SSA Office of Acquisition and Grants - Recent Headquarters Contracting History

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Contract Award Obligated Completion
Contractor (*=Small Business) Number Description Award Type Date Amount Date
------------------------------ ------------- ------------------------------------------- -------------------- ---------- --------------- ----------
1st Redeemed By the Blood Mini SS00-04-E1297 Renewal to hire the services to be performe Fixed-price 06/23/2004 $0 06/22/2009
* 911ETC Inc SS00-06-30192 ENTERPRISE SERVER INFRASTRUCTURE - SMALL PU Delivery / Task Orde 12/21/2005 $15,219 12/20/2008
* 911ETC Inc SS00-05-30356 Ensure 911 personnel receiving a call from Delivery / Task Orde 01/28/2005 $181,720 11/15/2010
* A P S PLUMBING & HEATING SUP SS00-08-50151 Purchase of three reduced pressure zone bac Purchase Order 04/17/2008 $3,253 04/17/2008
A S G FEDERAL INC SS00-08-30029 Maint. Method Manager S/W WITH ASG FEDERAL Delivery / Task Orde 10/01/2007 $245,383 10/02/2008
* A Work in Progress SS00-04-E1272 Renewal to hire the services to be performe Fixed-price 04/13/2004 $0 04/12/2009
* A-S-K ASSOCIATES INC SS00-05-40010 SSA Policy Conference/Meeting Planning Cont BPA 07/01/2005 $1,009,700 04/30/2009
* A.D.A.M., INC. SS00-07-50375 CHLRM - Electronic References Purchase Order 09/28/2007 $46,000 09/30/2008
A.W. HOLDINGS, LLC SS00-08-E1721 Employment Networks (EN) for the Ticket to Fixed-price 04/11/2008 $0 04/10/2013
* A3NET SERVERS, INC. SS00-08-30736 Small purchases for the DSEL Delivery / Task Orde 06/17/2008 $14,925 06/17/2008
* AA TakeCharge Milestone, LLC SS00-06-E1605 Renewal to hire the services to be performe Definite-quantity 05/19/2006 $0 05/18/2011
* AAA Care and Treatment, Inc. SS00-05-E1404 Renewal to hire the services to be performe Fixed-price 01/04/2005 $0 01/03/2010
* AAATakeCharge 0600-01-E0001 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 06/28/2001 $0 06/27/2011
* Abatte Associates, Inc. 0600-01-E0036 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/21/2001 $0 08/20/2011
ABC SOLUTIONS INC SS00-08-E1680 Employment Networks (EN) for the Ticket to Fixed-price 12/18/2007 $0 12/17/2012
ABCOTT INSTITUTE SS00-08-E1823 Employment Networks (EN) for the Ticket to Fixed-price 08/27/2008 $0 08/26/2013
* ABDUL N. RAHMAN, M.D., P.A. SS00-05-60040 Attached are a statement of work, evaluatio Indefinite-quantity 05/27/2005 $30,570 05/31/2009
Abilities Unlimited of Fort Sm SS00-04-E1037 Renewal to hire the services to be performe Fixed-price 10/27/2003 $0 10/26/2008
Abilities, Inc. 0600-01-E0156 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/26/2001 $0 09/25/2011
Ability Alliance of West Alaba SS00-07-E1641 Ticket to Work and Self-Sufficiency Program Fixed-price 03/15/2007 $0 04/24/2008
* Ability Building Center SS00-04-E1044 Renewal to hire the services to be performe Fixed-price 10/28/2003 $0 10/27/2008
ABILITY CENTER OF GREATER TOLE SS00-08-E1774 Employment Networks (EN) for the Ticket to Fixed-price 07/10/2008 $0 07/09/2013
* Ability Concepts SS00-07-E1649 Employment Networks (EN) for the Ticket to Fixed-price 06/05/2007 $0 06/04/2012
* ABM FEDERAL SALES, INC. SS00-08-30561 CSM CCEA Small Plan Delivery / Task Orde 04/30/2008 $26,480 05/28/2008
* ABRAHAM M. KARR, M.D., FACS 0600-03-60120 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $145,989 05/31/2008
* ABRAHAM M. KARR, M.D., FACS SS00-08-60101 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,755 05/31/2009
* ABSOCOLD CORPORATION SS00-08-30855 Replace worn out appliances Delivery / Task Orde 07/11/2008 $15,478 07/11/2008
Abt Associates SS00-04-60110 $1-for-$2 Benefit Offset Design Section 234 Cost-plus-fixed-fee 09/30/2004 $10,573,412 09/29/2008
Abt Associates SS00-06-60107 Policy Evaluation Studies Indefinite-quantity 07/26/2006 $25,000 09/27/2011
AC TECHNOLOGY INC SS00-08-30094 MAINTENANCE FOR SOFTWARE ON SUN JAVA MULTI- Delivery / Task Orde 11/20/2007 $34,015 11/30/2008
* ACCELLOS, INC. SS00-08-50054 Software Maintenance -Radio Beacon Forecast Purchase Order 11/14/2007 $3,200 09/30/2008
* ACCELLOS, INC. SS00-08-50160 Request for enhancements to the online supp Purchase Order 04/23/2008 $43,000 07/11/2008
* ACCELLOS, INC. SS00-06-50394 Radio Frequency Identification Hardware and Purchase Order 09/26/2006 $28,500 08/20/2008
* ACCELLOS, INC. SS00-08-50118 MAINTENANCE FOR SOFTWARE 10-RADIO BEACON MA Purchase Order 03/11/2008 $29,000 03/18/2009
Access To Meaningful Employmen SS00-04-E1294 Renewal to hire the services to be performe Fixed-price 06/22/2004 $0 06/21/2009
ACCESS WORK SYSTEMS SS00-08-E1807 Employment Networks (EN) for the Ticket to Fixed-price 08/13/2008 $0 08/12/2013
AccessAbility, Inc. SS00-04-E1033 Renewal to hire the services to be performe Fixed-price 10/27/2003 $0 10/26/2008
ACCU-TECH CORPORATION SS00-08-30686 Cables - 2nd & 6th Floor Operations (Hdwr) Delivery / Task Orde 06/10/2008 $243,798 08/05/2008
ACCU-TECH CORPORATION SS00-08-31060 Cables (Hardware) Delivery / Task Orde 08/22/2008 $21,762 08/22/2008
Accuity SS00-07-50151 Extend Accuity (formerly Thomson Financial) Purchase Order 05/02/2007 $1,139,300 03/31/2008
ACCUITY INC. 0002 This acquisition is to extend the period of Delivery / Task Orde 08/21/2008 $1,035,524 08/31/2009
ACCUITY INC. 0001 This acquisition will provide ongoing opera Delivery / Task Orde 04/01/2008 $494,920 08/31/2008
ACCUITY INC. SS00-08-60090 Access Verification Program Indefinite-quantity 04/01/2008 $0 03/31/2011
* Accurate Masonry, LLC SS00-06-E1601 Renewal to hire the services to be performe Fixed-price 05/09/2006 $0 05/08/2011
Ace Vocational School SS00-07-E1652 Employment Networks (EN) for the Ticket to Definite-quantity 06/11/2007 $0 06/10/2012
* ACHEVE SS00-06-E1582 Renewal to hire the services to be performe Fixed-price 01/09/2006 $0 01/08/2011
Achieva 0600-03-E0857 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/12/2003 $0 07/11/2008
* ACOLYST SS00-08-40011 OGC National Docketing Management Informati BPA 12/20/2007 $365,222 12/19/2012
* Acolyst SS00-07-30352 NAT'L TV STUDIO-TECH SUPPORT Delivery / Task Orde 04/23/2007 $177,920 04/22/2008
ACS State and Local Solutions, SS00-04-E1030 Renewal to hire the services to be performe Fixed-price 11/26/2003 $0 11/25/2008
Act Corporation 0600-01-E0083 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/21/2001 $0 08/20/2011
Action for a Better Community, SS00-04-E1177 Renewal to hire the services to be performe Fixed-price 02/12/2004 $0 02/11/2009
* Acumen, LLC SS00-06-60108 Policy Evaluation Studies Indefinite-quantity 07/26/2006 $25,000 09/27/2011
* ADAMO, EVELYN FELEPPA SS00-07-60088 Medical consultant contracts for the OMVE t Indefinite-quantity 09/14/2007 $32,629 05/31/2009
Adelante Development Center, I 0600-03-E0780 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/27/2003 $0 03/26/2013
ADMINISTRATION, MONTANA DEPART SS00-08-50024 Montana Educational Telecomm.Network Purchase Order 10/01/2007 $31,140 09/30/2008
ADMINISTRATIVE SERVICES, NEBRA SS00-07-50342 Please take the necessary action to provide Purchase Order 09/18/2007 $70,000 09/17/2008
* Admiral Elevator 0600-03-60085 ELEVATOR/ESCALATOR MAINTENANCE Contract 06/01/2003 $7,543,247 09/30/3008
* ADMIRAL ELEVATOR COMPANY, IN SS00-08-60130 Elevator/Escalator Maintenance - Additional Fixed-price 08/01/2008 $1,066,435 07/31/2009
Adolescent Adult Children Todd SS00-04-E1061 Renewal to hire the services to be performe Fixed-price 10/29/2003 $0 10/28/2008
ADPRO ADVERTISING PROMOTIONAL SS00-08-50302 Customized Portfolios Purchase Order 08/29/2008 $12,957 08/29/2008
Adult and Child Mental Health SS00-06-E1612 Renewal to hire the services to be performe Fixed-price 07/06/2006 $0 07/05/2011
Adult Development Center of Be 0600-03-E0813 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/21/2003 $0 04/20/2008
* ADVANCED AUDIO VISUAL SALES SS00-08-30836 3M Digital WallDisplay 9200IW Plus Digital Delivery / Task Orde 07/23/2008 $8,721 07/23/2008
ADVANCED WORKFORCE INITIATIVES SS00-08-E1683 Employment Networks (EN) for the Ticket to Fixed-price 01/02/2008 $0 01/01/2013
Advantage Community Emplymt. S SS00-04-E1088 Renewal to hire the services to be performe Fixed-price 11/24/2003 $0 11/23/2008
* Advantage Software, Inc. SS00-07-50145 Renew Maintenance on Govt-owned software: Purchase Order 04/26/2007 $6,360 06/03/2008
* Advantage Software, Inc. SS00-08-50204 Close caption television (IVT) broadcast an Purchase Order 06/25/2008 $6,360 06/24/2009
* Advantage Training and Staff SS00-05-E1547 Renewal to hire the services to be performe Fixed-price 08/16/2005 $0 08/15/2010
ADVENT ENTERPRISES, INC. 0600-03-E0525 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/10/2002 $0 10/09/2012
* AEROSOL MONITORING & ANALYSI SS00-05-60023 Asbestos Air/Bulk Sample Services Indefinite-quantity 03/25/2005 $133,050 03/24/2013
Affirmation House, NFP SS00-07-E1653 Employment Networks (EN) for the Ticket to Fixed-price 06/11/2007 $0 06/10/2012
* Agape Helping Hands SS00-05-E1428 Renewal to hire the services to be performe Fixed-price 02/11/2005 $0 02/10/2010
AHEDD 0600-01-E0004 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/03/2001 $0 07/02/2011
* AHN, BYUNG H MD SS00-07-60073 Medical consultant contracts for the OMVE t Indefinite-quantity 09/11/2007 $33,745 05/31/2009
AHTNA ENGINEERING SERVICES LLC SS00-07-60063 SSANRC-Clerical Contract (New) Fixed-price 07/31/2007 $19,502,970 07/31/2009
* AHTNA ENTERPRISES CORPORATIO SS00-06-60080 OCO-FSO Contract (New) Fixed-price 03/16/2006 $6,350,949 03/31/2009
* AHTNA ENTERPRISES CORPORATIO SS00-04-60012 CLERICAL MEGASITE CONTRACT Requirements 02/27/2004 $104,821 03/10/2009
* AHTNA ENTERPRISES CORPORATIO SS00-04-30426 CLERICAL MEGASITE CONTRACT Delivery / Task Orde 03/08/2004 $4,551,498 03/10/2009
* AHTNA ENTERPRISES CORPORATIO SS00-08-30420 OCO-Megasite Contract (Option Year 4) Contr Delivery / Task Orde 03/03/2008 $2,325,750 03/10/2009
* AHTNA ENTERPRISES CORPORATIO SS00-07-30419 OCO-Megasite Contract (Option) Delivery / Task Orde 03/09/2007 $4,020,900 03/10/2008
* AHTNA ENTERPRISES CORPORATIO SS00-04-30499 Megasite Contract Delivery / Task Orde 03/30/2004 $24,000 03/10/2009
* AHTNA ENTERPRISES CORPORATIO SS00-04-30903 Contract # SS00-04-60012 Allocation of FY04 Delivery / Task Orde 08/05/2004 $3,911,440 03/10/2009
* AI Internet Solutions SS00-08-50192 Maint. on CSE HTML Validator Pro Site Licen Purchase Order 06/25/2008 $4,410 06/25/2009
* AI Internet Solutions SS00-07-50131 Maint. on CSE HTML Validator Pro Site Licen Purchase Order 04/23/2007 $3,510 06/07/2008
Aids Action Committee SS00-05-E1500 Renewal to hire the services to be performe Fixed-price 06/21/2005 $0 06/20/2010
AIDS Coalition of Southern New SS00-05-E1362 Renewal to hire the services to be performe Fixed-price 11/09/2004 $0 11/08/2009
ALABAMA GOODWILL INDUSTRIES IN 0600-02-60057 SEPSC-JANITORIAL SERVICES (NEW) Contract 07/20/2002 $4,296,690 08/31/2008
Alameda County Vocational Prog SS00-04-E1002 Renewal to hire the services to be performe Fixed-price 10/30/2003 $0 10/29/2008
ALBANY ADVOCACY RESOURCE CENTE SS00-08-E1662 Employment Networks (EN) for the Ticket to Fixed-price 10/04/2007 $0 10/03/2012
* ALBERT F. HECK, M.D. SS00-05-60036 Attached are a statement of work, evaluatio Indefinite-quantity 05/27/2005 $30,570 05/31/2009
* ALDON COMPUTER GROUP SS00-08-50027 RENEW MAINTENANCE ON CHANGE MANAGEMENT MODU Purchase Order 10/03/2007 $13,715 09/30/2008
* ALFRED A. MEISELS, M.D. SS00-05-60052 Medical Consultant - Ophthalmology- Attache Indefinite-quantity 05/27/2005 $30,570 05/31/2009
