Freedom of Information Act (FOIA)
Recent SSA Headquarters Contracting History
This is a listing of awards made by the Office of Acquisition and Grants, the contracting office for the Social Security Administration. Modifications to awards and call orders against blanket purchase agreements are also not shown.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.
The list is alphabetical by vendor name as it appears on the award document. Select any alphabetical tab to get the list.
Sunday, May 12, 2013 6:22:02 PM
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| D & B COMPUTER SERVICES LLC | SS00-09-E2074/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 03/19/2009 | $0 | 03/18/2014 |
| D R MYERS DISTRIBUTING CO * | SS00-10-50207/000004 | Docutector electronic subscription | Purchase Order | 03/26/2010 | $127,620 | 12/31/2012 |
| D R MYERS DISTRIBUTING CO * | SS00-13-50021/ORIG | Docutector Digital Library Resource | Purchase Order | 12/03/2012 | $42,540 | 12/31/2013 |
| D.C. DEPARTMENT OF HEALTH | SS00-08-60025/SS00-12-30089/ORIG | Electronic Birth Registration - District of Columbia | Delivery / Task Order | 11/21/2011 | $40,160 | 12/31/2012 |
| D.C. DEPARTMENT OF HEALTH | SS00-08-60025/SS00-13-30108/ORIG | IGF::OT::IGF Other Functions Enumeration at Birth - District of Columbia | Delivery / Task Order | 12/21/2012 | $10,040 | 03/31/2013 |
| D.C. DEPARTMENT OF HEALTH | SS00-08-60025/SS00-13-30349/ORIG | IGF::OT::IGF Other Functions Enumeration at Birth – District of Columbia | Delivery / Task Order | 03/26/2013 | $10,040 | 06/28/2013 |
| D.C. DEPARTMENT OF HEALTH | SS00-08-60025/SS00-11-30149/ORIG | Electronic Birth Registration - Dis. of Columbia. | Delivery / Task Order | 11/17/2010 | $38,400 | 12/31/2012 |
| D.C. DEPARTMENT OF HEALTH | SS00-08-60025/000005 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 01/03/2008 | $0 | 06/30/2013 |
| 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 * | SS09-11-40072/000001 | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 05/31/2011 | $0 | 11/30/2015 |
| DAIVD TIERSTEN, M.D. * | SS02-10-40026/ORIG | Blanket Purchase Agreements for Regional Medical Consultants | BPA | 09/23/2010 | $0 | 12/31/2014 |
| DALE KURTENBACH * | SS08-11-40021/000001 | Verbatim Hearing Recordings (VHR) - Region 8 | BPA | 02/18/2011 | $0 | 01/31/2016 |
| DALE KURTENBACH * | SS07-08-40047/000008 | BPA's for Verbatim Hearing Recordings – ODAR | BPA | 12/12/2007 | $0 | 11/30/2015 |
| DALE ROGERS TRAINING CENTER, INC. | SS00-10-E2444/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 06/18/2010 | $0 | 06/17/2015 |
| DALLAS LIGHTHOUSE FOR THE BLIND, INC. | SS06-10-60013/000003 | Small Plans - Region 6 | Fixed-price | 04/29/2010 | $169,726 | 04/30/2014 |
| Dallas Metro Care Services | SS00-05-E1302/000001 | Renewal to hire the services to be performed by the ENs | Fixed-price | 10/29/2004 | $0 | 10/28/2014 |
| DALLAS, COUNTY OF | SS06-10-60012/000007 | REG. 6 - Fraud Investigation Services - Dallas County | Fixed-price | 03/29/2010 | $1,201,666 | 03/31/2014 |
| DALTON, CHARLES B * | SS09-13-40001/ORIG | Medical Consultant Service IGF::OT::IGF Other Functions | BPA | 01/25/2013 | $0 | 12/31/2017 |
| DANA BONEY * | SS04-08-40184/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| DANIEL F HOURIHAN * | SS01-08-40010/000003 | VERBATIM HEARING RECORDINGS | BPA | 03/24/2008 | $0 | 10/31/2013 |
| DANIEL R MALONE * | SS00-11-40073/ORIG | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/21/2011 | $0 | 05/31/2016 |
| Daniel Walker * | SS09-08-42082/000007 | BPA for VHR | BPA | 10/01/2007 | $0 | 10/31/2013 |
| DANIELS, JO ANNE * | SS05-08-40042/000004 | VERBATIM HEARING RECORDINGS | BPA | 02/15/2008 | $0 | 12/31/2012 |
| DARCY VILLERE * | SS09-12-40018/ORIG | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 02/13/2012 | $0 | 09/30/2016 |
| DARLENE B. LIJEWSKI * | SS05-08-40115/000003 | VERBATIM HEARING RECORDING | BPA | 12/20/2007 | $0 | 12/31/2012 |
| Darlene Iva Reuben * | SS10-08-40001/000005 | Verbatim Hearing Recordings | BPA | 10/10/2007 | $0 | 10/31/2013 |
| 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 |
| Darrell Atkinson * | SS06-08-40116/000003 | VERBATIM HEARING RECORDERS | BPA | 05/30/2008 | $0 | 06/30/2013 |
| DARRELL R CAUDILL M D * | SS04-11-40035/ORIG | Medical Consultant Services - Physical Med Cardiology | BPA | 12/23/2010 | $0 | 12/31/2015 |
| DARRELL SNYDER, PHD * | SS05-11-40089/ORIG | Medical Contractor Services | BPA | 11/29/2010 | $0 | 12/31/2015 |
| DATA PROCESSING TECHNIQUES INC * | SS00-12-50100/ORIG | Renew maintenance on SS00-11-50106 PDS Monitor Software | Purchase Order | 02/07/2012 | $136,236 | 04/30/2013 |
| DATA PROCESSING TECHNIQUES INC * | SS00-13-50095/ORIG | Renew maintenance on SS00-12-50100 PDS Monitor Software | Purchase Order | 04/22/2013 | $138,180 | 04/30/2014 |
| DATA SECURITY INC * | GS-02F-0015T/SS00-13-30061/ORIG | Tape/Hard Drive Degausser and Destruction device for the Second Support Center. | Delivery / Task Order | 12/05/2012 | $1,087 | 01/30/2013 |
| DATA SECURITY, INC. * | GS-35F-0535T/SS00-13-30301/ORIG | Tape/Hard Drive Degausser and Destruction device for the Second Support Center. | Delivery / Task Order | 02/22/2013 | $85,495 | 02/22/2013 |
| DATAMATICS CONSULTANTS, INC. | SS00-10-E2435/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 06/09/2010 | $0 | 06/08/2015 |
| DATAPRISE, INC. * | GS-35F-0796N/SS00-12-30801/ORIG | Other Function SSA SDL Library services | Delivery / Task Order | 09/26/2012 | $38,166 | 09/27/2013 |
| DATASAVERS OF JACKSONILLE, INC. * | GS-03F-0042Y/SS05-12-30055/ORIG | Other Function - Scanning | Delivery / Task Order | 09/20/2012 | $26,700 | 11/23/2012 |
| DATASAVERS OF JACKSONILLE, INC. * | GS-03F-0042Y/SS06-12-34006/ORIG | 218 Document Scanning for Dallas Region | Delivery / Task Order | 09/24/2012 | $23,785 | 03/12/2013 |
| DATASAVERS OF JACKSONVILLE, INC. * | GS-03F-0042Y/SS04-12-30011/ORIG | RO Scanning of Section 218 Agreements | Delivery / Task Order | 09/28/2012 | $19,650 | 02/28/2013 |
| DAUGHTERS OF ZION ALL WOMENS BIBLE COLLEGE | SS00-12-E2673/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 02/17/2012 | $0 | 02/16/2022 |
| DAUSMANN, REINILDA A * | SS05-09-40034/000003 | VERBATIM HEARING RECORDING | BPA | 12/30/2008 | $0 | 10/31/2013 |
| DAVID BEVAN * | SS05-08-40013/000005 | VERBATIM HEARING RECORDING | BPA | 12/14/2007 | $0 | 10/31/2013 |
