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, May 20, 2013 6:21:56 PM
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| S T MICHAEL CO INC * | SS00-08-60087/SS00-13-30524/ORIG | IGF::OT::IGF Furnish & Install the new Remote Controlled Window Shades and LENEL Card Access Readers at the Child Care Center. | Delivery / Task Order | 05/08/2013 | $16,023 | 08/28/2013 |
| S T MICHAEL CO INC * | SS00-08-60087/SS00-13-30194/ORIG | Task 207 Replacement of main shaft seal on Chiller #1 in the Robert M. Ball Bldg/Other Function. IGF::OT::IGF | Delivery / Task Order | 01/09/2013 | $20,605 | 01/22/2013 |
| S T MICHAEL CO INC * | SS00-08-60087/000014 | Alterations/Repair Contract | Indefinite-quantity | 04/18/2008 | $1,000,000 | 10/17/2013 |
| S T MICHAEL CO INC * | SS00-08-60087/SS00-13-30466/ORIG | IGF::OT::IGF Installation of an Automatic Door Opener and Associated Power and Controls Hardware located in the Robert M. Ball Building. | Delivery / Task Order | 04/02/2013 | $7,964 | 07/02/2013 |
| S T MICHAEL CO INC * | SS00-08-60087/SS00-13-30228/ORIG | Task 209 Renovations for the OIS move to the located in the Annex Building/Other Function. Other Function. IGF::OT::IGF | Delivery / Task Order | 01/24/2013 | $25,672 | 04/18/2013 |
| S T MICHAEL CO INC * | SS00-08-60087/SS00-13-30055/ORIG | Additional renovations of the OFSM space located in the Robert M. Ball Building/Other Function. | Delivery / Task Order | 11/26/2012 | $46,292 | 03/09/2013 |
| S T MICHAEL CO INC * | SS00-08-60087/SS00-12-30755/ORIG | Renovations of the OFSM space located in the Robert M. Ball Building/Other Function. | Delivery / Task Order | 08/07/2012 | $324,982 | 03/25/2013 |
| S T MICHAEL CO INC * | SS00-08-60087/SS00-12-30976/ORIG | Replacement of Pneumatic Automatice Doors at the National Computer Center (NCC). | Delivery / Task Order | 08/07/2012 | $24,259 | 11/26/2012 |
| S T MICHAEL CO INC * | SS00-08-60087/SS00-12-31164/ORIG | Construction of the new NSC Simulation Lab located in the National Computer Center/Other Function. | Delivery / Task Order | 09/18/2012 | $476,804 | 03/26/2013 |
| S T MICHAEL CO INC * | SS00-08-60087/SS00-12-30656/ORIG | Cycle Painting for SSA Headquarters | Delivery / Task Order | 05/30/2012 | $197,101 | 05/29/2013 |
| S T MICHAEL CO INC * | SS00-08-60087/SS00-12-31158/ORIG | Upgrade of Fire Alarm Pannels located in the Robert M. Ball Building. | Delivery / Task Order | 09/18/2012 | $21,895 | 01/30/2013 |
| S T MICHAEL CO INC * | SS00-08-60087/SS00-12-31162/ORIG | Emergency replacement of two Air Handler Motors #'s 4 & 5 at the Robert M. Ball Building. | Delivery / Task Order | 09/18/2012 | $38,598 | 11/30/2012 |
| S T MICHAEL CO INC * | SS00-08-60087/SS00-12-31163/ORIG | Painting of the Main Chiller Room in the Robert M. Ball Building/Other Function. | Delivery / Task Order | 09/25/2012 | $219,858 | 04/07/2013 |
| S T MICHAEL CO INC * | SS00-08-60087/SS00-13-30198/ORIG | Task 208 Replacement & Installation of VFD for AHU 1.2 in the Annex Bldg/Other Functions. IGF::OT::IGF | Delivery / Task Order | 01/09/2013 | $12,283 | 01/22/2013 |
| S T MICHAEL CO INC * | SS00-08-60087/SS00-13-30481/ORIG | TO#211-Sanitary Drain Replacement IGF::OT::IGF | Delivery / Task Order | 04/08/2013 | $11,757 | 04/17/2013 |
| SACHS, STEVEN * | SS00-11-E1590/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 08/01/2011 | $0 | 07/31/2021 |
| SADDLEBACK VALLEY UNIFED.SCH.DIST | SS00-13-E1689/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 02/19/2013 | $0 | 02/18/2023 |
| SADDLEBACK VALLEY UNIFIED SCHOOL DISTRICT | SS00-08-E1689/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 02/19/2008 | $0 | 02/18/2013 |
| SADRI, ALI-AKBAR | SS00-11-40045/ORIG | Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 05/31/2011 | $0 | 05/31/2016 |
| SAF-GARD SAFETY SHOE CO. * | SS00-10-60047/000007 | Shoe Requirement | Fixed-price | 03/31/2010 | $40,000 | 03/31/2015 |
| SAF-GARD SAFETY SHOE CO. * | SS00-10-60047/SS00-12-30373/ORIG | SS00-10-60047 Safety Shoe Contract | Delivery / Task Order | 03/01/2012 | $50,000 | 03/31/2015 |
| SAF-GARD SAFETY SHOE CO. * | SS00-10-60047/SS00-10-30691/ORIG | Safety Shoe Requirement | Delivery / Task Order | 03/31/2010 | $38,585 | 03/31/2015 |
| SAI R. NIMMAGADDA, M.D. * | SS05-11-40096/ORIG | Medical Contractor Services | BPA | 11/29/2010 | $0 | 12/31/2015 |
| SALISBURY AREA CHAMBER OF COMMERCE INC | SS00-13-E2729/000001 | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 11/16/2012 | $0 | 11/15/2022 |
| SALLY A. FLATEN * | SS05-08-40071/000006 | VERBATIM HEARING RECORDING | BPA | 12/18/2007 | $0 | 10/31/2013 |
| Sally Rhodes * | SS04-08-40095/000002 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 12/31/2012 |
| SALTER, MELANIE A * | SS05-11-40065/ORIG | Verbatim Hearing Recorder | BPA | 10/20/2010 | $0 | 09/30/2015 |
| SALZANO, RALPH * | SS02-11-40136/ORIG | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 01/10/2011 | $0 | 12/31/2015 |
| SALZMAN CONTRACTING SERVICES * | SS09-13-40015/000001 | VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 | BPA | 11/27/2012 | $0 | 11/30/2015 |
| Sammie Rice * | SS06-10-40031/ORIG | VHR BPA 5 year for region 6 | BPA | 06/01/2010 | $0 | 05/31/2015 |
| SAMSON, ELANA * | SS09-12-40006/000001 | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 10/14/2011 | $0 | 09/30/2016 |
| SAN FRANCISCO, CITY & COUNTY OF | SS00-13-E2731/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 11/30/2012 | $0 | 11/29/2022 |
| SAN MATEO, COUNTY OF | SS00-14-E0907/ORIG | EN BPA award | BPA | 04/26/2013 | $0 | 10/05/2023 |
| SANBRAILO, TAHSHA * | SS09-11-40054/000003 | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 05/11/2011 | $0 | 11/30/2015 |
| SANCHEZ-VICIOSO,EVELYN * | SS04-11-40020/ORIG | Verbatim Hearing Reporters | BPA | 12/01/2010 | $0 | 12/31/2015 |
| SANDELL, PHYLLIS * | SS01-11-40032/000001 | REGION I, Boston - Medical Consultant Services | BPA | 01/04/2011 | $0 | 03/31/2016 |
| SANDERS, BETTY GAY R * | SS04-08-40146/000006 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 11/30/2015 |
| SANDRA COHN * | SS05-08-40036/000008 | VERBATIM HEARING RECORDING | BPA | 12/17/2007 | $0 | 10/31/2013 |
| SANDRA GAIL BOWMAN * | SS04-08-40032/000004 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| Sandra K. Smith * | SS06-08-40100/000004 | VERBATIM HEARING RECORDERS | BPA | 03/04/2008 | $0 | 10/31/2015 |
| SANDRA L. SAMSON * | SS05-08-40169/000008 | VERBATIM HEARING RECORDING | BPA | 12/27/2007 | $0 | 10/31/2013 |
| Sandra Mueller * | SS06-08-40097/000002 | VERBATIM HEARING RECORDERS | BPA | 03/01/2008 | $0 | 02/28/2013 |
| SANDRA MYERS * | SS04-08-40218/000005 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| SANDRA S GRANNAN * | SS06-08-40035/000003 | VERBATIM HEARING RECORDERS | BPA | 02/07/2008 | $0 | 10/31/2015 |
| Sandra Thomas * | SS04-08-40065/000005 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| SANDRA WILLIAMS * | SS05-08-40211/000004 | VERBATIM HEARING RECORDING | BPA | 12/28/2007 | $0 | 10/31/2013 |
| SANFORD, BEVERLY * | SS04-08-40310/000005 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 11/30/2015 |
| SANFORD, JOAN * | SS02-11-40090/000001 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/21/2010 | $0 | 12/31/2015 |
| SANJAI C. RAO D.O., INC. * | SS03-11-40009/000001 | Medical Consultants | BPA | 11/09/2010 | $0 | 07/31/2015 |
| SANTUCCI, KATHLEEN * | SS02-11-40091/ORIG | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/21/2010 | $0 | 12/31/2015 |
| SAO AVE LEGAL TRANSCRIPTIONS * | SS09-12-40022/000001 | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 01/18/2012 | $0 | 09/30/2016 |
| SAP GOVERNMENT SUPPORT AND SERVICES, INC. | GS-35F-5212H/SS00-13-31016/ORIG | Renewal of SS00-12-30022 for Maintenance on Sybase Software Products | Delivery / Task Order | 10/31/2012 | $15,981 | 10/31/2013 |
| SARAH BLACK * | SS03-08-40071/000005 | Verbatim Hearing Reporter | BPA | 12/19/2007 | $0 | 10/31/2013 |
| SARAH J BOSCH * | SS08-08-40026/000004 | Verbatim Hearing Recordings | BPA | 04/01/2008 | $0 | 11/30/2015 |
| SARITA LYNNE MINISTRIES | SS00-13-E1786/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 04/02/2013 | $0 | 07/15/2023 |
| SARITA LYNNE MINISTRIES | SS00-08-E1786/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 07/16/2008 | $0 | 07/15/2013 |
| SARNO, ALFRED JR. * | SS01-10-40008/000001 | Verbatim Hearing Recordings Blanket Purchase Agreement for the Office of Disability Adjudication and Review | BPA | 04/21/2010 | $0 | 10/31/2013 |
| SATCOM GLOBAL, INC. | GS-35F-0337P/SS00-13-30210/ORIG | IGF::OT::IGF Other Functions Minutes for Iridium satellite phones | Delivery / Task Order | 01/18/2013 | $3,864 | 01/17/2014 |
| SATCOM GLOBAL, INC. | GS-35F-0337P/SS00-12-30259/ORIG | Satellite Phone Usage | Delivery / Task Order | 01/30/2012 | $35,922 | 03/10/2014 |
| SAUNDERS, THOMAS G * | SS05-11-40079/ORIG | Verbatim Court Hearing Reporters | BPA | 11/03/2010 | $0 | 09/30/2015 |
| SAXE, SHARON L * | SS02-10-40006/000003 | Small Plans - Region 2 New BPAs for ODAR Verbatim Heraing Recorders | BPA | 01/22/2010 | $0 | 10/31/2015 |
| SCANTRON CORPORATION * | GS-10F-0279U/SS00-08-31010/ORIG | This contract involves conducting a scannable mail satisfaction survey of SSA office visitors. This is the base year of a 4-year option contract. | Delivery / Task Order | 09/02/2008 | $100,719 | 09/01/2013 |
