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.
Monday, June 17, 2013 6:21:13 PM
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| K & L DIVERSIFIED, LLC | SS00-10-E2255/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 11/05/2009 | $0 | 02/12/2013 |
| K-OPEN GMBH | SS00-12-50191/ORIG | Torrus Engineering Support Services | Purchase Order | 06/14/2012 | $4,200 | 06/13/2013 |
| K. C. ENVELOPE COMPANY, INC. * | SS07-13-50002/ORIG | Envelopes 2013 | Purchase Order | 05/02/2013 | $10,127 | 05/02/2013 |
| KA LIMA O MAUI, LTD. | SS00-09-E2147/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 07/08/2009 | $0 | 07/07/2014 |
| KALETTA, MARK * | SS05-11-40077/ORIG | Verbatim Hearing Recorder | BPA | 11/01/2010 | $0 | 09/30/2015 |
| KALT, SARA * | SS05-09-40050/000003 | VERBATIM HEARING RECORDING | BPA | 01/20/2009 | $0 | 10/31/2013 |
| Kamalie, Matthew * | SS05-13-40016/ORIG | IGF::CL::IGF Closely Associated Matthew Kamalie VHR BPA | BPA | 05/14/2013 | $0 | 04/30/2015 |
| KANG CHANG-WUK MD PA * | SS00-11-40086/ORIG | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/21/2011 | $0 | 05/31/2016 |
| KANSAS DEPARTMENT OF COMMERCE | SS00-11-E2625/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 07/30/2011 | $0 | 07/29/2021 |
| KANZLER, PAMELA KAY * | SS05-08-40106/000004 | VERBATIM HEARING RECORDING | BPA | 12/20/2007 | $0 | 10/31/2013 |
| KARANDE MD, MEGHANA C * | SS01-11-40019/ORIG | REGION I, Boston - Medical Consultant Services PR RG01-10-1007 Base Ordering Period I 1 Oct 2010 – 31 Mar 2011 Ordering Period II 1 Apr 2011 – 31 Mar 2012 Ordering Period III 1 Apr 2012 | BPA | 08/26/2010 | $0 | 03/31/2015 |
| KARAS ENTERPRISES INC * | SS03-13-50009/ORIG | Court Reporter EEOC Hearing IGF::OT::IGF Other Functions | Purchase Order | 05/10/2013 | $3,700 | 05/15/2013 |
| KARAS ENTERPRISES INC * | SS03-13-50002/ORIG | Court Reporter - Arbitration-IGF::OT::IGF Other Functions | Purchase Order | 01/10/2013 | $4,500 | 01/18/2013 |
| KARAS ENTERPRISES INC * | SS05-13-40045/ORIG | Karasch & Associates Verbatim Hearing Monitor IGF::CL::IGF Closely Associated | BPA | 06/04/2013 | $0 | 04/30/2015 |
| KARAS ENTERPRISES INC * | SS03-10-40003/000005 | Small Plans - Region 3 | BPA | 04/12/2010 | $0 | 12/31/2014 |
| KAREN A GRAHAM | SS04-08-40187/000005 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 11/30/2015 |
| Karen D. Black * | SS09-10-4021/000001 | Small Plans - Region 9 | BPA | 05/01/2010 | $0 | 04/30/2015 |
| KAREN MARTINEZ * | SS05-08-40121/000005 | VERBATIM HEARING RECORDING | BPA | 12/20/2007 | $0 | 10/31/2013 |
| KAREN PATTERSON | SS04-08-40257/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 11/30/2015 |
| KAREN PUERTA * | SS07-08-40033/000007 | BPA's for Verbatim Hearing Recordings – ODAR | BPA | 12/10/2007 | $0 | 11/30/2015 |
| KAREN S. SWADLEY * | SS05-08-40185/000005 | VERBATIM HEARING RECORDING | BPA | 12/27/2007 | $0 | 10/31/2013 |
| KAREN SCHNUTE MD PA * | SS06-11-40023/000001 | Medical Consultant Services | BPA | 12/03/2010 | $0 | 12/31/2015 |
| KAREN ZIMBAUER * | SS05-08-40210/000005 | VERBATIM HEARING RECORDING | BPA | 12/27/2007 | $0 | 10/31/2013 |
| KARLA CARLEO * | SS01-08-40025/000004 | VERBATIM HEARING RECORDINGS | BPA | 03/27/2008 | $0 | 10/31/2013 |