* ALG Software SS00-06-40026 Budget Formulation System for Office of Bud BPA 09/22/2006 $491,378 09/21/2011
Alianza Municipal de Servicios SS00-06-E1393 Renewal to hire the services to be performe Fixed-price 11/21/2005 $0 11/20/2010
All Congregations Together 0600-03-E0854 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/29/2003 $0 07/28/2008
* ALL STATE FLOORS CONSTRUCTIO SS00-05-30114 Task Order 001--CARPET Delivery / Task Orde 11/18/2004 $0 09/09/2009
ALLIANCE PROFESSIONAL SERVICES SS00-08-E1695 Employment Networks (EN) for the Ticket to Fixed-price 02/27/2008 $0 02/26/2013
* Alliance Temporary Services, SS00-04-E1173 Renewal to hire the services to be performe Fixed-price 05/26/2004 $0 05/25/2009
ALLIANCE, INC. 0600-02-60062 DCOSS - MICROFILM DUPLICATION Contract 09/14/2002 $1,504,588 03/15/2008
ALLIANCE, INC. SS00-07-31005 DCOSS-Duplication Contract Microfilm Duplic Delivery / Task Orde 08/27/2007 $59,861 03/15/2008
ALLIANCE, INC. SS00-06-E1576 Renewal to hire the services to be performe Fixed-price 12/21/2005 $0 12/20/2010
* ALLIANT ENTERPRISES, LLC SS00-08-30907 Procurement of 22 Heavy Duty Stryker Evacua Delivery / Task Orde 07/23/2008 $48,254 07/23/2008
ALLIED SERVICES 0600-03-60135 WBDOC--CUSTODIAL SERVICES Contract 07/24/2003 $6,667,511 07/31/2008
ALLIED SERVICES SS00-08-60128 OCO-Custodial Svc. Cont.-WBDOC (NEW) (7/08- Fixed-price 07/25/2008 $317,995 06/30/2009
* ALLSTATE FLOORS & CONSTRUCTI SS00-08-30160 Carpet Installation/Removal(Includes Term) Delivery / Task Orde 12/18/2007 $0 04/30/2008
* ALLSTATE FLOORS & CONSTRUCTI SS00-08-30279 Carpet Installation/Removal(Includes Term) Delivery / Task Orde 01/16/2008 $1,951 04/15/2008
* ALLSTATE FLOORS & CONSTRUCTI SS00-08-30590 Carpet Installation/Removal(Includes Term) Delivery / Task Orde 05/02/2008 $6,085 06/02/2008
* ALLSTATE FLOORS & CONSTRUCTI SS00-08-30280 Carpet Installation/Removal(Includes Term) Delivery / Task Orde 01/24/2008 $49,283 08/30/2008
* ALLSTATE FLOORS & CONSTRUCTI SS00-04-60085 *NEW CARPET CONTRACT* Indefinite-quantity 09/01/2004 $125,000 09/09/2009
* Alpha Business Services, Inc SS00-04-E1181 Renewal to hire the services to be performe Fixed-price 03/05/2004 $0 03/04/2009
* Alpha One SS00-04-E1137 Renewal to hire the services to be performe Fixed-price 12/09/2003 $0 12/08/2008
* ALPHA SAFE & VAULT INC SS00-08-30863 Class 6 safes, 7 qty., 2 drawer Delivery / Task Orde 08/04/2008 $11,025 08/12/2008
* Alpha Sum Business Machines SS00-07-30803 Maintenance Bell & Howell Scanners Delivery / Task Orde 07/12/2007 $2,820 09/29/2008
* ALPHA SUM BUSINESS MACHINES SS00-08-50184 LCD displays for the redesigned SSA Nationa Purchase Order 05/29/2008 $19,075 05/29/2008
* Alpha Sum Business Machines SS00-07-30740 HW MAINTENANCE ON 2 Bell & Howell 8125D SCA Delivery / Task Orde 06/25/2007 $5,850 07/31/2008
ALPHAPOINTE ASSOCIATION FOR TH SS00-08-E1761 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2008 $0 06/30/2013
Alternative Opportunities, Inc SS00-04-E0915 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/07/2003 $0 10/06/2008
* ALTOVA, INC SS00-07-30960 Altova license renewal Internet Architectur Delivery / Task Orde 08/23/2007 $8,910 08/28/2008
* ALVAREZ & ASSOCIATES LLC SS00-08-30646 ADOBE SITE LICENSES - FORMFLOW Delivery / Task Orde 05/28/2008 $302,419 09/30/2008
* AMANONNAH TAHERI DR SS00-07-60084 Medical consultant contracts for the OMVE t Indefinite-quantity 09/11/2007 $33,745 05/31/2009
America Helping America, Inc. 0600-02-E0267 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/07/2002 $0 02/06/2012
AMERICA WORKS OF NEW YORK INC SS00-08-E1771 Employment Networks (EN) for the Ticket to Fixed-price 07/10/2008 $0 07/09/2013
AMERICAN ASSOCIATION OF PEOPLE SS00-08-50229 New Task Order - Disability Mentoring Day Purchase Order 07/25/2008 $50,000 01/15/2009
AMERICAN MEDICAL ASSOCIATION I SS00-08-50318 Electronic References AMA ePhysicians Purchase Order 08/20/2008 $180,000 09/30/2009
AMERICAN MEDICAL ASSOCIATION I SS00-07-50198 SDL resources - Directory of Physicians Purchase Order 07/17/2007 $180,000 09/30/2008
* American Pest Management, In SS00-04-60006 Pest and Rodent Control Services Contract Fixed-price 05/13/2004 $138,727 05/12/2008
* AMERICAN REHABILITATION CORP 0600-03-E0534 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/11/2002 $0 10/10/2012
AMERICAN SOCIETY FOR TESTING A SS00-08-50216 Electronic References Purchase Order 06/27/2008 $20,100 06/30/2009
* American Youth Resources, In SS00-05-E1423 Renewal to hire the services to be performe Fixed-price 02/10/2005 $0 03/13/2008
* Ames Safety Envelope Co SS00-04-40017 Blanket Purchase Agreement for envelopes fo BPA 05/12/2004 $0 05/11/2009
AMIT BHARGAVA, MD, LLC SS00-08-60120 Medical consultant contracts for the OMVE t Indefinite-quantity 05/07/2008 $8,755 05/31/2009
Ammunition Accessories, Inc. SS00-08-30551 Duty Ammunition Delivery / Task Orde 04/25/2008 $11,512 04/25/2008
* Amor Case Management Service 0600-03-E0851 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 06/04/2003 $0 06/03/2013
ANACOMP, INC. SS00-08-50025 SS00-07-50017 COM System & Printer Purchase Order 10/01/2007 $72,918 09/30/2008
ANACOMP, INC. SS00-07-50017 Maintenance of COM System & Printers Purchase Order 10/02/2006 $102,918 09/26/2011
* ANATOL H. OLEYNICK, M.D. SS00-05-60038 Attached are a statement of work, evaluatio Indefinite-quantity 05/27/2005 $30,570 05/31/2009
Andrews Center SS00-04-E1246 Renewal to hire the services to be performe Fixed-price 03/24/2004 $0 05/12/2008
Ann Arbor Center for Independe SS00-07-E1638 Ticket to Work and Self-Sufficiency Program Fixed-price 03/09/2007 $0 03/08/2012
* ANNAMS SYSTEMS CORPORATION SS00-08-30007 Maintenance of Sunflower Assets Software wi Delivery / Task Orde 10/01/2007 $28,567 09/30/2008
ANOINTED HUMAN SERVICE AGENCY, SS00-08-E1724 Employment Networks (EN) for the Ticket to Fixed-price 04/11/2008 $0 04/10/2013
* Another Chance Industries, I SS00-07-E1623 Ticket to Work and Self-Sufficiency Program Fixed-price 11/08/2006 $0 11/07/2011
* ANSELMO G. MAMARIL, JR., MD 0600-03-60096 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $151,950 05/31/2008
* ANSELMO G. MAMARIL, JR., MD SS00-08-60103 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,755 05/31/2009
* ANTHONY F. HAMMOND, M.D. SS00-05-60044 Medical Consultant - Otolaryngology- Attach Indefinite-quantity 05/27/2005 $30,570 05/31/2009
Anthracite Region Ctr for Inde SS00-04-E1262 Renewal to hire the services to be performe Fixed-price 03/25/2004 $0 03/24/2009
* ANTONIO Y. MEDINA, M.D. 0600-03-60088 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $153,354 05/31/2008
* ANTONIO Y. MEDINA, M.D. SS00-08-60115 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,755 05/31/2009
* APA, Inc. d/b/a DecisionPath SS00-04-40019 Consulting Services for TAS BPA 05/13/2004 $10,982,028 05/13/2008
* APELON INC SS00-08-30458 Health Information Technology (HIT) Vocabul Delivery / Task Orde 03/20/2008 $102,318 03/31/2009
* Apex Communications Corporat SS00-07-60053 Warehouse Services Fixed-price 09/29/2007 $893,910 10/30/2008
* Apex Rehab. Mgt. Inc. 0600-02-E0284 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/30/2002 $0 03/29/2012
APPLE, INC SS00-07-31114 Backup Storage and Secure Storage for Foren Delivery / Task Orde 09/15/2007 $20,852 09/16/2010
* APPTIS (MCLEAN), INC 0440-03-42023 CONTRACT SUPPORT FOR IC/ESS/OC BPA 06/27/2003 $14,342,995 07/11/2010
* APPTIS (MCLEAN), INC 0440-03-42031 NAT'L TV STUDIO-TECH SUPPORT BPA 07/11/2003 $1,823,788 07/21/2008
* APRISA TECHNOLOGY,LLC SS00-08-30450 DCO Small Purchases - Blade Housing Delivery / Task Orde 03/12/2008 $5,468 03/12/2008
ARC Broward, Inc. SS00-05-E1478 Renewal to hire the services to be performe Fixed-price 04/28/2005 $0 04/27/2010
Arc Services, Inc. 0600-03-E0904 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/21/2003 $0 07/20/2008
* ARCHIE S. GOLDEN, MD MPH SS00-06-60094 Medical Consultant - General Pediatric Indefinite-quantity 06/02/2006 $23,154 05/31/2009
Archways, Inc. 0600-02-E0180 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/23/2001 $0 10/22/2011
Arena of Life, Inc. SS00-04-E1249 Renewal to hire the services to be performe Fixed-price 03/25/2004 $0 03/24/2009
* ARES GROUP INCORPORATED SS00-08-31031 6 ADDITIONAL ARES CONTRACT SS00-04-60099 PE Delivery / Task Orde 08/19/2008 $395,175 09/21/2009
* ARES GROUP INCORPORATED SS00-04-60099 PARKING AND BADGING SERVICES CONTRACT FOR H Fixed-price 09/22/2004 $1,906,940 09/21/2009
* ARES GROUP INCORPORATED SS00-08-30514 Order for 8 additional contract personnel f Delivery / Task Orde 04/09/2008 $233,341 09/21/2008
* Aress Academy SS00-05-E1212 Renewal to hire the services to be performe Fixed-price 02/28/2005 $0 02/27/2010
* ARG 0600-03-E0791 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/02/2003 $0 04/01/2013
Arizona Bridge to Indep. Livin 0600-02-E0090 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/17/2001 $0 10/16/2011
Arizona Department of Health S SS00-07-60107 DCOSS-State Death Match-EDR Contracts Fixed-price 09/28/2007 $0 12/31/2008
Arizona Department of Health S SS00-08-30224 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/09/2008 $24,346 12/31/2008
Arizona Department of Health S SS00-08-30199 DCOSS-State Death Match-EDR Contracts (23) Delivery / Task Orde 01/08/2008 $37,365 12/31/2008
Arizona Department of Health S SS00-08-30290 Estimated Birth Records - State of Arizona Delivery / Task Orde 01/22/2008 $236,250 12/31/2008
Arizona Department of Health S SS00-08-60019 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/21/2007 $0 12/31/2012
ARKANSAS DEPARTMENT OF HEALTH SS00-06-60138 Project: Electronic Death Registration (ED Fixed-price 09/16/2006 $441,202 03/31/2010
ARKANSAS DEPARTMENT OF HEALTH SS00-08-30225 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/09/2008 $22,851 12/31/2008
ARKANSAS DEPARTMENT OF HEALTH SS00-08-30291 Estimated Birth Records - State of Arkansas Delivery / Task Orde 01/23/2008 $94,500 12/31/2008
ARKANSAS DEPARTMENT OF HEALTH SS00-08-60020 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/28/2007 $0 12/31/2012
ARKANSAS DEPARTMENT OF HEALTH SS00-06-60021 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2008
Arkansas Support Network, Inc. 0600-03-E0675 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/27/2002 $0 12/26/2012
Armstrong County Community Act SS00-05-E1536 Renewal to hire the services to be performe Fixed-price 07/01/2005 $0 06/30/2010
* AROON SUANSILPPONGSE DR SS00-07-60083 Medical consultant contracts for the OMVE t Indefinite-quantity 09/11/2007 $33,745 05/31/2009
ASAP Software SS00-07-30748 ADP Software Maintenance Adobe Software. Delivery / Task Orde 07/31/2007 $12,834 07/31/2008
ASAP Software SS00-07-30688 ADP Software Maintenance Adobe Software. Delivery / Task Orde 06/26/2007 $4,177 08/09/2008
ASAP Software SS00-07-30421 CB Crystal Enterprise Professional Test - P Delivery / Task Orde 04/09/2007 $79,645 04/18/2008
ASAP SOFTWARE EXPRESS INC SS00-07-30979 RENEW MAINTENANCE ON MICROSOFT DEVELOPER NE Delivery / Task Orde 08/20/2007 $3,845 08/31/2010
ASAP SOFTWARE EXPRESS INC SS00-08-31011 Reflections for Secure IT Delivery / Task Orde 08/21/2008 $3,287 08/21/2008
ASAP SOFTWARE EXPRESS INC SS00-08-30453 Adobe Acrobat Delivery / Task Orde 03/14/2008 $61,145 03/14/2008
ASAP SOFTWARE EXPRESS INC SS00-08-30947 Dreamweaver and other Adobe Products Delivery / Task Orde 08/01/2008 $7,974 03/31/2009
ASAP SOFTWARE EXPRESS INC SS00-08-30095 Maintenance Renewal Consolidation on Adobe/ Delivery / Task Orde 11/26/2007 $17,731 12/27/2008