| DAVID L CLARK * | SS03-08-40086/000005 | verbatim hearing reporter | BPA | 12/20/2007 | $0 | 10/31/2013 |
| DAVID L. BISCARDI, PH.D. * | SS05-11-40093/ORIG | Medical Contractor Services | BPA | 11/29/2010 | $0 | 12/31/2015 |
| DAVID M. STROUP, PH.D., PLLC * | SS10-11-40016/000001 | Stroup- Medical Consultant | BPA | 11/19/2010 | $0 | 04/08/2013 |
| DAVID O HILL PHD PA * | SS07-11-40010/ORIG | Reg. 7. Request for new Regional Medical Consultant and Regional Medical Advisor BPAs | BPA | 02/04/2011 | $0 | 02/29/2016 |
| DAVID ROVNO MD INC * | SS09-11-40023/ORIG | Region 9 - Medical Consultant Services - Rovno | BPA | 11/08/2010 | $0 | 12/31/2015 |
| DAVID SPRINGER MD * | SS10-11-40005/ORIG | Scott- Medical Consultant | BPA | 11/18/2010 | $0 | 12/31/2015 |
| DAVIDSON MD, LUCY * | SS04-10-60004/SS04-10-30036/ORIG | REG. 4 - Medical Consultants Contracts (26) (RCO/SEPSC) | Delivery / Task Order | 02/17/2010 | $10,245 | 12/31/2013 |
| DAVIDSON MD, LUCY * | SS04-10-60004/000001 | Medical Consultant Services - Psychiatry | Fixed-price | 10/19/2009 | $15,990 | 12/31/2013 |
| DAVIES, MALINDA * | SS09-08-42017/000007 | BPA for VHR | BPA | 10/01/2007 | $0 | 11/30/2015 |
| DAVINA DOUTHARD, INC. | SS00-10-E2429/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 06/03/2010 | $0 | 06/02/2015 |
| DaVinci Ctr for Community Progress | 0600-03-E0921/000002 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Contract | 07/30/2003 | $0 | 07/29/2013 |
| DAVIS, ANGELA L * | SS09-12-40021/000002 | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 01/12/2012 | $0 | 09/30/2016 |
| DAVIS, GAYLE * | SS06-10-40016/ORIG | VHR BPA 5 year for region 6 | BPA | 05/27/2010 | $0 | 05/26/2015 |
| DAVIS, GERALD * | SS04-10-40039/ORIG | Verbatim Hearing Reporters | BPA | 01/21/2010 | $0 | 12/31/2014 |
| DAVIS, JACQUELINE * | SS04-10-40045/ORIG | Verbatim Hearing Reporters | BPA | 01/27/2010 | $0 | 12/31/2014 |
| DAVIS, LOUISE * | SS05-08-40225/000003 | VERBATIM HEARING RECORDING | BPA | 04/01/2008 | $0 | 12/31/2012 |
| DAVIS, REBECCA * | SS04-10-40028/ORIG | Verbatim Hearing Reporting Services | BPA | 01/13/2010 | $0 | 12/31/2014 |
| DAVIS, ROLANDA ANN * | SS05-08-40231/000004 | VERBATIM HEARING RECORDING | BPA | 05/30/2008 | $0 | 10/31/2013 |
| DAVIS, SUZANNE * | SS04-08-40188/000007 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| DAVLIS, INC. * | SS09-08-42016/000009 | BPA for VHR | BPA | 10/01/2007 | $0 | 11/30/2015 |
| DAWN MORRISON MILLER * | SS05-08-40135/000005 | VERBATIM HEARING RECORDING | BPA | 12/21/2007 | $0 | 10/31/2013 |
| Dawn R. Livingston * | SS07-10-40002/000002 | VHR BPA's in Region VII | BPA | 12/23/2009 | $0 | 12/31/2012 |
| DAWSON, MICHELE * | SS04-10-40019/ORIG | Verbatim Hearing Reporting Services | BPA | 02/01/2010 | $0 | 12/31/2014 |
| DAY, S CONSULTING * | SS09-13-40031/000001 | VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 | BPA | 11/27/2012 | $0 | 11/30/2015 |
| DAYLE MCINTOSH CENTER FOR THE DISABLED | SS00-11-E2593/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 02/10/2011 | $0 | 02/09/2016 |
| DAYS, ALFREDIA B * | SS04-08-40283/000003 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| DBE SOFTWARE INC * | SS00-13-50022/ORIG | RENEW Maintenance on DB-Examiner for Oracle. | Purchase Order | 11/30/2012 | $5,000 | 12/02/2013 |
| DBE SOFTWARE INC * | SS00-12-50060/ORIG | RENEW Maintenance on DB-Examiner for Oracle. | Purchase Order | 11/21/2011 | $5,000 | 12/02/2012 |
| DE LA CRUZ, SHARON R * | SS09-08-42019/000007 | BPA for VHR | BPA | 10/01/2007 | $0 | 11/30/2015 |
| DEAF EMPLOYMENT AND BUSINESS SOLUTIONS LLC | SS00-10-E2290/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 12/15/2009 | $0 | 12/14/2014 |
| DEAF REACH INC | SS00-10-E2269/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 11/18/2009 | $0 | 11/17/2014 |
| DEAF SERVICE BUREAU OF WEST CENTAL FLORIDA INC, THE | SS00-11-E0172/000001 | Employment Network BPA | BPA | 09/17/2011 | $0 | 03/04/2013 |
| DEAF SERVICES CENTER, INC | SS00-10-E2331/000003 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 02/01/2010 | $0 | 01/24/2013 |
| DEAF SERVICES UNLIMITED INC * | SS00-13-41001/ORIG | Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) | BPA | 10/04/2012 | $0 | 08/31/2017 |
| DEAN, BARBARA J * | SS04-08-40288/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| DEANA ROLAND | SS04-08-40280/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| DEANE, THOMAS P. * | SS02-11-40045/ORIG | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/18/2010 | $0 | 12/31/2015 |
| DEANNA GERHARD * | SS07-08-40052/000007 | BPA's for Verbatim Hearing Recordings – ODAR | BPA | 12/17/2007 | $0 | 11/30/2015 |
| Deanna Kelly Brown * | SS06-10-40007/ORIG | VHR BPA 5 year for region 6 | BPA | 05/25/2010 | $0 | 05/24/2015 |
| DEATON, TERESA M * | SS04-08-40072/000005 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| DEATON, TERESA M * | SS03-10-40001/ORIG | Small Plans - Region 3-REGION III VHR This VHR also has BPA in Region IV. | BPA | 02/16/2010 | $0 | 12/31/2014 |
| DEBBIE MASON * | SS05-08-40122/000004 | VERBATIM HEARING RECORDING | BPA | 12/20/2007 | $0 | 10/31/2013 |
| DEBORAH EVANS * | SS05-08-40066/000006 | VERBATIM HEARING RECORDING | BPA | 12/18/2007 | $0 | 10/31/2013 |
| Deborah G. Fricke * | SS05-08-40075/000003 | VERBATIM HEARING RECORDING | BPA | 12/18/2007 | $0 | 12/31/2012 |
| Deborah Gregory * | SS06-10-40048/ORIG | VHR BPA 5 year for region 6 | BPA | 06/28/2010 | $0 | 06/27/2015 |
| DEBORAH J KELLY-COAKLEY * | SS03-08-40091/000007 | verbatim hearing reporter | BPA | 12/20/2007 | $0 | 11/30/2015 |
| DEBORAH L RASHKOVER * | SS02-11-40032/ORIG | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/17/2010 | $0 | 12/31/2015 |
| Deborah M. Lasek * | SS04-08-40097/000005 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| DEBORAH PETERS | SS04-08-40226/000006 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| DEBORAH ROWELL * | SS04-08-40055/000004 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| DEBRA GALLI * | SS05-10-40017/ORIG | Verbatim Hearing Recorder | BPA | 09/29/2010 | $0 | 09/28/2015 |
| Debra M. Hall * | SS09-08-42031/000007 | BPA for VHR | BPA | 10/01/2007 | $0 | 10/31/2013 |
| DEBRA TEANY * | SS05-08-40188/000007 | VERBATIM HEARING RECORDING | BPA | 12/27/2007 | $0 | 10/31/2013 |
| DEBRA TREADWELL * | SS03-08-40087/000006 | verbatim hearing reporter | BPA | 12/20/2007 | $0 | 10/31/2013 |
| DECK, SHERYL * | SS05-11-40059/ORIG | Verbatim Hearing Recorder | BPA | 10/19/2010 | $0 | 09/30/2015 |