| KASEY SUGGS * | SS06-13-52003/ORIG | Ratification payment request for Kasey Suggs. Invoice: July2009 | Purchase Order | 01/03/2013 | $820 | 01/03/2013 |
| KASPAR, RICHARD C * | SS07-11-40014/ORIG | Reg. 7. Request for new Regional Medical Consultant and Regional Medical Advisor BPAs | BPA | 02/04/2011 | $0 | 02/29/2016 |
| KATAHDIN FRIENDS INC | SS00-10-E2245/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 10/28/2009 | $0 | 10/27/2014 |
| KATHERINE E. SCHRADER | SS00-09-E2030/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 02/17/2009 | $0 | 02/16/2014 |
| KATHERINE EDWARDS * | SS05-08-40059/000003 | VERBATIM HEARING RECORDING | BPA | 12/17/2007 | $0 | 12/31/2012 |
| KATHERINE MARY CORWIN * | SS07-08-40013/000006 | BPA's for Verbatim Hearing Recordings – ODAR | BPA | 12/10/2007 | $0 | 11/30/2015 |
| KATHERINE TEANY * | SS05-08-40189/000007 | VERBATIM HEARING RECORDING | BPA | 12/27/2007 | $0 | 10/31/2013 |
| KATHLEEN COTTON * | SS04-08-40297/000002 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 12/31/2012 |
| KATHLEEN H. ASHFORD * | SS07-08-40001/000005 | Verbatim Hearing Recordings BPA for ODAR | BPA | 12/10/2007 | $0 | 11/30/2015 |
| Kathleen Hall * | SS10-08-40024/000004 | Verbatim Hearing Recording | BPA | 10/13/2007 | $0 | 10/31/2013 |
| KATHLEEN LAMANNA * | SS10-08-40005/000006 | Verbatim Hearing Recordings | BPA | 10/11/2007 | $0 | 10/31/2015 |
| Kathleen M. Roush * | SS04-08-40335/000005 | Verbatim Hearing Reporting Services | BPA | 01/18/2008 | $0 | 11/30/2015 |
| KATHLEEN SCHMIDT * | SS05-08-40170/000007 | VERBATIM HEARING RECORDING | BPA | 12/27/2007 | $0 | 10/31/2013 |
| KATHRYN L. CROCE * | SS07-08-40014/000004 | BPA's for Verbatim Hearing Recordings – ODAR | BPA | 12/10/2007 | $0 | 12/31/2012 |
| Kathy Rogers * | SS04-08-40061/000004 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 11/30/2015 |
| KATHY WINCHELL, HEARING REPORTER * | SS09-12-40016/000001 | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 12/06/2011 | $0 | 09/30/2016 |
| Katie M. Hazelton * | SS06-10-40026/000001 | VHR BPA 5 year for region 6 | BPA | 05/28/2010 | $0 | 11/30/2015 |
| KATKOWSKY, SUZANNE * | SS05-09-40061/000002 | VERBATIM HEARING RECORDING | BPA | 03/25/2009 | $0 | 12/31/2012 |
| KAY H ARTHUR * | SS03-08-40046/000006 | verbatim hearing reporter | BPA | 12/17/2007 | $0 | 12/31/2012 |
| Kay, Janet * | SS05-13-40041/ORIG | Janet Kay Verbatim Hearing Monitor IGF::CL::IGF Closely Associated | BPA | 06/04/2013 | $0 | 04/30/2015 |
| KAYJONA J. FAIR * | SS05-08-40068/000008 | VERBATIM HEARING RECORDING | BPA | 12/18/2007 | $0 | 10/31/2013 |
| KD BUSINESS SOLUTIONS * | SS04-10-40034/ORIG | Verbatim Hearing Reporters | BPA | 01/21/2010 | $0 | 12/31/2014 |
| Kearns, John | SS05-13-40004/ORIG | Verbatim Hearing Monitor IGF::CL::IGF Closely Associated | BPA | 04/16/2013 | $0 | 04/30/2015 |
| KEISMAN, ROBERT * | SS03-11-40056/000001 | Medical Advisor BPA Set-Up | BPA | 05/11/2011 | $0 | 07/31/2015 |
| KELLER, VENETTA R * | SS03-08-40064/000007 | Verbatim Hearing Reporters | BPA | 12/18/2007 | $0 | 11/30/2015 |
| KELLY BURKHART * | SS05-08-40029/000006 | VERBATIM HEARING RECORDING | BPA | 12/17/2007 | $0 | 10/31/2013 |