ASG Federal, Inc. 0440-03-51086 ENTERPRISE LICENSE AGREEMENT Delivery / Task Orde 05/16/2003 $3,096,034 03/31/2009
* Asian Community Special Serv SS00-04-E1274 Renewal to hire the services to be performe Fixed-price 04/13/2004 $0 04/12/2009
Asian Rehabilitation Services, SS00-04-E1296 Renewal to hire the services to be performe Fixed-price 06/23/2004 $0 06/22/2009
* ASPEN PUBLISHERS, INC SS00-07-50327 CHLRM - Library References Purchase Order 09/15/2007 $10,581 09/30/2008
* Assistance and Outreach Cent SS00-04-E1026 Renewal to hire the services to be performe Fixed-price 10/30/2003 $0 10/29/2008
Assoc. for Vision Rehabilitati 0440-03-42016 Long Term Agreement (BPA) for SSADARS Paper BPA 06/09/2003 $819,934 06/08/2008
Association for Vision Rehabil 0600-02-E0465 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/31/2002 $0 08/30/2012
Association of University Cent SS00-06-60074 Contract will support two major goals of th Fixed-price 01/13/2006 $3,684,947 04/30/2008
ASTD SS00-07-50305 4th Quarter Small Purchase Membership in th Purchase Order 09/06/2007 $6,000 09/07/2008
* AT NETWORKS SS00-08-30755 Polycoms for ODAR HQ Delivery / Task Orde 06/20/2008 $13,416 06/20/2008
* AT NETWORKS SS00-08-30186 SS00-07-50061 Delivery / Task Orde 01/04/2008 $16,900 01/04/2009
* AT&T MOBILITY LLC SS00-07-40029 PDA/Cellular Phones Mobile Communications P BPA 08/17/2007 $7,142,877 08/31/2014
* ATD-AMERICAN CO SS00-08-30799 Training Room Furniture and Equipment, incl Delivery / Task Orde 07/01/2008 $7,564 07/01/2008
* ATLAS CORPORATION SS00-08-50187 Shipping Box. Purchase Order 06/02/2008 $5,471 06/02/2008
* ATLAS CORPORATION SS00-08-50137 Shipping Carton. Purchase Order 04/03/2008 $4,469 04/03/2008
* AUDIMATION SERVICES SS00-08-50095 MAINTENANCE FOR IDEA DATA ANALYSIS SOFTWARE Purchase Order 01/31/2008 $15,025 01/30/2009
* AUDIO VISUAL INNOVATIONS, IN SS00-08-30753 PROCUREMENT OF ELECTRONIC SECURITY EQUIPMEN Delivery / Task Orde 06/24/2008 $159,834 07/23/2008
* AUDIO VISUAL INNOVATIONS, IN SS00-08-30943 PROCUREMENT OF ELECTRONIC SECURITY EQUIPMEN Delivery / Task Orde 08/01/2008 $123,731 08/01/2008
* AUTOMATION TECHNOLOGIES INC SS00-07-31178 Research, develop, and write online trainin Delivery / Task Orde 09/14/2007 $84,061 09/29/2008
* Avenues to Independence, Inc SS00-04-E1043 Renewal to hire the services to be performe Fixed-price 10/28/2003 $0 10/27/2008
* Aviation Systems of NW FL, I SS00-04-60018 1, 5, 10 day Spanish Translation Transcript Fixed-price 04/27/2004 $0 05/28/2009
* Aviation Systems of NW FL, I 0005 Delivery order Spanish Transl. Option Year Delivery / Task Orde 05/29/2008 $79,803 05/28/2009
* Aviation Systems of NW FL, I 0004 Delivery order, Spanish Transl. Option Year Delivery / Task Orde 05/29/2007 $62,135 05/28/2008
AVID TECHNOLOGY INC SS00-08-30402 Software Maintenance - SS00-07-30573 with A Delivery / Task Orde 02/15/2008 $7,096 05/30/2009
* AVIGDOR I. NIV, M.D. SS00-08-60116 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,755 05/31/2009
* AVIGDOR I. NIV, M.D. 0600-03-60089 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $131,636 05/31/2008
BAH CAREER TRAINING INC SS00-08-E1766 Employment Networks (EN) for the Ticket to Fixed-price 07/08/2008 $0 07/07/2013
Bainbridge Advocacy Individual SS00-05-E1374 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 06/21/2005 $0 06/20/2010
* BALDWIN, MARJORIE SS00-08-50170 EO Investigative Expert Services - Dr. Bald Purchase Order 05/15/2008 $13,600 09/30/2008
* BALSAN, J R INC SS00-08-31096 FY 0 8 4th Qtr Small Purchases Delivery / Task Orde 08/26/2008 $4,830 08/26/2008
* BALSAN, J R INC SS00-08-30635 Air Handler/Fan Coil Parts Delivery / Task Orde 05/21/2008 $93,789 06/27/2008
* BALSAN, J R INC SS00-08-30693 Purchase Cylinder Refrigerant Delivery / Task Orde 06/13/2008 $13,399 06/13/2008
* BALTIMORE SOUND ENGINEERING 0600-03-60136 HEADQUARTERS PUBLIC ADDRESS (PA) SYSTEM Wa Contract 07/28/2003 $138,090 08/03/2008
* BALTIMORE SOUND ENGINEERING, SS00-08-60134 PA System Warranty, Maintenance and Repair Fixed-price 08/12/2008 $31,899 08/11/2009
* Bamboo Solutions Corporation SS00-08-50150 Renew maintenance on Bamboo software produc Purchase Order 04/30/2008 $24,589 06/13/2009
* Bamboo Solutions Corporation SS00-06-60136 Bamboo Solutions Support - Application Deve Fixed-price 09/19/2006 $110,393 03/31/2008
* Bamboo Solutions Corporation SS00-07-50146 RENEW MAINTENANCE ON CORE PRODUCT WD3 SOFTW Purchase Order 05/07/2007 $24,589 06/13/2008
* BANKERS BUSINESS MANAGEMENT SS00-08-60085 Mail Services Contract--Opt Yr 1 Fixed-price 05/09/2008 $1,351,570 06/10/2015
* BARRATT EDWARDS INTERNATIONA SS00-08-40010 Server Disaster Recovery Backup Software BP BPA 02/08/2008 $762,832 02/10/2013
* BARRY F. RUDNICK, M.D. SS00-07-60016 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 04/01/2007 $28,350 03/31/2009
* BART & ASSOCIATES, INC SS00-07-31263 Function Point Analysis Delivery / Task Orde 09/20/2007 $19,984 09/26/2008
* Basic Contracting Services, SS00-04-60098 ATSC-Guard Svc-4/04-3/05 New Contract Fixed-price 09/30/2004 $2,623,104 07/31/2009
BASIC Enterprise 0600-02-E0266 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/07/2002 $0 02/06/2012
BAWAC, Inc. 0600-03-E0747 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/31/2003 $0 01/30/2013
BAY COVE HUMAN SERVICES INC SS00-07-E1659 Renewal to hire the services to be performe Fixed-price 08/08/2007 $0 08/07/2012
Bay Shore Services, Inc. 0600-03-E0832 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/23/2003 $0 05/22/2008
Bayand Industries, Inc. 0600-01-E0098 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/25/2001 $0 09/24/2011
BCI, Inc. SS00-04-E1196 Renewal to hire the services to be performe Fixed-price 03/12/2004 $0 03/11/2009
* Beacon Group, SW, Inc. 0600-01-E0047 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/18/2001 $0 07/17/2011
Beaufort County Developmental 0600-03-E0913 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/30/2003 $0 07/29/2008
Bell Therapy, Inc. 0600-01-E0130 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/30/2001 $0 08/29/2011
BENESENSE INC SS00-08-E1820 Employment Networks (EN) for the Ticket to Definite-quantity 08/26/2008 $0 08/25/2013
* Bennet Communications SS00-06-50300 Telephone Maintenance - SP Purchase Order 08/12/2006 $79,535 08/31/2011
* Bentson & Associates SS00-06-E1609 Renewal to hire the services to be performe Fixed-price 05/30/2006 $0 05/29/2011
Berks County Center for Indepe SS00-04-E1215 Renewal to hire the services to be performe Fixed-price 03/15/2004 $0 03/14/2009
BERKSHIRE COUNTY ARC, INC. 0600-01-E0028 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/16/2001 $0 07/15/2011
BerkshireWorks One Stop Career 0600-02-E0225 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/10/2001 $0 12/09/2011
* BERNARD P. FARRELL, M.D. SS00-07-60021 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 04/01/2007 $20,250 03/31/2009
* Best Enterprises, LLC SS00-08-30663 Cable trays for cable installations. Delivery / Task Orde 06/02/2008 $32,938 06/02/2008
* Best International Employmen SS00-05-E1336 Renewal to hire the services to be performe Fixed-price 11/08/2004 $0 11/07/2009
BETH ISRAEL DEACONESS MEDICAL SS00-08-60080 HEALTH INFORMATION TECHNOLOGY PROTOTYPE Not Fixed-price 02/12/2008 $150,826 09/30/2008
* Betty J. Jackson, M.S. SS00-06-E1602 Renewal to hire the services to be performe Fixed-price 05/09/2006 $0 05/08/2011
Bexar County Opportunities Ind SS00-05-E1476 Renewal to hire the services to be performe Fixed-price 03/22/2005 $0 03/21/2010
* Bilingual Rehab Consultants SS00-04-E0950 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/21/2003 $0 10/20/2008
Binding Together, Inc. 0600-01-E0097 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/26/2001 $0 08/21/2008
* Bioflex, Inc. SS00-05-E1380 Renewal to hire the services to be performe Fixed-price 04/15/2005 $0 04/14/2010
BIRMINGHAM GROUP HEALTH SERVIC SS00-08-E1777 Employment Networks (EN) for the Ticket to Fixed-price 07/16/2008 $0 07/15/2013
BLACKBOARD INC SS00-08-30961 RENEW LEASE FOR PURCHASE ORDER SS00-07-3060 Delivery / Task Orde 08/11/2008 $93,813 08/23/2009
Blackboard, Inc. SS00-07-30601 RENEW LEASE FOR PURCHASE ORDER SS00-06-3072 Delivery / Task Orde 05/17/2007 $85,285 08/23/2008
Blue Gargoyle Community Servic SS00-05-E1419 Renewal to hire the services to be performe Fixed-price 02/08/2005 $0 02/07/2010
Blue River Services, Inc. 0600-03-E0624 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/02/2002 $0 12/01/2012
BLUE TECH INC. SS00-08-31025 Cabinets for the National Computer Center Delivery / Task Orde 08/19/2008 $201,580 08/19/2008
* BLUE TECH INC. SS00-08-30890 Jump Start Servers Delivery / Task Orde 07/21/2008 $13,179 07/21/2008
* BLUE TECH INC. SS00-08-30597 Trip Lite - 400ea - 18 outlet PDU1230 Power Delivery / Task Orde 05/07/2008 $57,946 05/07/2008
* BLUE TECH INC. SS00-08-30902 National TV Studio SPs Delivery / Task Orde 08/18/2008 $31,601 09/02/2008
* BLUE TECH INC. SS00-08-30744 The SUN T5240 will be used to replace sever Delivery / Task Orde 06/18/2008 $634 06/18/2008
BMC SOFTWARE DISTRIBUTION INC SS00-07-31307 10 BMC UNIX Licenses (BMC Patrol UNIX, BMC Delivery / Task Orde 09/25/2007 $61,488 09/24/2008
BMC SOFTWARE DISTRIBUTION, INC SS00-08-30992 SOFTWARE MAINTENANCE ON BMC PERFORMANCE MAN Delivery / Task Orde 08/08/2008 $12,914 09/24/2009
BMJ PUBLISHING GROUP LTD SS00-08-50239 Electronic References Clinical Evidence BMJ Purchase Order 07/15/2008 $4,562 07/31/2009
* BMW CONSTRUCTION SPECIALISTS SS00-08-50330 Remove Asbestos Contaminated Carpet Tile Purchase Order 08/28/2008 $6,383 08/30/2008
BNS CONSULTING, LLC SS00-08-E1795 Employment Networks (EN) for the Ticket to Fixed-price 07/31/2008 $0 07/30/2013
Board of Trustees-Southern IL 0600-01-E0061 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/19/2001 $0 07/18/2011
Bob Cornell SS00-06-E1589 Renewal to hire the services to be performe Fixed-price 03/02/2006 $0 03/01/2011
BOLEY CENTERS FOR BEHAVIORAL H 0600-01-E0007 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/06/2001 $0 07/05/2011
* BOMAC CARTS LLC SS00-08-50144 BOMAC Carts Purchase Order 04/10/2008 $15,282 06/11/2008
BONA VISTA PROGRAMS, INC. 0600-03-E0524 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/10/2002 $0 10/09/2012
* BOOKS & RESEARCH, INC SS00-08-31112 OAO REFERENCE MANUALS: Diagnostic Statisti Delivery / Task Orde 08/28/2008 $20,842 08/28/2008
BOOZ ALLEN & HAMILTON INC. SS00-07-40027 Critical Infrastructure Blanket Purchase Ag BPA 09/24/2007 $1,685,838 09/27/2010
BOOZ ALLEN & HAMILTON INC. 0440-03-42036 Call 2 against 0440-03-42036 BPA 09/04/2003 $9,227,205 09/03/2008
BOSMA INDUSTRIES FOR THE BLIND SS00-08-E1760 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2008 $0 06/30/2013
BOST, Inc. 0600-03-E0796 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/01/2003 $0 06/30/2013
Bowe Bell & Howell SS00-07-30661 Transformer SW (2 images) - ADP Software Ma Delivery / Task Orde 06/04/2007 $20,720 08/04/2008
BOWE BELL & HOWELL COMPANY SS00-08-30867 Transformer SW (2 images) - ADP Software Ma Delivery / Task Orde 07/15/2008 $20,720 08/04/2009
* Bowers Envelope Company SS00-04-40013 Blanket Purchase Agreement for envelopes fo BPA 05/12/2004 $0 05/11/2009
* BOXX TECHNOLOGIES INC SS00-08-50252 To purchase one personal built computer. Purchase Order 07/17/2008 $10,121 07/15/2009
Breakthrough Club of Sedgwick SS00-04-E1092 Renewal to hire the services to be performe Fixed-price 12/10/2003 $0 12/09/2008
BREVARD WORKFORCE DEVELOPMENT SS00-08-E1758 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2008 $0 06/30/2013