| DEES, MD, TOM M | SS06-11-40009/000002 | Medical Consultant Services | BPA | 11/15/2010 | $0 | 12/31/2015 |
| DEFINITELY DONNA INC | SS04-08-40107/000006 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| DEIMLER, JUNE E. * | SS03-08-40017/000004 | Verbatim Hearing Reporters | BPA | 12/13/2007 | $0 | 12/31/2012 |
| DEJERINETT, VICTORIA W * | SS04-10-40061/ORIG | Verbatim Hearing Reporting Services | BPA | 02/10/2010 | $0 | 12/31/2014 |
| DELANEY, MARSHA L * | SS06-10-40017/ORIG | VHR BPA 5 year for region 6 | BPA | 05/27/2010 | $0 | 05/26/2015 |
| DELANY, SIEGEL, ZORN & ASSOCIATES INC * | SS00-09-40023/000003 | EO Investigative Services | BPA | 05/07/2009 | $0 | 05/10/2014 |
| DELAWARE COUNTY | SS00-09-E1912/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 10/31/2008 | $0 | 10/30/2013 |
| DELAWARE DEPARTMENT OF LABOR | SS00-11-E2609/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 03/17/2011 | $0 | 03/16/2016 |
| DELGORIO, VITO A * | SS02-11-40134/000001 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 01/07/2011 | $0 | 12/31/2015 |
| DELISLE, EMILY * | SS05-11-40036/ORIG | Verbatim Hearing Recorder | BPA | 10/13/2010 | $0 | 09/30/2015 |
| DELISLE, JACOB * | SS05-11-40046/ORIG | Verbatim Hearing Recorder | BPA | 10/15/2010 | $0 | 09/30/2015 |
| DELL FEDERAL SYSTEMS L.P. | SS00-10-40039/000001 | Application Switches/Load Balancers | BPA | 09/30/2010 | $0 | 04/30/2014 |
| DELL MARKETING L.P. | SS00-10-40014/000007 | To establish a printer BPA for the Agency | BPA | 08/31/2010 | $0 | 04/30/2013 |
| DELL MARKETING L.P. | GS35F4076D/SS00-12-30676/ORIG | Adobe Software Licenses and Maintenance for the following: Adobe Acrobat X Standard and Professional, Dreamweaver, Coldfusion Builder, and Robohelp. | Delivery / Task Order | 05/31/2012 | $93,287 | 04/30/2013 |
| DELL MARKETING L.P. | SS00-08-40020/000014 | Server BPA | BPA | 04/15/2008 | $0 | 04/14/2013 |
| DELL MARKETING L.P. | GS35F4076D/SS00-12-30152/ORIG | ITS Small Purchases: Software Assurance renewal on Microsoft software. Reference order SS00-08-31393 | Delivery / Task Order | 11/29/2011 | $5,345 | 11/29/2013 |
| DELL MARKETING L.P. | GS-35F-4076D/SS00-13-30080/ORIG | Audit Trail System Data Storage Primary Cluster - HW for Data Storage in the National Computer Center Location | Delivery / Task Order | 12/14/2012 | $237,272 | 12/14/2012 |
| DELL MARKETING L.P. | SS00-09-40002/000006 | Microsoft Software BPA for Licensing, Maintenance and Support Services | BPA | 12/22/2008 | $0 | 10/22/2013 |
| DELL MARKETING L.P. | GS35F4076D/SS00-10-31702/ORIG | Renew 3 year software assurance on VM Studio Pro W/MSDN Premium All Lng/SA | Delivery / Task Order | 09/14/2010 | $13,989 | 08/23/2013 |
| DELL MARKETING L.P. | GS-35F-4076D/SS00-11-31253/ORIG | PowerVault TL4000, 4U Library,LTO4-120-120, 800GB/1.6TB, 2 SAS Drives | Delivery / Task Order | 09/14/2011 | $16,087 | 09/13/2014 |
| DELL MARKETING L.P. | GS-35F-4076D/SS00-11-31118/ORIG | Renewal of SS00-08-30968 for Software Assurance on Microsoft Visual Studio, Windows Server Data Center and Visual Studio Foundation Server software | Delivery / Task Order | 08/24/2011 | $32,288 | 09/03/2014 |
| DELL MARKETING L.P. | SS00-12-50128/ORIG | RedHat Linux Per CPU Support Contract | Purchase Order | 03/21/2012 | $4,184 | 03/25/2013 |
| DELL MARKETING L.P. | GS-35F-4076D/SS00-12-30866/ORIG | Additional Adobe Acrobat X (10) software and maintenance and upgrades on SSA own Acrobat licenses | Delivery / Task Order | 07/19/2012 | $4,436 | 04/30/2013 |
| DELL MARKETING L.P. | GS-35F-0131R/SS00-12-30411/ORIG | Adobe Advantage Support Platinum Uplift. | Delivery / Task Order | 03/19/2012 | $58,586 | 04/30/2013 |
| DELL MARKETING L.P. | GS-35F-4076D/SS00-12-30688/ORIG | Adobe CS6 Design Standard upgrade and maintenance | Delivery / Task Order | 06/06/2012 | $3,878 | 04/30/2013 |
| DELL MARKETING L.P. | GS-35F-4076D/SS00-12-30987/ORIG | One (1) Year Dell Power Vault Tape Library 4000 Basic Warranty | Delivery / Task Order | 08/13/2012 | $14,430 | 08/12/2015 |
| DELL MARKETING L.P. | GS-35F-4076D/SS00-13-30057/ORIG | IGF::OT::IGF Other Functions Secure and clientless remote access for the enterprise system in OIG's Electronic Crimes Division | Delivery / Task Order | 12/05/2012 | $10,882 | 01/04/2014 |
| DELLEW CORPORATION * | SS00-09-60105/000011 | Electrical & Mechanical Maintenance for Metro West Buildings. | Fixed-price | 09/20/2009 | $8,859,255 | 09/29/2013 |
| DELLEW CORPORATION * | SS02-12-60001/000001 | IGF::CT::IGF Critical Functions Mechanical Maintenance Services for the Social Security Administration's Northeastern Program Service Center located in Jamaica, New York | Fixed-price | 12/21/2012 | $1,543,958 | 06/30/2013 |
| DELLEW CORPORATION * | SS02-12-60001/0001/ORIG | IGF::CT::IGF Roof inspection and repair of roof and Photovoltaic PV panels | Delivery / Task Order | 02/12/2013 | $9,664 | 04/12/2013 |
| DELOITTE & TOUCHE L.L.P. | SS00-08-40025/000006 | Contractor support for the FMFIA/CFO Act Review for the base year of the BPA 07/01/08-06/30/. | BPA | 06/27/2008 | $0 | 06/25/2013 |
| DELORES HALL * | SS05-08-40088/000005 | VERBATIM HEARING RECORDING | BPA | 12/19/2007 | $0 | 10/31/2013 |
| DELORES HASSEL, OWNER * | SS09-11-40075/000001 | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 05/25/2011 | $0 | 11/30/2015 |
| DELTA VOCATIONAL COUNSELING * | SS00-11-E2548/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 12/14/2010 | $0 | 12/13/2015 |
| DEMAND TECHNOLOGY SOFTWARE, INC. * | SS00-13-50003/ORIG | Performance Sentry software (Demand Technology) | Purchase Order | 10/19/2012 | $25,527 | 10/31/2013 |
| DEMETRI W. DRES, PSYD * | SS05-11-40112/ORIG | Medical Contractor Services | BPA | 12/01/2010 | $0 | 12/31/2015 |
| DEMOGRAPHIC REGISTRY | SS00-08-60057/SS00-12-30192/ORIG | Electronic Birth Registration - Puerto Rico | Delivery / Task Order | 12/07/2011 | $155,620 | 12/31/2012 |
| DEMOGRAPHIC REGISTRY | SS00-12-60048/0001/ORIG | Electronic Death Registration - Puerto Rico | Delivery / Task Order | 02/24/2012 | $25,600 | 12/31/2012 |
| DEMOGRAPHIC REGISTRY | SS00-12-60048/0002/ORIG | IGF::OT::IGF Other Functions Electronic Death Registration - Puerto Rico: Option Year 1. The purpose of this delivery order is to provide funding for Option Year 1 for the period of performance fro | Delivery / Task Order | 12/11/2012 | $26,240 | 12/31/2013 |