| KELLY JOHNSON | SS00-09-E2046/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 02/24/2009 | $0 | 02/23/2014 |
| Kelly R. Christensen * | SS07-11-40004/000001 | Verbatim Hearing Recordings - Blanket Purchase Agreement - Region VII | BPA | 01/24/2011 | $0 | 12/31/2012 |
| KELLY, JAMES * | SS07-11-40016/ORIG | Reg. 7. Request for new Regional Medical Consultant and Regional Medical Advisor BPAs | BPA | 02/04/2011 | $0 | 02/29/2016 |
| Kelsie B Griffin * | SS04-08-40009/000002 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 12/31/2012 |
| Kenneth L. Doss * | SS05-08-40050/000010 | VERBATIM HEARING RECORDING | BPA | 12/17/2007 | $0 | 10/31/2013 |
| KENNETH R SIMPSON | SS04-08-40080/000003 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| KENNETH W. ZIEBELL * | SS05-08-40209/000004 | VERBATIM HEARING RECORDING | BPA | 12/27/2007 | $0 | 10/31/2013 |
| KENNY BOARD ENTERPRISES, INC. | SS00-10-E2385/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 04/09/2010 | $0 | 04/08/2015 |
| KENTUCKIANA FOAM, INC. * | SS00-12-40014/000001 | Beam Seating for Reception Areas - All Social Security field and regional offices | BPA | 04/18/2012 | $0 | 03/31/2017 |
| KENTUCKIANA REHABILITATION SERVICES * | SS00-10-E2465/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 07/30/2010 | $0 | 07/29/2015 |
| KENTUCKIANA REPORTERS, LLC * | SS04-13-50008/ORIG | Court reporter services for Arbitration Hearing | Purchase Order | 03/01/2013 | $4,620 | 03/06/2013 |
| Kete, Kevin Louis * | SS05-13-40054/ORIG | Kevin Kete Verbatim Hearing Monitor IGF::CL::IGF Closely Associated | BPA | 06/04/2013 | $0 | 04/30/2015 |
| KEYPOINT GOVERNMENT SOLUTIONS, INC. | SS00-10-60041/0006/ORIG | Administrative Law Judge Background Screenings | Delivery / Task Order | 07/05/2012 | $44,484 | 07/04/2013 |
| KEYPOINT GOVERNMENT SOLUTIONS, INC. | SS00-10-60041/000008 | ALJ Background Screenings FY 2010 | Indefinite-quantity | 03/03/2010 | $446,240 | 03/02/2014 |
| KEYPOINT GOVERNMENT SOLUTIONS, INC. | SS00-10-60041/0004/ORIG | Administrative Law Judge Background Screenings | Delivery / Task Order | 02/28/2012 | $63,548 | 03/02/2013 |
| KEYPOINT GOVERNMENT SOLUTIONS, INC. | SS00-10-60041/0007/ORIG | Administrative Law Judge Background Investigation Screenings IGF::CL::IGF | Delivery / Task Order | 04/10/2013 | $100,910 | 03/02/2014 |
| KEYS, DONNA * | SS02-11-40056/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 |
| KEYSPAN ENERGY | GS-00P-12-BSD-0879/SS02-13-30013/ORIG | IGF::CT::IGF Gas utility service to the Addabbo Building, 155-10 Jamaica Ave, Jamaica NY 11432 from 08/01/2013 to 07/31/2014. | Delivery / Task Order | 06/13/2013 | $80,000 | 07/31/2014 |
| KEYSPAN ENERGY | GS-00P-12-BSD-0879/SS02-12-30017/ORIG | Gas utility service to the Addabbo Building, 155-10 Jamaica Ave, Jamaica NY 11432 from 08/01/2012 to 07/31/2013. | Delivery / Task Order | 07/26/2012 | $135,000 | 07/31/2013 |
| KHERMOUCH, RAYMOND * | SS02-11-40129/ORIG | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 01/04/2011 | $0 | 12/31/2015 |
| KIM BATES | SS04-08-40139/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 11/30/2015 |