* Brewster technology, Inc. SS00-05-E1444 Renewal to hire the services to be performe Fixed-price 02/14/2005 $0 02/13/2010
Bridgepointe Goodwill Industri 0600-03-E0713 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/07/2003 $0 01/06/2013
* Bridges Corporation 0600-01-E0011 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/06/2001 $0 08/21/2008
Bridgeway Inc. 0600-02-E0224 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/29/2001 $0 11/28/2011
Brock & Company Inc SS00-08-50276 Food Services for attendees of the 2008 Equ Purchase Order 08/04/2008 $6,637 08/07/2008
Brookhaven College SS00-05-E1498 Renewal to hire the services to be performe Fixed-price 06/06/2005 $0 06/05/2010
Brooklyn Alliance, Inc. SS00-06-E1554 Renewal to hire the services to be performe Fixed-price 12/19/2005 $0 12/18/2010
Brooklyn Ctr for Independence SS00-05-E1330 Renewal to hire the services to be performe Fixed-price 11/04/2004 $0 11/03/2009
Brooklyn Workforce Innovations SS00-05-E1237 Renewal to hire the services to be performe Fixed-price 02/22/2005 $0 02/21/2010
* Brooks Range Contract Servic SS00-05-60000 Northeastern Program Service Center (NEPSC) Fixed-price 10/01/2004 $9,199,898 06/30/2009
* Brown Pride Clothing, LLC SS00-06-E1580 Renewal to hire the services to be performe Fixed-price 01/09/2006 $0 01/08/2011
Bryan and Associates,Inc. SS00-04-E1008 Renewal to hire the services to be performe Fixed-price 10/30/2003 $0 10/29/2008
* BSE PERFORMANCE LLC SS00-08-50331 Provide greater security for high security Purchase Order 08/28/2008 $41,850 08/28/2008
* BSL Productions SS00-08-50126 BSL Productions Purchase Order 03/21/2008 $6,635 09/18/2008
BUCKS COUNTY CENTER FOR INDEPE SS00-08-E1687 Employment Networks (EN) for the Ticket to Fixed-price 01/29/2008 $0 01/28/2013
Buffalo River Services, Inc. 0600-02-E0396 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/05/2002 $0 08/04/2012
Builders for the Family 0600-02-E0341 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/12/2002 $0 04/11/2012
* BULLETIN NEWS NETWORK INC SS00-08-50030 FY 2008 Internet-Based Legislative Tracking Purchase Order 10/11/2007 $4,995 12/30/2008
* BUREAU OF NATIONAL AFFAIRS, SS00-07-50357 Bureau of National Affairs Online Legal Lib Purchase Order 09/20/2007 $196,099 09/30/2008
* BUREAU OF NATIONAL AFFAIRS, SS00-08-50207 Quarterly (4 times per year) report that su Purchase Order 07/02/2008 $4,822 12/31/2008
* BUREAU OF NATIONAL AFFAIRS, SS00-08-30901 Electronic References Delivery / Task Orde 08/12/2008 $243,482 09/30/2009
Bureau of Refugee Services SS00-06-E1598 Renewal to hire the services to be performe Fixed-price 04/17/2006 $0 04/16/2011
* Burke Consortium SS00-07-30533 Livelink Software Delivery / Task Orde 05/09/2007 $178,933 06/29/2008
* BURKE CONSORTIUM INC SS00-08-30594 Livelink Software Delivery / Task Orde 05/06/2008 $191,205 06/29/2009
* BURTON C. D'LUGOFF MD SS00-04-60034 Medical Consultant - General Internal Medic Fixed-price 06/01/2004 $37,558 05/31/2009
* Business and Computer Soluti SS00-04-E0929 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/07/2003 $0 10/06/2008
* BUSINESS DECISIONS INFORMATI SS00-08-30808 EEO Investigative Services Delivery / Task Orde 07/09/2008 $16,000 09/08/2008
BUSINESS INTERFACE, LLC SS00-08-E1736 Employment Networks (EN) for the Ticket to Fixed-price 05/12/2008 $0 05/11/2013
BUSINESS LEADERSHIP NETWORK OF SS00-08-E1762 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2008 $0 06/30/2013
* BUSINESS PRODUCTS UNSUAL SS00-08-30391 POST-IT INDEX DURABLE FILING TAB Delivery / Task Orde 03/04/2008 $6,005 03/04/2008
* Byrd and Associates, Inc. SS00-05-E1493 Renewal to hire the services to be performe Fixed-price 04/29/2005 $0 04/28/2010
BYRD'S CAREER AND VOCATIONAL C SS00-08-E1782 Employment Networks (EN) for the Ticket to Fixed-price 07/16/2008 $0 07/15/2013
* Bytware, Inc. SS00-07-50107 MAINTENANCE ON STANDGUARD ANTI-VIRUS LICENS Purchase Order 03/20/2007 $27,500 03/31/2008
* Bytware, Inc. SS00-08-50120 MAINTENANCE ON STANDGUARD ANTI-VIRUS LICENS Purchase Order 03/19/2008 $28,600 03/31/2009
* Byung Ahn SS00-07-60013 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 04/01/2007 $7,500 03/31/2008
* C & R ENVIRONMENTAL ASSOCIAT SS00-08-60133 Asbestos Abatement and Removal Services Requirements 08/19/2008 $0 08/31/2009
* C & R ENVIRONMENTAL ASSOCIAT 0600-03-60143 Contractor to provide all labor, materials, Contract 09/01/2003 $153,295 08/22/2008
C and M Technology, Inc. SS00-06-E1572 Renewal to hire the services to be performe Fixed-price 11/25/2005 $0 08/29/2008
* C T I SS00-08-30634 Xerox and Fujitsu Scanners and a Xerox Phas Delivery / Task Orde 05/20/2008 $3,699 05/23/2008
* C T I SS00-08-31024 60 Desktop Scanners for eOPF (electronic Of Delivery / Task Orde 08/19/2008 $16,500 08/19/2008
C. JEAN POSNER, M.D. P.A. SS00-08-60091 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,755 05/31/2009
* C. TIMOTHY BESSENT, M.D., PA SS00-04-60023 Medical Consultant - General Internal Medic Fixed-price 06/01/2004 $37,465 05/31/2009
* C.H.O.I.C.E.S. for Personal SS00-05-E1457 Renewal to hire the services to be performe Fixed-price 02/23/2005 $0 02/22/2010
* C2 TECHNOLOGIES, Inc. 0600-01-60125 IVT Closed Captioning Contract 09/27/2001 $2,013,465 09/27/2008
CA SS00-08-30341 Task Order CA AUM UpdateSecurity Module fo Delivery / Task Orde 01/29/2008 $42,117 03/31/2008
CA SS00-07-60009 Computer Associates - New 7-year Contract ( Indefinite-quantity 12/29/2006 $0 09/30/2008
CA SS00-08-30013 SS00-07-60009 Computer Associates SW Delivery / Task Orde 10/01/2007 $22,508,125 09/30/2008
CA SS00-07-60103 DCOSS-Privacy Experts Consultants to provid Indefinite-quantity 09/20/2007 $11,680 09/29/2009
CA SS00-08-30758 Task Order - CA – ARAS and Triennial Certif Delivery / Task Orde 06/25/2008 $356,256 07/30/2008
CA, INC. SS00-08-30039 Maintenance Renewal for Advantage 2E Softwa Delivery / Task Orde 10/02/2007 $21,942 09/30/2008
CA, INC. SS00-08-30573 Task Order - CA–AUM Queue Management Delivery / Task Orde 04/30/2008 $148,679 12/31/2008
CA, INC. SS00-08-30604 Task Order - CA – MICS Upgrades - Additiona Delivery / Task Orde 05/09/2008 $6,546 06/30/2008
* CACI-CMS Information Service SS00-04-40011 BPA for SOSS--Systems Operations Support Se BPA 02/19/2004 $34,973,357 02/18/2009
California State University, F SS00-04-E0993 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/29/2003 $0 10/28/2008
* CALVIN E. JONES, M.D. SS00-08-60100 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,755 05/31/2009
* CALVIN E. JONES, M.D. 0600-03-60128 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $46,136 05/31/2008
Cambria County Association SS00-04-E1171 Renewal to hire the services to be performe Fixed-price 02/12/2004 $0 02/11/2009
* Camtech Business Services, I 0600-02-E0205 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/02/2002 $0 01/01/2012
Capabilities Inc. 0600-02-E0289 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/26/2002 $0 04/25/2012
* Capabilities, Inc. SS00-04-E0944 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 10/07/2008
* CAPITOL SUPPLY INC SS00-08-30743 File Cabinets for NHC Delivery / Task Orde 06/18/2008 $9,666 06/18/2008
* Capitol Technology Services SS00-05-60056 NEW CABLE CONTRACT-COMPLEX Fixed-price 06/27/2005 $6,339,270 09/18/2008
* Capitol Technology Services SS00-05-60028 Carpenter Contract Fixed-price 05/10/2005 $1,686,518 04/30/2009
* CAPLAN BROTHERS, INCORPORATE SS00-08-50110 Glass Replacement at NCC Purchase Order 03/28/2008 $8,895 04/30/2008
* CAPP INC SS00-08-31099 Altmeyer Perimeter Parts Delivery / Task Orde 08/26/2008 $88,889 08/26/2008
* CAPP INC SS00-08-31097 Parts for H.V.A.C. Metasys control system a Delivery / Task Orde 08/27/2008 $26,412 08/27/2008
* CAPP INC SS00-08-31117 Siemens Control Parts Delivery / Task Orde 09/02/2008 $9,496 09/02/2008
* Captain Dan's Farmstead SS00-05-E1488 Renewal to hire the services to be performe Fixed-price 05/06/2005 $0 05/05/2010
* Carahsoft SS00-07-30746 Macromedia RoboHelp 12 Mont Office Support Delivery / Task Orde 06/26/2007 $1,104 06/30/2008
* Carahsoft Technology SS00-07-50143 ADOBE SITE IC. FOR FORM CLIENT SOFTWARE. Purchase Order 04/27/2007 $650,797 04/25/2008
* CARAHSOFT TECHNOLOGY CORP SS00-08-30709 This Req is for the purchase of two softwar Delivery / Task Orde 06/23/2008 $7,417 06/23/2008
* CARAHSOFT TECHNOLOGY CORP SS00-08-30995 ColdFusion 8 Enterprise Edition Media Manua Delivery / Task Orde 08/08/2008 $14,187 03/31/2009
* CARAHSOFT TECHNOLOGY CORP SS00-08-30962 Coldfusion MX 7 ENT 2CPU UPG (4 EA.) - ADP Delivery / Task Orde 08/04/2008 $3,696 08/09/2009
* CARAHSOFT TECHNOLOGY CORP SS00-08-50045 Maintenance Renewal for Adobe ColdFusion an Purchase Order 11/05/2007 $97,819 09/30/2008
* CARAHSOFT TECHNOLOGY CORP SS00-08-30998 Various equipment and services required by Delivery / Task Orde 08/11/2008 $21,882 08/31/2009
* CARAHSOFT TECHNOLOGY CORP SS00-08-30577 Coldfusion 8. This is an Operations Essenti Delivery / Task Orde 05/01/2008 $13,535 05/04/2009
* CARAHSOFT TECHNOLOGY CORP SS00-08-31009 RENEW MAINTENANCE ON GOVERNMENT-OWNED FILEM Delivery / Task Orde 08/21/2008 $4,256 08/22/2009
* CARAHSOFT TECHNOLOGY CORP SS00-08-31006 VMware Delivery / Task Orde 08/12/2008 $56,218 08/12/2009
* CARAHSOFT TECHNOLOGY CORP SS00-08-30654 Upgrade ColdFusion for Windows to Version 8 Delivery / Task Orde 05/29/2008 $9,219 05/31/2009
* CARAHSOFT TECHNOLOGY CORP SS00-08-30540 `Maintenance on Cold Fusion Software Produc Delivery / Task Orde 04/17/2008 $38,717 04/17/2008
* CARAHSOFT TECHNOLOGY CORP SS00-07-31083 RENEW MAINTENANCE ON GOVERNMENT-OWNED FILEM Delivery / Task Orde 09/07/2007 $4,042 08/23/2008
* CARAHSOFT TECHNOLOGY CORP SS00-08-50172 Adobe Creative Suite 3 Web Standard Upgrade Purchase Order 05/15/2008 $7,209 05/31/2009
* Carahsoft Technology Corpora SS00-07-30818 Cold Fusion ENT 7 w/ 12 months maintenance Delivery / Task Orde 07/17/2007 $18,000 07/17/2008
* Carahsoft Technology Corpora SS00-06-40024 BPA for eForms BPA 09/15/2006 $1,965,047 09/17/2011
* Carahsoft Technology Corpora SS00-07-30814 ColdFusion Enterprise 7 w/ 12 month mainten Delivery / Task Orde 07/17/2007 $22,500 07/17/2008
CARDINAL CENTER INC SS00-08-E1710 Employment Networks (EN) for the Ticket to Fixed-price 03/13/2008 $0 03/12/2013
CAREER ADVANCEMENT SOLUTIONS SS00-08-E1673 Employment Networks (EN) for the Ticket to Fixed-price 10/29/2007 $0 10/28/2012
CAREER AND EMPLOYMENT SERVICES SS00-07-E1657 Employment Networks (EN) for the Ticket to Fixed-price 07/31/2007 $0 07/30/2012
Career and Placement Ctr Unive SS00-06-E1331 Renewal to hire the services to be performe Fixed-price 12/06/2005 $0 12/05/2010
* Career Assessment Systems, I SS00-04-E1039 Renewal to hire the services to be performe Fixed-price 10/27/2003 $0 10/26/2008
* Career College of California 0600-03-E0818 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/15/2003 $0 05/14/2013
Career Colleges of America SS00-05-E1378 Renewal to hire the services to be performe Fixed-price 12/20/2004 $0 12/19/2009
* Career Concept Center/Disabi SS00-05-E1453 Renewal to hire the services to be performe Fixed-price 02/24/2005 $0 02/23/2010
Career Connection, Whittier Un SS00-04-E0940 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 10/07/2008
* Career Connections, LLC SS00-04-E1000 Renewal to hire the services to be performe Fixed-price 10/30/2003 $0 10/29/2008
CAREER CONSULTING SERVICES OF 0600-01-E0009 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/06/2001 $0 07/05/2011