| DEMOGRAPHIC REGISTRY | SS02-12-50007/ORIG | On line verification of Puerto Rico birth, death, and marriage records. | Purchase Order | 06/28/2012 | $32,000 | 07/04/2013 |
| DEMOGRAPHIC REGISTRY | SS00-12-60048/000002 | Electronic Death Registration - Puerto Rico | Requirements | 02/22/2012 | $0 | 12/31/2016 |
| DEMOGRAPHIC REGISTRY | SS00-08-60057/000006 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 01/07/2008 | $0 | 06/30/2013 |
| Demographic Registry | SS00-08-60057/SS00-11-30237/ORIG | Electronic Birth Registration - Puerto Rico | Delivery / Task Order | 11/30/2010 | $148,800 | 12/31/2012 |
| DEMOGRAPHIC REGISTRY | SS00-08-60057/SS00-13-30122/ORIG | IGF::OT::IGF Other Functions Enumeration at Birth - Puerto Rico | Delivery / Task Order | 12/21/2012 | $38,905 | 03/31/2013 |
| DEMOGRAPHIC REGISTRY | SS00-08-60057/SS00-13-30360/ORIG | IGF::OT::IGF Other Functions Enumeration at Birth – Puerto Rico | Delivery / Task Order | 03/26/2013 | $38,905 | 06/28/2013 |
| DENISE DUTTER * | SS05-08-40056/000004 | VERBATIM HEARING RECORDING | BPA | 12/17/2007 | $0 | 10/31/2013 |
| DENISE M. HOPKINS * | SS05-08-40093/000007 | VERBATIM HEARING RECORDING | BPA | 12/19/2007 | $0 | 12/31/2012 |
| DENISE SELSKY | SS04-08-40305/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| DENNIS, BARBARA * | SS05-08-40046/000004 | VERBATIM HEARING RECORDING | BPA | 12/17/2007 | $0 | 10/31/2013 |
| DENNIS, BARBARA * | SS04-08-40265/000003 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| DEP NYC WATERBOARD | SS02-12-50011/ORIG | Water service at SSA Northeastern Program Service Center for the period August 1, 2012 through July 31, 2013. | Purchase Order | 06/27/2012 | $125,000 | 07/31/2013 |
| DEPARTMENT OF CONTRACTORS | SS00-08-E1675/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 11/26/2007 | $0 | 11/25/2012 |
| DEPARTMENT OF HEALTH | SS00-08-60060/SS00-11-30238/ORIG | Electronic Birth Registration - South Dakota | Delivery / Task Order | 12/09/2010 | $33,600 | 12/31/2012 |
| DEPARTMENT OF HEALTH AND HUMAN SERVICES | SS00-12-60029/000002 | Electronic Death Registration - Nevada | Requirements | 01/27/2012 | $0 | 12/31/2016 |
| DEPARTMENT OF HEALTH AND HUMAN SERVICES | SS00-12-60029/0002/ORIG | IGF::OT::IGF for Other Functions | Delivery / Task Order | 12/20/2012 | $51,300 | 12/31/2013 |
| DEPARTMENT OF HEALTH AND HUMAN SERVICES | SS00-12-60029/0001/ORIG | Electronic Death Registration - Nevada | Delivery / Task Order | 01/27/2012 | $50,050 | 12/31/2012 |
| DEPARTMENT OF HEALTH MINNESOTA | SS00-08-60040/SS00-13-30456/ORIG | IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60040 - Minnesota | Delivery / Task Order | 04/01/2013 | $47,063 | 06/28/2013 |
| DEPARTMENT OF HEALTH MINNESOTA | SS00-12-60024/0002/ORIG | IGF::OT::IGF Other Functions Electronic Death Registration - Minnesota | Delivery / Task Order | 12/07/2012 | $110,295 | 12/31/2013 |
| DEPARTMENT OF HEALTH MINNESOTA | SS00-08-60040/SS00-13-30174/ORIG | IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60040 - Minnesota | Delivery / Task Order | 12/27/2012 | $47,063 | 03/31/2013 |
| DEPARTMENT OF HEALTH MINNESOTA | SS00-12-60024/000002 | Electronic Death Registration - Minnesota | Requirements | 12/29/2011 | $0 | 12/31/2013 |
| DEPARTMENT OF HEALTH MINNESOTA | SS00-12-60024/0001/ORIG | Electronic Death Registration - Minnesota | Delivery / Task Order | 12/30/2011 | $107,608 | 12/31/2012 |
| DEPARTMENT OF HEALTH MINNESOTA | SS00-08-60040/SS00-11-30172/ORIG | Electronic Birth Registration - Minnesota. | Delivery / Task Order | 11/22/2010 | $180,000 | 12/31/2012 |
| DEPARTMENT OF HEALTH MINNESOTA | SS00-08-60040/000005 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 12/27/2007 | $0 | 06/30/2013 |
| DEPARTMENT OF HEALTH MINNESOTA | SS00-08-60040/SS00-12-30124/ORIG | Electronic Birth Registration - Minnesota | Delivery / Task Order | 11/22/2011 | $188,250 | 12/31/2012 |
| DEPARTMENT OF HEALTH OHIO | SS00-12-60047/0002/ORIG | IGF::OT::IGF Other Functions Electronic Death Registration - Ohio: Option Year 1. The purpose of this delivery order is to provide funding for Option Year 1 for the period of performance from Janua | Delivery / Task Order | 12/11/2012 | $282,150 | 12/31/2013 |
| DEPARTMENT OF HEALTH OHIO | SS00-12-60047/0001/ORIG | Electronic Death Registration - Ohio | Delivery / Task Order | 02/06/2012 | $275,275 | 12/31/2012 |
| DEPARTMENT OF HEALTH OHIO | SS00-12-60047/000002 | Electronic Death Registration - Ohio | Requirements | 02/06/2012 | $0 | 12/31/2016 |
| DEPARTMENT OF HEALTH UTAH | SS00-08-60063/SS00-12-30107/ORIG | Electronic Birth Registration - Utah | Delivery / Task Order | 11/28/2011 | $140,560 | 12/31/2012 |
| DEPARTMENT OF HEALTH UTAH | SS00-12-60057/0002/ORIG | IGF::OT::IGF Other Functions Electronic Death Registration - Utah Option Year 1 | Delivery / Task Order | 12/13/2012 | $38,475 | 12/31/2013 |
| DEPARTMENT OF HEALTH UTAH | SS00-08-60063/SS00-13-30376/ORIG | IGF::OT::IGF Other Functions Delivery Order for EAB - Utah | Delivery / Task Order | 03/26/2013 | $35,140 | 06/28/2013 |
| DEPARTMENT OF HEALTH UTAH | SS00-12-60057/0001/ORIG | Electronic Death Registration - Utah | Delivery / Task Order | 02/06/2012 | $37,538 | 12/31/2012 |
| DEPARTMENT OF HEALTH UTAH | SS00-08-60063/000005 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 01/07/2008 | $0 | 06/30/2013 |
| DEPARTMENT OF HEALTH UTAH | SS00-08-60063/SS00-13-30133/ORIG | IGF::OT::IGF Other Functions Delivery Order for EAB - Utah | Delivery / Task Order | 12/21/2012 | $35,140 | 03/31/2013 |
| DEPARTMENT OF HEALTH UTAH | SS00-12-60057/000002 | Electronic Death Registration - Utah | Requirements | 02/06/2012 | $0 | 12/31/2016 |
| DEPARTMENT OF HUMAN SERVICES | SS00-08-60036/000005 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 12/28/2007 | $0 | 06/30/2013 |
| DEPARTMENT OF HUMAN SERVICES | SS00-08-60036/SS00-11-30164/ORIG | Electronic Birth Registration - Maine. | Delivery / Task Order | 11/16/2010 | $36,000 | 12/31/2012 |
| DEPARTMENT OF HUMAN SERVICES | SS00-08-60036/SS00-13-30115/ORIG | IGF::OT::IGF Other Functions Enumeration at Birth - Maine | Delivery / Task Order | 12/21/2012 | $9,413 | 03/31/2013 |
| DEPARTMENT OF HUMAN SERVICES | SS00-08-60036/SS00-12-30094/ORIG | Electronic Birth Registration - Maine | Delivery / Task Order | 11/22/2011 | $37,650 | 12/31/2012 |
| DEPARTMENT OF HUMAN SERVICES | SS00-08-60036/SS00-13-30356/ORIG | IGF::OT::IGF Other Functions Enumeration at Birth – Maine | Delivery / Task Order | 03/26/2013 | $9,413 | 06/28/2013 |