| KIMBERLY BAKER * | SS05-08-40010/000005 | VERBATIM HEARING RECORDING | BPA | 12/14/2007 | $0 | 10/31/2013 |
| KIMBERLY DECUIRE AND ASSOCIATES * | SS10-08-40020/000005 | Verbatim Hearing Recording | BPA | 10/13/2007 | $0 | 10/31/2013 |
| KIMBERLY ROCHE * | SS04-08-40230/000005 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 11/30/2015 |
| Kimberly Steffens * | SS06-08-40067/000007 | VERBATIM HEARING RECORDERS | BPA | 02/15/2008 | $0 | 10/31/2015 |
| KING, BRIAN R * | SS05-11-40055/000001 | Verbatim Hearing Recorder | BPA | 10/19/2010 | $0 | 09/30/2015 |
| KING, MARY PATRICIA ANDERSON | SS04-08-40011/000004 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| KINKEAD, DEBORAH * | SS08-08-40048/000003 | Verbatim Hearing Recordings | BPA | 06/30/2008 | $0 | 06/30/2013 |
| KIRAN B SHAH MD * | SS00-11-40040/ORIG | Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 05/03/2011 | $0 | 05/31/2016 |
| KIRBY L.C. VON KESSLER, M.D. * | SS00-11-40026/ORIG | Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/18/2011 | $0 | 05/31/2016 |
| KIRBY, CLINTON * | SS04-09-40002/000001 | Verbatim Hearing Reporting Services | BPA | 10/27/2008 | $0 | 12/31/2013 |
| KIRKLAND, CAROLE W. * | SS04-08-40168/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 11/30/2015 |
| KIRKPATRICK * | SS09-08-42102/000006 | BPA for VHR | BPA | 10/01/2007 | $0 | 10/31/2013 |
| KITE, ANGELA * | SS04-08-40175/000006 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 11/30/2015 |
| KJ INTERNATIONAL RESOURCES LTD * | SS00-11-40161/000002 | Spanish to English Translation Services, ODAR | BPA | 09/27/2011 | $0 | 09/26/2016 |
| KLEIN, HANNAH * | SS05-08-40214/000005 | VERBATIM HEARING RECORDING | BPA | 01/16/2008 | $0 | 10/31/2013 |
| KLEIN, PAUL Y PSYD * | SS09-11-40012/ORIG | Region 9 - Medical Consultant - Klein | BPA | 11/05/2010 | $0 | 12/31/2015 |
| KNIGHT, BEVERLY G * | SS04-09-40016/000004 | Verbatim Hearing Reporter | BPA | 10/27/2008 | $0 | 11/30/2015 |
| KNODLE, SUSAN * | SS04-10-40066/000001 | Verbatim Hearing Reporters | BPA | 02/11/2010 | $0 | 12/31/2014 |
| KNOTT MD, HURLEY W * | SS04-11-40028/000001 | Medical Consultant Services - General Surgery | BPA | 12/08/2010 | $0 | 12/31/2015 |
| KNOWLEDGE-FIRST | SS00-08-E1751/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 06/24/2008 | $0 | 06/23/2013 |
| KNOXVILLEKNOX COUNTY COMMUNITY ACTION COMMITTEE | SS00-12-E2700/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 04/25/2012 | $0 | 04/24/2022 |
| KOBUCK, JOYCE M * | SS03-08-40047/000006 | verbatim hearing reporter | BPA | 12/17/2007 | $0 | 10/31/2013 |
| KOCZAK, JACQUELINE * | SS03-08-40069/000005 | Verbatim Hearing Reporter | BPA | 12/19/2007 | $0 | 12/31/2012 |
| KOECHER, BRIAN * | SS05-11-40101/ORIG | Medical Contractor Services | BPA | 11/29/2010 | $0 | 12/31/2015 |
| Kofax, Inc. | SS00-12-50081/ORIG | MarkView software maintenance | Purchase Order | 12/27/2011 | $49,612 | 12/26/2012 |
| Kofax, Inc. | SS00-13-50023/ORIG | Kofax 170 MarkView | Purchase Order | 12/07/2012 | $49,612 | 12/26/2013 |
| KOHLER, BETTY * | SS05-11-40050/ORIG | Verbatim Hearing Recording | BPA | 10/18/2010 | $0 | 09/30/2015 |
| KOLTUNIAK, JOSEPHINE G * | SS05-09-40032/000002 | VERBATIM HEARING RECORDING | BPA | 12/30/2008 | $0 | 12/31/2012 |