| SCANTRON CORPORATION * | GS-10F-0279U/SS00-10-31281/ORIG | Task Order to conduct a scannable mail satisfaction survey of customers who visited an SSA field office (FO), hearing office (HO) or Social Security Card Ctr. | Delivery / Task Order | 08/16/2010 | $173,205 | 08/15/2013 |
| SCHAAL, GRETCHEN M * | SS01-08-40026/000002 | VERBATIM HEARING RECORDINGS | BPA | 03/27/2008 | $0 | 03/31/2013 |
| SCHENECTADY, COUNTY OF | SS00-11-E2587/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 01/31/2011 | $0 | 01/30/2016 |
| SCHINDLER ELEVATOR CORPORATION | GS-06F-0079M/SS09-13-31100/ORIG | ELEVATOR MAINTENANCE CONTRACT FY 2012 | Delivery / Task Order | 09/10/2012 | $76,201 | 11/30/2013 |
| SCHLINK, MELODY * | SS09-13-40035/ORIG | VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 | BPA | 11/29/2012 | $0 | 05/31/2015 |
| SCHLOSSBERG, BARRY J | SS00-11-40042/ORIG | Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/18/2011 | $0 | 05/31/2016 |
| SCHMIDT, STEPHEN B * | SS00-11-E1616/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | BPA | 09/30/2011 | $0 | 09/26/2021 |
| SCHNEIDER ELECTRIC USA, INC. | GS-07F-9462G/SS00-12-30812/ORIG | Switchgear Maintenance - HQ "Other Function." This is a function not either a closely associated or critical function. | Delivery / Task Order | 08/13/2012 | $108,760 | 09/12/2013 |
| SCHNEIDER ELECTRIC USA, INC. | GS-07F-9462G/SS00-13-30048/ORIG | Powerlogic Systems Technical Support | Delivery / Task Order | 11/20/2012 | $10,941 | 11/30/2013 |
| SCHNEIDER ELECTRIC USA, INC. | GS-07F-9462G/SS00-08-30881/ORIG | Electrical Testing Shutdown/Switchgear Testing - NCC | Delivery / Task Order | 07/24/2008 | $516,096 | 07/23/2013 |
| SCHNEIDER ELECTRIC USA, INC. | GS-07F-9462G/SS00-10-31600/ORIG | 4th QTR - CCEA & Delegations Budgets COBM-10-46004 | Delivery / Task Order | 09/22/2010 | $64,218 | 08/31/2013 |
| SCHNEIDER ELECTRIC USA, INC. | GS-07F-9462G/SS00-12-31032/ORIG | Powerlogic Annual Support at Headquarters | Delivery / Task Order | 08/18/2012 | $19,263 | 02/19/2013 |
| SCHRAEDER MD, PAUL L * | SS03-11-40015/000001 | Medical Consultants | BPA | 10/30/2010 | $0 | 07/31/2015 |
| SCHREIBER TRANSLATIONS INC * | SS00-11-40015/ORIG | OCO Translation Contract (BPA) | BPA | 02/28/2011 | $0 | 02/29/2016 |
| SCHULTZ, MARTIN * | SS03-08-40125/000004 | VHR- Region III | BPA | 02/05/2008 | $0 | 12/31/2012 |
| SCHUMACHER, TIMOTHY G * | SS09-11-40024/ORIG | Region 9 - Medical Consultant Services - Schumacher | BPA | 11/08/2010 | $0 | 12/31/2015 |
| Schuyler County Ch. NYSARC, Inc. | SS00-12-E0349/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 02/28/2012 | $0 | 05/30/2022 |
| SCHWARTZ, JOSHUA D * | SS09-10-40086/ORIG | REG. 9 - Medical Consultant Service- Schwartz | BPA | 08/13/2010 | $0 | 08/31/2015 |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | GS-07F-0210J/SS00-12-30967/ORIG | New contract to be awarded for OEO/ERT training This contract is for base year plus 4 Option Years. See Governement IGCE document for option years and periods of performance. Used GSA FSC Group | Delivery / Task Order | 09/26/2012 | $82,500 | 09/26/2017 |
| SCIENCELOGIC LLC * | SS00-12-50067/ORIG | Maintenance Renewal on Intelligent Decisions software | Purchase Order | 12/06/2011 | $6,874 | 12/28/2012 |
| SCIENCELOGIC, INC. * | SS00-13-50034/ORIG | ScienceLogic EM7 G3 Database 1000 Software Maintenance Renewal (one license-1000 users) - 250 node virtual EM7 All-in-One - One Year | Purchase Order | 12/27/2012 | $7,080 | 12/28/2013 |
| Scott Appalachian Industries | SS00-13-E0701/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 01/08/2013 | $0 | 09/30/2013 |
| Scott Appalachian Industries | 0600-03-E0701/000002 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Contract | 01/08/2003 | $0 | 01/07/2013 |
| SCOTT DAVID T * | SS10-11-40003/000001 | Scott- Medical Consultant | BPA | 11/18/2010 | $0 | 12/31/2015 |
| SCOTT, ELISA M * | SS05-11-40127/ORIG | Medical Contractor Services | BPA | 12/02/2010 | $0 | 12/31/2015 |
| SCOTT, ELIZABETH A * | SS04-08-40167/000006 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 11/30/2015 |
| SCOTT, MARILYN * | SS05-11-40004/000002 | Verbatim Hearing Recording | BPA | 10/04/2010 | $0 | 09/30/2015 |
| SCOTT, VIRGINIA M * | SS04-09-40005/000001 | Verbatim Hearing Reporting Services | BPA | 10/24/2008 | $0 | 12/31/2013 |
| SCS INTEGRATED SUPPORT SOLUTIONS, LLC * | SS00-12-40029/ORIG | Reception Chair - Nationwide BPA | BPA | 05/01/2012 | $0 | 04/30/2017 |
| SDV Solutions, Inc. * | SS00-10-60099/0002/ORIG | Nationwide LAN Maintenance - Mod to the Statement of Work | Delivery / Task Order | 05/26/2011 | $124,000 | 01/04/2013 |
| SDV Solutions, Inc. * | SS00-10-60099/000010 | Nationwide LAN Maintenance Recompete | Fixed-price | 09/08/2010 | $0 | 01/04/2013 |
| SDV Solutions, Inc. * | SS00-10-60099/0004/ORIG | Nationwide LAN Services Maintenance - Yearly Maintenance Funding through 01/04/2013 | Delivery / Task Order | 12/30/2011 | $191,107 | 01/04/2013 |
| SEAK Professional Services, LLC * | SS10-08-40007/000004 | Verbatim Hearing Recordings | BPA | 10/11/2007 | $0 | 10/31/2013 |
| SEATING, INC. * | SS00-12-40025/ORIG | Reception Chair - Nationwide BPA | BPA | 04/24/2012 | $0 | 04/30/2017 |
| SECRETARY STATE, NEW HAMPSHIRE DEPT OF | SS00-08-60046/SS00-13-30348/ORIG | IGF::OT::IGF Other Functions Enumeration at Birth – New Hampshire | Delivery / Task Order | 03/26/2013 | $9,413 | 06/28/2013 |
| SECUREWORKS, INC. | SS00-10-60105/000007 | SS00-05-30734 Internet Emergency Response Service-FY10 Recompete | Fixed-price | 09/15/2010 | $145,320 | 09/29/2015 |
| SEEC CORPORATION | SS00-12-E2636/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 10/20/2011 | $0 | 10/19/2021 |
| SELF SUFFICIENCY THROUGH EMPLOYMENT | SS00-11-E2566/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 02/02/2011 | $0 | 02/01/2016 |
| Selke, Jane A * | SS05-13-40020/ORIG | Jane Selke Verbatim Hearing Monitor IGF::CL::IGF Closely Associated | BPA | 05/15/2013 | $0 | 04/30/2015 |
| SELSKY, MARLIENE R * | SS04-08-40273/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 11/30/2015 |
| SEN MD, SANDIP * | SS07-11-40030/ORIG | Reg. 7. Request for new Regional Medical Consultant and Regional Medical Advisor BPAs | BPA | 02/04/2011 | $0 | 02/29/2016 |
| SENDEN, GLORIA * | SS05-08-40219/000006 | VERBATIM HEARING RECORDING | BPA | 03/07/2008 | $0 | 10/31/2013 |
| SENECA COUNTY | SS00-08-E1739/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 06/03/2008 | $0 | 06/02/2013 |
| SER-Jobs for Progress, Inc. | SS00-05-E1424/000001 | Renewal to hire the services to be performed by the ENs | Fixed-price | 03/02/2005 | $0 | 03/01/2015 |
| SERCO INC. * | SS00-10-40040/000001 | Contractor Services for Implementing Tririga Modules as defined in the Gap Analysis and Implementation Plan completed under contract SS00-09-31615. | BPA | 09/30/2010 | $0 | 09/29/2015 |
| SERGIO BELLO MD * | SS09-11-40090/ORIG | Medical Consultant Services - Bello | BPA | 08/12/2011 | $0 | 12/31/2015 |
| SERMAY, STORM * | SS06-08-40066/000004 | VERBATIM HEARING RECORDERS | BPA | 02/15/2008 | $0 | 10/31/2015 |
| SERTOMA CENTRE INC | SS00-12-E2662/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement (BPA), Employment Network BPA for the Ticket to Work Program. | BPA | 01/18/2012 | $0 | 01/17/2022 |
| SERVICE FIRST OF NORTHERN CALIFORNIA | SS00-13-E0883/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 03/27/2013 | $0 | 07/18/2023 |
| Service First of Northern California | 0600-03-E0883/000002 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Contract | 07/19/2003 | $0 | 07/18/2013 |
| SERVICE SOURCE INC | SS00-12-E1824/ORIG | Zero dollar contracts awarded to 'original' ENs | BPA | 09/21/2012 | $0 | 09/20/2022 |
| SERVICES FOR BRAIN INJURY | SS00-09-E2019/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 02/03/2009 | $0 | 02/02/2014 |
| Services for Education and Emplymnt (SEE) | 0600-03-E0868/000002 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Contract | 07/07/2003 | $0 | 07/06/2013 |
| SERVICESOURCE INC | SS00-08-E1824/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 08/27/2008 | $0 | 08/26/2013 |
| SETA | SS00-05-E1528/000001 | Renewal to hire the services to be performed by the ENs | Fixed-price | 07/01/2005 | $0 | 06/30/2015 |
| SEUNG J. PARK, M.D. * | SS02-11-40100/000001 | REG. 2 - Regional Medical Consultant Services | BPA | 12/28/2010 | $0 | 12/31/2015 |
| SEVERA, CYNTHIA * | SS04-09-40014/000001 | Verbatim Hearing Reporter | BPA | 10/21/2008 | $0 | 12/31/2013 |
| SEYMOUR OBERLANDER, M.D. * | SS05-11-40124/ORIG | Medical Contractor Services | BPA | 12/01/2010 | $0 | 12/31/2015 |
| SEYMOUR R. BORTNER, M.D. * | SS02-11-40011/ORIG | REG. 2 - Medical Consultant Services | BPA | 12/20/2010 | $0 | 12/31/2015 |
| Shaddix & Associates * | SS05-13-50006/ORIG | IGF::CL::IGF COURT REPORTING - OFFICE OF DISABILITY ADJUDICATION AND REVIEW RG05 | Purchase Order | 04/16/2013 | $4,000 | 05/10/2013 |
| SHADOWFAX CORPORATION, THE | SS00-14-E0986/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 05/01/2013 | $0 | 10/27/2023 |
| SHAFER, SANDRA * | SS05-09-40054/000003 | Verbatim Heaaring Recording | BPA | 03/27/2009 | $0 | 10/31/2013 |
