017
EMC CORPORATION	SS00-14-61028/0024/ORIG	EDSIS Enterprise Storage IDIQ (SS00-14-61028) Open Systems - Technical Support OS Building Shutdown - CS	Delivery / Task Order	10/05/2016	$6,579	09/30/2017
EMC CORPORATION	SS00-14-61028/0025/ORIG	Service Account Manager Services from EDSIS Enterprise Storage IDIQ - Open Systems	Delivery / Task Order	02/15/2017	$119,324	02/28/2018
EMC CORPORATION	SS00-13-60037/0041/ORIG	To acquire Storage Management Support Services and Onsite Systems Engineer Services via Task Order 41 against Contract SS00-13-60037 with EMC Corporation	Delivery / Task Order	03/13/2017	$710,721	03/12/2018
EMC CORPORATION	SS00-13-60037/0040/ORIG	To acquire systems engineering and technical consulting services via Task Order 40 against Contract SS00-13-60037 with the EMC Corporation	Delivery / Task Order	03/13/2017	$271,736	03/12/2018
EMC CORPORATION	SS00-14-61028/0026/ORIG	To Order Technical Support Services off SS00-14-61028 - OS Onsite Data Center	Delivery / Task Order	03/31/2017	$958,150	04/02/2019
EMC CORPORATION	SS00-14-61028/0027/ORIG	FICON Director Proof of Concept	Delivery / Task Order	04/07/2017	$1,255,656	04/02/2019
EMC CORPORATION	SS00-14-61028/0028/ORIG	To acquire Dell EMC Isilon Network Attached Storage Subsystems for the NSC and SSC in order to replicate data between each site	Delivery / Task Order	05/04/2017	$1,676,724	04/02/2019
EMC CORPORATION	SS00-14-61028/0029/ORIG	To order Data-at-Rest-Encryption hardware from EDSIS Enterprise Storage IDIQ - Open Systems	Delivery / Task Order	05/19/2017	$216,711	05/19/2017
EMC CORPORATION	SS00-13-60037/0042/ORIG	To acquire data erasure services via CLIN 210-1 under EDSIS Contract SS00-13-60037	Delivery / Task Order	06/04/2017	$29,607	06/03/2018
EMC CORPORATION	SS00-14-61028/0030/ORIG	To acquire CLIN 203-2 against EDSIS Contract SS00-14-60128	Delivery / Task Order	06/24/2017	$2,193	06/24/2017
EMC CORPORATION	SS00-13-60037/0043/ORIG	To acquire CLIN 101-MF-1-50-UPG against EDSIS Contract SS00-13-60037	Delivery / Task Order	06/24/2017	$103,682	06/24/2017
EMC CORPORATION	SS00-14-61028/0031/ORIG	Data at Rest Encryption HW off EDSIS Enterprise Storage IDIQ - Open Systems	Delivery / Task Order	07/24/2017	$8,165,834	07/24/2017
EMC CORPORATION	SS00-14-61028/0032/ORIG	Delivery/Task Order against EDSIS Enterprise Storage IDIQ - Open Systems	Delivery / Task Order	08/09/2017	$340,240	08/09/2017
EMERGENT, LLC *	GS-35F-0119Y/SS00-15-30541/ORIG	IGF::OT::IGF: Red Hat Enterprise Linux Engineering and Support Services for a base period of 12-months, and two 12-month option periods, and one up to 6-month option to extend services (if exercised).	Delivery / Task Order	06/12/2015	$1,401,360	08/02/2018
EMERGENT, LLC *	GS-35F-4342D/SS00-16-30543/ORIG	Renewal of SS00-15-30824 for Maintenance on AppDynamics Pro Edition software.	Delivery / Task Order	07/20/2016	$14,755	08/06/2017
EMERGENT, LLC *	GS-35F-0119Y/SS00-16-30642/ORIG	Adobe Experience Manager Forms license and maintenance - establish a delivery order with a one-year base period and two one-year option periods.	Delivery / Task Order	08/12/2016	$334,620	08/26/2018
EMERGENT, LLC *	SS00-17-50045/ORIG	Renewal of maintenance for Intercede MyID Software for the period of performance from January 04, 2017 thru January 03, 2018.	Purchase Order	01/04/2017	$126,632	01/03/2018
EMERGENT, LLC *	NNG15SC10B/SS00-17-30113/ORIG	Renewal of Oracle Database and Financials (SSOARS)Software Maintenance - SS00-16-30168 & SS00-16-30262.	Delivery / Task Order	02/14/2017	$4,992,882	02/19/2018
EMERGENT, LLC *	NNG15SC33B/SS00-17-30138/ORIG	Renewal of Oracle Linux Premier Limited - SS00-16-30181 software maintenance	Delivery / Task Order	02/27/2017	$66,103	02/28/2018
EMERGENT, LLC *	NNG15SC10B/SS00-17-30264/ORIG	Oracle Advanced Compression Processor Licenses And Maintenance	Delivery / Task Order	05/31/2017	$145,636	05/30/2018

Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
EMERGENT, LLC *	SS00-17-40016/000001	Establish new Red Hat BPA	BPA	06/05/2017	$0	06/04/2018
EMERGENT, LLC *	NNG15SC33B/SS00-17-30333/ORIG	Oracle Advanced Compression - SS00-16-30668 (Coterm 6 Months)	Delivery / Task Order	06/23/2017	$11,316	02/19/2018
EMERSON NETWORK POWER, LIEBERT SERVICES, INC. *	SS00-13-50027/000006	Yearly On-Call And Preventive Maintenance	Purchase Order	05/07/2013	$116,306	09/22/2018
EMMETT R. DOSS *	SS05-08-40049/000010	VERBATIM HEARING REPORTING	BPA	12/17/2007	$0	03/31/2018
EMORY VALLEY CENTER	SS00-17-E3043/ORIG	To fund zero dollar BPA for FY 17	BPA	12/23/2016	$0	12/22/2026
EMPLOY-ABILITY, LLC	SS00-14-E2140/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/28/2013	$0	07/06/2024
EMPLOYMENT & ECONOMIC DEVELOPMENT, MINNESOTA DEPARTMENT OF *	SS00-14-E2869/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	03/27/2014	$0	03/28/2024
EMPLOYMENT AND WORKFORCE, SOUTH CAROLINA DEPARTMENT OF	SS00-14-E1892/000002	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	10/16/2013	$0	10/15/2023
EMPLOYMENT CONNECTION	SS00-15-E2962/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/11/2015 - 08/10/2025 Statement of Work and Applicable Clauses (see attached).	BPA	08/11/2015	$0	08/10/2025
EMPLOYMENT DEVELOPMENT, CALIFORNIA DEPARTMENT OF	SS09-16-52002/ORIG	Data Exchange Services to verify SDI payments IGF::CT::IGF	Purchase Order	06/14/2016	$18,000	06/30/2017
EMPLOYMENT DEVELOPMENT, CALIFORNIA DEPARTMENT OF	SS09-17-51007/ORIG	Services to provide confidential beneficiary data information services on current and archive Disability Insurance claims information to SSA.	Purchase Order	06/28/2017	$18,000	06/30/2018
EMPLOYMENT DIVERSITY RESOURCE CONSULTANTS *	SS00-14-E2816/000002	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	01/23/2014	$0	01/22/2024
EMPLOYMENT DYNAMICS INC *	1038-11-30141/000002	ODAR Region III (Robert Edwards). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