| KONA ASSOCIATION FOR RETARDED CITIZENS | SS00-12-E2674/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 02/17/2012 | $0 | 02/16/2022 |
| KONIAG SERVICES INC * | SS00-09-60009/0036/ORIG | Additional contractors in support of the NSC storage management / backup and recovery MSMB). Delivery /Task Order against SSA contract requiring SOW. | Delivery / Task Order | 08/10/2012 | $307,277 | 08/09/2013 |
| KONIAG SERVICES INC * | SS00-09-60009/0041/ORIG | IGF::CT::IGF Critical Functions DSUSF - Contractor Services (4) to Support Environmental Areas (elec, HVAC etc.). | Delivery / Task Order | 12/13/2012 | $576,045 | 12/12/2013 |
| KONIAG SERVICES INC * | SS00-09-60009/0040/ORIG | Continue contractor support to ODAR in Falls Church, VA. Systems Operational Support Services | Delivery / Task Order | 08/16/2012 | $155,438 | 08/18/2013 |
| KONIAG SERVICES INC * | SS00-09-60009/0031/ORIG | Contractor Support SOSS KSI SS00-09-60009 in support of the SSC. | Delivery / Task Order | 02/16/2012 | $3,800,817 | 02/18/2013 |
| KONIAG SERVICES INC * | SS00-09-60009/0038/ORIG | Tasks associated with Requisitions 3318-12-1155, 3318-12-1156, and 3318-12-1237 to support SOSS contract (SS00-09-60009). | Delivery / Task Order | 08/16/2012 | $1,439,774 | 09/28/2013 |
| KONIAG SERVICES INC * | SS00-09-60009/0037/ORIG | Task 30 Renewal is the main task on SOSS Contract# SS00-09-60009. | Delivery / Task Order | 08/16/2012 | $13,346,783 | 08/18/2013 |
| KONIAG SERVICES INC * | SS00-09-60009/0035/ORIG | Recovery Act funded - Additional contractors in support of the NSC storage management / backup and recovery (MSMB). Task Order against SSA contract requiring SOW, which consolidates requirements in R | Delivery / Task Order | 08/09/2012 | $452,198 | 08/09/2013 |
| KONIAG SERVICES INC * | SS00-09-60009/0032/ORIG | SOSS Contract - System Operations Support Services in support of DSSM. | Delivery / Task Order | 03/30/2012 | $332,352 | 03/31/2013 |
| KONIAG SERVICES INC * | SS00-09-60009/0034/ORIG | Other Function-SS00-09-60009-Single Point of Failure in Support of DOSDO. | Delivery / Task Order | 06/06/2012 | $626,918 | 06/05/2013 |
| KONIAG SERVICES INC * | SS00-09-60009/0033/ORIG | Other Function- Support for DITM Wireless Team | Delivery / Task Order | 06/22/2012 | $245,530 | 06/30/2013 |
| KONIAG SERVICES INC * | SS00-09-60009/0039/ORIG | SS00-09-60009 - Contractors for Open Systems Data Storage - CS | Delivery / Task Order | 08/15/2012 | $1,180,598 | 09/29/2013 |
| KONIAG SERVICES INC * | GS06F0792Z/SS00-12-31179/ORIG | recompete AT Contract for EWD | Delivery / Task Order | 09/27/2012 | $2,629,719 | 09/27/2013 |
| KONIAG SERVICES INC * | SS00-09-60009/000008 | SOSS Base Year (Services) | Indefinite-quantity | 01/16/2009 | $0 | 02/18/2014 |
| KONIAG SERVICES INC * | SS00-09-60009/0047/ORIG | IGF::CT::IGF Critical Functions Task Order 47 against SS00-09-60009 with Koniag (KSI) for Mainframe ACS Programming Support in support of the Systems Operations Support Services (SOSS) contract. | Delivery / Task Order | 03/29/2013 | $303,398 | 02/18/2014 |