| SHANEY CONSTRUCTION COMPANY, INC. * | SS00-10-60094/SS00-13-30500/ORIG | Task Order #40-Replace Cracked/Fogged Windows in the Altmeyer Building, located at 6401 Security Blvd., Baltimore, MD 21235.IGF::OT::IGF | Delivery / Task Order | 04/11/2013 | $9,316 | 09/06/2013 |
| SHANEY CONSTRUCTION COMPANY, INC. * | SS00-10-60094/000009 | Multi-Renovation Term contract for HQs, MW, and NCC | Indefinite-quantity | 09/03/2010 | $60,000 | 09/06/2013 |
| SHANEY CONSTRUCTION COMPANY, INC. * | SS00-10-60094/SS00-12-30951/ORIG | Task Order #28-Install Ductwork in Annex Chiller Room | Delivery / Task Order | 07/31/2012 | $39,959 | 09/06/2013 |
| SHANKER L. GUPTA, M.D. * | SS00-11-40097/ORIG | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/18/2011 | $0 | 05/31/2016 |
| Shannon Rankin * | SS06-08-40095/000003 | VERBATIM HEARING RECORDERS | BPA | 03/01/2008 | $0 | 10/31/2015 |
| Shannon Toliver * | SS07-11-40035/000002 | Verbatim Hearing Recordings - Blanket Purchase Agreement - Region VII | BPA | 01/26/2011 | $0 | 11/30/2015 |
| SHARON COSENTINO * | SS07-08-40004/000005 | BPA's for Verbatim Hearing Recordings - ODAR | BPA | 12/10/2007 | $0 | 11/30/2015 |
| Sharon L. Jackson * | SS06-08-40037/000003 | VERBATIM HEARING RECORDERS | BPA | 02/07/2008 | $0 | 10/31/2015 |
| Sharon McCormack | SS00-11-40070/ORIG | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 05/10/2011 | $0 | 05/31/2016 |
| SHARON R HARSHMAN * | SS07-08-40022/000005 | BPA's for Verbatim Hearing Recordings – ODAR | BPA | 12/10/2007 | $0 | 11/30/2015 |
| SHARON RULE * | SS05-08-40166/000004 | VERBATIM HEARING RECORDING | BPA | 12/27/2007 | $0 | 10/31/2013 |
| SHARON SHIPMAN-WARD * | SS07-08-40038/000007 | BPA's for Verbatim Hearing Recordings – ODAR | BPA | 12/10/2007 | $0 | 11/30/2015 |
| Sharon Smith * | SS06-08-40065/000004 | VERBATIM HEARING RECORDERS | BPA | 02/15/2008 | $0 | 10/31/2015 |
| SHARP HEALTHCARE FOUNDATION | SS00-04-E1063/000002 | Renewal to hire the services to be performed by the ENs | Fixed-price | 05/26/2004 | $0 | 05/25/2014 |
| Shawny K. McCormack * | SS10-08-40031/000006 | Verbatim Hearing Recording | BPA | 10/15/2007 | $0 | 10/31/2013 |
| SHEARER, DIANA N * | SS10-11-40009/000001 | Shearer- Medical Consultant | BPA | 11/18/2010 | $0 | 12/31/2015 |
| SHEILA SHEETS * | SS04-10-40027/ORIG | Verbatim Hearing Reporting Services | BPA | 01/12/2010 | $0 | 12/31/2014 |
| SHELDON, MARSHA F * | SS02-11-40093/ORIG | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/21/2010 | $0 | 12/31/2015 |
| SHELLEY WOODWORTH HEARING RECORDER * | SS05-11-40003/ORIG | Verbatim Hearing Recording | BPA | 10/04/2010 | $0 | 09/30/2015 |
| SHELTERED OCCUPATIONAL CENTER OF NORTHERN VIRGINIA, INC., THE | SS00-11-E2600/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 02/11/2011 | $0 | 02/10/2016 |
| SHELTERED WORK OPPORTUNITIES OF BRYAN COUNTY | SS00-09-E2168/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 07/23/2009 | $0 | 07/22/2014 |
| SHELTON, JESSE B * | SS04-10-40003/000001 | Verbatim Hearing Reporting Services | BPA | 10/21/2009 | $0 | 12/31/2014 |
| Sheree Snipes * | SS04-08-40043/000007 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| Sherilyn D. Allen * | SS04-08-40051/000004 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| Sherry L. Toliver * | SS07-10-40006/000003 | VHR BPA's in Region VII | BPA | 12/23/2009 | $0 | 11/30/2015 |
| Shirley Bowen * | SS06-08-40113/000002 | VERBATIM | BPA | 05/27/2008 | $0 | 06/30/2013 |
| SHIRLEY L. GLAAB * | SS07-08-40005/000006 | BPA's for Verbatim Hearing Recordings - ODAR | BPA | 12/10/2007 | $0 | 11/30/2015 |
| Shital R. Patel * | SS03-11-40006/000001 | Medical Consultants | BPA | 10/29/2010 | $0 | 07/31/2015 |
| SHORE COMMUNITY SERVICES INC | SS00-12-E0407/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 01/24/2012 | $0 | 07/01/2022 |
| SHRED-IT USA INC. * | SS07-11-50015/000002 | On-site shredding services for the Kansas City Region Hearing Offices in Kansas, Missouri, and Nebraska. This request is for a 9 month base period with 4 option years. | Purchase Order | 09/27/2011 | $40,023 | 06/30/2016 |
| SHRED-IT USA INC. * | GS-25F-0011M/SS07-10-30033/ORIG | On-site shredding services for the Kansas City Region Field Offices in Iowa, Kansas, Missouri, and Nebraska. This request is for a base year plus 4 option years. | Delivery / Task Order | 08/09/2010 | $174,408 | 06/30/2015 |
| SHX3 LLC * | SS06-10-40040/ORIG | VHR BPA 5 year for region 6 | BPA | 06/03/2010 | $0 | 06/02/2015 |
| SIEMENS INDUSTRY, INC | SS00-09-60110/000009 | Siemens Building Automation System Maintenance - HQs | Fixed-price | 09/23/2009 | $1,073,597 | 08/24/2013 |
| Sike J. Bias * | SS06-08-40087/000003 | VERBATIM HEARING RECORDERS | BPA | 02/28/2008 | $0 | 10/31/2015 |
| SIMPLEX GRINNELL | GS-27F-0026M/SS09-11-31065/ORIG | Fire Pump Annual and Five Year Inspections | Delivery / Task Order | 09/20/2011 | $11,669 | 09/29/2013 |
| SIMPLEXGRINNELL LP | GS-06F-0054N/SS00-09-31377/ORIG | 4th Quarter - CCEA & Delegations Budgets | Delivery / Task Order | 09/16/2009 | $37,371 | 09/02/2013 |
| SIMPLEXGRINNELL LP * | GS-06F-0054N/SS00-11-31406/ORIG | NCC Fire Extinguisher and Titan Generator Fire Suppression Systems Maintenance | Delivery / Task Order | 09/23/2011 | $30,862 | 06/26/2013 |
| SIMPSON, BETTY DEAN * | SS04-11-40007/ORIG | Verbatim Hearing Reporters | BPA | 11/15/2010 | $0 | 12/31/2015 |
| SIMPSON, KIMBERLY A * | SS09-11-40083/000001 | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 05/31/2011 | $0 | 11/30/2015 |
| SIMPSON, MARY LOU * | SS03-08-40144/000005 | Region III- Verbatim Hearing Reporter | BPA | 03/20/2008 | $0 | 10/31/2013 |
| SINGH GROUP, INC. * | GS-21F-0111X/SS09-13-31001/ORIG | IGF::OT::IGF Other Functions - PRUNING OF REDWOOD TREES AND TREATMENT OF REDWOOD TREES FOR BOTRYOSPHAERIA. | Delivery / Task Order | 12/27/2012 | $51,685 | 03/27/2013 |
| SIRSI CORPORATION | SS00-12-50164/ORIG | ITS Small Purchases | Purchase Order | 05/23/2012 | $30,038 | 05/28/2013 |
| SIZEMORE, MICHELLE * | SS05-11-40047/ORIG | Verbatim Hearing Recording | BPA | 10/18/2010 | $0 | 09/30/2015 |
| SJLL/FALLSWAY JV, LLC * | SS00-12-60089/SS00-13-30386/ORIG | Altmeyer Building patio concrete repair. IGF::OT::IGF | Delivery / Task Order | 03/19/2013 | $2,975 | 06/25/2013 |
| SJLL/FALLSWAY JV, LLC * | SS00-12-60089/SS00-12-31206/ORIG | Parking Lot Renovations Robert Meyers Blvd. | Delivery / Task Order | 09/28/2012 | $797,478 | 09/27/2013 |
| SJLL/FALLSWAY JV, LLC * | SS00-12-60089/000002 | Asphalt and Concrete Repairs Contract | Indefinite-quantity | 09/28/2012 | $200,000 | 09/27/2013 |
| SJLL/FALLSWAY JV, LLC * | SS00-12-60089/SS00-12-31203/ORIG | Parking Lot Renovations EA Lot, East Side of SSA Main Complex. | Delivery / Task Order | 09/28/2012 | $472,594 | 09/27/2013 |
| SJLL/FALLSWAY JV, LLC * | SS00-12-60089/SS00-12-31207/ORIG | Parking Lot Renovations for U & R Lots. | Delivery / Task Order | 09/28/2012 | $590,438 | 09/27/2013 |
| SJLL/FALLSWAY JV, LLC * | SS00-12-60089/SS00-12-31205/ORIG | TO#4-Parking Lot Renovations. OTher Function. | Delivery / Task Order | 09/28/2012 | $727,362 | 09/27/2017 |
| SKG CAREER SERVICES | SS00-09-E1925/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 11/14/2008 | $0 | 11/13/2013 |
| SKIDMORE, CHARLENE K * | SS05-11-40008/ORIG | Verbatim Hearing Recording | BPA | 10/05/2010 | $0 | 09/30/2015 |
| Skills Unlimited, Inc. | SS00-11-E0010/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | BPA | 09/19/2011 | $0 | 09/18/2021 |
| Skillsoft Corporation | GS-35F-0099J/SS00-12-30625/ORIG | Online Learning Course Content | Delivery / Task Order | 06/04/2012 | $1,687,840 | 09/28/2017 |
| SKILLTRAN LLC * | SS00-11-50142/000003 | Job Browser Pro | Purchase Order | 05/25/2011 | $16,390 | 09/14/2013 |
| SKILLTRAN LLC * | SS00-12-50179/ORIG | Renew maintenance on SkillTRAN OASYS Software. | Purchase Order | 05/24/2012 | $3,260 | 06/30/2013 |
| SKILLTRAN LLC * | SS00-11-50292/000003 | OccuBrowse | Purchase Order | 08/30/2011 | $37,500 | 09/30/2013 |
| SKIPPER, ANGELA * | SS00-12-E2702/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 04/27/2012 | $0 | 04/26/2022 |
| SKLAR, LINDA * | SS00-12-40021/ORIG | Closely Associated Medical Consultant Services | BPA | 05/01/2012 | $0 | 05/31/2016 |
| SKYHAWK LOGISTICS, INC. * | GS-10F-0475P/SS00-11-30836/ORIG | Support contractors (2 supply techs) for ODAR Supply Center. | Delivery / Task Order | 07/06/2011 | $291,120 | 09/28/2013 |
| SLADIC, KATHLEEN * | SS03-12-40004/ORIG | Verbatim Hearing Recorder Services. | BPA | 11/28/2011 | $0 | 12/31/2016 |
| SLAUSON COURT REPORTING | SS08-08-40018/000004 | Verbatim Hearing Recordings | BPA | 04/01/2008 | $0 | 11/30/2015 |
| SLOMINSKI, PAUL T MD * | SS09-10-40087/ORIG | REG. 9 - Medical Consultant Service- Slominski | BPA | 08/13/2010 | $0 | 08/31/2015 |
| SMALL BUSINESS INITIATIVES * | SS00-12-E0055/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 02/21/2012 | $0 | 05/06/2022 |
| SMELCER, NANCY | SS01-09-40001/000003 | Verbatim Hearing Recordings | BPA | 06/02/2009 | $0 | 10/31/2013 |
| SMILEY, ISABEL * | SS02-11-40119/000002 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/23/2010 | $0 | 12/31/2015 |
| SMILOR, MELODY * | SS04-11-40079/000001 | Verbatim Hearing Reporters - Region IV | BPA | 06/28/2011 | $0 | 10/31/2013 |