EMPLOYMENT FOR EVERYONE LLC *	SS00-13-E2786/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	09/03/2013	$0	09/02/2023
EMPLOYMENT LINKS, INC.	SS00-15-E2961/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--BLANKET PURCHASE AGREEMENT Period of Performance: 03/31/2015 - 03/30/2025 Statement of Work and Applicable Clauses	BPA	03/31/2015	$0	03/30/2025
EMPLOYMENT LOGISTICS, LLC *	1054-11-40297/000002	ODAR Region IV Dorsey Consulting (Michael Dorsey) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/04/2011	$0	03/31/2018
EMPLOYMENT OPTIONS INC *	SS00-13-E0422/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/06/2012	$0	10/17/2022
EMPLOYMENT RESEARCH CORPORATION *	SS00-16-60030/000004	OGC requires the services of an expert (Contractor) to litigate an arbitration between SSA and the American Federation of Government Employees (AFGE or Union) before Arbitrator Jonathan Kaufmann.	Time-and-materials	07/14/2016	$150,000	07/14/2018
EMPLOYMENT RESOURCES INC	SS00-14-E1884/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	07/01/2013	$0	10/15/2023
EMPLOYMENT RESOURCES INC	SS00-14-E1935/000003	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	11/20/2013	$0	11/19/2023
EMPLOYMENT SECURITY, WASHINGTON STATE DEPARTMENT OF	SS00-14-E1295/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	02/19/2014	$0	06/22/2024
EMPLOYMENT SOLUTIONS INC *	SS00-12-E0426/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	02/24/2012	$0	08/07/2022
EMPLOYMENT SOURCE INCORPORATED	SS00-14-E2932/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now	BPA	09/19/2014	$0	09/18/2024
EMPLOYREWARD SOLUTIONS, INC. *	SS00-12-E2661/000002	Zero dollar agreements awarded thru a Blanket Purchase Agreement--Employment Network Blanket Purchase Agreements for the Ticket to Work Program.	BPA	01/13/2012	$0	01/12/2022
EMPOWER ME CORPORATION	SS00-14-E2277/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition to a BPA. This requirement is not subject to the availability of funds and should be submitted now and not h	BPA	09/17/2014	$0	09/16/2024

Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
EMPOWER TENNESSEE	SS00-13-E0760/000007	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	02/14/2013	$0	02/24/2023
EMPOWER, LLC	SS00-13-E1740/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	03/29/2013	$0	06/02/2023
EMPOWERMENT EMPLOYMENT SERVICES, LLC *	SS00-15-E2988/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 07/22/2015 - 07/21/2025 Statement of Work and Applicable Clauses (see attached).	BPA	07/22/2015	$0	07/21/2025
EMPOWERMENT WORKSOURCE INC	SS00-14-E1531/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/26/2013	$0	04/14/2024
EMW VOCATIONAL CONSULTING, LLC *	1088-11-90027/000003	ODAR Region 03 Erin M. Welsh. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/17/2011	$0	03/31/2018
ENCLARITY, INC. *	GS-35F-0120X/SS00-12-30701/ORIG	Data Cleansing for the National Vendor File	Delivery / Task Order	06/11/2012	$41,050	08/31/2017
ENDEPENDENCE CENTER INC	SS00-14-E2104/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/22/2013	$0	03/30/2024
ENERGY VEHICLES SOLUTIONS LLC *	28321317P00050060/ORIG	To refurbish T3 Patroller units. IGF::CT::IGF	Purchase Order	09/21/2017	$12,560	09/21/2017
ENG, WHITNEY *	1150-11-10099/000002	ODAR Region 1 (Whitney Eng) This BPA provides the terms and condition for Vocational Expert Services.	BPA	08/19/2011	$0	03/31/2018
ENGLAND & CO *	1069-11-70029/000001	ODAR Region 7 James England - This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/11/2011	$0	03/31/2018
ENGLISH, APRIL M *	SS05-13-40024/000005	April English Verbatim Hearing Monitor IGF::CL::IGF Closely Associated	BPA	05/17/2013	$0	03/31/2018
ENOVITY, INC. *	SS09-16-51017/000001	EMCS Preventative Maintenance - September 1, 2016 to August 31, 2017	Purchase Order	08/26/2016	$89,269	02/28/2018
ENOVITY, INC. *	GS21F0032W/SS09-17-30004/ORIG	Preventative Maintenance on Four (4) Carrier Centrifugal Water Chillers	Delivery / Task Order	04/12/2017	$29,500	03/19/2018
ENRIGHT, MICHAEL PHD *	1151-11-80006/000001	ODAR Region VIII Denver (Michael Enright). This BPA provides the terms and condition for Medical Expert Services.	BPA	03/25/2011	$0	03/31/2018
ENRIQUE N. VEGA *	SS00-14-E1343/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	05/08/2014	$0	05/07/2024
ENTERPRISE TECHNOLOGY SOLUTIONS, INC. *	NNG15SD76B/SS00-17-30186/ORIG	Renewal of maintenance and support for Nagios XI Unlimited Software for the Period of Performance of April 02, 2017 to April 01, 2018.	Delivery / Task Order	03/30/2017	$4,368	04/01/2018
ENTERPRISE TECHNOLOGY SOLUTIONS, INC. *	NNG15SD76B/SS00-17-30197/ORIG	The purpose of this award is to renew maintenance for Dialogic Brook Trout SR140. Previous award SS00-16-30226.	Delivery / Task Order	04/12/2017	$81,976	04/15/2018
ENTERPRISE TECHNOLOGY SOLUTIONS, INC. *	NNG15SD76B/SS00-17-30316/ORIG	Renewal of SS00-16-30397 for Maintenance on Sonatype Maven Support Annual Subscription.	Delivery / Task Order	06/21/2017	$11,553	06/30/2018
ENTERPRISE TECHNOLOGY SOLUTIONS, INC. *	NNG15SD76B/28321317FDX030134/ORIG	To purchase replacement rollers for the Mekel scanners at Boyers	Delivery / Task Order	09/18/2017	$10,053	09/18/2017
ENTERPRISE TECHNOLOGY SOLUTIONS, INC. *	NNG15SD76B/28321317FDX030109/ORIG	Purchase of 5 Cobalt Strike Licenses	Delivery / Task Order	09/18/2017	$17,741	09/18/2017
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.	GS-35F-253CA/SS00-16-30329/ORIG	ESRI Enterprise Advantage Program for DCBFQ/OSEP and DCS/OESAE to support geographic information systems enterprise application.	Delivery / Task Order	04/25/2016	$115,123	05/08/2017
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.	GS-35F-253CA/SS00-17-30011/ORIG	Renewal of SS00-16-30027 for maintenance on ESRI ArcGIS OEM.	Delivery / Task Order	10/20/2016	$373,317	10/31/2017