Career Development Center 0600-02-E0230 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/29/2001 $0 08/22/2008
* Career Development, Inc. SS00-06-E1613 Renewal to hire the services to be performe Fixed-price 07/10/2006 $0 07/09/2011
* Career Employmt. Opportuniti 0600-02-E0440 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/08/2002 $0 08/07/2012
CAREER INSTITUTE SS00-08-E1670 Employment Networks (EN) for the Ticket to Fixed-price 12/18/2007 $0 12/17/2012
* Career Institute of America 0600-03-E0850 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/07/2003 $0 07/06/2008
* Career Opportunity Consultan SS00-04-E1139 Renewal to hire the services to be performe Fixed-price 01/13/2004 $0 01/12/2009
Career Path Services 0600-03-E0900 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/21/2003 $0 07/20/2013
* CAREER PLANNING SPECIALISTS SS00-08-60136 Project is part of Dictionary of Occupation Fixed-price 08/21/2008 $377,700 05/31/2009
* Career Plus Inc. SS00-05-E1350 Renewal to hire the services to be performe Fixed-price 11/03/2004 $0 11/02/2009
Career Resources SS00-04-E0919 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 12/09/2003 $0 12/08/2008
Career Visions, Inc. SS00-04-E1280 Renewal to hire the services to be performe Fixed-price 04/14/2004 $0 04/13/2009
CAREERCONNECT LLC SS00-08-E1738 Employment Networks (EN) for the Ticket to Fixed-price 06/03/2008 $0 06/02/2013
Careerpoint 0600-01-E0099 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/07/2001 $0 08/06/2011
* Careful Sam Accounting Tax S SS00-04-E0999 Renewal to hire the services to be performe Fixed-price 12/12/2003 $0 12/11/2008
CareLink Community Support Ser SS00-04-E1244 Renewal to hire the services to be performe Fixed-price 03/24/2004 $0 03/23/2009
CARES OF WASHINGTON SS00-08-E1759 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2008 $0 06/30/2013
CAREY SERVICES, INC. 0600-03-E0573 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/25/2002 $0 11/24/2012
* CARMEN A. FRATTO, M.D., F.A. SS00-04-60046 Medical Consultant - Pulmonary Medicine At Indefinite-quantity 06/01/2004 $37,558 05/31/2009
Caroline Center SS00-04-E1023 Renewal to hire the services to be performe Fixed-price 10/23/2003 $0 10/22/2008
* CARROLL PUBLISHING SS00-07-50318 Subscriptions Purchase Order 09/10/2007 $9,300 12/31/2008
Cascadia Behavioral Healthcare 0600-02-E0235 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/19/2002 $0 04/18/2012
Casco Area Workshop, Inc. 0600-03-E0814 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/02/2003 $0 05/01/2008
* Case Management Inc. SS00-04-E0876 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/15/2003 $0 10/14/2008
CATHERINE S. BRIDGES SS00-08-E1744 Employment Networks (EN) for the Ticket to Fixed-price 06/04/2008 $0 06/03/2013
Catholic Charities Community S SS00-06-E1447 Renewal to hire the services to be performe Fixed-price 11/21/2005 $0 11/20/2010
Catskill Center for Independen 0600-02-E0187 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/22/2001 $0 10/21/2011
CCAR Industries 0600-02-E0227 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/29/2001 $0 11/28/2011
CCARC SS00-04-E1078 Renewal to hire the services to be performe Fixed-price incentiv 11/19/2003 $0 11/18/2008
CCH INCORPORATED SS00-08-50220 Purchase TeamMate License Renewal -- SMALL Purchase Order 07/03/2008 $37,200 06/20/2009
* CD Hudson Intel Group LLC SS00-04-E0772 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/15/2003 $0 10/14/2008
CDW GOVERNMENT INC SS00-08-30892 Supportnet NBD 24x7 Phone Support SVAGR - A Delivery / Task Orde 07/19/2008 $41,145 08/29/2009
CDW GOVERNMENT INC SS00-08-31016 VIP Touch Screen Monitors Delivery / Task Orde 08/14/2008 $762,166 08/14/2008
CDW GOVERNMENT INC SS00-08-30710 Small Purchases - Software to enable the AS Delivery / Task Orde 06/12/2008 $5,411 06/25/2009
CDW GOVERNMENT INC SS00-08-30819 Purchase of Liebert Brand Mailroom Air Cond Delivery / Task Orde 07/07/2008 $16,185 07/07/2008
CDW GOVERNMENT INC SS00-07-40036 Set Up BPA for Desktop Printers BPA 09/28/2007 $6,000 09/27/2010
CDW GOVERNMENT INC SS00-08-31001 PDU Project Delivery / Task Orde 08/15/2008 $109,442 08/15/2008
CDW GOVERNMENT INC SS00-08-30177 Renew 3 year Software Assurance on Microsof Delivery / Task Orde 01/15/2008 $4,290 01/24/2011
CDW GOVERNMENT INC SS00-08-30750 Small Purchases - OLCA's Annual APP for FY Delivery / Task Orde 06/19/2008 $4,293 06/19/2008
CDWG SS00-07-30912 Uninteruptable Power Supplies (UPS) - DMA I Delivery / Task Orde 08/13/2007 $25,955 08/12/2008
CDWG SS00-05-40026 Notebooks - Small Purchase BPA 09/23/2005 $1,361,799 09/22/2011
* CEIA USA, LLC SS00-08-31091 High Performance Walk-Through Metal Detecto Delivery / Task Orde 08/28/2008 $6,970 08/28/2008
* CEILING & PARTITIONS INC SS00-08-50230 Replace Raised Floor - NCC Purchase Order 07/02/2008 $176,900 10/03/2008
* Cenla Case Management, LLC SS00-06-E1614 Renewal to hire the services to be performe Fixed-price 07/10/2006 $0 07/09/2011
* CENTECH GROUP, INC., THE 0440-03-42047 Domino Support Services for PolicyNet BPA 09/30/2003 $3,243,731 07/31/2008
Center for Career Freedom, Inc 0600-02-E0229 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/30/2001 $0 11/29/2011
Center for Economic and Busine SS00-06-E1597 Renewal to hire the services to be performe Fixed-price 04/13/2006 $0 04/12/2011
Center for Employment Training SS00-04-E1285 Renewal to hire the services to be performe Fixed-price 04/28/2004 $0 04/27/2009
* Center For Empowering Minds, 0600-03-E0799 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/22/2003 $0 04/21/2008
Center for Essential Mngmt. Sr 0600-02-E0268 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/11/2002 $0 01/10/2012
CENTER FOR HEALTH INFORMATION, SS00-08-30244 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $45,140 12/31/2008
CENTER FOR HEALTH INFORMATION, SS00-06-60036 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2008
CENTER FOR HEALTH STATISTICS SS00-06-60018 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 01/03/2006 $0 12/31/2008
CENTER FOR HEALTH STATISTICS SS00-08-30283 Birth Records - State of Alabama - Contract Delivery / Task Orde 01/22/2008 $146,250 12/31/2008
CENTER FOR HEALTH STATISTICS SS00-08-30223 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/09/2008 $34,780 12/31/2008
CENTER FOR HEALTH STATISTICS SS00-08-60017 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/03/2008 $0 12/31/2012
Center for Independent Living 0600-01-E0057 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/19/2001 $0 07/18/2011
Center for Independent Living SS00-04-E0912 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/09/2003 $0 10/08/2008
Center for Independent Living 0600-03-E0831 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/02/2003 $0 05/01/2013
Center for Independent Living 0600-01-E0118 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/21/2001 $0 08/20/2011
Center for Sight & Hearing 0600-01-E0059 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/19/2001 $0 08/21/2008
* CENTER OF VOCATIONAL ALTERNA SS00-04-E0947 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 10/07/2008
CENTRAL ASSOCIATION FOR THE BL SS00-08-E1775 Employment Networks (EN) for the Ticket to Fixed-price 07/10/2008 $0 07/09/2013
Central AZ Council on Developm 0600-03-E0767 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/07/2003 $0 07/07/2008
* Central Beauty School, Inc. SS00-05-E1532 Renewal to hire the services to be performe Fixed-price 07/01/2005 $0 03/18/2008
CENTRAL FLORIDA REGIONAL WORKF SS00-08-E1737 Employment Networks (EN) for the Ticket to Fixed-price 05/12/2008 $0 05/11/2013
* CENTURION TECHNOLOGIES GROUP SS00-06-40019 BPA - ODISP Support Services BPA 08/02/2006 $587,002 04/17/2011
CEREBRAL PALSY RESEARCH FOUNDA 0600-03-E0746 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/13/2003 $0 02/12/2013
CERINO, MICHELE T MD SS00-08-60119 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,105 05/31/2009
CESSI 0440-03-51950 Meeting Support Delivery / Task Orde 08/30/2003 $1,470,329 01/31/2009
CESSI SS00-06-60017 PMRO - PROGRAM MANAGER FOR TICKET TO WORK R Cost-plus-fixed-fee 11/30/2005 $12,771,506 11/29/2008
* CETRA, INC SS00-06-40009 Document Translation Solicitation BPA 02/02/2006 $891,096 02/28/2011
Challenge Industries 0600-02-E0184 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/10/2001 $0 10/09/2011
Challenge Unlimited, Inc. 0600-02-E0275 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/04/2002 $0 02/03/2012
CHANGE, Inc. SS00-05-E1495 Renewal to hire the services to be performe Fixed-price 04/29/2005 $0 04/28/2010
Charles A. Hayes Family Invest SS00-05-E1337 Renewal to hire the services to be performe Fixed-price 11/08/2004 $0 11/07/2009
* CHARLES LAWRENCE, PH.D. SS00-07-60094 Medical consultant contracts for the OMVE t Indefinite-quantity 09/14/2007 $32,629 05/31/2009
* CHERRYSTONEIT, INC. SS00-08-30438 IBM, 4-GB Single-Port, etc. Delivery / Task Orde 03/10/2008 $11,885 03/10/2008
* CHESAPEAKE OCCUPATIONAL HEAL SS00-07-30666 Asbestos Medical Testing Delivery / Task Orde 06/18/2007 $15,750 07/06/2008
* CHESAPEAKE OCCUPATIONAL HEAL 0600-03-60131 Asbestos Medical Testing Contract 07/02/2003 $75,825 07/06/2008
* Chester R. Lee SS00-04-E0840 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 03/30/2004 $0 03/29/2009
Chicago Assoc for Retarded Cit 0600-01-E0120 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/13/2001 $0 08/12/2011
Chicago House and Social Sevic SS00-06-E1620 Renewal to hire the services to be performe Fixed-price 09/14/2006 $0 09/13/2011
* CHICAGO SOFT LTD SS00-08-50280 MVS/Quick-Ref Online Help Facility for Syst Purchase Order 08/06/2008 $11,364 09/12/2009
* Chicago-Soft, LTD SS00-07-50201 MVS/Quick-Ref Online Help Facility for Syst Purchase Order 07/05/2007 $11,364 09/12/2008
Children's Haven & Adult Commu 0600-02-E0208 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/21/2001 $0 08/22/2008
Children's Therapy Center of P 0600-03-E0750 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/31/2003 $0 01/30/2013
CHIMES DISTRICT OF COLUMBIA, I SS00-08-60002 Janitorial/Custodial Services at the SSA Me Fixed-price 11/30/2007 $2,491,793 11/30/2012
CHIPOLA REGIONAL WORK FORCE DE SS00-08-E1748 Employment Networks (EN) for the Ticket to Fixed-price 06/04/2008 $0 06/03/2013
Choice Enterprises SS00-04-E0914 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/07/2003 $0 10/06/2008
CHOICE, Unlimited 0600-03-E0885 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/19/2003 $0 07/18/2013
CHOICEPOINT GOV'T SERVICES SS00-06-30812 Credit Bureau Reports Delivery / Task Orde 06/30/2006 $456,130 06/29/2009
Choices for People Center, Inc 0600-03-E0542 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/11/2002 $0 10/10/2012
* Choices Vocational Rehabilit SS00-05-E1343 Renewal to hire the services to be performe Fixed-price 07/27/2005 $0 07/26/2010
CICIL 0600-02-E0479 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/08/2002 $0 09/07/2012
* CIDDIO-MORRIS ASSOCIATES INC SS00-04-E1143 Renewal to hire the services to be performe Fixed-price 12/09/2003 $0 12/08/2008
CINCOM SYSTEMS, INC SS00-08-30018 SS00-07-30018 MAINT ON M/TEXT PC S/W Delivery / Task Orde 10/01/2007 $1,265,260 09/30/2008
* CIS SECURITY SYSTEMS CORP 0440-03-51956 THIS REQUISITION IS FOR AN ANNUAL MAINTENAN Delivery / Task Orde 08/08/2003 $289,000 08/17/2008
CITIBANK SOUTH DAKOTA, NA SS00-08-30559 SSA Purchase Card Program Delivery / Task Orde 05/02/2008 $0 11/29/2018
CITIBANK SOUTH DAKOTA, NA 0440-98-34359 Purchase and Travel Card Program. Delivery / Task Orde 09/21/2000 $1 11/29/2008