| SMITH & WESSON SECURITY SOLUTIONS, INC | GS-07F-5792R/SS09-12-31078/ORIG | GRAB-SP VEHICLE ACCESS BARRIER PREVENTIVE MAINTENANCE AND REPLACEMENT OF TOUCH SCREEN(OT). | Delivery / Task Order | 08/22/2012 | $12,343 | 12/31/2012 |
| SMITH, CHRISTOPHER L * | SS03-10-40016/ORIG | Small Plans - Region 3 | BPA | 06/03/2010 | $0 | 12/31/2014 |
| SMITH, CLAUDIA * | SS04-08-40169/000003 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 12/31/2012 |
| SMITH, DIANN M * | SS02-11-40097/000001 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/21/2010 | $0 | 12/31/2015 |
| SMITH, DOUGLAS R * | SS06-10-40035/ORIG | VHR BPA 5 year for region 6 | BPA | 06/02/2010 | $0 | 06/01/2015 |
| SMITH, EMILY F * | SS03-10-40025/ORIG | VHR-Region III | BPA | 06/08/2010 | $0 | 12/31/2014 |
| SMITH, ERISHA * | SS05-08-40246/000005 | VERBATIM HEARING RECORDING | BPA | 07/18/2008 | $0 | 12/31/2012 |
| SMITH, GEORGE | SS05-10-40012/ORIG | Verbatim Court Hearing Reporting | BPA | 09/27/2010 | $0 | 12/31/2014 |
| SMITH, NADINE A * | SS03-08-40092/000005 | Verbatim Hearing Reporter | BPA | 12/20/2007 | $0 | 10/31/2013 |
| SMITH, NANCY J * | SS04-08-40231/000005 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| SMITH, PATRICIA * | SS03-08-40080/000006 | Verbatim Hearing Reporter | BPA | 12/20/2007 | $0 | 10/31/2013 |
| SMITHGROUP INC | SS00-11-60044/SS00-12-30531/ORIG | Construction site inspection visits for design verification (25). "Critical Function" | Delivery / Task Order | 05/08/2012 | $303,772 | 05/07/2013 |
| SMITHGROUP INC | SS00-11-60044/SS00-12-30417/ORIG | Electrical engineering consultant support to oversee the construction of SSA offices in the San Francisco Region. | Delivery / Task Order | 04/09/2012 | $284,222 | 06/30/2013 |
| SMITHGROUP INC | SS00-11-60044/SS00-12-30416/ORIG | Electrical engineering consultant support to oversee the construction of SSA offices in the Kansas City Region. | Delivery / Task Order | 04/09/2012 | $257,555 | 06/30/2013 |
| SMITHGROUP INC | SS00-11-60044/SS00-12-30415/ORIG | Electrical engineering consultant support to oversee the construction of SSA offices in the Denver Region. | Delivery / Task Order | 04/09/2012 | $258,003 | 06/30/2013 |
| SMITHGROUP INC | SS00-11-60044/SS00-12-30639/ORIG | Addabbo building envelope study. FPDS Function = "Critical Function". | Delivery / Task Order | 08/30/2012 | $480,219 | 08/30/2013 |
| SMITHGROUP INC | SS00-11-60044/SS00-12-30243/ORIG | Field Office relocation electrical designs (60). | Delivery / Task Order | 02/03/2012 | $743,992 | 02/02/2013 |
| SMITHGROUP INC | SS00-11-60044/SS00-12-30578/ORIG | The A/E Contractor shall provide the necessary architectural and multidiscipline engineering services for various small design or consulting projects. FPDS Function = "Critical Function". | Delivery / Task Order | 05/18/2012 | $76,457 | 05/17/2013 |
| SMITHGROUP INC | SS00-11-60044/SS00-12-30577/ORIG | The A/E Contractor shall provide the necessary architectural and engineering services for the design, construction documents and contract administration for a canopy that protects pedestrians who trav | Delivery / Task Order | 05/22/2012 | $83,491 | 05/31/2013 |
| SMITHGROUP INC | SS00-11-60044/SS00-12-30507/ORIG | Electrical engineering consultant support to oversee the construction of SSA offices in the Seattle Region. FPDS Function = "Critical Function". | Delivery / Task Order | 05/29/2012 | $257,042 | 06/30/2013 |
| SMITHGROUP INC | SS00-11-60044/SS00-12-30509/ORIG | Electrical engineering support to oversee the construction of SSA offices in the New York Region. FPDS Function = "Critical Function". | Delivery / Task Order | 05/29/2012 | $250,954 | 06/30/2013 |
| SMITHGROUP INC | SS00-11-60044/SS00-12-30508/ORIG | Electrical engineering consultant support to oversee the construction of SSA offices in the Chicago Region. FPDS Function = "Critical Function". | Delivery / Task Order | 05/29/2012 | $255,877 | 06/30/2013 |
| SMITHGROUP INC | SS00-11-60044/SS00-12-30567/ORIG | Electrical engineering consultant support to oversee the construction of SSA offices in the Philadelphia Region. -Critical Function- | Delivery / Task Order | 06/27/2012 | $257,112 | 06/30/2013 |
| SMITHGROUP INC | SS00-11-60044/SS00-12-30382/ORIG | The A/E Contractor shall provide the necessary architectural and multidiscipline engineering services for various small design or consulting projects. FPDS Function = "Critical Function". | Delivery / Task Order | 07/26/2012 | $44,719 | 07/31/2013 |
| SMITHGROUP INC | SS00-11-60044/SS00-12-30579/ORIG | The AE shall perform Survey Services, CAD Drafting, and CAD Management in accordance with the requirements outlined in the Statement of Work (SOW) and produce the SSA OFSM Master CAD Drawing Library. | Delivery / Task Order | 08/07/2012 | $1,526,790 | 02/06/2014 |
| SMITHGROUP INC | SS00-11-60044/000003 | Nationwide A&E Services Contract | Fixed-price | 09/01/2011 | $200,000 | 08/31/2013 |
| SMITHGROUP INC | SS00-11-60044/SS00-12-30268/ORIG | The A/E Contractor shall provide the necessary architectural and multidiscipline engineering services for various small design or consulting projects. | Delivery / Task Order | 02/24/2012 | $68,755 | 08/23/2013 |
| SMITHGROUP INC | SS00-11-60044/SS00-13-30132/ORIG | Electrical engineering consultant support to provide designs of SSA tenant improvements in the construction and relocation of 60 SSA offices. Other Function. | Delivery / Task Order | 12/28/2012 | $748,221 | 12/27/2013 |
| SMITHGROUP INC | SS00-11-60044/SS00-13-30226/ORIG | Construction site inspection visits for design verification of 60 SSA Field Office sites. FPDS Service Contract Type: Other Function. IGF::OT::IGF | Delivery / Task Order | 02/19/2013 | $304,663 | 02/19/2014 |
| SMITHGROUP INC | SS00-11-60044/SS00-13-30528/ORIG | IGF::OT::IGF Electrical engineering consultant support for the Agency’s Regional Field Services Teams (FST) to complete the tenant improvement work required to renovate or relocate SSA offices in t | Delivery / Task Order | 05/03/2013 | $265,202 | 06/30/2014 |
| SMITHGROUP INC | SS00-11-60044/SS00-13-30538/ORIG | IGF::OT::IGF Electrical engineering consultant support for the Agency’s Regional Field Services Teams (FST) to complete the tenant improvement work required to renovate or relocate SSA offices in t | Delivery / Task Order | 05/06/2013 | $256,629 | 06/30/2014 |
| SMITHGROUP INC | SS00-11-60044/SS00-13-30543/ORIG | IGF::OT::IGF Electrical engineering consultant support for the Agency’s Regional Field Services Teams (FST) to complete the tenant improvement work required to renovate or relocate SSA offices in t | Delivery / Task Order | 05/07/2013 | $260,516 | 06/30/2014 |
| SMITHGROUP INC | SS00-11-60044/SS00-13-30542/ORIG | IGF::OT::IGF Electrical engineering consultant support for the Agency’s Regional Field Services Teams (FST) to complete the tenant improvement work required to renovate or relocate SSA offices in t | Delivery / Task Order | 05/07/2013 | $291,022 | 06/30/2014 |
| SMITHGROUP INC | SS00-11-60044/SS00-12-30576/ORIG | Architectural and Engineering consultant services for various studies, analysis and designs. FPDS = Critical Function. | Delivery / Task Order | 05/18/2012 | $497,168 | 11/17/2013 |
| SMITHS DETECTION, INC | GS-07F-9597G/SS02-13-30004/ORIG | IGF::CT::IGF X-RAY DETECTION MACHINE MAINTENANCE | Delivery / Task Order | 04/10/2013 | $8,252 | 04/09/2014 |
| SMS CLEANING INC * | SS10-12-50005/000001 | Small Plans - Region 10 Soc Sec Admin ATSC carpet cleaning | Purchase Order | 05/14/2012 | $12,900 | 06/30/2013 |
| SMS SYSTEMS MAINTENANCE SERVICES, INC. * | SS00-12-50121/000001 | Maintenance of IBM 3900 Advanced Function Printers and all peripherals. | Purchase Order | 03/08/2012 | $112,634 | 03/07/2014 |
| SNAP SURVEYS LTD * | GS-35F-0173X/SS02-12-35007/ORIG | ITS Small Purchases - SNAP maintenance renewal | Delivery / Task Order | 06/06/2012 | $3,960 | 09/27/2013 |
| SNELL, BECKY J * | SS03-08-40061/000005 | Verbatim Hearing Reporter | BPA | 12/18/2007 | $0 | 10/31/2013 |
| SNELL, BECKY J. * | SS05-11-40024/ORIG | Verbatim Hearing Recorder | BPA | 10/07/2010 | $0 | 09/30/2015 |
| SNOWBOUND SOFTWARE CORPORATION * | GS-35F-0716R/SS00-13-30064/ORIG | Maintenance Renewal on Snowbound software | Delivery / Task Order | 12/03/2012 | $45,753 | 11/30/2013 |
| SNOWBOUND SOFTWARE CORPORATION * | GS-35F-0716R/SS00-12-30054/ORIG | RasterMaster Maintenance Renewals | Delivery / Task Order | 11/28/2011 | $46,138 | 11/30/2012 |
| SNYDER THEODORA * | SS08-08-40006/000005 | Verbatim Hearing Recordings | BPA | 04/03/2008 | $0 | 11/30/2015 |
| SNYDER, VICKIE * | SS03-08-40059/000007 | Verbatim Hearing Reporter | BPA | 12/18/2007 | $0 | 10/31/2013 |
| SOBRAN, INC. * | GS-10F-0441R/SS00-08-31095/ORIG | Warehouse Services | Delivery / Task Order | 08/28/2008 | $4,764,645 | 09/09/2013 |
| Social Security Administration | SS00-08-LOO01/000004 | Editing Function | BPA | 03/10/2008 | $0 | 07/31/2013 |
| SOCIAL SERVICES, CONNECTICUT DEPARTMENT OF | SS00-11-50131/000001 | Benefit Offset National Demonstration (BOND) project, State of Connecticut | Purchase Order | 05/19/2011 | $83,938 | 05/19/2013 |
| Society for Human Resource Mgmt | SS00-13-50097/ORIG | EXHIBIT BOOTH IGF::OT::IGF | Purchase Order | 04/12/2013 | $4,350 | 06/18/2013 |