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.	2003BPA4204/SS00-17-30241/ORIG	Renew ESRI Enterprise Advantage Program (EEAP) annual subscription and purchase new software	Delivery / Task Order	05/11/2017	$68,461	05/08/2018
EPOCH CONCEPTS, LLC *	NNG15SD30B/28321317FDX030127/ORIG	Purchase of IPV Curator System	Delivery / Task Order	09/15/2017	$104,955	09/15/2017
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

Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
EPS CORPORATION *	SS00-14-61030/000021	IGF::OT::IGF Other Functions * DO NOT REPORT TO FPDS-NG!! * Video Broadcasting and Monitoring System (VBMS) Supplies and Services against GSA Alliant	Firm-fixed-price	03/04/2014	$0	04/18/2017
EPS CORPORATION *	SS00-14-61030/SS61030-00023/ORIG	IGF::OT::IGF Other Functions Modification of Contract Video Broadcasting and Monitoring System (VBMS) Supplies and Services against GSA Alliant	Delivery / Task Order	09/13/2016	$4,914,874	09/29/2017
EPS CORPORATION *	SS00-14-61030/SS61030-00024/ORIG	IGF::OT::IGF Video Broadcasting & Monitoring Services (VBMS) Moves, Adds, & Changes (MACs) for the IVT Classrooms/Broadcast Studios, Video Communication Control Center, Social Security TV (SSTV), OCO	Delivery / Task Order	01/03/2017	$1,152,932	03/03/2018
EPS CORPORATION *	SS00-14-61030/SS61030-00025/ORIG	IGF::OT::IGF Contract Year 4 Maintenance	Delivery / Task Order	03/03/2017	$6,267,426	03/03/2018
EPS CORPORATION *	SS00-14-61030/SS61030-00026/ORIG	Delivery/Task Order	Delivery / Task Order	06/09/2017	$374,489	06/08/2018
EPS REHABILITATION INC *	1063-11-50235/000001	ODAR Region05 ( E.P.S. Rehabilitation, Inc.) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/25/2011	$0	03/31/2018
EQUIFAX INFORMATION SERVICES LLC *	SS00-14-61109/000004	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	09/29/2018
EQUIFAX INFORMATION SERVICES LLC *	SS00-14-61109/0003/ORIG	IGF::CT::IGF: Data Exchange Transactions and Development and Maintenance in Support of SSA's E-Authentication Program	Delivery / Task Order	02/24/2017	$4,294,918	02/24/2018
ERBACHER, MICHELE MS CRC *	SS22-15-4V007/000001	IGF::CL::IGF ODAR Region II - Michele Erbacher This BPA provides the terms and conditions for Vocational Expert Services.	BPA	01/30/2015	$0	03/31/2018
ERIC C. PUESTOW, M.D., P.A. *	1054-11-40036/000002	ODAR Region IV Eric Puetow This BPA provides the terms and condition for Medical Expert Services.	BPA	03/07/2011	$0	03/31/2018
ERIC PRUITT *	1063-11-50391/000001	ODAR Region (ERIC PRUITT ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	06/10/2011	$0	03/31/2018
ERIKA DLUZNIEWSKI *	SS03-08-40108/000012	verbatim hearing reporter	BPA	12/21/2007	$0	03/31/2018
ERNESTINE POOLE *	SS05-08-40157/000007	VERBATIM HEARING RECORDING	BPA	12/27/2007	$0	03/31/2018
ESCGOV, INC. *	GS-35F-0363P/SS00-15-30995/ORIG	Ad-Hoc Data Exchange Solution: Software and Maintenance.	Delivery / Task Order	09/21/2015	$600,097	09/29/2018
ESKINAZI, VICTORIA *	1063-11-50050/000001	ODAR Region 05(Eskinazi, Victoria ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2018
ESTRADA, DANICA *	SS02-14-40019/000003	IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	07/02/2014	$0	03/31/2018
ESTVANIK, DEBRA S *	SS05-11-40053/000002	Verbatim Hearing Recorder	BPA	10/18/2010	$0	03/31/2018
ESVA *	SS00-16-50158/ORIG	Renewal of SS00-15-50149 for maintenance on Axceler Control Point.	Purchase Order	06/30/2016	$14,517	08/20/2017
ETHEL M BUDDEN *	SS04-08-40264/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
ETRANSERVICES CORP. *	GS-35F-421BA/28321317FDX030029/ORIG	Renewal of SS00-16-30645 for Texthelp Systems Browsealoud Maintenance	Delivery / Task Order	08/30/2017	$33,495	09/29/2018
EUCHAY NGOZI HORSMAN *	SS26-16-4V024/ORIG	IGF::CL::IGF ODAR Region VI - Horsman, Euchay N. This BPA provides the terms and conditions for Vocational Expert Services.	BPA	02/03/2016	$0	03/31/2018
EUTO, DR JEWEL *	1054-11-40379/000001	ODAR Region 04, Jewel E.B. Euto. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2018
EVANS, ANDREA G *	SS06-10-40021/000003	VHR BPA 5 year for region 6	BPA	05/28/2010	$0	03/31/2018
EVANS, ELIZABETH E.	SS04-08-40263/000008	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
EVANS, SUSAN P MRC *	1054-14-40041/000001	ODAR Region 04, Susan P. Evans MRC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	06/06/2014	$0	03/31/2018

Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
EVANSVILLE GOODWILL INDUSTRIES, INC.	SS00-14-E2036/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/19/2013	$0	02/16/2024
EVELYN J MANNING	SS04-08-40025/000007	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
EVENT METAL DETECTORS LLC *	GS-07F-0329U/SS00-17-30393/ORIG	L-3 PX- 6.4 X-Ray Scanning Machine.	Delivery / Task Order	07/13/2017	$52,243	08/10/2017
EVERBRIDGE, INC. *	GS-35F-0692P/SS00-15-31015/ORIG	Everbridge Annual Subscription Renewal. Sole Source Option Simplified	Delivery / Task Order	09/29/2015	$196,185	09/29/2017
EVOLVER, INC. *	SS00-11-60052/000015	SS00-11-60052 - Requirements for the Help Desk Initiatives Support Services Recompetition	Firm-fixed-price	09/24/2011	$17,923,738	09/28/2018
EWERS, CHARLOTTA J *	1063-11-50341/000001	ODAR Region V, Charlotta Ewers, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/25/2011	$0	03/31/2018
EXECUTIVE INFORMATION SYSTEMS, LLC *	GS-35F-0170K/SS00-13-30045/ORIG	SS00-12-30114 Executive Information Systems, SAS Mainframe SW Maintenance - RECOMPETE	Delivery / Task Order	11/29/2012	$15,354,955	11/30/2017
EXECUTIVE INFORMATION SYSTEMS, LLC *	GS-35F-0170K/SS00-15-30931/ORIG	IGF::CT::IGF Task Order (TO) against GSA FSS for comprehensive disciplined approach to design, build, and support the Comprehensive Integrity Review Process (CIRP) capability. Includes the followi	Delivery / Task Order	09/28/2015	$4,403,235	09/29/2018
EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT *	SS00-12-E2711/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	05/22/2012	$0	05/21/2022