| KONIAG SERVICES INC * | SS00-09-60009/0045/ORIG | IGF::CT::IGF Critical Functions Continue Contractor services in the Second Support Center in support of the Systems Operations Support Services (SOSS) contract. | Delivery / Task Order | 02/15/2013 | $413,688 | 02/18/2014 |
| KONIAG SERVICES INC * | SS00-09-60009/0044/ORIG | IGF::CT::IGF Critical Functions Task Order 0044 under SS00-09-6009 - Continue Contractor services in the Second Support Center in support of the Systems Operations Support Services (SOSS) contra | Delivery / Task Order | 02/12/2013 | $3,480,772 | 02/18/2014 |
| KONIAG SERVICES INC * | SS00-09-60009/0048/ORIG | IGF::CT::IGF Critical Functions Task Order 48 against SS00-09-60009 with Koniag (KSI) for support of SSA's Customer Information Control System (CICS). | Delivery / Task Order | 04/29/2013 | $455,016 | 02/18/2014 |
| KONIAG SERVICES INC * | SS00-09-60009/0049/ORIG | IGF::CT::IGF Critical Functions Task Order 49 against SS00-09-60009 with Koniag (KSI) for support of SSA's telephone and telecommunications system. | Delivery / Task Order | 05/07/2013 | $157,244 | 02/18/2014 |
| KONIAG SERVICES INC * | SS00-09-60009/0051/ORIG | IGF::CT::IGF Critical Functions Task Order 51 against SS00-09-60009 with Koniag (KSI) Office of Disability Review (ODAR) Operational Support. | Delivery / Task Order | 05/20/2013 | $86,111 | 02/18/2014 |
| KONIAG SERVICES INC * | SS00-09-60009/0050/ORIG | IGF::CT::IGF Critical Functions Task Order 50 against SS00-09-60009 with Koniag (KSI) for Systems Operations Support Services (Security). | Delivery / Task Order | 05/20/2013 | $678,510 | 02/18/2014 |
| KONIAG SERVICES INC * | SS00-09-60009/0052/ORIG | IGF::CT::IGF Critical Functions Task Order 52 against SS00-09-60009 with Koniag (KSI) Office of Disability Review (ODAR) Operational Support. | Delivery / Task Order | 06/01/2013 | $561,291 | 02/18/2014 |
| KONIAG SERVICES INC * | SS00-09-60009/0042/ORIG | IGF::CT::IGF Critical Functions DSUSF - Contractor Services (4) to Support Environmental Areas (elec, HVAC etc.). | Delivery / Task Order | 12/20/2012 | $295,064 | 02/18/2014 |
| KONIAG SERVICES INC * | SS00-09-60009/0043/ORIG | IGF::CT::IGF Critical Functions SS00-09-60009 Contractors to support MF tape-SS-DSSM | Delivery / Task Order | 12/20/2012 | $502,028 | 12/30/2013 |
| KONIAG SERVICES, INC. * | SS00-09-60009/0046/ORIG | IGF::CT::IGF Critical Functions Order 0046 agianst SS00-09-60009: Contractors to support site development/implementation for mainframe and open systems | Delivery / Task Order | 02/15/2013 | $481,004 | 02/18/2014 |
| KONICA MINOLTA BUSINESS SOLUTIONS USA INC | SS00-09-40053/000012 | Konica Minolta BPA, Low Volume (30-36 ppm) B&W Copiers | BPA | 09/29/2009 | $0 | 09/28/2016 |
| KONICA MINOLTA BUSINESS SOLUTIONS USA INC | SS00-12-40056/000004 | SSA/RMT intends to replace various low and medium-volume photocopier models using the FSSI process. | BPA | 09/21/2012 | $0 | 09/20/2017 |
| KONICA MINOLTA BUSINESS SOLUTIONS USA INC | SS00-12-40050/000004 | SSA/RMT intends to replace various low and medium-volume photocopier models using the FSSI process. | BPA | 09/11/2012 | $0 | 09/14/2017 |