| SOFIA M. SURIEL, M.D. P.A. * | SS00-11-40033/ORIG | Medical Consultant service - SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/18/2011 | $0 | 05/31/2016 |
| SOFTCHOICE CORPORATION | GS-35F-0265X/SS02-12-35022/ORIG | SS00-09-31423 - Softchoice | Delivery / Task Order | 09/21/2012 | $313,520 | 09/29/2013 |
| SOFTCHOICE CORPORATION | GS-35F-0196M/SS00-12-30550/ORIG | Adobe Acrobat Professional Software and Maintenance | Delivery / Task Order | 04/30/2012 | $14,456 | 04/30/2013 |
| SOFTCHOICE CORPORATION | GS35F0196M/SS00-10-31506/ORIG | Renew maintenance on Track-IT Enterprise Software. | Delivery / Task Order | 08/31/2010 | $7,580 | 09/04/2013 |
| SOFTCHOICE CORPORATION | NNG07DA37B/SS00-12-30285/ORIG | XML Spy Software Licenses are needed to support DCPS. This software will be procured through the SEWP. | Delivery / Task Order | 02/08/2012 | $29,769 | 02/12/2013 |
| SOFTCHOICE CORPORATION | NNG07DA37B/SS00-12-30286/ORIG | SWEP CA Erwin Software Licenses for DCPS | Delivery / Task Order | 02/08/2012 | $27,731 | 02/12/2013 |
| SOFTWARE HOUSE INTERNATIONAL | GS-35F-0111K/SS00-12-30336/ORIG | Renew maintenance on Government-owned Corel Word Perfect. | Delivery / Task Order | 04/23/2012 | $38,713 | 04/26/2013 |
| SOFTWARE HOUSE INTERNATIONAL | SS00-12-50154/ORIG | Renew maintenance on Government-owned Corel WinZip software. | Purchase Order | 05/09/2012 | $26,711 | 05/12/2013 |
| SOFTWARE HOUSE INTERNATIONAL | SS00-12-50214/ORIG | Raptivity software and maintenance | Purchase Order | 07/17/2012 | $4,169 | 07/31/2013 |
| SOFTWARE HOUSE INTERNATIONAL | SS00-12-50322/ORIG | iText is a library that is used to create 508-compliant PDF documents from within Java or C# code. It enables developers looking to enhance applications with dynamic PDF document generation and/or ma | Purchase Order | 09/05/2012 | $116,500 | 09/06/2013 |
| SOFTWARE HOUSE INTERNATIONAL | SS00-13-50079/ORIG | Renew maintenance on TechSmith SnagIt, Morae and Camtasia software. | Purchase Order | 04/04/2013 | $3,492 | 04/27/2014 |
| SOFTWARE INFORMATION RESOURCE CORP. * | SS00-13-50013/ORIG | SS00-09-31331 Nokia Network Appliances | Purchase Order | 11/08/2012 | $24,900 | 11/07/2013 |
| SOFTWARE SOLUTIONS * | GS-35F-0195P/SS00-13-31009/ORIG | Maintenance on Reflection for Secure IT Server UNIX | Delivery / Task Order | 10/01/2012 | $5,738 | 08/31/2013 |
| SOFTWARE SOLUTIONS * | GS-35F-0195P/SS00-13-30044/ORIG | IT Reflection - Attachmate software licenses | Delivery / Task Order | 11/15/2012 | $3,401 | 11/30/2013 |
| SOLAR TURBINES INCORPORATED | SS00-07-60043/000015 | Generator Maintenance - NCC | Fixed-price | 05/22/2007 | $2,394,256 | 05/31/2013 |
| SOLID WASTE SERVICES, INC. D/B/A * | SS00-06-60088/000015 | Waste Removal and Recycling Services for SSA's WBDOC. | Fixed-price | 05/25/2006 | $516,564 | 06/30/2013 |
| SOLOFF, ROBERT L * | SS02-10-40009/000005 | Small Plans - Region 2 New BPAs for ODAR Verbatim Heraing Recorders | BPA | 02/01/2010 | $0 | 10/31/2015 |
| SOLUTIONS BY DESIGN II, LLC * | SS00-09-40003/000008 | ODISP BPA FOR IT SUPPORT SERVICES | BPA | 10/31/2008 | $0 | 10/30/2013 |
| SOLUTIONS ENGINEERING CORP * | SS00-11-40148/000002 | Extract, Transformation and Load (ETL)This tool allows for extensive data profiling & analysis, efficient & innovative SW development & flexibility in making changes to existing SW. | BPA | 05/13/2011 | $0 | 05/12/2014 |
| SONATYPE, INC. | SS00-13-50068/000001 | Maintenance renewal on Sonatype, Inc., Nexus Professional software. See SS00-12-50134 | Purchase Order | 03/27/2013 | $86,400 | 04/01/2014 |
| SONATYPE, INC. | SS00-12-50134/000002 | Nexus Professional Software by Sonatype | Purchase Order | 03/30/2012 | $86,400 | 04/01/2013 |
| SONYA SKELTON | SS04-08-40052/000004 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| SORRELLS, MILDRED C * | SS09-08-42070/000011 | BPA for VHR | BPA | 10/01/2007 | $0 | 11/30/2015 |
| SOTO, ELIZABETH * | SS02-11-40035/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 |
| Soul Seed Reporting, CCR, INC. * | SS04-08-40150/000005 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 11/30/2015 |
| Sources for Community Indep. Living | SS00-13-E0712/ORIG | Employment Network: Contract for the Ticket to Work Program | BPA | 01/09/2013 | $0 | 09/30/2013 |
| Sources for Community Indep. Living | 0600-03-E0712/000002 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Contract | 01/09/2003 | $0 | 01/08/2013 |
| SOUTH CAROLINA DEPARTMENT OF HEALTH | SS00-08-60059/SS00-11-30167/ORIG | Birth Records - State of South Carolina - Contract Year IV. | Delivery / Task Order | 11/23/2010 | $144,000 | 12/31/2012 |
| SOUTH CAROLINA DEPARTMENT OF HEALTH | SS00-08-60059/000005 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 12/27/2007 | $0 | 06/30/2013 |
| SOUTH CAROLINA DEPARTMENT OF HEALTH | SS00-08-60059/SS00-13-30179/ORIG | IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60059 - South Carolina | Delivery / Task Order | 12/27/2012 | $37,650 | 03/31/2013 |
| SOUTH CAROLINA DEPARTMENT OF HEALTH | SS00-08-60059/SS00-12-30127/ORIG | Electronic Birth Registration - South Carolina | Delivery / Task Order | 11/28/2011 | $150,600 | 12/31/2012 |
| SOUTH CAROLINA DEPARTMENT OF HEALTH | SS00-08-60059/SS00-13-30460/ORIG | IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60059 - South Carolina | Delivery / Task Order | 04/01/2013 | $37,650 | 06/28/2013 |
| SOUTH CAROLINA EMPLOYMENT SECURITY COMMISSION | SS00-09-E1892/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 10/16/2008 | $0 | 10/15/2013 |
| SOUTH CENTRAL TENNESSEE WORKFORCE ALLIANCE | SS00-12-E2668/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 01/31/2012 | $0 | 01/30/2022 |
| SOUTH DAKOTA, STATE OF | SS00-08-60060/SS00-13-30461/ORIG | IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60060 - South Dakota | Delivery / Task Order | 04/01/2013 | $8,785 | 06/28/2013 |
| SOUTH DAKOTA, STATE OF | SS00-12-60055/000002 | Electronic Death Registration - South Dakota | Requirements | 01/26/2012 | $0 | 12/31/2016 |
| SOUTH DAKOTA, STATE OF | SS00-12-60055/0002/ORIG | IGF::OT::IGF Other Functions Electronic Death Registration - South Dakota | Delivery / Task Order | 12/07/2012 | $22,316 | 12/31/2013 |
| SOUTH DAKOTA, STATE OF | SS00-08-60060/000006 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 12/27/2007 | $0 | 06/30/2013 |
| SOUTH DAKOTA, STATE OF | SS00-08-60060/SS00-12-30130/ORIG | Electronic Birth Registration - South Dakota | Delivery / Task Order | 11/28/2011 | $35,140 | 12/31/2012 |
| SOUTH DAKOTA, STATE OF | SS00-08-60060/SS00-13-30180/ORIG | IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60060 - South Dakota | Delivery / Task Order | 12/27/2012 | $8,785 | 03/31/2013 |
| SOUTH DAKOTA, STATE OF | SS00-12-60055/0001/ORIG | Electronic Death Registration - South Dakota | Delivery / Task Order | 01/27/2012 | $21,772 | 12/31/2012 |
| SOUTH PLAINS REGIONAL WORKFORCE DEVELOPMENT BOARD | SS00-11-E2620/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 07/11/2011 | $0 | 07/10/2016 |
| South Shore Family Health Collaborative * | SS00-04-E1001/000003 | Renewal to hire the services to be performed by the ENs | Fixed-price | 10/30/2003 | $0 | 01/31/2013 |
| SOUTH SUBURBAN TRAINING AND REHABILITATION SERVICES | SS00-09-E1996/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 02/02/2009 | $0 | 02/01/2014 |
| SOUTHEAST CENTER FOR INDEPENDENT LIVING INC | SS00-12-E2719/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 07/07/2012 | $0 | 07/06/2022 |
| SOUTHEASTERN BEHAVIORAL HEALTHCARE | SS00-10-E2332/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 02/01/2010 | $0 | 01/24/2013 |
| Southeastern Community College | SS00-05-E0784/000001 | Renewal to hire the services to be performed by the ENs | Fixed-price | 10/21/2004 | $0 | 10/20/2014 |
| SOUTHEASTERN EMPLOYMENT SERVICES, LLC | SS00-09-E1904/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 10/24/2008 | $0 | 10/23/2013 |
| SOUTHEASTERN MINNESOTA CENTER FOR INDEPENDENT LIVING, INC | SS00-10-E2333/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 02/03/2010 | $0 | 02/02/2020 |
| SOUTHERN BUSINESS SYSTEMS, INC. * | SS04-11-50014/000003 | Standard Maintenance for Lektrievers | Purchase Order | 03/08/2011 | $27,241 | 03/07/2014 |
| Southern Maryland Center For Independent Living, Inc. | SS00-13-E2734/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 03/01/2013 | $0 | 02/28/2023 |
| SOUTHERN OREGON GOODWILL INDUSTRIES | SS00-12-E0372/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 03/20/2012 | $0 | 05/30/2022 |
| SOUTHERN TIER INDEPEN * | SS00-10-E2410/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 05/07/2010 | $0 | 05/06/2015 |
| SOUTHERN WORCESTER COUNTY REHABILITATION CENTER, INC. | SS00-11-E0025/ORIG | Employment Network BPA | BPA | 09/16/2011 | $0 | 09/15/2021 |
| SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER | SS00-13-E0544/000001 | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 01/20/2012 | $0 | 05/06/2013 |
| SOUTHSIDE PSYCHIATRIC ASSOCIATES, P.C. * | SS04-08-60017/000002 | Medical Consultant Services - Psychiatry | Fixed-price | 01/01/2008 | $14,630 | 12/31/2012 |
| SOUTHSIDE PSYCHIATRIC ASSOCIATES, P.C. * | SS04-11-40061/ORIG | Medical Consultant Services - Mental Med Psychiatry Medicine | BPA | 12/23/2010 | $0 | 12/31/2015 |