EXECUTIVE OFFICE OF THE COMMONWEALTH OF PUERTO RICO	SS00-12-60048/000006	Electronic Death Registration - Puerto Rico	Requirements	02/22/2012	$0	06/30/2017
EXECUTIVE OFFICE OF THE COMMONWEALTH OF PUERTO RICO	SS00-14-61089/000003	IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - Commonwealth of Puerto Rico shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for	Firm-fixed-price	06/09/2014	$819,658	06/28/2018
EXECUTIVE OFFICE OF THE COMMONWEALTH OF PUERTO RICO	SS00-12-60048/0006/ORIG	IGF::OT::IGF Puerto Rico Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017.	Delivery / Task Order	12/19/2016	$14,080	06/28/2017
EXECUTIVE OFFICE OF THE COMMONWEALTH OF PUERTO RICO	SS00-12-60048/0007/ORIG	PR SS00-12-60048 Electronic Death Registration Delivery Order. 32,000 EDR records Total Delivery Order $28,160.00. Period of Performance June 29, 2017 through June 28, 2018.	Delivery / Task Order	06/16/2017	$28,160	06/28/2018
EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE	SS00-12-60018/000007	Electronic Death Registration - Delaware	Requirements	01/31/2012	$0	06/30/2017
EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE	SS00-14-61055/000003	IGF::OT::IGF Other Functions DE Enumeration at Birth (EAB) - Delaware: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance	Firm-fixed-price	05/29/2014	$198,679	06/28/2018
EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE	SS00-12-60018/0006/ORIG	IGF::OT::IGF Delaware Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017.	Delivery / Task Order	12/15/2016	$11,793	06/28/2017
EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE	SS00-12-60018/0007/ORIG	DE SS00-12-60018 Electronic Death Registration Delivery Order. 8,500 EDR records Total Delivery Order $23,587.50. Period of Performance June 29, 2017 through June 28, 2018.	Delivery / Task Order	06/16/2017	$23,588	06/28/2018
EXECUTIVE OFFICE OF THE STATE OF IDAHO	SS00-14-E2814/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	02/10/2014	$0	02/09/2024
EXPANCO, INC	SS06-13-54002/000005	IGF::OT::IGF Other Functions Shredding services for SSA Dallas Regional Office.	Purchase Order	01/29/2013	$23,703	01/31/2018
EXPANDING LIFE, LLC *	SS00-16-E2561/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/10/2015 - 09/09/2025 Statement of Work and Applicable Clauses (see atta	BPA	09/10/2015	$0	09/09/2025
EXPANDING LIFE, LLC *	SS00-15-E2561/ORIG	This BPA SS00-15-E2561 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2561.	BPA	09/10/2015	$0	09/09/2025
EXPERIAN MARKETING SOLUTIONS, INC.	SS00-16-50172/000001	Experian Namesearch	Purchase Order	06/30/2016	$300,000	06/29/2018
EXPERIAN MARKETING SOLUTIONS, INC.	SS00-17-50029/ORIG	Experian NameSearch	Purchase Order	11/30/2016	$54,733	11/30/2017
EXPERT VOCATIONAL CONSULTING, INC. *	1063-12-50006/000002	ODAR Region V Emily Veith, (VE). This BPA provides the terms and condition for Vocational Expert Services.	BPA	10/14/2011	$0	03/31/2018
EXPERT VOCATIONAL SERVICES, LLC *	1038-11-30265/000002	ODAR Region III(Expert Vocational Services, LLC-JAMES PRIMM) This BPA provides the terms and condition for Vocational Expert Services.	BPA	06/02/2011	$0	03/31/2018

Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
EXPORT 220VOLT INC. *	GS-21F-029DA/SS04-17-30032/ORIG	Top Freezer Refrigerator for Birmingham's PSC.	Delivery / Task Order	08/18/2017	$6,159	08/18/2017
EXPRESS BUSINESS SYSTEMS INC *	SS00-16-60043/000003	Presort Services for the Second Support Center in Durham, NC.	Firm-fixed-price	08/23/2016	$598,800	09/01/2018
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 166
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
F RIESS RAY A *	SS05-08-40076/000014	VERBATIM HEARING RECORDING	BPA	12/18/2007	$0	03/31/2018
F RIESS RAY A *	SS08-08-40041/000007	Verbatim Hearing Recordings	BPA	05/01/2008	$0	03/31/2018
F RIESS, RAY A. *	SS09-08-42094/000017	BPA for VHR	BPA	10/01/2007	$0	03/31/2018
FACTIVA, INC	SS00-15-50153/000003	IGF::CT::IGF Subscription renewal to Factiva.com	Purchase Order	09/08/2015	$629,614	09/30/2018
FAIR ,JUDY H *	SS04-09-40021/000005	Verbatim Hearing Reporter	BPA	10/24/2008	$0	03/31/2018
FAIR, FELICIA C *	SS06-08-40023/000006	VERBATIM HEARING RECORDERS	BPA	01/31/2008	$0	03/31/2018
FALKOVE, MICHAEL *	1025-11-20044/000002	ODAR Region 02 Michael Falkove, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/17/2011	$0	03/31/2018
FALON SOURCING SOLUTIONS LLC *	SS00-16-60006/000007	IGF::CT::IGF Contract for printing of SSN cards and notices at NCC	Firm-fixed-price	11/13/2015	$1,817,287	12/31/2017
FALON SOURCING SOLUTIONS LLC *	SS00-16-60005/000007	Second Support Center (SSC) Print Mail Facility	Firm-fixed-price	11/18/2015	$874,664	12/31/2017
FAMILIA UNIDA LIVING WITH MULTIPLE SCLEROSIS	SS00-16-E1543/ORIG	Employment Networks: Blanket Purchase Agreement for the Ticket to Work Program.	BPA	10/14/2015	$0	11/02/2025
FANCHER, IRIS MD *	SS04-16-4C015/000001	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/01/2015	$0	12/31/2021
FANDEL, SARAH L. *	SS27-16-4V002/000001	IGF::CL::IGF ODAR Region 07 - Sarah Fandel This BPA provides the terms and conditions for Vocational Expert Services.	BPA	11/25/2015	$0	03/31/2018
FARBER, MARK *	1063-11-50052/000001	ODAR Region 05 (Farber, Mark ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/23/2011	$0	03/31/2018
FARMATI MD, OSCAR *	1054-11-40148/000003	ODAR Region IV Oscar Farmati This BPA provides the terms and condition for Medical Expert Services.	BPA	03/23/2011	$0	03/31/2018
FARRELL, TIMOTHY J MS *	1088-13-90035/000002	ODAR Region 9 Timothy J. Farrell MS. This BPA provides the terms and condition for Vocational Expert Services.	BPA	09/18/2013	$0	03/31/2018
FARRIS, LINDA S *	1078-11-60315/000002	ODAR Region VI Linda Farris This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/24/2011	$0	03/31/2018
FAST, RUTH *	1038-11-30083/000002	ODAR Region III Ruth Fast. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