| DEPARTMENT OF STATE, NEW HAMPSHIRE | SS00-12-60030/0002/ORIG | IGF::CL::IGF Closely Associated Electronic Death Registration - New Hampshire: Option Year 1. The purpose of this delivery order is to provide funding for Option Year 1 for the period of performanc | Delivery / Task Order | 12/10/2012 | $30,780 | 12/31/2013 |
| DEPARTMENT OF STATE, NEW HAMPSHIRE | SS00-12-60030/000002 | Electronic Death Registration - New Hampshire | Requirements | 12/27/2011 | $0 | 12/31/2016 |
| DEPARTMENT OF STATE, NEW HAMPSHIRE | SS00-12-60030/0001/ORIG | Electronic Death Registration - New Hampshire | Delivery / Task Order | 12/30/2011 | $30,030 | 12/31/2012 |
| DEPARTMET OF HEALTH AND HUMAN SERVICES | SS00-12-60028/0001/ORIG | Electronic Death Registration - Nebraska | Delivery / Task Order | 01/12/2012 | $42,543 | 12/31/2012 |
| DEPARTMET OF HEALTH AND HUMAN SERVICES | SS00-12-60028/000002 | Electronic Death Registration - Nebraska | Requirements | 01/12/2012 | $0 | 12/31/2016 |
| DEPARTMET OF HEALTH AND HUMAN SERVICES | SS00-12-60028/0002/ORIG | IGF::CL::IGF Closely Associated Electronic Death Registration - Nebraska: Option Year 1. The purpose of this delivery order is to provide funding for Option Year 1 for the period of performance fr | Delivery / Task Order | 12/10/2012 | $43,605 | 12/31/2013 |
| DEPAUL COMMUNITY SERVICES, INC. | SS00-11-E2574/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 02/09/2011 | $0 | 02/08/2016 |
| DEPENDABLE PERSONNEL, INC. * | SS09-08-42018/000012 | BPA for VHR | BPA | 10/01/2007 | $0 | 11/30/2015 |
| DEPT. OF HEALTH & FAMILY SERVICES | SS00-08-60068/000005 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 12/28/2007 | $0 | 06/30/2013 |
| DEPT. OF HEALTH & FAMILY SERVICES | SS00-08-60068/SS00-12-30143/ORIG | Electronic Birth Registration - Wisconsin | Delivery / Task Order | 11/29/2011 | $180,720 | 12/31/2012 |
| DEPT. OF HEALTH & FAMILY SERVICES | SS00-08-60068/SS00-13-30182/ORIG | IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60068 - Wisconsin | Delivery / Task Order | 12/28/2012 | $45,180 | 03/31/2013 |
| DEPT. OF HEALTH & FAMILY SERVICES | SS00-08-60068/SS00-13-30463/ORIG | IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60068 - Wisconsin | Delivery / Task Order | 04/01/2013 | $45,180 | 06/28/2013 |
| DEPT. OF HEALTH & FAMILY SERVICES | SS00-08-60068/SS00-11-30228/ORIG | Electronic Birth Registration - Wisconsin | Delivery / Task Order | 11/30/2010 | $172,800 | 12/31/2012 |
| DESERT WINDS EMPLOYMENT CONSULTANTS, L.L.C. * | SS00-11-E2555/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 01/11/2011 | $0 | 01/10/2016 |
| DESTINY LEARNING CENTER, INC | SS00-09-E1556/000002 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 04/15/2009 | $0 | 02/06/2013 |
| DEVELOPMENT WORKSHOP INC | SS00-09-E1874/000002 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 10/06/2008 | $0 | 10/05/2013 |
| DEVELOPMENTAL DISABILITIES CENTER | SS00-11-E0155/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 09/13/2011 | $0 | 09/12/2021 |
| 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 |
| Developmental Disabilities Service Organizations, Inc. | 0600-03-E0871/000002 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Contract | 07/07/2003 | $0 | 07/06/2013 |
| DEVELOPMENTAL PATHWAYS, INCORPORATED | SS00-10-E2355/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 03/02/2010 | $0 | 01/24/2013 |
| DEWITT, RANDALL * | SS08-08-40010/000004 | Verbatim Hearing Recordings | BPA | 04/01/2008 | $0 | 11/30/2015 |
| Dhaher (Don) Barakat * | SS05-08-40012/000004 | VERBATIM HEARING RECORDING | BPA | 12/14/2007 | $0 | 10/31/2013 |
| DI MARIO, KATHLEEN * | SS02-11-40022/ORIG | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/16/2010 | $0 | 12/31/2015 |
| DI-MIK SOLUTIONS * | SS03-08-40085/000007 | Verbatim Hearing Reporter | BPA | 12/20/2007 | $0 | 10/31/2013 |
| DIANA L BERNSTEIN * | SS08-08-40037/000004 | Verbatim Hearing Recordings | BPA | 04/29/2008 | $0 | 11/30/2015 |
| DIANA L PEGRAM | SS04-08-40104/000002 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 12/31/2012 |
| DIANE B BAXTER * | SS04-08-40035/000003 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| DIANE BINGHAM * | SS04-08-40323/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| Diane Criner * | SS09-12-40015/000001 | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 10/14/2011 | $0 | 10/31/2013 |
| Diane M. Ochs * | SS06-08-40054/000003 | VERBATIM HEARING RECORDERS | BPA | 02/14/2008 | $0 | 10/31/2015 |
| DIANN BRIGHAM HOWELL * | SS04-08-40173/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| DIAZ, WANDA * | SS02-11-40021/ORIG | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/15/2010 | $0 | 12/31/2015 |
| DICKEY, DEANNA R. * | SS06-08-40029/000004 | VERBATIM HEARING RECORDERS | BPA | 02/01/2008 | $0 | 10/31/2015 |
| DIDLAKE, INC. | SS00-09-E1967/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 12/17/2008 | $0 | 12/16/2013 |
| DIEBOLD, INCORPORATED | GS-07F-0317K/SS00-13-30476/ORIG | Lenel emergency technical support SMALL PLAN PROCUREMENTS Subject to availability of funds. | Delivery / Task Order | 04/11/2013 | $13,080 | 04/10/2014 |
| DIERINGER, MARY M * | SS04-08-40212/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| DIGITAL SPEECH SYSTEMS INC * | SS00-09-40010/000005 | Provide Services for Automated Appointment Reminder System (AARS)/Medicare Reminder System (MRS) | BPA | 02/26/2009 | $0 | 03/03/2014 |
| DIGITAL SPEECH SYSTEMS INC * | SS00-11-40005/000002 | Support Services for SSA's Automated Telephone Notification System (ATNS) BPA (SS00-09-40010). | BPA | 12/14/2010 | $0 | 12/14/2014 |
| DILLOW, VERONIKA * | SS04-09-40019/000003 | Verbatim Hearing Reporter | BPA | 10/23/2008 | $0 | 12/31/2013 |
| Dimensions * | 0600-03-E0745/000003 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Contract | 03/26/2003 | $0 | 03/25/2013 |
| Dinah M. Smith * | SS04-08-40083/000005 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| DIRECT ENERGY BUSINESS LLC | GS-00P-10-BSD-0731/SS03-12-30021/ORIG | Utilities | Delivery / Task Order | 06/30/2012 | $1,100,000 | 07/31/2013 |
| DISABATO, PATTY * | SS05-08-40048/000005 | VERBATIM HEARING RECORDING | BPA | 12/17/2007 | $0 | 10/31/2013 |
| DISABILITIES NETWORK OF EASTERN CT | SS00-09-E2179/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 08/03/2009 | $0 | 08/02/2014 |