| SOUTHWEST AUTISM RESEARCH & RESOURCE CENTER | SS00-13-E1743/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 04/10/2013 | $0 | 06/03/2023 |
| SOUTHWEST AUTISM RESEARCH & RESOURCE CENTER | SS00-08-E1743/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 06/04/2008 | $0 | 06/03/2013 |
| SOUTHWEST COMMUNITY SERVICES INC | SS00-09-E2154/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 07/22/2009 | $0 | 01/31/2013 |
| SOUTHWEST CONSTRUCTION & PROPERTY MANAGEMENT * | SS09-12-51036/ORIG | REPAIR OF CHILD CARE CENTER DAMAGED PLAYGROUND SIDEWALK AT THE FRANK HAGEL FEDERAL BUILDING IN RICHMOND, CA | Purchase Order | 09/14/2012 | $8,323 | 02/14/2013 |
| SOUTHWEST FLORIDA WORKFORCE DEVELOPMENT BOARD INC | SS00-08-E1691/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 02/19/2008 | $0 | 02/18/2013 |
| SOUTHWEST FLORIDA WORKFORCE DEVELOPMENT BOARD INC | SS00-13-E1691/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 02/19/2013 | $0 | 02/18/2023 |
| SOUTHWEST WISCONSIN WORKFORCE DEVELOPMENT BOARD, INC | SS00-09-E1877/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 10/06/2008 | $0 | 10/05/2013 |
| SOUTHWEST WORKFORCE DEVELOPMENT COUNCIL | SS00-11-E2627/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 08/10/2011 | $0 | 08/09/2021 |
| SPAGNOLO, JANICE * | SS05-11-40058/ORIG | Verbatim Hearing Recorder | BPA | 10/19/2010 | $0 | 09/30/2015 |
| SPARTAN ENGINEERING, INC. * | SS09-12-51009/000001 | Other Function Fire Alarm Testing | Purchase Order | 03/30/2012 | $14,376 | 03/31/2014 |
| SPECIAL EMPLOYMENT SERVICES INC | SS00-09-E1870/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 10/03/2008 | $0 | 10/02/2013 |
| SPECIALIZED HEALTHCARE, L.L.C. * | SS04-09-60003/000001 | Medical Consultant Services - Orthopedics/IM/ER | Fixed-price | 02/18/2009 | $0 | 12/31/2013 |
| SPECTRUM HEALTHCARE RESOURCES, INC. | V797P-4530A/SS00-12-30480/ORIG | Other Functions Physician for Employee Medical Parking Review for Social Security Administration Headquarters and outlying areas | Delivery / Task Order | 04/12/2012 | $224,158 | 04/30/2014 |
| SPECTRUM HEALTHCARE RESOURCES, INC. | V797P-4530A/SS00-12-31105/ORIG | To provide physician services for Falls Church, Birmingham, Jamaica, and Woodlawn locations. | Delivery / Task Order | 09/11/2012 | $186,347 | 09/23/2017 |
| SPECTRUM SERVICES PC * | 1054-12-40015/ORIG | ODAR Region 04, Spectrum Services PC (Barbara Azzam). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 01/12/2012 | $0 | 03/31/2016 |
| SPECTRUM SYSTEMS, INC. * | GS-35F-5192G/SS00-12-31043/ORIG | Renew Maintenance on Idera Software. | Delivery / Task Order | 09/12/2012 | $33,563 | 09/24/2013 |
| SPECTRUM SYSTEMS, INC. * | SS00-12-50250/ORIG | Renew maintenance on Red Gate SQL Toolbelt | Purchase Order | 07/25/2012 | $6,838 | 08/04/2013 |
| SPECTRUM SYSTEMS, INC. * | GS35F5192G/SS00-13-30139/ORIG | Idera Products | Delivery / Task Order | 12/21/2012 | $33,537 | 12/26/2013 |
| SPECTRUM SYSTEMS, INC. * | GS-35F-5192G/SS00-12-30469/ORIG | Maintenance of SS00-11-30671 Integrity Servers Enterprise Software | Delivery / Task Order | 04/23/2012 | $327,949 | 05/06/2013 |
| SPECTRUM SYSTEMS, INC. * | SS00-13-61003/ORIG | Hewlett Packard (HP) Software Maintenance. | Fixed-price | 10/01/2012 | $1,399,396 | 09/30/2013 |
| SPECTRUM SYSTEMS, INC. * | GS-35F-5192G/SS00-12-30693/ORIG | Additional 2,500 virtual user Performance Center licenses for the Database protocol bundle reference GSA FSS GS-35F-5192G. | Delivery / Task Order | 06/29/2012 | $930,750 | 07/01/2013 |
| SPICUZZI, ROSANNE CARLA * | SS05-10-40005/ORIG | VERBATIM HEARING RECORDERS | BPA | 08/19/2010 | $0 | 12/31/2014 |
| SPICUZZI, STEPHEN M * | SS05-11-40011/000003 | Verbatim Hearing Recording | BPA | 10/05/2010 | $0 | 09/30/2015 |
| SPICUZZI, VANESSA A * | SS05-11-40006/000003 | Verbatim Hearing Recording | BPA | 10/04/2010 | $0 | 09/30/2015 |
| SPINDLETOP MHMR SERVICES | SS00-14-E0991/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 05/01/2013 | $0 | 10/28/2023 |
| Spindletop MHMR Services | SS00-04-E0991/000002 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Fixed-price | 10/29/2003 | $0 | 10/28/2013 |
| SPIRENT FEDERAL SYSTEMS INC. * | GS-24F-0029N/SS00-12-30923/ORIG | ITS Small Purchases - upgrade Spirent Chassis. | Delivery / Task Order | 07/26/2012 | $59,315 | 09/15/2013 |
| SPIRENT FEDERAL SYSTEMS INC. * | GS-24F-0029N/SS00-12-30200/ORIG | Renew maintenance on ANUE hardware and software items. | Delivery / Task Order | 12/28/2011 | $18,645 | 02/14/2013 |
| SPRINT COMMUNICATIONS COMPANY LP | GS00T07NSD0010/SS00-12-30123/ORIG | Federal Relay Service | Delivery / Task Order | 12/20/2011 | $591,905 | 12/26/2012 |
| SPRINT COMMUNICATIONS COMPANY LP | GS-35F-0329L/SS00-12-31026/ORIG | One year of Cellular Air Time, Air Cards and equipment in Region 2, Regional Offices and Area Director Offices in New York, New Jersey and Puerto Rico. Previous Order # BPA SS00-07-40029 Call 0029 | Delivery / Task Order | 09/17/2012 | $37,820 | 09/24/2013 |
| SPRINT COMMUNICATIONS COMPANY LP | GS00Q13NSD3000/SS00-13-30125/ORIG | IGF::OT::IGF Other Functions Federal Relay Service - Telephone Utility charges for usage for the hearing impaired and/or speech disability over 12-months. | Delivery / Task Order | 12/19/2012 | $400,000 | 12/26/2013 |
| SQUARE ONE ASSESSMENTS LLC * | SS00-13-E2739/ORIG | Employment Network: Contract for the Ticket to Work Program | BPA | 05/09/2013 | $0 | 05/08/2023 |
| SSB BART GROUP, INC. * | GS-35F-0611V/SS00-12-30226/ORIG | Renew Accessability Management Platform (AMP) Enterprise Site License Subscription (including InFocus Licenses) | Delivery / Task Order | 12/30/2011 | $65,826 | 12/31/2012 |
| ST LOUIS, COUNTY OF | SS07-08-60001/000012 | CDI Investigative Service - Base Year | Fixed-price | 04/01/2008 | $1,620,137 | 02/28/2013 |
| ST LOUIS, COUNTY OF | SS07-13-60002/000001 | IGF::CT::IGF Critical Functions -Investigation Services for Eastern Missouri CDI Unit | Fixed-price | 02/13/2013 | $416,630 | 02/28/2014 |
| ST. LUKE'S HOUSE, INC. | SS00-12-E1639/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 03/08/2012 | $0 | 03/08/2022 |
| ST. MICHAEL'S HARBOUR | SS00-09-E2078/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 03/19/2009 | $0 | 03/18/2014 |
| ST. PETER'S ADULT LEARNING CENTER, INC. | SS00-12-E2646/000001 | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 01/18/2012 | $0 | 03/04/2013 |
| STACK, KEVIN * | SS01-08-40035/000003 | VERBATIM HEARING RECORDINGS | BPA | 03/31/2008 | $0 | 10/31/2013 |
| STAFFING CONNECTION, INC., THE | SS00-12-E2717/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 07/06/2012 | $0 | 07/05/2022 |
| STAGECOACH RECONSTRUCTION | SS00-09-E1899/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 10/23/2008 | $0 | 10/22/2013 |
| Stallings, Brenda D | SS06-08-40077/000005 | VERBATIM HEARING RECORDERS | BPA | 02/21/2008 | $0 | 10/31/2015 |
| STANCIL, KATHY H | SS04-08-40109/000004 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| STANDARD GRAPHICS MID-ATLANTIC, INC * | SS00-13-50098/ORIG | IGF::OT::IGF | Purchase Order | 04/16/2013 | $2,865 | 04/30/2014 |
| STANDARD PARKING CORPORATION | SS00-13-50114/ORIG | IGF::OT::IGF Purchase Parking spaces for World Trade Center 400 Virginia Avenue SW Washington DC 20024. | Purchase Order | 05/20/2013 | $3,614 | 12/31/2013 |
| STANLEY CONVERGENT SECURITY SOLUTIONS, INC. | GS-07F-9298S/SS02-12-30036/ORIG | CCTV MAINTENANCE FOR OFFICES IN SSA REGIONS 1 AND 2 | Delivery / Task Order | 09/29/2012 | $301,988 | 09/28/2013 |
| STANLEY CONVERGENT SECURITY SOLUTIONS, INC. | GS-07F-9298S/SS02-11-30003/ORIG | IDS MAINTENANCE. COVERS ROUTINE MAINTENANCE ON IDS EQUIPMENT INLCUDING PANIC BUTTONS, KEYPADS, MOTION SENSORS, DOOR CONTACTS, PAGERS, AND TRANSMITTERS IN ALL OFFICES IN SSA REGIONS 1 AND 2. | Delivery / Task Order | 11/30/2010 | $342,912 | 02/21/2014 |
| STANLEY KAZANOFF | SS04-08-40249/000002 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 12/31/2012 |
| STANLEY, CATHERINE * | SS04-08-40036/000004 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| STAPLES, INC. | GS-02F-XA013/SS00-13-30552/ORIG | Purchase of Privacy Screen Filters in support of ODAR's new monitor replacement in Falls Church, VA. | Delivery / Task Order | 05/02/2013 | $3,925 | 05/02/2013 |
| STAPLES, INC. | GS-02F-XA013/SS00-13-30387/ORIG | DSM ALEA Small Plan (ICN:565000) | Delivery / Task Order | 03/15/2013 | $8,660 | 03/15/2013 |
| Star, Inc. Lighting the Way........ | 0600-03-E0638/000002 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Contract | 12/18/2002 | $0 | 12/17/2012 |
| STAR, INC., LIGHTING THE WAY | SS00-13-E0638/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 04/10/2012 | $0 | 12/17/2022 |
| START TO FINISH FILES * | SS09-10-4060/000003 | Small Plans - Region 9 | BPA | 06/01/2010 | $0 | 05/31/2015 |
| STATE HEALTH SERVICES, TEXAS DEPARTMENT OF | SS00-08-60062/SS00-11-30163/ORIG | Birth Records - State of Texas - Contract Year IV. | Delivery / Task Order | 11/19/2010 | $996,000 | 12/31/2012 |
| STATE HEALTH SERVICES, TEXAS DEPARTMENT OF | SS00-08-60062/SS00-12-30184/ORIG | Electronic Birth Registration - Texas | Delivery / Task Order | 12/07/2011 | $1,041,650 | 12/31/2012 |
| STATE HEALTH SERVICES, TEXAS DEPARTMENT OF | SS00-12-60060/0001/ORIG | Electronic Death Registration - Texas | Delivery / Task Order | 01/17/2012 | $395,395 | 12/31/2012 |