FASTRAK REHABILITATION INC *	SS08-08-40044/000006	Verbatim Hearing Recordings	BPA	05/07/2008	$0	03/31/2018
FASTRAK REHABILITATION INC *	1151-11-80103/000001	ODAR Region VIII Denver (FasTrack Rehab - Martin Rauer; Dennis Duffin and Douglas Prutting). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2018
FAVORITE CONSULTANTS INC *	SS00-13-60006/000012	IGF::OT::IGF Training of Employees with Disabilities in the Use of Assistive Technologies	Requirements	02/20/2013	$0	02/19/2018
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30382/ORIG	IGF::OT::IGF Other Function 4 Days, 7-12 Trainees) - 4 - Class - Non-Disabled AT Class.	Delivery / Task Order	05/18/2016	$7,084	05/27/2018
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30607/ORIG	IGF::OT::IGF Other Function Mobility Impaired Speech Recognition Class (10 Day Training) - 1 Class	Delivery / Task Order	07/29/2016	$12,105	08/12/2017
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-17-30120/ORIG	IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 Training Class	Delivery / Task Order	02/14/2017	$11,960	02/19/2018
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-17-30128/ORIG	IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 day Training Class.	Delivery / Task Order	02/15/2017	$10,693	02/19/2018

Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-17-30125/ORIG	IGF::OT::IGF Other Function Blind/Synthetic Speech Class 5 Days.	Delivery / Task Order	02/15/2017	$6,841	02/19/2018
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-17-30126/ORIG	IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 day training class.	Delivery / Task Order	02/15/2017	$11,983	02/19/2018
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-17-30127/ORIG	IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 day training class.	Delivery / Task Order	02/15/2017	$12,210	02/19/2018
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-17-30129/ORIG	IGF::OT::IGF Other Function To provide assistive technology training and funding all training thru April 28, 2017.	Delivery / Task Order	02/15/2017	$600,000	02/19/2018
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-17-30250/ORIG	IGF::OT::IGF Other Function This is a ratification of an unauthorized commitment for services performed by Favorite Consultants, Inc., during the period of 10/24/16 - 10/28/16. Ratification approve	Delivery / Task Order	05/24/2017	$11,801	02/19/2018
FAX PLUS INC *	SS00-13-40051/000006	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	09/24/2018
FAYE TABOR *	SS04-08-40056/000007	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
FAYETTE COUNTY COMMUNITY ACTION AGENCY, INC.	SS00-14-E1418/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	05/12/2014	$0	05/11/2024
FCN, INC. *	NNG15SC71B/SS00-17-30007/ORIG	Renewal of SS00-16-30019 for maintenance on Brocade switches	Delivery / Task Order	10/12/2016	$644,026	10/13/2017
FCN, INC. *	NNG15SC71B/SS00-17-30187/ORIG	Maintenance on F5 Networks BIG-IP Application Switches	Delivery / Task Order	03/30/2017	$1,357,356	03/30/2018
FCN, INC. *	NNG15SC71B/SS00-17-30304/ORIG	Purchase an additional IBM8205 server for the SSC to support bulk mail.	Delivery / Task Order	06/30/2017	$38,902	06/30/2017
FCN, INC. *	NNG15SC71B/SS00-17-30454/ORIG	IGF::CL::IGF F5 Consulting services to perform system health checks of GTM/LTM/ASM and Viprion environments.	Delivery / Task Order	08/16/2017	$52,600	08/20/2018
FCN, INC. *	NNG15SC71B/28321317FDX030014/ORIG	Maintenance on F5 Networks BIG-IP Application Switches IGF::OT::IGF	Delivery / Task Order	08/24/2017	$15,786	03/31/2018
FCR SERVICES LLC *	SS06-14-40024/000002	IGF::OT::IGF Establishment of VHR BPA	BPA	07/03/2014	$0	03/31/2018
FEARON, LISA *	SS04-10-40037/000003	Verbatim Hearing Reporters	BPA	01/21/2010	$0	03/31/2018
FEDCAP REHABILITATION SERVICES, INC.	SS00-09-60002/000021	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	$35,169,330	08/31/2018
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.	SS00-17-60036/ORIG	IGF::OT::IGF National Cybersecurity Awareness Month Conference Planner	Firm-fixed-price	08/21/2017	$0	10/04/2017
FEDERAL MERCHANTS CORP.	GS-35F-048AA/SS00-17-30413/ORIG	Purchase of Wall Switch Readers for the Second Support Center Facilities.	Delivery / Task Order	07/21/2017	$9,509	07/21/2017
FEDERAL MERCHANTS CORP.	GS-35F-048AA/SS07-17-30009/ORIG	Television monitors and stands for training and presentation use in MAMPSC and RO VII offices.	Delivery / Task Order	08/22/2017	$16,345	08/22/2017
FEDERAL PRISON INDUSTRIES INC	SS00-17-50146/ORIG	Purchase required pleated filters to maintain HVAC equipment within the National Computer Center Complex.	Purchase Order	06/14/2017	$9,698	06/14/2017
FEDERAL PRISON INDUSTRIES INC	SS02-17-50009/ORIG	IGF::CT::IGF Steam cleaning the Albany FO cubicle workstations.	Purchase Order	08/10/2017	$2,995	08/25/2017
FEDERATION OF ORGANIZATIONS FOR THE	SS00-12-E0094/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	10/07/2011	$0	10/06/2021
FEDRESULTS, INC. *	GS-35F-0256K/SS00-12-30553/ORIG	Email Alert and Newsletters	Delivery / Task Order	05/07/2012	$1,556,520	05/08/2017
FEDRESULTS, INC. *	GS-35F-0256K/SS00-17-30217/ORIG	This is a renewal of contract SS00-12-30553 with FedResults/GovDelivery. SS00-12-30553 expires in May of 2017.	Delivery / Task Order	05/08/2017	$435,625	05/08/2018

Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
FEDRESULTS, INC. *	GS35F0256K/SS00-17-30435/ORIG	ODAR is purchasing(2)Nutanix NX Series Hardware Storage Systems	Delivery / Task Order	08/01/2017	$352,247	08/01/2017
FEDTEK, INC *	GS-35F-4794H/SS00-17-30378/ORIG	Renewal of SS00-13-31070 for WebTrends Software Maintenance	Delivery / Task Order	07/14/2017	$18,379	09/05/2018
FEED BACK CENTER OF OREGON *	1152-11-00024/000001	ODAR Region X(Feed Back Center; Nance, John ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	04/12/2011	$0	03/31/2018