| DISABILITY ACTION CENTER | SS00-12-E2663/ORIG | 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 |
| DISABILITY CONSULTANTS, LLC * | SS04-11-40025/000004 | Medical Consultant Services - Physical and Mental Specialties | BPA | 12/06/2010 | $0 | 12/31/2015 |
| DISABILITY EMPOWERMENT CENTER, INC. | SS00-10-E2437/000002 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 06/08/2010 | $0 | 01/31/2013 |
| DISABILITY INNOVATIONS, LTD | SS00-08-E1674/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 11/26/2007 | $0 | 11/25/2012 |
| 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 | SS00-06-E1579/000002 | Renewal to hire the services to be performed by the ENs | Fixed-price | 01/05/2006 | $0 | 01/30/2013 |
| DISABILTY RESOURCE CENTER OF FAIRFIELD COUNTY | SS00-10-E2300/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 12/21/2009 | $0 | 12/20/2014 |
| DISABLED RESOURCES CENTER INC | SS00-08-E1860/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 09/29/2008 | $0 | 09/28/2013 |
| DISABLED RESOURCES CENTER INC | SS00-13-E1860/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 04/05/2013 | $0 | 09/28/2023 |
| DISABLED WORKERS LLC | SS00-13-E1668/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 10/04/2012 | $0 | 10/03/2022 |
| DISTRICT OF COLUMBIA GOVERNMENT | SS00-09-E1915/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 10/31/2008 | $0 | 10/30/2013 |
| DISTRICT OF COLUMBIA GOVERNMENT | SS00-12-60019/0001/ORIG | Electronic Death Registration - District of Columbia | Delivery / Task Order | 01/09/2012 | $19,520 | 12/31/2012 |
| DISTRICT OF COLUMBIA GOVERNMENT | SS00-12-60019/0002/ORIG | IGF::OT::IGF Other Functions Electronic Death Registration - District of Columbia: Option Year 1. The purpose of this delivery order is to provide funding for Option Year 1 for the period of perfor | Delivery / Task Order | 12/11/2012 | $20,007 | 12/31/2013 |
| DISTRICT OF COLUMBIA GOVERNMENT | SS00-12-60019/000003 | Electronic Death Registration - District of Columbia | Requirements | 01/09/2012 | $0 | 12/31/2013 |
| DISTRICT OF COLUMBIA, GOVERNMENT OF | SS00-13-E2733/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 02/11/2013 | $0 | 02/10/2023 |
| 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 INITIATIVE INC | SS00-10-E2323/000003 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 02/01/2010 | $0 | 02/05/2013 |
| Division for Vital Records and Health Statistics | SS00-08-60039/SS00-12-30131/ORIG | Electronic Birth Registration - Michigan | Delivery / Task Order | 11/22/2011 | $301,200 | 12/31/2012 |
| Division for Vital Records and Health Statistics | SS00-08-60039/SS00-11-30166/ORIG | Electronic Birth Registration - Michigan. | Delivery / Task Order | 11/19/2010 | $288,000 | 12/31/2012 |
| Division for Vital Records and Health Statistics | SS00-12-60052/0001/ORIG | Electronic Death Registration - Michigan | Delivery / Task Order | 02/08/2012 | $215,215 | 12/31/2012 |
| Division for Vital Records and Health Statistics | SS00-08-60039/000005 | Estimated Birth Records for the State of Michigan. Contract Year I. | Requirements | 02/06/2008 | $0 | 06/30/2013 |
| Division for Vital Records and Health Statistics | SS00-12-60052/0002/ORIG | IGF::OT::IGF Other Functions Electronic Death Registration - Michigan | Delivery / Task Order | 12/07/2012 | $220,590 | 12/31/2013 |
| Division for Vital Records and Health Statistics | SS00-12-60052/000002 | Electronic Death Registration - Michigan | Requirements | 02/08/2012 | $0 | 12/31/2013 |
| Division for Vital Records and Health Statistics | SS00-08-60039/SS00-13-30173/ORIG | IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60039 - Michigan | Delivery / Task Order | 12/27/2012 | $75,300 | 03/31/2013 |
| Division for Vital Records and Health Statistics | SS00-08-60039/SS00-13-30455/ORIG | IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60039 - Michigan | Delivery / Task Order | 04/01/2013 | $75,300 | 06/28/2013 |
| Division of Public Health | SS00-08-60024/SS00-13-30146/ORIG | IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60024 - Delaware | Delivery / Task Order | 12/21/2012 | $8,785 | 03/31/2013 |
| Division of Public Health | SS00-08-60024/000005 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 01/02/2008 | $0 | 06/30/2013 |
| Division of Public Health | SS00-08-60024/SS00-11-30191/ORIG | Birth Records - State of Delaware - Contract Year IV. | Delivery / Task Order | 11/30/2010 | $33,600 | 12/31/2012 |
| Division of Public Health | SS00-08-60024/SS00-12-30088/ORIG | Electronic Birth Registration - Delaware | Delivery / Task Order | 11/21/2011 | $35,140 | 12/31/2012 |
| Division of Public Health | SS00-08-60024/SS00-13-30445/ORIG | IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60024 - Delaware | Delivery / Task Order | 04/01/2013 | $8,785 | 06/28/2013 |
| DIVISION OF VITAL RECORDS | SS00-12-60044/0001/ORIG | Electronic Death Registration - Virginia | Delivery / Task Order | 01/09/2012 | $48,000 | 12/31/2012 |
| DIVISION OF VITAL RECORDS | SS00-12-60044/000002 | Electronic Death Registration - Virginia | Requirements | 01/09/2012 | $0 | 12/31/2016 |
| DIVISION OF VITAL RECORDS | SS00-12-60044/0002/ORIG | IGF::OT::IGF Other Functions Electronic Death Registration - Virginia: Option Year 1. The purpose of this delivery order is to provide funding for Option Year 1 for the period of performance from J | Delivery / Task Order | 12/11/2012 | $49,200 | 12/31/2013 |
| Dixie E. Porter * | SS06-08-40072/000003 | VERBATIM HEARING RECORDERS | BPA | 02/21/2008 | $0 | 10/31/2015 |
| DIXIE MURDOCK | SS04-08-40181/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| DIXON, VILA MARIE * | SS09-13-40006/000001 | VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 | BPA | 11/27/2012 | $0 | 11/30/2015 |
| DLT SOLUTIONS, LLC | GS-35F-4543G/SS00-13-30492/ORIG | Symantec Backup Software Licenses | Delivery / Task Order | 04/17/2013 | $174,000 | 04/23/2014 |
| DLT SOLUTIONS, LLC | GS-35F-4543G/SS00-13-30100/ORIG | RECOVERY – This action is funded by the Recovery Act. | Delivery / Task Order | 12/14/2012 | $56,552 | 12/13/2013 |
| DLT SOLUTIONS, LLC | GS-35F-4543G/SS00-12-30574/ORIG | NSC Symantec Netbackup Enterprise | Delivery / Task Order | 05/03/2012 | $52,525 | 05/06/2013 |
| DLT SOLUTIONS, LLC | GS-35F-4543G/SS00-12-30244/ORIG | Software to support our Quest Infrastructure. | Delivery / Task Order | 01/17/2012 | $15,792 | 02/12/2013 |