CITIBANK SOUTH DAKOTA, NA SS00-08-30578 TRAVEL CHARGE CARD PROGRAM SERVICES Delivery / Task Orde 05/22/2008 $0 11/29/2018
* Citiwide Computer Training C SS00-05-E1555 Renewal to hire the services to be performe Fixed-price 08/16/2005 $0 08/15/2010
CITIZENS DEVELOPMENT CENTER SS00-05-E0594 Renewal to hire the services to be performe Fixed-price 10/20/2004 $0 10/19/2009
Citizens for Independence and SS00-04-E1243 Renewal to hire the services to be performe Fixed-price 03/24/2004 $0 03/23/2009
CITRUS LEVY MARION REGIONAL WO SS00-08-E1776 Employment Networks (EN) for the Ticket to Fixed-price 07/16/2008 $0 07/15/2013
CITY OF BALTIMORE SS00-08-E1693 Employment Networks (EN) for the Ticket to Fixed-price 02/19/2008 $0 02/18/2013
City of Detroit 0600-03-E0748 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/11/2003 $0 03/10/2008
* CIty of Hope Urban Initiativ SS00-05-E1552 Renewal to hire the services to be performe Fixed-price 08/10/2005 $0 08/09/2010
CITY OF PEORIA SS00-08-E1811 Employment Networks (EN) for the Ticket to Fixed-price 08/15/2008 $0 08/14/2013
CLARITAS CORPORATION SS00-08-50324 Purchase CLARITAS census data and projectio Purchase Order 08/27/2008 $12,000 08/26/2009
CLARITAS CORPORATION SS00-05-50385 Claritas Order (Base + 2 yrs) Purchase Order 09/28/2005 $444,399 09/27/2008
* Clark Fork Vocatl. Rehab. Se SS00-04-E1103 Renewal to hire the services to be performe Fixed-price 11/24/2003 $0 11/23/2008
CLARK MEDICAL PRODUCTS INC SS00-08-50212 Small Purchases- FY 08 Purchase Order 07/03/2008 $3,485 07/03/2008
CLAY COUNTY BEHAVIORAL HEALTH SS00-07-E1654 Employment Networks (EN) for the Ticket to Fixed-price 07/31/2007 $0 07/30/2012
Clermont Counseling Center SS00-04-E1263 Renewal to hire the services to be performe Fixed-price 04/05/2004 $0 04/04/2009
* Cleveland Jobs Now!! SS00-07-E1624 Ticket to Work and Self-Sufficiency Program Fixed-price 11/16/2006 $0 11/15/2011
Cleveland Vocational Industrie SS00-04-E0995 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/29/2003 $0 10/28/2008
Clubhouse of Suffolk, Inc. 0600-02-E0194 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/05/2001 $0 12/04/2011
Cntral Region Wkfrce Invmt Brd 0600-03-E0663 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/30/2002 $0 12/29/2012
Coastal Canvas & Awning Compan SS00-05-E1369 Renewal to hire the services to be performe Fixed-price 12/15/2004 $0 12/14/2009
Coastal Recovery Centers, Inc. 0600-02-E0237 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/29/2001 $0 11/28/2011
* COHEN, IRVIN H SS00-07-60075 Medical consultant contracts for the OMVE t Indefinite-quantity 09/11/2007 $33,745 05/31/2009
Coleman Professional Services SS00-04-E1176 Renewal to hire the services to be performe Fixed-price 02/12/2004 $0 02/11/2009
COLONIAL PARKING SS00-04-60008 Purchase Parking Spaces - 500 E. Street/400 Fixed-price 12/31/2003 $804,857 12/31/2008
* COLOR FILM CORPORATION SS00-04-40010 . BPA 02/09/2004 $0 02/09/2009
Colorado Dept. of Public Healt SS00-08-30228 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/09/2008 $24,420 12/31/2008
Colorado Dept. of Public Healt SS00-06-60022 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2008
Colorado Dept. of Public Healt SS00-08-30294 Estimated Birth Records - State of Colorado Delivery / Task Orde 01/23/2008 $164,250 12/31/2008
Colorado Dept. of Public Healt SS00-08-60022 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/04/2008 $0 12/31/2012
* Colourgraphix SS00-04-E1202 Renewal to hire the services to be performe Fixed-price 03/05/2004 $0 03/04/2009
Columbia River Mental Health S SS00-05-E1309 Renewal to hire the services to be performe Fixed-price 11/08/2004 $0 11/07/2009
Columbus Community Center 0600-03-E0810 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/07/2003 $0 07/06/2008
COMCAST OF MARYLAND LIMITED PA SS00-08-50035 Please take the necessary action to continu Purchase Order 10/12/2007 $118,556 10/13/2008
* COMFIDEX CORP. SS00-07-30867 This requisition is for the continued maint Delivery / Task Orde 07/31/2007 $145,920 08/20/2008
* COMFIDEX CORP. SS00-08-30767 This requisition is for the continued maint Delivery / Task Orde 06/24/2008 $151,776 08/20/2009
* COMM-WORKS/FORTRAN, LLC SS00-04-31004 New competitive contract for large Fujitsu Delivery / Task Orde 09/03/2004 $5,384,437 09/05/2009
Commonwealth of Puerto Rico SS00-04-E1113 Renewal to hire the services to be performe Fixed-price 12/11/2003 $0 12/10/2008
Communication Service for the 0600-02-E0353 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/10/2002 $0 04/11/2012
* Communications Resource Inco SS00-06-60105 MAINTENANCE SERVICES CONTRACT FOR THE HQTRS Fixed-price 07/13/2006 $1,450,264 07/31/2009
COMMUNICATIONS SUPPLY CORPORAT SS00-08-31062 Cables (Hardware) Delivery / Task Orde 08/22/2008 $45,823 08/22/2008
COMMUNICATIONS SUPPLY CORPORAT SS00-08-30694 Cables - 2nd & 6th Floor Operations (Hdwr) Delivery / Task Orde 06/10/2008 $6,530 06/10/2008
Communities In Schools of Sout 0600-03-E0785 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/24/2003 $0 04/23/2008
Community Action Partnership o SS00-05-E1527 Renewal to hire the services to be performe Fixed-price 07/01/2005 $0 06/30/2010
Community Action Program of Ea 0600-02-E0252 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/10/2001 $0 12/09/2011
Community Assistance Programs 0600-03-E0761 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/15/2003 $0 04/14/2013
Community Case Management Inc. 0600-02-E0358 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/02/2002 $0 07/01/2012
Community Centers, Inc. SS00-05-E1455 Renewal to hire the services to be performe Fixed-price 03/02/2005 $0 03/01/2010
Community Counseling of Bristo 0600-01-E0140 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/30/2001 $0 09/29/2011
* Community Employment, Inc. 0600-02-E0439 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/08/2002 $0 08/07/2012
Community Employment, Inc. SS00-07-E1644 Ticket to Work and Self-Sufficiency Program Fixed-price 04/20/2007 $0 04/24/2008
* Community Health & Alternati 0600-01-E0034 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/14/2001 $0 07/13/2011
Community Interactions, Inc. SS00-04-E1199 Renewal to hire the services to be performe Fixed-price 03/05/2004 $0 03/04/2009
COMMUNITY INTERGRATED SERVICES SS00-08-E1827 Employment Networks (EN) for the Ticket to Fixed-price 08/29/2008 $0 08/28/2013
Community Learning Center SS00-06-E1571 Renewal to hire the services to be performe Fixed-price 11/21/2005 $0 11/20/2010
* Community Living Services, I SS00-04-E1045 Renewal to hire the services to be performe Fixed-price 10/28/2003 $0 10/27/2008
Community Living, Inc. SS00-04-E0821 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/02/2003 $0 10/01/2008
Community Marketing, Inc. SS00-05-E1387 Renewal to hire the services to be performe Fixed-price 10/27/2004 $0 10/26/2009
Community Partnerships of Idah SS00-04-E1124 Renewal to hire the services to be performe Fixed-price 12/02/2003 $0 12/01/2008
Community Psychiatric Clinic SS00-04-E1245 Renewal to hire the services to be performe Fixed-price 03/24/2004 $0 03/23/2009
Community Renewal Team, Inc. SS00-05-E1540 Renewal to hire the services to be performe Fixed-price 07/28/2005 $0 07/27/2010
Community Resolution Center of SS00-06-E1608 Renewal to hire the services to be performe Fixed-price 05/23/2006 $0 05/22/2011
* Community Resource Developme SS00-05-E1445 Renewal to hire the services to be performe Fixed-price 03/02/2005 $0 03/01/2010
COMMUNITY RESOURCE SERVICE SS00-08-E1677 Employment Networks (EN) for the Ticket to Fixed-price 11/30/2007 $0 11/29/2012
Community Resources, Inc. SS00-04-E1227 Renewal to hire the services to be performe Fixed-price 03/17/2004 $0 03/16/2009
COMMUNITY SERVICES OF STARK CO SS00-08-E1678 Employment Networks (EN) for the Ticket to Fixed-price 12/07/2007 $0 12/06/2012
COMMUNITY SOLUTIONS OF WISCONS SS00-08-E1778 Employment Networks (EN) for the Ticket to Fixed-price 07/16/2008 $0 07/15/2013
Community Support Services SS00-04-E1101 Renewal to hire the services to be performe Fixed-price 12/11/2003 $0 12/10/2008
Community Workshop and Trainin 0600-02-E0231 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/05/2001 $0 12/04/2011
COMPASS HEALTH SS00-08-E1733 Employment Networks (EN) for the Ticket to Fixed-price 05/12/2008 $0 05/11/2013
Competitive Employment Opportu SS00-04-E1060 Renewal to hire the services to be performe Fixed-price 11/24/2003 $0 11/23/2008
COMPLETE CAREER SERVICES, INC. 0600-03-E0749 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/26/2003 $0 03/25/2013
* COMPLETE PACKAGING & SHIPPIN SS00-08-30320 Purchase Sodium Chloride and Magnesium Chlo Delivery / Task Orde 01/25/2008 $142,069 01/24/2009
* Complete Packaging & Shippin SS00-07-30414 Purchase of Sodium Chloride and Magnesium C Delivery / Task Orde 03/06/2007 $123,387 03/06/2008
* COMPLETE PACKAGING & SHIPPIN SS00-08-50281 CSM CCEA Small Plan Purchase Order 08/02/2008 $7,604 08/02/2008
* COMPONENTSOURCE INC SS00-08-30857 Dundas CHART Software licenses for eRPC Delivery / Task Orde 07/14/2008 $34,937 07/31/2009
Comprehensive Community Based 0600-02-E0236 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/29/2001 $0 08/22/2008
Comprehensive Community Srvcs, 0600-02-E0226 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/07/2002 $0 02/06/2012
* Comprehensive Computer Train SS00-04-E1018 Renewal to hire the services to be performe Fixed-price 10/29/2003 $0 10/28/2008
* Comprehensive Occupational M SS00-06-60016 Establishing a quality baseline for Consult Fixed-price 01/11/2006 $327,170 04/30/2008
* COMPU-TECTURE, INC. SS00-08-50300 Electronic References MADCAD.com Purchase Order 08/15/2008 $18,055 09/14/2009
* COMPUCON INC SS00-08-30507 EO Investigative Services for the preparati Delivery / Task Orde 04/04/2008 $32,186 07/14/2008
* COMPUCON INC SS00-08-30096 EO Investigative Services Delivery / Task Orde 11/09/2007 $41,038 04/01/2008
* COMPUCON INC SS00-08-30439 EO Investigative Services Delivery / Task Orde 03/12/2008 $33,664 06/20/2008
* COMPUSEARCH SOFTWARE SYSTEMS SS00-07-31264 SSASy - Enhancements - FedConnect. Delivery / Task Orde 09/25/2007 $173,628 09/27/2008
* COMPUSEARCH SOFTWARE SYSTEMS SS00-08-30860 RM-20 FedConnect Subscription Support - SS0 Delivery / Task Orde 07/14/2008 $37,825 09/24/2009
* COMPUSEARCH SOFTWARE SYSTEMS SS00-08-30011 Data Center - Maintenance of PRISM Website Delivery / Task Orde 10/01/2007 $195,556 09/30/2008
* COMPUTAS NA, INC SS00-08-30827 MAINTENANCE ON VARIOUS METIS SOFTWARE PRODU Delivery / Task Orde 07/14/2008 $15,107 08/08/2009
* COMPUTECH 0440-03-42040 Optra "S" Toner Cartridges remanufactured BPA 08/29/2003 $0 08/28/2008
* Computer C.O.R.E SS00-06-E1583 Renewal to hire the services to be performe Fixed-price 01/12/2006 $0 05/09/2008
* COMPUTER CABLING OF GA., INC SS00-08-30922 CAT6 Cable Delivery / Task Orde 07/31/2008 $243,000 07/31/2008
COMPUTER LANGUAGE CO INC, THE SS00-08-50122 Electronic References Purchase Order 03/21/2008 $3,900 09/30/2009
* Computer Management Sciences SS00-08-50029 RENEW MAINTENANCE FOR CPEXPERT SOFTWARE. - Purchase Order 10/11/2007 $14,500 10/16/2008
* COMPUTER POWER TECHNOLOGY IN SS00-04-50416 New Contract for Underfloor Water Detection Purchase Order 09/14/2004 $70,000 09/25/2008
* Computer Training Center SS00-05-E1477 Renewal to hire the services to be performe Fixed-price 03/22/2005 $0 03/21/2010
* Computerific SS00-04-E0960 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/09/2003 $0 10/08/2008