FEEMAN, CYNTHIA J *	SS04-09-40007/000004	Verbatim Hearing Reporting Services	BPA	10/18/2008	$0	03/31/2018
FEIGUS INCORPORATED *	GS-28F-0040V/28321317FDX030150/ORIG	Purchase Height Adjustable tables for ODAR Portland OR Hearing Office	Delivery / Task Order	09/22/2017	$12,677	09/22/2017
FELDMAN, HELENE J. *	1025-12-20006/000002	ODAR Region 2 Helene J. Feldman. This BPA provides the terms and condition for Vocational Expert Services.	BPA	12/13/2011	$0	03/31/2018
FELICIA A. JOHNSON *	SS07-08-40049/000009	BPA's for Verbatim Hearing Recordings - ODAR	BPA	12/17/2007	$0	03/31/2018
FELLING, JAMES *	1063-11-50094/000001	ODAR Region V James Felling, ME.This BPA provides the terms and condition for Medical Expert Services.	BPA	04/14/2011	$0	03/31/2018
FERLIC, DONALD C. *	SS08-16-4C005/000001	IGF::CL::IGF Closely Associated Regional Medical Contractor Services for Region 8	BPA	11/20/2015	$0	12/31/2020
FERRA & ASSOCIATES	SS00-14-E0985/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	05/01/2013	$0	10/27/2023
FIDANZA, NICHOLAS S *	1054-11-40481/000002	ODAR Region 04 Nicholas Fidanza This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/10/2011	$0	03/31/2018
FIELDPRINT, INC.	SS00-16-60032/000001	IGF::OT::IGF - Livescan Fingerprinting Services	Firm-fixed-price	07/14/2016	$82,500	07/31/2018
FIERMAN MD, EUGENE J *	SS01-16-4C006/ORIG	IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate	BPA	01/05/2016	$0	03/31/2021
FIG LEAF SOFTWARE, INC. *	GS-35F-0094M/SS00-16-30401/ORIG	Ektron Non-Production License and Maintenance Procurement	Delivery / Task Order	06/07/2016	$17,229	06/08/2017
FIG LEAF SOFTWARE, INC. *	GS-35F-0094M/SS00-16-30546/ORIG	EKTRON Production Server CMS Standard Maintenance	Delivery / Task Order	07/25/2016	$20,868	09/01/2017
FIG LEAF SOFTWARE, INC. *	GS-35F-294GA/SS00-17-30412/ORIG	Renewal of SS00-16-30546 and 3303-17-00046 for Maintenance on Ektron CMS	Delivery / Task Order	07/20/2017	$24,313	09/01/2018
FIG LEAF SOFTWARE, INC. *	GS-35F-294GA/28321317FDX030078/ORIG	IGF::CT::IGF To procure SDL Website and Ektron Contractor Support Services	Delivery / Task Order	09/12/2017	$13,859	09/17/2018
FINANCIAL & REALTY SERVICES, LLC *	GS-00F-0056M/SS00-13-30574/ORIG	IGF::OT::IGF Other Functions	Delivery / Task Order	05/31/2013	$5,225,178	09/09/2018
FINANCIAL SYSTEMS CONSULTANTS, INC. *	GS-35F-0759J/SS00-16-30600/ORIG	Renewal of SS00-15-30720 for maintenance on FSC Federal RPM Core.	Delivery / Task Order	08/03/2016	$48,300	09/16/2017
FINDORA, JUDITH KATHERYN *	1063-13-50021/000001	ODAR Region (V, Judith K. FIndora (VE). This BPA provides the terms and condition for Vocational Expert Services.	BPA	11/26/2012	$0	03/31/2018
FINE, LESLIE DR *	1025-11-20016/000002	ODAR Region 02 Leslie Fine, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/17/2011	$0	03/31/2018
FINKS, LUCRETIA A *	SS06-14-40015/000002	IGF::OT::IGF Establishment of VHR BPA	BPA	05/07/2014	$0	03/31/2017
FINNEGAN, JULIE E *	1069-11-70107/000001	ODAR Region 07 Julie Finnegan. This BPA provides the terms and condition for Vocational Expert Services.	BPA	07/07/2011	$0	03/31/2018
FIORE PSYD, STACEY N	SS01-16-4C007/ORIG	IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate	BPA	01/07/2016	$0	03/31/2021
FIORELLA, JO ANNE *	SS03-08-40113/000013	verbatim hearing reporter	BPA	12/21/2007	$0	03/31/2018

Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
FIRE & LIFE SAFETY AMERICA, INC.	GS-21F-0097W/SS00-14-31825/ORIG	Annual Fire Pump Testing of the four fire pumps in the Main Complex	Delivery / Task Order	08/12/2014	$9,635	09/02/2017
FIRE SENTRY PROTECTION SERVICES, INC. *	SS09-12-51010/000001	Cafeteria Exhaust Hood and Duct Cleaning	Purchase Order	03/19/2012	$0	04/01/2017
FIRST BANK BUILDING LLC	SS05-16-50003/ORIG	To provide necessary parking for members of the St. Paul, MN Cooperative Disability Investigative (CDI) unit. IGF::OT::IGF	Purchase Order	03/29/2016	$6,480	03/31/2017
FIRST BANK BUILDING LLC	SS05-17-50003/ORIG	To provide necessary parking for members of the Saint Paul Minnesota Cooperative Disability Investigations (CDI) Unit.	Purchase Order	03/31/2017	$6,480	03/31/2018
FIRST COAST WORKFORCE DEVELOPMENT, INC.	SS00-12-E0222/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	02/16/2012	$0	02/03/2022
FIRST FEDERAL CORPORATION *	GS-25F-0030P/SS00-16-30140/ORIG	IGF::CT::IGF Off-site storage of SSA physical magnetic tapes for Disaster Recovery or Disaster Recovery Exercise.	Delivery / Task Order	02/08/2016	$483,318	04/30/2018
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/P00001	The purpose of this Contract is to provide American sign language interpreters, Communication Access Real-time Translation (CART) and Video Relay Interpreting (VRI)/Video Relay (VRS) Services	Requirements	09/01/2017	$0	08/31/2018
FISHER, ANA M *	28321317P00050012/ORIG	Hardware Peripheral Purchase for HSPD-12	Purchase Order	08/28/2017	$103,758	08/28/2017
FISHER, LEONARD MARION PH.D *	1063-11-50361/000001	ODAR Region (FISHER, LEONARD MARION PH.D) This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/02/2011	$0	03/31/2018
FISHER, RICHARD *	1063-11-50087/000001	ODAR Region 05, FISHER, RICHARD, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2018
FITTS, HELEN R *	SS09-13-40030/000006	VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09	BPA	11/27/2012	$0	03/31/2018
FITZGERALD, HILDA T. *	SS03-08-40067/000010	verbatim hearing reporter	BPA	12/19/2007	$0	03/31/2018
FITZPATRICK, LISA *	SS01-16-4C008/ORIG	IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate	BPA	01/05/2016	$0	03/31/2021
FLANNERY JR, RAYMOND B	SS01-16-4C009/ORIG	IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate	BPA	01/06/2016	$0	03/31/2021
FLATIRONS MEDICAL CONSULTANTS, LLC. *	SS08-16-4C006/ORIG	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8	BPA	11/20/2015	$0	12/31/2020
FLATIRONS MEDICAL CONSULTANTS, LLC. *	SS01-16-4C002/ORIG	IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate	BPA	01/12/2016	$0	03/31/2021