| DLT SOLUTIONS, LLC | GS-35F-4543G/SS00-09-30428/ORIG | Oracle On Demand | Delivery / Task Order | 02/13/2009 | $4,892,721 | 12/31/2013 |
| DLT SOLUTIONS, LLC | GS-35F-4543G/SS02-12-35009/ORIG | Quest SQL Tools (Performance and Capacity Monoitoring) for DESEI Small Purchases | Delivery / Task Order | 06/01/2012 | $40,338 | 06/14/2013 |
| DLT SOLUTIONS, LLC | W91QUZ-06-A-0002/SS00-12-30207/ORIG | Oracle SOA Suite Maintenanance Renewal | Delivery / Task Order | 12/27/2011 | $72,210 | 12/27/2012 |
| DLT SOLUTIONS, LLC | W91QUZ-06-A-0004/SS00-13-30473/ORIG | Quest Windows Management software | Delivery / Task Order | 04/25/2013 | $624,400 | 04/30/2014 |
| DLT SOLUTIONS, LLC | GS-35F-0143R/SS00-12-31010/ORIG | GSA - Veritas NCC and SSC - SW | Delivery / Task Order | 08/16/2012 | $120,306 | 08/15/2013 |
| DLT SOLUTIONS, LLC | SS00-12-50137/ORIG | Renewal of SS00-11-30684 Oracle Software Maintenance | Purchase Order | 04/11/2012 | $7,782 | 05/04/2013 |
| DLT SOLUTIONS, LLC | W91QUZ-06-A-0002/SS00-12-30307/ORIG | Purchase Extended Support Maintenance on 10 Licenses - Oracle Database Enterprise Edition - v. 10.2 - Contract #86704 | Delivery / Task Order | 02/13/2012 | $9,874 | 02/19/2013 |
| DLT SOLUTIONS, LLC | GS-35F-4543G/SS00-13-30562/ORIG | Previously OTSO-13-672S1, but it is now an ARRA funded requirement. This Net Backup software will be used to test backup and recovery software in the NSC lab. | Delivery / Task Order | 05/07/2013 | $199,551 | 05/12/2014 |
| DLT SOLUTIONS, LLC | GS-35F-4543G/SS00-13-30400/ORIG | IGF::CT::IGF Critical Functions Task Order against DLT Solutions GSA FSS for Government-wide Treasury Account Symbol Adjusted Trial Balance System (GTAS) Implementation Services. | Delivery / Task Order | 04/04/2013 | $636,650 | 12/31/2013 |
| DLT SOLUTIONS, LLC | W91QUZ-06-A-0002/SS00-13-30240/ORIG | Renewal of SS00-12-30291 - Maintenance of Oracle Database and Middleware Applications | Delivery / Task Order | 01/30/2013 | $1,523,424 | 02/19/2014 |
| DLT SOLUTIONS, LLC | W91QUZ-06-A-0002/SS00-13-30502/ORIG | Renewal of SS00-12-30418 Oracle Software for SSOARS | Delivery / Task Order | 04/17/2013 | $718,814 | 04/16/2014 |
| DLT SOLUTIONS, LLC | GS-35F-4543G/SS00-13-30412/ORIG | Continuation of maintenance on AutoCAD Subscriptions. | Delivery / Task Order | 03/27/2013 | $142,056 | 04/13/2014 |
| DLT SOLUTIONS, LLC | SS00-13-50065/ORIG | Renewal of SS00-12-50108 Oracle Crystal Ball and Oracle Decision Optimizer Software | Purchase Order | 02/20/2013 | $3,361 | 02/19/2014 |
| DLT SOLUTIONS, LLC | SS00-12-50173/ORIG | Renew maintenance on Flexera InstallShield Professional Software | Purchase Order | 05/21/2012 | $6,417 | 06/27/2013 |
| DLT SOLUTIONS, LLC | GS-35F-4543G/SS00-12-30503/ORIG | Continuation of maintenance on AutoCAD Subscriptions. | Delivery / Task Order | 04/13/2012 | $135,278 | 04/13/2013 |
| DLT SOLUTIONS, LLC | W91QUZ-06-A-0002/SS00-12-30418/ORIG | Renewal of SS00-11-30624 Oracle Software for SSOARS | Delivery / Task Order | 03/22/2012 | $731,845 | 04/16/2013 |
| DLT SOLUTIONS, LLC | W91QUZ-06-A-0004/SS00-12-30381/ORIG | Renew maintenance on Quest Database software | Delivery / Task Order | 03/09/2012 | $264,546 | 05/31/2013 |
| DLT SOLUTIONS, LLC | W91QUZ-06-4-0004/SS00-12-30367/ORIG | Quest Windows Management software | Delivery / Task Order | 03/07/2012 | $519,550 | 04/30/2013 |
| DLT SOLUTIONS, LLC | SS00-12-50108/ORIG | Renewal of SS00-11-50090 Oracle Crystal Ball and Oracle Decision Optimizer Software | Purchase Order | 02/16/2012 | $3,205 | 02/19/2013 |
| DLT SOLUTIONS, LLC | GS-35F-4543G/SS00-13-30143/ORIG | eBuy/GSA - DCVI Expansion Backup SW - Symantec --- Symantec Backup software to support the DCVI | Delivery / Task Order | 12/21/2012 | $209,991 | 12/21/2012 |
| DLT SOLUTIONS, LLC | GS-35F-4543G/SS00-13-30185/ORIG | Autodesk and AutoCAD software | Delivery / Task Order | 12/31/2012 | $55,109 | 12/31/2012 |
| DLT SOLUTIONS, LLC | GS-35F-4543G/SS00-11-31171/ORIG | Red Hat Linux Base Software for RUM Probe Servers to support DMA Application Production Monitoring | Delivery / Task Order | 09/02/2011 | $16,165 | 09/01/2014 |
| DLT SOLUTIONS, LLC | GS-35F-4543G/SS00-13-30398/ORIG | Autodesk Simulation CFD Advanced 2013 Network License Bump with Subscription and Advanced Support | Delivery / Task Order | 03/21/2013 | $22,449 | 03/21/2013 |
| DOBB INC * | SS00-12-E2708/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 05/11/2012 | $0 | 05/10/2022 |
| DOBIL LABORATORIES, INC. * | SS03-13-50008/ORIG | Ratification of Security Services for the Pittsburgh, PA Hearing Office. | Purchase Order | 05/08/2013 | $120 | 05/08/2013 |
| DOCPOINT SOLUTIONS, LLC * | GS-35F-0654W/SS00-13-30074/ORIG | Maintenance renewal for DocAve 5 and other AvePoint products | Delivery / Task Order | 12/12/2012 | $28,746 | 12/14/2013 |
| DOCPOINT SOLUTIONS, LLC * | GS-35F-0654W/SS00-12-30636/ORIG | Renewal Software Maintenance for DocAve | Delivery / Task Order | 06/22/2012 | $4,742 | 08/25/2013 |
| DOCPOINT SOLUTIONS, LLC * | GS-35F-0654W/SS00-12-30075/ORIG | Maintenance renewal for DocAve 5 and other AvePoint products | Delivery / Task Order | 12/07/2011 | $28,746 | 12/14/2012 |
| DOCSOFT, INC. * | SS00-12-50249/ORIG | ITS Small Purchases | Purchase Order | 08/04/2012 | $3,083 | 09/29/2013 |
| Document Essentials, LLC * | SS00-10-50050/000004 | General APP for ITS Small Purchases | Purchase Order | 12/10/2009 | $181,783 | 12/09/2013 |
| DOLLIE MARSHALL-/WITHERS * | SS04-08-40276/000003 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| Dolores L. Pohl * | SS07-08-40032/000005 | BPA's for Verbatim Hearing Recordings – ODAR | BPA | 12/10/2007 | $0 | 11/30/2015 |
| DOLPHIN BLUE INC * | SS00-13-40001/000001 | SS Card Envelope ICN 586000. | BPA | 10/05/2012 | $0 | 10/04/2017 |
| DOLPHIN BLUE INC * | SS00-09-40032/ORIG | CSM CCEA Small Plan | BPA | 07/21/2009 | $0 | 07/31/2014 |
| DOMIJAN, CHRISTINE GRYGA * | SS05-08-40083/000008 | VERBATIM HEARING RECORDING | BPA | 12/19/2007 | $0 | 10/31/2013 |
| DONALD RIFF, M.D. * | SS05-11-40081/ORIG | Medical Contractor Services | BPA | 11/29/2010 | $0 | 12/31/2015 |
| DONEY, ARLEENE P * | SS04-08-40253/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| DONEY, ARLEENE P * | SS03-13-50003/ORIG | Ratification and Payment for Travel Costs for VHR Arleene Doney | Purchase Order | 03/05/2013 | $297 | 03/29/2013 |
| Donna Fritz * | SS10-08-40034/000005 | Verbatim Hearing Recording | BPA | 10/15/2007 | $0 | 10/31/2013 |