| STATE HEALTH SERVICES, TEXAS DEPARTMENT OF | SS00-12-60060/0002/ORIG | IGF::OT::IGF for Other Functions | Delivery / Task Order | 12/20/2012 | $405,270 | 12/31/2013 |
| STATE HEALTH SERVICES, TEXAS DEPARTMENT OF | SS06-12-52004/ORIG | Online birth and death records Critical Function: Function that is necessary to the agency being able to effectively perform and maintain control of its mission and operations | Purchase Order | 07/20/2012 | $41,175 | 09/27/2013 |
| STATE HEALTH SERVICES, TEXAS DEPARTMENT OF | SS00-08-60062/000005 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 01/22/2008 | $0 | 06/30/2013 |
| STATE HEALTH SERVICES, TEXAS DEPARTMENT OF | SS00-08-60062/SS00-13-30163/ORIG | IGF::OT::IGF Other Functions Enumeration of Birth Units - Texas | Delivery / Task Order | 12/27/2012 | $260,413 | 03/31/2013 |
| STATE HEALTH SERVICES, TEXAS DEPARTMENT OF | SS00-12-60060/000002 | Electronic Death Registration - TEXAS | Requirements | 01/13/2012 | $0 | 12/31/2016 |
| STATE HEALTH SERVICES, TEXAS DEPARTMENT OF | SS00-08-60062/SS00-13-30425/ORIG | IGF::OT::IGF Delivery Order for EAB contract SS00-08-60062 - Texas | Delivery / Task Order | 03/28/2013 | $260,413 | 06/28/2013 |
| STATE OF ALASKA | SS00-08-60018/SS00-13-30150/ORIG | IGF::OT::IGF Other Functions Enumeration at Birth Records - State of Alaska | Delivery / Task Order | 12/27/2012 | $7,530 | 03/31/2013 |
| STATE OF ALASKA | SS00-08-60018/SS00-13-30420/ORIG | IGF::OT::IGF Enumeration at Birth Records - Alaska | Delivery / Task Order | 03/26/2013 | $7,530 | 06/28/2013 |
| STATE OF ALASKA | SS00-08-60018/000005 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 12/26/2007 | $0 | 06/30/2013 |
| STATE OF ALASKA | SS00-08-60018/SS00-08-30288/ORIG | Birth Records - State of Alaska - Contract Year I. | Delivery / Task Order | 01/22/2008 | $27,000 | 12/31/2012 |
| STATE OF ALASKA | SS00-08-60018/SS00-11-30148/ORIG | Electronic Birth Registration - Alaska. | Delivery / Task Order | 11/17/2010 | $28,800 | 12/31/2012 |
| STATE OF ALASKA | SS00-08-60018/SS00-12-30098/ORIG | Electronic Birth Registration - Alaska. | Delivery / Task Order | 11/21/2011 | $30,120 | 12/31/2012 |
| STATE OF CONNECTICUT RIVER VALLEY SERVICES | SS00-10-E2491/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 09/16/2010 | $0 | 02/07/2013 |
| STATE OF HAWAII - DEPARTMENT OF HEALTH | SS00-12-60011/0002/ORIG | IGF::OT::IGF for Other Functions | Delivery / Task Order | 12/19/2012 | $25,650 | 12/31/2013 |
| STATE OF HAWAII - DEPARTMENT OF HEALTH | SS00-12-60011/000002 | Electronic Death Registration - Hawaii | Requirements | 12/16/2011 | $0 | 12/31/2013 |
| STATE OF HAWAII - DEPARTMENT OF HEALTH | SS00-10-E2443/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 06/18/2010 | $0 | 06/17/2015 |
| STATE OF HAWAII - DEPARTMENT OF HEALTH | SS00-12-60011/0001/ORIG | Electronic Death Registration - Hawaii | Delivery / Task Order | 02/24/2012 | $25,025 | 12/31/2012 |
| STATE OF KENTUCKY | SS00-08-60034/SS00-13-30454/ORIG | IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60034 - Kentucky | Delivery / Task Order | 04/01/2013 | $38,905 | 06/28/2013 |
| STATE OF KENTUCKY | SS00-08-60034/SS00-12-30138/ORIG | Electronic Birth Registration - Kentucky | Delivery / Task Order | 11/22/2011 | $155,620 | 12/31/2012 |
| STATE OF KENTUCKY | SS00-08-60034/SS00-11-30159/ORIG | Electronic Birth Registration - Kentucky. | Delivery / Task Order | 11/22/2010 | $148,800 | 12/31/2012 |
| STATE OF KENTUCKY | SS00-08-60034/000005 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 12/26/2007 | $0 | 06/30/2013 |
| STATE OF KENTUCKY | SS00-08-60034/SS00-13-30172/ORIG | IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60034 - Kentucky | Delivery / Task Order | 12/27/2012 | $38,905 | 03/31/2013 |
| State of Louisiana Department of Health and Hospitals * | SS00-08-60035/SS00-13-30086/ORIG | IGF::OT::IGF Other Functions Enumeration at Birth Delivery Order Louisiana | Delivery / Task Order | 12/21/2012 | $53,338 | 03/31/2013 |
| State of Louisiana Department of Health and Hospitals * | SS00-08-60035/SS00-12-30189/ORIG | Electronic Birth Registration - Louisiana | Delivery / Task Order | 12/07/2011 | $155,620 | 12/31/2012 |
| State of Louisiana Department of Health and Hospitals * | SS00-08-60035/000005 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 12/26/2008 | $0 | 06/30/2013 |
| State of Louisiana Department of Health and Hospitals * | SS00-12-60062/SS00-12-30236/ORIG | Electronic Death Registration - Louisiana | Delivery / Task Order | 01/05/2012 | $50,176 | 12/31/2012 |
| State of Louisiana Department of Health and Hospitals * | SS00-12-60062/000003 | Electronic Death Registration - Louisiana | Requirements | 12/28/2011 | $0 | 12/31/2016 |
| State of Louisiana Department of Health and Hospitals * | SS00-08-60035/SS00-11-30203/ORIG | Birth Records - State of Louisiana - Contract Year IV. | Delivery / Task Order | 11/23/2010 | $148,800 | 12/31/2012 |
| State of Louisiana Department of Health and Hospitals * | SS00-08-60035/SS00-13-30372/ORIG | IGF::OT::IGF Other Functions Enumeration at Birth Delivery Order Louisiana | Delivery / Task Order | 03/26/2013 | $53,338 | 06/28/2013 |
| State of Louisiana Department of Health and Hospitals * | SS00-12-60062/0001/ORIG | IGF::OT::IGF Electronic Death Registration - Louisiana Option Year 1 | Delivery / Task Order | 12/03/2012 | $115,425 | 12/31/2013 |
| State of Nevada Health Division | SS00-08-60045/SS00-13-30442/ORIG | IGF::OT::IGF Delivery Order for EAB contract SS00-08-60045 - Nevada | Delivery / Task Order | 03/29/2013 | $25,100 | 06/28/2013 |
| State of Nevada Health Division | SS00-08-60045/SS00-13-30161/ORIG | IGF::OT::IGF Other Functions Enumeration of Birth Units - Nevada | Delivery / Task Order | 12/26/2012 | $25,100 | 03/31/2013 |
| State of Nevada Health Division | SS00-08-60045/000005 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 12/26/2007 | $0 | 06/30/2013 |
| State of Nevada Health Division | SS00-08-60045/SS00-11-30207/ORIG | Birth Records - State of Nevada - Contract Year IV. | Delivery / Task Order | 11/29/2010 | $96,000 | 12/31/2012 |
| State of Nevada Health Division | SS00-08-60045/SS00-12-30102/ORIG | Electronic Birth Registration - Nevada | Delivery / Task Order | 11/22/2011 | $100,400 | 12/31/2012 |
| STATE OF RHODE ISLAND | 0600-01-60114/000006 | ELECTRONIC ACCESS TO BVS RECORDS-STATE 11 Amendment One issued to extend due date and answer questions. | Contract | 09/26/2001 | $896,356 | 09/27/2021 |
| State of Utah, Division of Information Technology Services | SS00-08-60063/SS00-11-30222/ORIG | Electronic Birth Registration - Utah | Delivery / Task Order | 11/23/2010 | $134,400 | 12/31/2012 |
| Staten Island Employment Education Consortium * | SS00-05-E1458/000001 | Renewal to hire the services to be performed by the ENs | Fixed-price | 02/24/2005 | $0 | 02/23/2015 |
| STEADFAST HOUSING DEVELOPMENT CORPORATION | SS00-10-E2427/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 05/26/2010 | $0 | 05/25/2015 |
| STEC-STEADFAST TECHNICS * | GS-02F-0099T/SS00-13-30277/ORIG | Profile Elite Retractable Ballpoint Pens | Delivery / Task Order | 02/11/2013 | $8,138 | 02/11/2013 |
| STEENBLIK, MARY * | SS10-08-40040/000004 | Court Hearing Reporter Services | BPA | 03/11/2008 | $0 | 10/31/2013 |
| STEINBERG MD, STEVEN G | SS00-11-40036/ORIG | Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/18/2011 | $0 | 05/31/2016 |
| STEINHARDT, KASIEL * | SS08-10-40026/ORIG | Medical Consultant Services - Region 8 | BPA | 07/01/2010 | $0 | 12/31/2015 |
| STEP BY STEP EMPLOYMENT SERVICES LLC | SS00-09-E1893/000002 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 10/16/2008 | $0 | 10/15/2013 |
| STEPHANIE GRATCL * | SS05-08-40080/000003 | VERBATIM HEARING RECORDING | BPA | 12/18/2007 | $0 | 12/31/2012 |
| STEPHEN B. HAMEROFF, M.D. * | SS00-11-40095/ORIG | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/27/2011 | $0 | 05/31/2016 |
| STEPHEN DEULEN * | SS07-08-40054/000006 | BPA's for Verbatim Hearing Recordings – ODAR | BPA | 12/18/2007 | $0 | 11/30/2015 |
| STEPHEN KLEINMAN MD | SS01-11-40029/000001 | REGION I, Boston - Medical Consultant Services | BPA | 12/22/2010 | $0 | 03/31/2016 |
| STEPHENS, BRITTNEE L * | SS06-12-40013/000001 | Establishment of VHR BPAs | BPA | 06/13/2012 | $0 | 06/30/2015 |
| STEPHENS, COZETTA * | SS05-09-40039/000006 | VERBATIM HEARING RECORDING | BPA | 12/31/2008 | $0 | 10/31/2013 |
| STERLING E MOORE * | SS06-11-40018/000001 | Medical Consultant Services | BPA | 12/03/2010 | $0 | 12/31/2015 |
| STERN PHD, THOMAS * | SS09-11-40028/ORIG | Region 9 - Medical Consultant Service - Stern | BPA | 11/08/2010 | $0 | 12/31/2015 |
| STEUBEN COUNTY CHAPTER, NYSARC | SS00-10-E2396/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 04/21/2010 | $0 | 04/29/2013 |
| STEVEN K HAYWARD * | SS08-08-40039/000005 | Verbatim Hearing Recordings | BPA | 05/01/2008 | $0 | 11/30/2015 |
| STEVEN MOATS | SS00-10-E2401/000003 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 04/27/2010 | $0 | 04/23/2013 |
| STEVEN P BOWERS | SS06-11-40039/000001 | Regional Medical Advisor Services | BPA | 12/29/2010 | $0 | 12/31/2015 |