Compuware SS00-05-30410 Mainframe - Small Purchase Delivery / Task Orde 02/09/2005 $17,359,995 08/31/2009
* COMSTOR c/o IceWEB Virginia, SS00-07-30254 Proxy/Gateway/Content Filtering Solution - Delivery / Task Orde 01/16/2007 $693,252 01/15/2009
CONCENTRIC SECURITY LLC SS00-07-31244 Durham security equipment purchase Delivery / Task Orde 09/19/2007 $104,815 04/30/2008
* Concept Schools, Inc. SS00-05-E1544 Renewal to hire the services to be performe Fixed-price 08/09/2005 $0 04/24/2008
* Congressional Quarterly Inc SS00-08-31076 Electronic References CQ Online Delivery / Task Orde 08/22/2008 $77,836 09/30/2009
* Congressional Quarterly Inc SS00-08-50032 Internet-Based Legislative Tracking Service Purchase Order 10/05/2007 $54,276 09/30/2008
* CONGRESSIONAL QUARTERLY, INC SS00-07-50241 Purchase of Congressional Staff Directory Purchase Order 08/10/2007 $11,108 12/31/2008
CONSEJO DE DESARROLLO OCUPACIO SS00-08-E1819 Employment Networks (EN) for the Ticket to Definite-quantity 08/26/2008 $0 08/25/2013
CONSOLIDATED EDISON SOLUTIONS, SS00-08-30017 NEPSC-Electric Production Utility Service ( Delivery / Task Orde 10/01/2007 $1,658,633 09/30/2008
Consorcio del Noroeste SS00-04-E1111 Renewal to hire the services to be performe Fixed-price 12/16/2003 $0 12/15/2008
* Consumer Support Network, Lt SS00-05-E1360 Renewal to hire the services to be performe Fixed-price 11/09/2004 $0 11/08/2009
Contra Costa County Office of SS00-05-E1042 Renewal to hire the services to be performe Fixed-price 10/25/2004 $0 10/24/2009
* CONVERGENCE TECHNOLOGY CONSU SS00-08-30989 Purchase SAN/iQ Software 2.0 Delivery / Task Orde 08/13/2008 $11,123 08/13/2008
* CONVERGENCE TECHNOLOGY CONSU SS00-08-31103 Policy Net servers and software Delivery / Task Orde 08/28/2008 $25,615 08/28/2008
* Conveyor Handling Company SS00-08-50188 Self-Service Store Shelving Units for Opera Purchase Order 07/08/2008 $26,241 07/08/2008
COOL BEANS, INC SS00-07-E1650 Employment Networks (EN) for the Ticket to Fixed-price 06/29/2007 $0 06/28/2012
COR Enterprises SS00-05-E1379 Renewal to hire the services to be performe Fixed-price 06/21/2005 $0 06/20/2010
CorAlliance 0600-03-E0420 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/18/2002 $0 10/17/2012
CORE SERVICE AGENCY OF HARFORD SS00-08-E1752 Employment Networks (EN) for the Ticket to Fixed-price 06/24/2008 $0 06/23/2013
CORNERSTONE SERVICES, INC. 0600-01-E0095 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/07/2001 $0 08/06/2011
Corporate Executive Board SS00-07-50207 Subscriptions Purchase Order 07/12/2007 $157,830 09/30/2008
Corporate Executive Board SS00-08-50271 Membership to PMO - EC beginning 07/30/08 - Purchase Order 07/29/2008 $66,150 09/30/2009
CORPORATE EXPRESS SS00-06-40001 5 YR BPA for office supplies BPA 12/19/2005 $10,382 12/18/2010
CORPORATE EXPRESS OFFICE PRODU SS00-08-30720 HON Furniture for National Hearing Center Delivery / Task Orde 06/13/2008 $16,653 06/18/2008
* Corptrainers Institutue, LLC SS00-05-E1313 Renewal to hire the services to be performe Fixed-price 11/01/2004 $0 10/31/2009
CORRIGAN TRADING CORP SS00-08-E1783 Employment Networks (EN) for the Ticket to Fixed-price 07/16/2008 $0 07/15/2013
CorVel Healthcare Corporation 0600-03-E0880 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/19/2003 $0 07/18/2013
Cottonwood, Inc. 0600-03-E0548 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/22/2002 $0 10/21/2012
* COUNTER TECHNOLOGY, INC SS00-08-30724 EO Investigative Services Delivery / Task Orde 06/18/2008 $24,019 08/25/2008
* COUNTER TECHNOLOGY, INC SS00-08-30502 EO Investigative Services for the analysis Delivery / Task Orde 04/04/2008 $35,478 07/14/2008
* CounterTrade Products, Inc. SS00-08-31098 Tape Library for DSEL Delivery / Task Orde 08/26/2008 $85,920 08/26/2008
* CounterTrade Products, Inc. SS00-08-31087 Plotters for Durham Data Center Delivery / Task Orde 08/26/2008 $16,236 08/26/2008
* CounterTrade Products, Inc. SS00-08-31118 DCO Small Purchases Fujitscu 6770 Scanner w Delivery / Task Orde 08/29/2008 $3,030 08/29/2008
* CounterTrade Products, Inc. SS00-07-31250 RENEW MAINTENANCE WITH DLT SOLUTIONS Delivery / Task Orde 09/26/2007 $13,988 09/29/2008
COUNTY OF MARTIN SS00-08-E1825 Employment Networks (EN) for the Ticket to Fixed-price 08/28/2008 $0 08/27/2013
Courage Center SS00-04-E0505 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 03/30/2004 $0 03/29/2009
* COVALENT SS00-08-50074 Support and Maint. for Axis2 Web Service Op Purchase Order 12/31/2007 $9,000 12/31/2008
Covenant Faith Outreach Minist SS00-06-E1604 Renewal to hire the services to be performe Fixed-price 05/17/2006 $0 05/16/2011
COWEN, JOSEPH R, MD SS00-08-60092 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $7,500 05/31/2009
CPISS SS00-08-50039 Translation/Interpretation Contract with th Purchase Order 10/23/2007 $20,000 09/30/2008
CPS HUMAN RESOURCE SERVICES SS00-05-60017 SSPA Section 303 Demonstration Project - Ad Fixed-price 01/27/2005 $1,480,044 01/30/2009
* CQ Press SS00-07-50353 FEDLINK Direct Express - Digital Library Su Purchase Order 09/20/2007 $74,906 09/30/2008
CR DYNAMICS & ASSOCIATES, INC. SS00-06-60103 OMT contract for graphics, captioning and n Requirements 06/12/2006 $0 06/11/2009
CR DYNAMICS & ASSOCIATES, INC. SS00-07-30400 The purpose of this requisition is to obtai Delivery / Task Orde 03/06/2007 $147,610 03/05/2008
CR DYNAMICS & ASSOCIATES, INC. SS00-08-30813 Desktop Publishing/Graphic Artists Delivery / Task Orde 07/23/2008 $1,015,609 02/27/2009
CR DYNAMICS & ASSOCIATES, INC. SS00-08-30405 Sr & Jr Captionists, and Desktop Publisher Delivery / Task Orde 03/03/2008 $444,930 07/31/2008
CR DYNAMICS & ASSOCIATES, INC. SS00-07-30349 The purpose of this requisition is to obtai Delivery / Task Orde 03/23/2007 $573,773 03/24/2008
CR DYNAMICS & ASSOCIATES, INC. SS00-07-30732 FY 2007 OCOMM Small Purchases Delivery / Task Orde 07/09/2007 $288,422 09/24/2008
CR DYNAMICS & ASSOCIATES, INC. SS00-07-30733 FY 2007 OCOMM Small Purchases Delivery / Task Orde 06/27/2007 $59,386 08/31/2008
CR DYNAMICS & ASSOCIATES, INC. SS00-07-30568 To add another Desktop Publisher for 1920 h Delivery / Task Orde 05/10/2007 $73,805 05/14/2008
CR DYNAMICS & ASSOCIATES, INC. SS00-07-30727 FY 2007 OCOMM Small Purchases Delivery / Task Orde 06/28/2007 $307,046 08/23/2008
CR DYNAMICS & ASSOCIATES, INC. SS00-07-30735 Additional funds requested by Erica Day in Delivery / Task Orde 07/09/2007 $144,211 07/15/2008
* CR TECHNOLOGIES, SS00-07-31230 SOFTWARE MAINTENANCE FOR PRO AFP FOR MVS ON Delivery / Task Orde 09/20/2007 $12,580 09/21/2008
* CR TECHNOLOGIES, SS00-08-30920 SOFTWARE MAINTENANCE FOR PRO AFP FOR MVS ON Delivery / Task Orde 07/31/2008 $13,052 09/21/2009
CRANGLE LAW OFFICE, CHARTERED SS00-08-E1794 Employment Networks (EN) for the Ticket to Fixed-price 07/25/2008 $0 07/24/2013
Creative Learning Institute, I SS00-05-E1121 Renewal to hire the services to be performe Fixed-price 10/25/2004 $0 10/24/2009
* Crescent College SS00-05-E1510 Renewal to hire the services to be performe Fixed-price 06/22/2005 $0 06/21/2010
CRI SS00-04-E0943 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 10/07/2008
* Crossing- Career Develpmnt a SS00-04-E1290 Renewal to hire the services to be performe Fixed-price 06/21/2004 $0 06/20/2009
CROSSROADS DIVERSIFIED SERVICE SS00-07-60045 JANITORIAL SERVICES Fixed-price 06/29/2007 $1,642,683 06/30/2009
Crossroads Diversified Service SS00-05-E1282 Renewal to hire the services to be performe Fixed-price 10/27/2004 $0 10/26/2009
* CROSSROADS MEDIATION SERVICE SS00-08-30415 EO Investigative Services Delivery / Task Orde 02/25/2008 $8,950 05/16/2008
* CROSSROADS MEDIATION SERVICE SS00-08-30803 EO Investigative Services Delivery / Task Orde 07/01/2008 $12,150 08/04/2008
* CROSSROADS MEDIATION SERVICE SS00-08-30626 EO Investigative Services Delivery / Task Orde 05/15/2008 $29,300 08/25/2008
* CROSSROADS MEDIATION SERVICE SS00-08-30951 Investigation Service Delivery / Task Orde 08/02/2008 $25,400 10/13/2008
* CROSSROADS MEDIATION SERVICE SS00-08-30477 EO Investigative Services Delivery / Task Orde 03/28/2008 $68,100 08/04/2008
* CROSSROADS MEDIATION SERVICE SS00-08-30306 EO Investigative Services Delivery / Task Orde 01/23/2008 $23,000 05/05/2008
Crossroads Rehab. Center, Inc. 0600-03-E0521 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/31/2002 $0 12/30/2012
CROWNE PLAZA SS00-08-50130 Offsite space Purchase Order 04/10/2008 $23,752 05/19/2008
CRSI SS00-04-E0970 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/09/2003 $0 10/08/2008
* CSI International / Fantom S SS00-04-50103 VSAM SOFTWARE LICENSE UPGRADE AND RELATED M Purchase Order 01/22/2004 $1,469,034 09/30/2008
Ctr for Independent Living of SS00-04-E1228 Renewal to hire the services to be performe Fixed-price 03/17/2004 $0 03/16/2009
Culpeper County Department of SS00-04-E1153 Renewal to hire the services to be performe Fixed-price 03/11/2004 $0 03/10/2009
Cumberland Perry ARC, SS00-04-E1264 Renewal to hire the services to be performe Fixed-price 03/30/2004 $0 03/29/2009
CURATIVE CARE NETWORK 0600-01-E0029 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/16/2001 $0 07/15/2011
Curtis Engine & Equipment, Inc SS00-06-50219 Preventive Maintenance on Caterpillar Gener Purchase Order 08/07/2006 $75,515 08/31/2009
CW GOVERNMENT TRAVEL, INC SS00-07-30995 E-Gov Travel Services Delivery / Task Orde 09/28/2007 $1,077,249 11/11/2013
CWI 0600-01-E0058 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/19/2001 $0 07/18/2011
* CYLUS CONSULTING PA SS00-04-60061 Medical Consultant - Dermatology Indefinite-quantity 06/01/2004 $36,955 05/31/2009
* D & B CONSTRUCTION INC SS00-08-50295 WINDOWS Purchase Order 08/14/2008 $9,000 08/14/2008
D J MCVIS INC SS00-08-E1789 Employment Networks (EN) for the Ticket to Fixed-price 07/18/2008 $0 07/17/2013
* D. K. VARMA, M.D. 0600-03-60104 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $134,059 05/31/2008
* D. K. VARMA, M.D. SS00-08-60113 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $0 06/02/2008
D.C. DEPARTMENT OF HEALTH SS00-08-30298 Estimated Birth Records - District of Colum Delivery / Task Orde 01/23/2008 $36,000 12/31/2008
D.C. DEPARTMENT OF HEALTH SS00-08-60025 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/03/2008 $0 12/31/2012
D.C. DEPARTMENT OF HEALTH SS00-06-60060 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2008
D.C. DEPARTMENT OF HEALTH SS00-08-30201 DCOSS-State Death Match-EDR Contracts (23) Delivery / Task Orde 01/09/2008 $10,628 12/31/2008
* D.N. Morris & Assoc., Inc. 0600-01-E0008 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/06/2001 $0 07/05/2011
Dallas Lighthouse for the Blin SS00-08-30393 HIGHLIGHTER RETRACTABLE YELLOW FLUORESCENT Delivery / Task Orde 02/13/2008 $24,110 05/03/2008
Dallas Metro Care Services SS00-05-E1302 Renewal to hire the services to be performe Fixed-price 10/29/2004 $0 10/28/2009
* DANIEL R MALONE SS00-07-60095 Medical consultant contracts for the OMVE t Indefinite-quantity 09/14/2007 $32,629 05/31/2009
Darden Rehabilitation Foundati SS00-04-E1286 Renewal to hire the services to be performe Fixed-price 04/28/2004 $0 04/27/2009
DARLENE J. FITTIZZI-TANSKI MS 0600-01-E0072 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/06/2001 $0 08/05/2011
* Data Processing Techniques, SS00-08-50111 Renew maintenance on PDS Monitor Software Purchase Order 02/27/2008 $46,729 04/30/2009
* Data Processing Techniques, SS00-07-50140 RENEW MAINTENANCE ON PDS MONITOR SOFTWARE U Purchase Order 04/23/2007 $37,415 04/30/2008
* DATA SECURITY INC SS00-08-30759 Tape & Hard Drive Degausser for Tape Librar Delivery / Task Orde 06/23/2008 $32,000 06/23/2008