| DONNA KLEIN * | SS05-08-40109/000005 | VERBATIM HEARING RECORDING | BPA | 12/20/2007 | $0 | 10/31/2013 |
| DONNA L MILLER * | SS07-08-40031/000004 | BPA's for Verbatim Hearing Recordings – ODAR | BPA | 12/10/2007 | $0 | 12/31/2012 |
| DONNA L. GLADSON * | SS05-08-40079/000007 | VERBATIM HEARING RECORDING | BPA | 12/18/2007 | $0 | 10/31/2013 |
| DONNA L. MALEY * | SS05-08-40119/000004 | VERBATIM HEARING RECORDING | BPA | 12/20/2007 | $0 | 10/31/2013 |
| DONNA MERRICK * | SS05-08-40129/000003 | VERBATIM HEARING RECORDING | BPA | 12/21/2007 | $0 | 12/31/2012 |
| DONNA VALENTINE * | SS03-08-40083/000005 | Verbatim Hearing Reporter | BPA | 12/20/2007 | $0 | 10/31/2013 |
| DONNELL, PATRICIA A * | SS04-08-40239/000003 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 12/31/2012 |
| DORA D LOGUE MD * | SS00-11-40076/ORIG | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/18/2011 | $0 | 05/31/2016 |
| Dorinda Wade * | SS04-08-40078/000004 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| Doris W. Ford * | SS06-08-40019/000003 | VERBATIM HEARING RECORDERS | BPA | 01/25/2008 | $0 | 01/31/2013 |
| DORLAND, GEORGIA M * | SS03-12-40007/ORIG | Verbatim Hearing Recorder Services. | BPA | 12/02/2011 | $0 | 12/31/2016 |
| Dorothea Cole * | SS06-10-40011/ORIG | VHR BPA 5 year for region 6 | BPA | 05/25/2010 | $0 | 05/24/2015 |
| DOROTHY GIBSON * | SS05-08-40078/000007 | VERBATIM HEARING RECORDING | BPA | 12/18/2007 | $0 | 10/31/2013 |
| DOROTHY M MCKINZIE * | SS04-08-40142/000002 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 12/31/2012 |
| DOROTHY PEPPERS-POWELL * | SS03-08-40095/000008 | verbatim hearing reporter | BPA | 12/20/2007 | $0 | 10/31/2013 |
| DOROTHY TAYLOR * | SS03-08-40123/000005 | VHR-Region III | BPA | 01/02/2008 | $0 | 10/01/2013 |
| Douglas Arnot * | SS08-08-40029/000005 | Verbatim Hearing Recordings | BPA | 04/01/2008 | $0 | 11/30/2015 |
| DOUGLAS ROBBINS PHD * | SS04-08-60024/000003 | Medical Consultant Services - Chief Medical Consultant | Fixed-price | 01/01/2008 | $95,419 | 12/31/2012 |
| DOURON, INC * | GS-28F-0018X/SS00-12-31024/ORIG | Small purchases to support OL services less than $100,000. | Delivery / Task Order | 08/17/2012 | $66,152 | 01/30/2013 |
| DOVERSTAFFING, INC * | SS00-11-E2603/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 02/11/2011 | $0 | 02/10/2016 |
| DOYLE, DEBORAH S * | SS05-09-40055/000005 | Verbatim Hearing Recording | BPA | 03/25/2009 | $0 | 10/31/2013 |
| DOZIER VHR * | SS04-08-40314/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| DR ROLAND C EINHORN MD P | SS00-11-40114/ORIG | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/21/2011 | $0 | 05/31/2016 |
| DR. JOYCE GOLDSMITH * | SS03-11-40002/000001 | Medical Consultants | BPA | 10/29/2010 | $0 | 07/31/2015 |
| DRAKE, INCORPORATED * | SS00-10-60092/SS00-12-31183/ORIG | Task Order #32 - Replace Lobby Ceiling at NCC | Delivery / Task Order | 09/24/2012 | $107,044 | 01/22/2013 |
| DRAKE, INCORPORATED * | SS00-10-60092/SS00-12-31174/ORIG | Task Order #33 - Woodlawn Fitness Center Free Floating Hardwood Aerobics Flooring & Glass Wall Enclosure Project Project is done in conjunction with task order SS00-12-31173. | Delivery / Task Order | 09/21/2012 | $84,337 | 02/17/2013 |
| DRAKE, INCORPORATED * | SS00-10-60092/SS00-12-31119/ORIG | TO#30-Replace WHR Roof. Other Function. | Delivery / Task Order | 09/20/2012 | $1,484,933 | 02/28/2013 |
| DRAKE, INCORPORATED * | SS00-10-60092/000009 | Multi-Renovation Term contract for HQs, MW, and NCC | Indefinite-quantity | 09/03/2010 | $60,000 | 09/06/2013 |
| DRAKE, JOYCE * | SS05-09-40038/000006 | VERBATIM HEARING RECORDING | BPA | 12/31/2008 | $0 | 10/31/2013 |
| DREAM MANAGEMENT, INC. * | SS00-12-60085/000002 | SS00-07-60062 | Fixed-price | 08/25/2012 | $571,246 | 09/29/2013 |
| DREAM MANAGEMENT, INC. * | SS00-09-60113/SS00-12-30961/ORIG | 1, 5 and 10 day court case transcription from Spanish speech to English text translation | Delivery / Task Order | 08/02/2012 | $104,645 | 09/29/2013 |
| DREAM MANAGEMENT, INC. * | SS00-09-60113/000008 | Spanish Translation Services SBA Reference Number: 0373-09-907821 | Requirements | 09/30/2009 | $0 | 09/29/2013 |
| DRIVEN VISIONS ENTERPRISES INC. | SS00-08-E1801/000004 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 08/08/2008 | $0 | 08/07/2013 |
| DROST, DOLORES * | SS03-08-40153/000007 | Region III- VHR. | BPA | 09/02/2008 | $0 | 11/30/2015 |
| DRS and Associates * | SS00-12-E0119/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 10/17/2011 | $0 | 10/07/2021 |
| DRS MARTINEZ & MARTINEZ PC * | SS08-10-40019/ORIG | Medical Consultant Services - Region 8 | BPA | 07/01/2010 | $0 | 06/30/2015 |
| DS TARSI COURT RECORDING LLC * | SS03-08-40023/000009 | Verbatim Hearing Reporters | BPA | 12/13/2007 | $0 | 11/30/2015 |
| DSOFT TECHNOLOGY COMPANY * | SS00-12-50132/ORIG | ITS Small Purchases with Umbraco | Purchase Order | 06/20/2012 | $2,800 | 07/07/2013 |
| DUCKETT, KATHLEEN MARIE * | SS04-10-40059/ORIG | Verbatim Hearing Reporters | BPA | 02/10/2010 | $0 | 12/31/2014 |
| DUFFY, JENNIFER M * | SS09-10-40071/ORIG | REG. 9 - Medical Consultant Service - Duffy | BPA | 08/13/2010 | $0 | 08/31/2015 |
| DUNCAN, WALLACE * | SS04-10-40097/000001 | Medical Consultants Services - Internal Medicine | BPA | 09/04/2010 | $0 | 12/31/2014 |
| DUNHAM, KATHLEEN * | SS05-10-40002/ORIG | Verbatim Hearing Recording | BPA | 09/21/2010 | $0 | 12/31/2014 |
| DUNN, WILLA * | SS05-11-40078/ORIG | Verbatim Hearing Recorder | BPA | 11/01/2010 | $0 | 09/30/2015 |
| DUONG, BICH THUY, MD | SS00-11-40115/ORIG | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/18/2011 | $0 | 05/31/2016 |
| DUREZA, RENAN J DR * | SS00-13-40025/ORIG | IGF::CL::IGF Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 05/07/2013 | $0 | 05/31/2016 |
| DYNAMIC CONCEPTS, INC. * | SS00-10-60087/000009 | Cable Contract - HQs | Fixed-price | 08/17/2010 | $6,627,888 | 09/18/2013 |
| DYNAMIC ENERGY CONCEPTS INC * | GS-10F-0408M/SS00-12-31170/ORIG | Contract to provide Utility Measurement and Verification for Headquarters Facilities | Delivery / Task Order | 09/20/2012 | $44,160 | 09/27/2014 |
| DYNAMIX CORPORATION * | GS35F5021H/SS00-10-30367/ORIG | Recompete for maintenance of IBM 3900 Advanced Function Printers and all peripherals. | Delivery / Task Order | 12/23/2009 | $76,406 | 12/15/2014 |
| DZIEDZIC, PATRICIA * | SS05-08-40245/000005 | VERBATIM HEARING RECORDING | BPA | 07/18/2008 | $0 | 10/31/2013 |