FLATIRONS MEDICAL CONSULTANTS, LLC. *	SS02-16-4C024/ORIG	IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration.	BPA	08/05/2016	$0	12/31/2020
FLATIRONS MEDICAL CONSULTANTS, LLC. *	SS05-16-4C043/000001	IGF::CL::IGF Region 05 Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	09/07/2016	$0	08/31/2021
FLATIRONS MEDICAL CONSULTANTS, LLC. *	SS08-17-4C016/ORIG	BPA for Regional Medical Contractor Services for Region 8 Denver.	BPA	05/08/2017	$0	12/31/2020
FLETCHER, TANYA *	SS03-08-40025/000010	Verbatim Hearing Reporters	BPA	12/13/2007	$0	03/31/2018
FLORENCE MOSS *	SS02-11-40031/000005	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/17/2010	$0	03/31/2018
FLOYD J MASSEY *	1078-11-60149/000002	ODAR Region VI Floyd John Massey. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/22/2011	$0	03/31/2018
FLYNN, JAMES D *	1054-11-40249/000002	ODAR Region IV James Flynn This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2018
FOCUS CAMERA LLC *	GS-02F-111BA/28321317FDX030060/ORIG	Camera equipment	Delivery / Task Order	09/01/2017	$10,719	09/01/2017
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

Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
FORBES, JANET Y MD *	SS05-12-40001/000001	Closely Associated Medical Consultant Services	BPA	08/15/2012	$0	08/31/2017
FORBES, JOHN J *	SS05-13-40029/000006	John Forbes Verbatim Hearing Monitor IGF::CL::IGF Closely Associated	BPA	05/29/2013	$0	03/31/2018
FORD, LINDA M *	SS03-08-40154/000008	VHR- Region III	BPA	09/03/2008	$0	03/31/2018
FORD'S CONSULTING & CASE MANAGEMENT SERVICES, LLC *	1078-11-60137/000003	ODAR Region VI FORD'S CONSULTING & CASE MANAGEMENT SERVICES, LLC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
FORRESTER RESEARCH, INC. *	GS-35F-4900H/SS00-16-30488/ORIG	Buy Forrester research subscription	Delivery / Task Order	06/24/2016	$129,630	06/30/2017
FORRESTER RESEARCH, INC. *	GS-35F-4900H/SS00-16-30823/ORIG	To procure Forrester IT Research & Advisory Support Subscription Services	Delivery / Task Order	09/26/2016	$351,304	09/29/2017
FORRESTER RESEARCH, INC. *	GS-35F-4900H/28321317FDX030005/ORIG	IGF::CT::IGF Forrester Research Subscription	Delivery / Task Order	08/24/2017	$387,545	09/29/2018
FORSTER & KROEGER LANDSCAPE MAINTENANCE, INC. *	SS09-14-61001/000004	Grounds Maintenance Services for the Frank Hagel Federal Building - Base Year (April 1 2014 - March 31, 2015) plus Four Option Years IGF::OT::IGF	Firm-fixed-price	03/05/2014	$285,444	03/31/2018
FORTUNO, RAMON O MD *	1025-11-20046/000005	ODAR Region 02 Ramon O. Fortuno, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/17/2011	$0	03/31/2018
FOSTER, ANTONIA L *	SS04-08-40225/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
FOUR COUNTY COMPREHENSIVE MENTAL HEALTH CENTER INC	SS00-13-E0650/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/11/2012	$0	12/29/2022
FOUR LLC *	NNG15SC73B/SS00-16-30666/ORIG	Renew DevCraft Complete Developer Software Licenses	Delivery / Task Order	08/12/2016	$4,875	08/28/2017
FOUR LLC *	NNG15SC73B/SS00-17-30101/ORIG	Renewal of SS00-16-30096 for Progress DevCraft Complete Developer Maintenance	Delivery / Task Order	01/19/2017	$5,635	01/20/2018
FOUR LLC *	NNG15SC73B/SS00-17-30140/ORIG	FireEye Malware Devices Extended Warranty Renewal	Delivery / Task Order	03/03/2017	$194,821	03/09/2018
FOUR LLC *	NNG15SC73B/SS00-17-30347/ORIG	NASA SEWP Delivery Order NNG15SC73B/SS00-17-30347 for FireEye EX 8400 appliance, DTI, and associated maintenance supports for Email Sandboxing. Period of performance 06/28/2017 - 06/27/2018	Delivery / Task Order	06/30/2017	$886,000	07/30/2018
FOUR POINTS TECHNOLOGY, L.L.C. *	NNG15SD22B/SS00-16-30240/ORIG	Maintenance Renewal for Check Point FDE and MEPP Software	Delivery / Task Order	03/18/2016	$451,042	03/31/2017
FOUR POINTS TECHNOLOGY, L.L.C. *	GS-35F-0553P/SS00-17-30035/ORIG	Renewal of maintenance on BMC TrueSight and Performance Management distributed software for the period of performance from December 1, 2016 through November 30, 2017.	Delivery / Task Order	11/10/2016	$125,244	11/30/2017
FOUR POINTS TECHNOLOGY, L.L.C. *	NNG15SD22B/SS00-17-30038/ORIG	Renewal of maintenance on BMC Track-It software for the period of performance from December 1, 2016 through November 30, 2017.	Delivery / Task Order	11/22/2016	$11,029	11/30/2017
FOWLER CONSULTING *	1151-12-80002/000001	ODAR Region VIII Denver for Shyna Fowler. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/06/2012	$0	03/31/2018
FOX RIVER GRAPHICS, LLC *	GS-35F-0284J/28321317FDX030081/ORIG	80" Class LED TV for RO 23rd Floor VTC Room	Delivery / Task Order	09/07/2017	$7,210	09/07/2017
FRAIN, MICHAEL PATRICK *	1054-11-40705/000004	ODAR Region IV Frain Rehabilitation Services This BPA provides the terms and condition for Vocational Expert Services.	BPA	06/14/2011	$0	03/31/2018
FRANCES A MENKE *	SS04-08-40252/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
FRANCES COGGIN	SS04-08-40093/000006	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
FRANCES E BENNETT *	SS08-08-40035/000010	Verbatim Hearing Recordings	BPA	05/01/2008	$0	03/31/2018
FRANCINE SALTZ *	SS04-08-40306/000006	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018

Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
FRANCIS K. YAMAMOTO, MD *	SS08-16-4C026/000001	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8	BPA	11/23/2015	$0	12/31/2020
FRANCIS, ANTHONY *	1069-11-70010/000001	ODAR Region 07 Anthony E. Francis MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/08/2011	$0	03/31/2018
FRANCO, ANNA *	SS09-16-4C006/ORIG	IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs.	BPA	01/28/2016	$0	01/31/2021
FRANK A VARVARIS & ASSOCIATES	SS00-09-E2125/000003	Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program	Firm-fixed-price	04/23/2009	$0	04/22/2024
FRANK A VARVARIS & ASSOCIATES	SS00-14-E2125/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	03/19/2014	$0	04/22/2024