| KONICA MINOLTA BUSINESS SOLUTIONS USA INC | GS-25F-0030M/SS00-12-30398/ORIG | Reprographic Services Small Plan Maintenance Contract Solicitation for Bizhub 750 | Delivery / Task Order | 03/15/2012 | $68,354 | 12/31/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS USA INC | SS00-08-40032/000008 | Medium Volume Color Copier BPA (KM) | BPA | 09/29/2008 | $0 | 09/28/2015 |
| KONICA MINOLTA BUSINESS SOLUTIONS USA INC | GS-25F-0030M/SS00-13-30073/ORIG | IGF::CT::IGF FY13 Maintenance Renewal task order for Konica Minolta models Di2010f, Bizhub 200, Bizhub 282, Bizhub 283, Di3010f, Bizhub 350, and Bizhub 361 MFDs. | Delivery / Task Order | 12/19/2012 | $1,301,081 | 12/31/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS USA INC | GS-25F-0030M/SS00-13-30099/ORIG | KMBS C550/552 excess costs | Delivery / Task Order | 12/14/2012 | $96,769 | 12/31/2013 |
| KOPECKY TRANSCRIPTION * | SS07-08-40070/000007 | Verbatim Hearing Recordings | BPA | 08/28/2008 | $0 | 11/30/2015 |
| KOPPIN, MICHELLE * | SS05-09-40012/000006 | VERBATIM HEARING RECORDING | BPA | 10/31/2008 | $0 | 10/31/2013 |
| KORETZKY, MARTIN B * | SS00-11-40083/ORIG | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/18/2011 | $0 | 05/31/2016 |
| KORPELL, HERBERT S * | SS09-10-40077/ORIG | REG. 9 - Medical Consultant Service- Korpell | BPA | 08/13/2010 | $0 | 08/31/2015 |
| KOVACH-THOMAS, GRACE A * | SS03-08-40056/000007 | verbatim hearing reporter | BPA | 12/17/2007 | $0 | 10/31/2013 |
| KOWALSKI, BETHANY * | SS03-10-40023/ORIG | VHR- Region III | BPA | 06/07/2010 | $0 | 12/31/2014 |
| KPMG L.L.P. | GS-23F-8127H/SS00-09-31301/ORIG | SSA OIG requires audit testing in accordance with Government Auditing Standards under the Government Performance and Results Act. Optional tasks for audits of representative payees and State Disabili | Delivery / Task Order | 09/16/2009 | $1,244,656 | 01/15/2013 |
| KRAVATZ, NADINE * | SS09-10-40078/000001 | REG. 9 - Medical Consultant Service - Kravatz | BPA | 08/13/2010 | $0 | 08/31/2015 |
| KREISA, JULIA H * | SS04-10-40054/ORIG | Verbatim Hearing Reporters | BPA | 02/10/2010 | $0 | 12/31/2014 |
| KRESSER, PAULA PH.D. * | SS09-13-40045/ORIG | Medical Consultant Services IGF::OT::IGF Other Functions | BPA | 01/25/2013 | $0 | 12/31/2017 |
| KRISTI ROSE * | SS05-08-40164/000003 | VERBATIM HEARING RECORDING | BPA | 12/27/2007 | $0 | 12/31/2012 |
| KRISTIN M. INGRAHAM * | SS05-08-40099/000005 | VERBATIM HEARING RECORDING | BPA | 12/19/2007 | $0 | 10/31/2013 |
| Kron Associates * | SS10-08-40010/000005 | Verbatim Hearing Recordings | BPA | 10/11/2007 | $0 | 10/31/2013 |
| Kron Associates * | SS10-11-40022/ORIG | VHR BPA Alaska - Kron | BPA | 03/29/2011 | $0 | 05/14/2016 |
| KRUTZ, LAUREN * | SS03-08-40148/000004 | Region III- Verbatim Hearing Reporter | BPA | 04/10/2008 | $0 | 12/31/2012 |
| KUIPER, MARY KAY * | SS04-10-40067/ORIG | Verbatim Hearing Reporters | BPA | 02/11/2010 | $0 | 12/31/2014 |
| KULATHUNGAM, MANORANJITHAM * | SS00-11-40081/ORIG | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/18/2011 | $0 | 05/31/2016 |
| KULATHUNGAM, SABA * | SS00-11-40080/ORIG | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/27/2011 | $0 | 05/31/2016 |
| KURKOWSKI, BARBARA * | SS09-08-42035/000009 | BPA for VHR | BPA | 10/01/2007 | $0 | 11/30/2015 |