| STEVENS, TRESSA * | SS09-12-40012/000001 | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 12/19/2011 | $0 | 09/30/2016 |
| STEVENSON, ROBERT L * | SS04-08-40232/000005 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 11/30/2015 |
| STEWART ENTERPRISE * | SS04-10-40051/ORIG | Verbatim Hearing Reporters | BPA | 02/04/2010 | $0 | 12/31/2014 |
| STONE BELT ARC, INC. | SS00-10-E2457/000002 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 07/21/2010 | $0 | 07/20/2015 |
| STONE, TERESA D * | SS03-08-40040/000009 | verbatim hearing reporter | BPA | 12/17/2007 | $0 | 10/31/2013 |
| STORAGELOGIC OF MARYLAND, INC. * | SS00-12-50143/ORIG | Spacesaver Preventive Maintenance Protection Renewal | Purchase Order | 04/23/2012 | $3,386 | 05/09/2013 |
| STORAGELOGIC OF MARYLAND, INC. * | SS00-13-50052/ORIG | IGF::OT::IGF Other Functions Spacesaver Preventive Maintenance Protection Renewal | Purchase Order | 01/25/2013 | $3,386 | 05/09/2014 |
| STOUT, KATHY I | SS05-11-40016/ORIG | Verbatim Hearing Recording | BPA | 10/07/2010 | $0 | 09/30/2015 |
| STRATEGIC E-BUSINESS SOLUTIONS, INC. * | GS-10F-0433N/SS00-09-31243/ORIG | Task Order to acquire contractor with the necessary skill sets to evaluate the Social Security Administration's (SSA) process for selecting the replacement strategy for the National Computer Center (N | Delivery / Task Order | 08/22/2009 | $1,160,240 | 04/29/2013 |
| STREHLOW, KRISTINA J * | SS08-11-40006/000001 | Verbatim Hearing Recordings - Region 08 | BPA | 10/08/2010 | $0 | 10/07/2015 |
| STRICKLY BUSINESS * | SS06-12-40014/ORIG | Establishment of VHR BPAs | BPA | 06/13/2012 | $0 | 06/30/2013 |
| STRUCTURAL CONTRACTING SERVICES, INC. * | SS02-12-50014/000002 | Installation of steel gates, fencing, and railings. | Purchase Order | 08/27/2012 | $51,410 | 01/31/2013 |
| STYRON, PAULA A * | SS04-10-40002/000001 | Verbatim Hearing Reporting Services | BPA | 10/26/2009 | $0 | 12/31/2014 |
| SUE A. HARRINGTON * | SS07-08-40021/000007 | BPA's for Verbatim Hearing Recordings – ODAR | BPA | 12/17/2007 | $0 | 11/30/2015 |
| SUE A. MICKISH * | SS07-10-40024/000001 | VHR BPA's in Region VII | BPA | 06/09/2010 | $0 | 12/31/2012 |
| Sue Ann Chapman * | SS06-08-40042/000003 | VERBATIM HEARING RECORDERS | BPA | 02/08/2008 | $0 | 10/31/2015 |
| SUE COWEN * | SS05-08-40039/000004 | VERBATIM HEARING RECORDING | BPA | 02/15/2008 | $0 | 10/31/2013 |
| SUGA'S HOUSE * | SS07-11-40007/000002 | Verbatim Hearing Recordings - Blanket Purchase Agreement - Region VII | BPA | 01/25/2011 | $0 | 11/30/2015 |
| SULLIVAN COMMUNICATIONS INC * | SS04-09-50079/000003 | UHF DIGITAL RADIO COMMUNICATIONS NETWORK | Purchase Order | 09/28/2009 | $24,243 | 09/30/2013 |
| SULLIVAN HELP CENTER | SS00-08-E1699/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 03/05/2008 | $0 | 02/05/2013 |
| SULLIVAN, ANNMARIE * | SS03-10-40018/ORIG | Small Plans - Region 3 | BPA | 06/04/2010 | $0 | 12/31/2014 |
| SULLIVAN, ANNMARIE * | SS04-11-40081/000001 | Verbatim Hearing Reporters - Region IV | BPA | 06/28/2011 | $0 | 10/31/2013 |
| SULLIVAN, LINDA * | SS00-13-E2726/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 11/30/2012 | $0 | 11/29/2022 |
| SUNGARD AVAILABILITY SERVICES LP | SS00-09-40050/000001 | Statement of Work for RFQ for Disaster Recovery Services | BPA | 09/24/2009 | $0 | 09/23/2014 |
| SUNSHINE INDUSTRIES INC | SS00-12-E0377/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 03/21/2012 | $0 | 06/26/2022 |
| SUPPORTED EMPLOYMENT ASSOC. * | SS00-11-E0152/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | BPA | 09/27/2011 | $0 | 09/26/2021 |
| SUPPORTED EMPLOYMENT PLUS INC. | SS00-10-E2264/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 11/06/2009 | $0 | 11/05/2014 |
| SUSALLA, JILL ANN * | SS05-11-40012/ORIG | Vebatim Hearing Recording | BPA | 10/05/2010 | $0 | 09/30/2015 |
| SUSAN B. LOFTIS * | SS05-08-40117/000006 | VERBATIM HEARING RECORDING | BPA | 12/20/2007 | $0 | 10/31/2013 |
| SUSAN DAVIDS * | SS09-08-42015/000010 | BPA for VHR | BPA | 10/01/2007 | $0 | 11/30/2015 |
| Susan Hedgepeth * | SS06-08-40118/000002 | VERBATIM HEARING RECORDERS | BPA | 06/12/2008 | $0 | 07/13/2013 |
| Susan Hedgepeth * | SS04-08-40039/000003 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| SUSAN J HEADLEY INC | SS04-08-40272/000003 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| SUSAN K LAURITZEN * | SS09-11-40014/ORIG | Region 9 - Medical Consultant - Lauritzen | BPA | 11/05/2010 | $0 | 12/31/2015 |
| Susan L Kulczycki * | SS09-08-42039/000010 | BPA for VHR | BPA | 10/01/2007 | $0 | 11/30/2015 |
| SUSAN R LONG * | SS01-08-40012/000003 | VERBATIM HEARING RECORDINGS | BPA | 03/25/2008 | $0 | 10/31/2013 |
| SUSAN WEDDING * | SS04-08-40248/000003 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| SUSMAN, MORRIS H * | SS08-10-40027/000002 | Medical Consultant Services - Region 8 | BPA | 07/01/2010 | $0 | 12/31/2015 |
| Suszann Giordano * | SS09-08-42022/000010 | BPA for VHR | BPA | 10/01/2007 | $0 | 11/30/2015 |
| SUTHERLAND, KENNETH F * | SS04-08-40267/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 11/30/2015 |
| SUTTER WEST BAY HOSPITALS | SS00-10-E2399/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 04/27/2010 | $0 | 04/26/2015 |
| SUZANNE M. RIEGER * | SS05-08-40161/000004 | VERBATIM HEARING RECORDING | BPA | 12/27/2007 | $0 | 10/31/2013 |
| Suzette M. Dawson * | SS06-10-40001/ORIG | VHR BPA 5 year for region 6 | BPA | 04/26/2010 | $0 | 04/25/2015 |
| SWAIN LINDA CONTRACTING SVC * | SS09-08-42069/000008 | BPA for VHR | BPA | 10/01/2007 | $0 | 11/30/2015 |
| SWAINE, AMY * | SS02-11-40120/000002 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/23/2010 | $0 | 12/31/2015 |
| SWANSON RECORDING * | SS05-08-40234/000005 | VERBATIM HEARING RECORDING | BPA | 06/05/2008 | $0 | 10/31/2013 |
| SWARAJYALAKSHMI LATCHAMSETTY, M.D. * | SS05-11-40119/ORIG | Medical Contractor Services | BPA | 12/01/2010 | $0 | 12/31/2015 |
| SWEET, JOAN L. * | SS08-08-40023/000005 | Verbatim Hearing Recording | BPA | 04/01/2008 | $0 | 11/30/2015 |
| SWIM NETWORK INC(SINGLE WOM) * | SS00-10-E2466/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 07/30/2010 | $0 | 02/06/2013 |
| SWORD & SHIELD ENTERPRISE SECURITY, INC. * | NNG07DA21B/SS00-12-30721/ORIG | 25K IBM Education Pack | Delivery / Task Order | 06/14/2012 | $21,095 | 06/19/2013 |
| SWORD & SHIELD ENTERPRISE SECURITY, INC. * | NNG07DA21B/SS00-12-30717/ORIG | Renew maintenance on 4 nShield Encryption Cards | Delivery / Task Order | 06/26/2012 | $3,244 | 07/30/2013 |
| SWORD & SHIELD ENTERPRISE SECURITY, INC. * | NNG07DA21B/SS00-12-30779/ORIG | Mac Pro One 2.8GHz Quad-Core Intel Xeon "Nehalem" 6gb and AppleCare Protection Plan | Delivery / Task Order | 07/05/2012 | $4,921 | 06/28/2015 |
| SWORD & SHIELD ENTERPRISE SECURITY, INC. * | NNG07DA21B/SS00-11-31457/ORIG | REPROGRAPHIC SERVICES - Purchase of 4 wide format plotters | Delivery / Task Order | 09/30/2011 | $96,420 | 10/30/2013 |
| SWORD & SHIELD ENTERPRISE SECURITY, INC. * | NNG07DA21B/SS00-13-30478/ORIG | Penetration Testing Tool - NetSparker Professional | Delivery / Task Order | 04/17/2013 | $11,138 | 04/17/2013 |
| SWORD & SHIELD ENTERPRISE SECURITY, INC. * | NNG07DA21B/SS00-13-30252/ORIG | IGF::OT::IGF 1-year of hardware maintenance on 40 Juniper Network Appliances | Delivery / Task Order | 01/30/2013 | $12,561 | 06/02/2014 |
| Sybil Westrope * | SS04-08-40054/000004 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| SYCAMORE REHABILITATION SERVICES/HENDRICKS COUNTY ARC INC | SS00-12-E2701/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 04/25/2012 | $0 | 04/24/2022 |
| SYLVIA LACHNIT * | SS07-08-40026/000004 | BPA's for Verbatim Hearing Recordings – ODAR | BPA | 12/10/2007 | $0 | 12/31/2012 |
| SYLVIA LAURMANN * | SS09-08-42043/000012 | BPA for VHR | BPA | 10/01/2007 | $0 | 11/30/2015 |
| SYLVIA LAURMANN * | SS07-08-40067/000005 | Region VII VHR BPA | BPA | 07/02/2008 | $0 | 12/31/2012 |
| SYMBOLIC TECHNOLOGY INC * | SS00-13-50035/ORIG | Serial Advanced Technology Attachment (SATA) Internal Hard Drives | Purchase Order | 01/04/2013 | $8,308 | 01/04/2013 |
| SYMON COMMUNICATIONS, INC. * | SS00-13-50019/ORIG | Renew maintenance on Symon Hardware and Software. | Purchase Order | 11/19/2012 | $6,256 | 11/30/2013 |
| SYNERGY HUMAN RESOURCE DEVELOPMENT ASSOCIATES INC. | SS00-10-E2395/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 04/21/2010 | $0 | 02/04/2013 |
| SYNOVATE, INC | GS-23F-8039H/SS00-09-31363/ORIG | This is the base year of a contract with 4 option years for a scannable survey of clients who have used SSA's Internet services. Each option year of the survey will add additional samples of clients. | Delivery / Task Order | 09/08/2009 | $333,313 | 09/29/2013 |
| SYNOVATE, INC. | GS-23F-8039H/SS00-12-31115/ORIG | Disability Initial Claims and the Disability Hearing Process Report Card Surveys to be completed in alternating years. | Delivery / Task Order | 09/11/2012 | $117,164 | 09/13/2013 |
| SYTECH SOLUTIONS * | GS-03F-0097X/SS09-12-31088/ORIG | Other Function, Scanning | Delivery / Task Order | 09/04/2012 | $9,872 | 11/30/2012 |
| SZYDLOWSKI, SARAH MARIE * | SS05-11-40020/000001 | Verbatim Hearing Recording | BPA | 10/07/2010 | $0 | 09/30/2015 |
| SZYDLOWSKI,ERIC * | SS05-11-40019/ORIG | Verbatim Hearing Recording | BPA | 10/07/2010 | $0 | 09/30/2015 |