FRANK A. LINDNER, M.S., C.R.C., L.M.H.C. *	1025-13-20017/000002	ODAR Region II Frank A. Lindner. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/25/2013	$0	03/31/2018
FRANK G. LOVE ENVELOPES, INC. *	SS07-17-50003/ORIG	Printed Envelopes for MAMPSC, KCTSC, Region VII Office, Kansas City, Missouri	Purchase Order	08/08/2017	$11,629	08/08/2017
FRANK PARSONS *	GS-02F-0168R/SS00-07-30541/ORIG	Storage Architecture - Small Purchase	Delivery / Task Order	05/02/2007	$109,560	05/01/2017
FRANK, MICHAEL *	1088-14-90008/000001	ODAR Region 9, Michael A. Frank. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/29/2014	$0	03/31/2018
FRANKEL, GERALD *	1078-14-60003/000001	ODAR Region VI Frankel, Gerald. This BPA provides the terms and condition for Medical Expert Services.	BPA	01/30/2014	$0	03/31/2018
FRANKLIN CORBIN CONSULTING *	1152-11-00053/000002	ODAR Region X(Franklin Corbin Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/16/2011	$0	03/31/2018
FRANKLIN HAMPSHIRE EMPLOYMENT & TRAINING CONSORTIUM *	SS00-15-E2952/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 01/26/2015 - 01/25/2025 Statement of Work and Applicable Clauses (see attached).	BPA	01/26/2015	$0	01/25/2025
FRED A MONACO PHD *	1038-11-30165/000002	ODAR Region III(FRED MONACO) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
FREDERICK, JULIE *	1152-11-00010/000002	ODAR Region 10. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/01/2011	$0	03/31/2018
FREE STATE REPORTING, INC *	SS00-16-40025/000001	OAO English Transcription BPAs to provide 1-, 5-, and 10-day court case transcription services from speech to text.	BPA	05/06/2016	$0	05/31/2018
FREED CENTER FOR INDEPENDENT LIVING	SS00-16-E3020/ORIG	Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub	BPA	01/20/2016	$0	01/19/2026
FREEDOM CENTER, INC., THE	SS00-14-E2848/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	05/08/2014	$0	05/07/2024
FREEDOM LIFE CONSULTANTS *	SS09-16-4C056/ORIG	IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program	BPA	02/15/2016	$0	02/16/2021
FREEHEEL BAKING LLC *	SS08-16-4C007/ORIG	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for	BPA	11/20/2015	$0	12/31/2020
FREEMAN LEETH JR *	1088-11-90111/000002	ODAR Region 9, Freeman Leeth, Jr. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2018
FREEMAN LEETH JR *	SS29-16-4V004/000001	IGF::CL::IGF ODAR Region xx - (FREEMAN LEETH JR) This BPA provides ther terms and conditions for Vocational Expert Services.	BPA	12/16/2015	$0	03/31/2018
FREENEY REHABILITATIVE CAREER SERVICES, LLC *	SS00-14-E2084/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/21/2013	$0	03/18/2024
FREENEY REHABILITATIVE CAREER SERVICES, LLC *	SS26-16-4V008/000001	IGF::CL::IGF ODAR Region VI Freeney, Gloria J. This BPA provides ther terms and conditions for Vocational Expert Services.	BPA	11/02/2015	$0	03/31/2018
FREMONT, JEFFREY PHD. *	1038-11-30064/000002	ODAR Region III (JEFFREY FREEMONT) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2018
FRIEDMAN, GARY *	SS02-16-4C010/000002	IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas	BPA	03/25/2016	$0	12/31/2020

Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
FRIENDSHIP COMMUNITY CARE, INC.	SS00-16-E3045/ORIG	To fund a zero dollar requisition for FY 16	BPA	06/08/2016	$0	06/07/2026
FRIENDSHIP PLACE	SS00-15-E2972/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/04/2015 - 06/03/2025 Statement of Work and Applicable Clauses (see attached).	BPA	06/04/2015	$0	06/03/2025
FRIESS, RAY A. *	SS06-14-40011/000002	Establishment of VHR BPA	BPA	04/04/2014	$0	03/31/2018
FRIPPS, IREDELLE *	SS03-08-40099/000012	Verbatim Hearing Reporter	BPA	12/20/2007	$0	03/31/2018
FRITH, MARY A *	SS04-08-40110/000007	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
FRONTIER HEALTH	SS00-13-E0568/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/11/2012	$0	11/11/2022
FRONTIER TECHNOLOGIES INC *	GS-35F-0452N/SS00-16-30377/ORIG	The purpose of this procurement is to renew BlackBerry Enterprise Services Premium Maintenance for one year.	Delivery / Task Order	05/13/2016	$99,456	04/06/2017
FUCHS, LOUIS A. *	1150-11-10016/000002	ODAR Region 01, Louis A. Fuchs, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	02/25/2011	$0	03/31/2018
FULCRUM INTERNATIONAL, INC. *	SS00-12-40044/000001	Office Relocation Services BPA-Fulcrum International, Inc. "Other Function." This is a function not either a closely associated or critical function.	BPA	07/02/2012	$0	07/01/2017
FULL CIRCLE EMPLOYMENT SOLUTIONS LLC *	SS00-15-E2581/ORIG	This BPA SS00-15-E2581 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2581.	BPA	09/15/2015	$0	09/14/2025
FULL CIRCLE EMPLOYMENT SOLUTIONS LLC *	SS00-16-E2581/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/15/2015 - 09/14/2025 Statement of Work and Applicable Clauses (see atta	BPA	09/15/2015	$0	09/14/2025
FUNCTIONAL INDUSTRIES INC	SS00-14-E1034/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	04/29/2013	$0	10/28/2023
FUSCALDO, NICOLE M *	1078-14-60010/000001	ODAR Region VI Fuscaldo, Nicole. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/30/2014	$0	03/31/2018
FUTRON, INCORPORATED *	GS-35F-5400H/SS00-15-30904/ORIG	RECOVERY - This procurement is to provide an IT fit out for two Multi Media conferencing rooms at the NSC.	Delivery / Task Order	09/10/2015	$224,768	03/19/2018
FUTURENET SECURITY SOLUTIONS, LLC	SS00-16-60053/000002	Perimeter Security System Maintenance and Repair for the Second Support Center in Durham, NC.	Firm-fixed-price	09/30/2016	$56,928	09/29/2018
FUTURES EXPLORED INC	SS00-14-E2448/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition over to an EN Agreements for FY 2014. This requirement is not subject to the availability of funds and shoul	BPA	08/09/2014	$0	08/08/2024
FUTUREWORKS, INC	SS00-12-E0346/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	07/07/2012	$0	07/06/2022