* DATA SECURITY INC SS00-08-30484 Renew Maintenance on Type I, Degausser - Ta Delivery / Task Orde 03/28/2008 $3,488 03/31/2009
* DATA SECURITY INC SS00-07-30379 RENEW MAINTENANCE ON GOVERNMENT-OWNED EQUIP Delivery / Task Orde 02/20/2007 $2,888 03/31/2008
* Data Solutions and Technolog SS00-04-60056 Laborer Services at SSA's Main Complex and Fixed-price 07/26/2004 $4,691,450 07/31/2009
* Databank, Inc. SS00-08-31039 OCO-Databank, Inc. Microfilm Processing and Delivery / Task Orde 08/18/2008 $207,717 08/31/2009
* Databank, Inc. SS00-04-60106 DCOSS Film Processing and Duplication Contr Fixed-price 09/27/2004 $610,533 08/31/2009
* Databank, Inc. SS00-07-30542 DCOSS-Film, Process & Duplication (Option) Delivery / Task Orde 06/26/2007 $843,900 08/31/2008
* David Computer Education and SS00-04-E1276 Renewal to hire the services to be performe Fixed-price 04/06/2004 $0 04/05/2009
DAVID COMPUTERS INFORMATION CE SS00-07-E1658 Employment Networks (EN) for the Ticket to Fixed-price 08/08/2007 $0 08/07/2012
* DAVID CONSULTING GROUP SS00-06-31330 Contractor Professional Services Delivery / Task Orde 09/28/2006 $124,844 09/28/2008
* DAVID J. SEFF, M.D. SS00-04-60022 Medical Consultant - General Internal Medic Fixed-price 06/01/2004 $37,558 05/31/2009
David L. Feder SS00-08-60082 EXPERT COLLECTIVE BARGAINING AGREEMENT/LABO Labor-hour 02/29/2008 $120,000 02/28/2009
DaVinci Ctr for Community Prog 0600-03-E0921 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/30/2003 $0 07/29/2013
* Davis & Associates Consultin SS00-07-E1634 Ticket to Work and Self-Sufficiency Program Fixed-price 01/24/2007 $0 01/23/2012
Dayle McIntosh Center for the SS00-05-E1310 Renewal to hire the services to be performe Fixed-price 10/29/2004 $0 10/28/2009
* DD & J SS00-08-50181 K1 Kerosene - NCC Purchase Order 05/27/2008 $95,422 05/27/2008
* DD & J SS00-08-50206 B20 Bio-Diesel Fuel Purchase Order 06/18/2008 $17,994 06/20/2008
* DD & J SS00-08-50337 Bio-Diesel Fuel Purchase Order 09/02/2008 $14,695 09/02/2008
* DD & J SS00-08-50208 Establish MCD - K1 Kerosene - NCC Purchase Order 06/24/2008 $94,287 06/24/2008
* DD & J SS00-08-50290 Establish MCD - K1 Kerosene - NCC Purchase Order 08/08/2008 $83,056 08/12/2008
* DD & J SS00-08-50132 K1 Kerosene - NCC Purchase Order 03/26/2008 $77,520 03/28/2008
* DD & J SS00-08-50274 Establish MCD - K1 Kerosene - NCC Purchase Order 07/31/2008 $89,748 07/31/2008
* DD & J SS00-08-50199 Purchasing K-1 fuel from Establish MCD - K1 Purchase Order 06/11/2008 $96,090 06/13/2008
* DD & J SS00-08-50127 K-1 FUEL OIL Purchase Order 03/19/2008 $79,175 03/20/2008
* DD & J SS00-08-50263 Purchase fuel from Establish MCD - K1 Keros Purchase Order 07/24/2008 $92,622 07/24/2008
* DD & J SS00-08-50131 BIO-DIESEL FUEL Purchase Order 04/01/2008 $11,375 04/01/2008
* Deaf Access Center SS00-04-E1123 Renewal to hire the services to be performe Fixed-price 12/02/2003 $0 12/01/2008
DEAF ACTION CENTER SS00-04-E1261 Renewal to hire the services to be performe Fixed-price 03/25/2004 $0 03/24/2009
* Deaf and Hearing Connection SS00-05-E1406 Renewal to hire the services to be performe Fixed-price 01/04/2005 $0 01/03/2010
* Deaf Options, Inc. SS00-06-E1401 Renewal to hire the services to be performe Fixed-price 11/23/2005 $0 11/22/2010
Deaf Service Bureau of W. Cent 0600-01-E0172 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/17/2001 $0 09/16/2011
Deaf, Hearing and Sign Languag SS00-06-E1578 Renewal to hire the services to be performe Fixed-price 01/05/2006 $0 01/04/2011
* DELANY, SIEGEL, ZORN & ASSOC SS00-08-31040 EO Investigative Services Delivery / Task Orde 08/19/2008 $32,200 10/27/2008
* DELANY, SIEGEL, ZORN & ASSOC SS00-08-30355 EO Investigative Services Delivery / Task Orde 01/30/2008 $53,640 05/14/2008
* DELANY, SIEGEL, ZORN & ASSOC SS00-08-30303 EO Investigative Services Delivery / Task Orde 01/23/2008 $37,380 05/05/2008
* DELANY, SIEGEL, ZORN & ASSOC SS00-08-30446 EO Investigative Services Delivery / Task Orde 03/12/2008 $37,483 06/20/2008
DELL FEDERAL SYSTEMS L.P. SS00-08-30680 Purchase Platinum VM Server and CPU's Delivery / Task Orde 06/14/2008 $10,164 03/30/2009
DELL FEDERAL SYSTEMS L.P. SS00-08-30953 Hardware Maintenance - DLX Powervaults - SS Delivery / Task Orde 08/02/2008 $3,080 08/04/2009
DELL FEDERAL SYSTEMS L.P. SS00-08-30642 IVT Studio Graphics Computer Adapters Delivery / Task Orde 05/23/2008 $5,472 05/23/2008
DELL FEDERAL SYSTEMS L.P. SS00-07-30743 IT Software and Hardware Delivery / Task Orde 06/27/2007 $5,382 06/26/2009
DELL FEDERAL SYSTEMS L.P. SS00-08-31019 OQP Small Purchases Hard Disk - 500GB 7.2 R Delivery / Task Orde 08/15/2008 $14,783 08/15/2008
Dell Marketing L.P. SS00-04-40012 Developmental Servers BPA 02/17/2004 $20,553,002 10/19/2012
DELL MARKETING L.P. SS00-08-30463 Dell Hardware Delivery / Task Orde 03/19/2008 $11,173 03/19/2008
DELL MARKETING L.P. SS00-07-30909 Double Take Maintenance Delivery / Task Orde 08/10/2007 $14,679 08/29/2008
DELL MARKETING L.P. SS00-08-40020 Server BPA BPA 04/15/2008 $18,489,953 04/14/2013
Dell Marketing L.P. SS00-04-40024 BDC for AD Migration BPA 06/24/2004 $49,161,634 06/23/2010
DELL MARKETING L.P. SS00-08-30536 OHA Hearings Office Small Purchases Delivery / Task Orde 04/17/2008 $38,578 05/16/2008
DELL MARKETING L.P. SS00-07-40035 Set Up BPA for Desktop Printers BPA 09/28/2007 $12,368 09/27/2010
DELL MARKETING, L.P. 0440-02-42023 WORKSTATIONS BPA 09/04/2002 $28,118,240 09/03/2008
Dell Marketing, L.P. SS00-05-40008 desktop Printer Replacement BPA 04/08/2005 $3,052,576 03/31/2010
DELOITTE & TOUCHE L.L.P. SS00-08-40025 Contractor support for the FMFIA/CFO Act Re BPA 06/27/2008 $0 06/25/2013
DELOITTE & TOUCHE L.L.P. 0440-03-42020 FINANCIAL MANAGEMENT REVIEWS BPA 07/01/2003 $19,782,060 06/30/2008
DELTA COMMUNITY SUPPORTS INC SS00-08-E1685 Employment Networks (EN) for the Ticket to Fixed-price 01/09/2008 $0 01/08/2013
* DELTA SCIENTIFIC CORPORATION SS00-08-30997 MAINTENANCE SERVICES FOR CRASH BARRIERS AT Delivery / Task Orde 08/13/2008 $103,536 09/29/2009
* DELTA SCIENTIFIC CORPORATION SS00-07-30864 MAINTENANACE SERVICES CONTRACT FOR THE CRAS Delivery / Task Orde 08/01/2007 $88,370 09/29/2008
* Demand Technology Software, SS00-08-50010 RENEW MAINTENANCE ON NEW TECHNOLOGY SYSTEM Purchase Order 10/01/2007 $22,050 09/30/2008
Demographic Registry SS00-08-30327 Estimated Birth Records for Puerto Rico. Co Delivery / Task Orde 01/25/2008 $112,500 12/31/2008
Demographic Registry SS00-08-60057 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/07/2008 $0 12/31/2012
Demographic Registry SS00-06-60049 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 02/07/2006 $0 12/31/2008
Demographic Registry SS00-08-30260 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $23,680 12/31/2008
DEPARTMENT OF CONTRACTORS SS00-08-E1675 Employment Networks (EN) for the Ticket to Fixed-price 11/26/2007 $0 11/25/2012
DEPARTMENT OF HEALTH SS00-08-30219 DCOSS-State Death Match-EDR Contracts (23) Delivery / Task Orde 01/09/2008 $23,055 12/31/2008
DEPARTMENT OF HEALTH SS00-08-30348 Estimated Birth Records for the State of So Delivery / Task Orde 01/29/2008 $29,250 12/31/2008
DEPARTMENT OF HEALTH SS00-08-60060 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/27/2007 $0 12/31/2012
DEPARTMENT OF HEALTH SS00-06-60066 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2008
DEPARTMENT OF HEALTH MINNESOTA SS00-08-30314 Estimated Birth Records – State of Missouri Delivery / Task Orde 01/24/2008 $164,250 12/31/2008
DEPARTMENT OF HEALTH MINNESOTA SS00-08-60040 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/27/2007 $0 12/31/2012
DEPARTMENT OF HUMAN SERVICES SS00-08-30338 Estimated Birth Records for the State of Ma Delivery / Task Orde 01/28/2008 $33,750 12/31/2008
DEPARTMENT OF HUMAN SERVICES SS00-08-30242 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $10,360 12/31/2008
DEPARTMENT OF HUMAN SERVICES SS00-06-60034 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 01/19/2006 $0 12/31/2008
DEPARTMENT OF HUMAN SERVICES SS00-08-60036 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/28/2007 $0 12/31/2012
* Deposition Services, Inc. SS00-06-60015 Transcription services for court case prepa Fixed-price 11/18/2005 $26,160 11/20/2008
* Deposition Services, Inc. SS00-08-30763 1,5, and 10 day Transcription Contracts for Delivery / Task Orde 06/23/2008 $112,190 11/20/2008
* Deposition Services, Inc. SS00-08-30608 1,5,10 day Transcription Services from Depo Delivery / Task Orde 05/09/2008 $137,600 11/20/2008
* Deposition Services, Inc. SS00-08-30451 1,5,10 day Transcription Services from Depo Delivery / Task Orde 03/17/2008 $35,405 04/30/2008
DEPT OF HUMAN RESOURCES 0600-98-32780 Option Year Three (3) - 1/01/01 through 12/ Contract 12/12/1997 $109,151 06/04/2008
DEPT. OF HEALTH & FAMILY SERVI SS00-08-60068 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/28/2007 $0 12/31/2012
DEPT. OF HEALTH & FAMILY SERVI SS00-08-30335 Estimated Birth Records for the State of Wi Delivery / Task Orde 01/25/2008 $162,000 12/31/2008
DEPT. OF HEALTH & FAMILY SERVI SS00-06-60139 Project: Electronic Death Registration (ED Fixed-price 09/25/2006 $490,160 03/30/2010
DePue and Associates 0600-02-E0428 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/08/2002 $0 08/07/2012
* DESAI, MAYA J., M.D. 0600-03-60084 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $92,654 05/31/2008
DESTINATION RESORTS INC SS00-08-50165 Additional Funding for HOD/HOCALJ Summit Purchase Order 05/23/2008 $57,441 06/20/2008
DEVELOPMENTAL DISABILITIES CEN 0600-01-E0155 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/13/2001 $0 09/12/2011
Developmental Disabilities Ser 0600-03-E0871 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/07/2003 $0 07/06/2013
Developmntl Srvcs of Northwest 0600-03-E0753 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/25/2003 $0 02/24/2013
* Diagnostic Enterprise Inc. SS00-04-E0917 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/07/2003 $0 10/06/2008
* DIGITAL SPEECH SYSTEMS INC SS00-08-50104 New maintenance contract for Automated Appo Purchase Order 02/28/2008 $76,104 02/28/2009
* DIGITAL SPEECH SYSTEMS INC SS00-08-30424 New maintenance contract for Automated Appo Delivery / Task Orde 02/29/2008 $98,953 08/01/2008
* DIMENSIONAL MARKETING INC SS00-08-30106 Renew maintenance on Diskeeper Software Delivery / Task Orde 11/19/2007 $94,158 12/05/2008
* Dimensions 0600-03-E0745 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/26/2003 $0 03/25/2013
Disability Action Center of Ge SS00-06-E1579 Renewal to hire the services to be performe Fixed-price 01/05/2006 $0 01/04/2011
* Disability Careers, Inc. 0600-02-E0154 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/09/2001 $0 10/08/2011
DISABILITY INNOVATIONS, LTD SS00-08-E1674 Employment Networks (EN) for the Ticket to Fixed-price 11/26/2007 $0 11/25/2012
* DISABILITY MANAGEMENT NETWOR 0600-01-E0053 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/13/2001 $0 08/12/2011
* Disability Resource Center SS00-04-E0856 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/06/2003 $0 10/05/2008
disAbled Person, Inc. SS00-05-E0389 Renewal to hire the services to be performe Fixed-price 10/20/2004 $0 10/19/2009
DISABLED WORKERS LLC SS00-08-E1668 Employment Networks (EN) for the Ticket to Fixed-price 10/04/2007 $0 10/03/2012
* DISTRIBUTED SOLUTIONS, INC SS00-07-31236 SSASy - Enhancements - Solicitation / PRODO Delivery / Task Orde 09/21/2007 $40,433 09/27/2008
Diversified SS00-04-E1252 Renewal to hire the services to be performe Fixed-price 04/21/2004 $0 04/20/2009
* Diversified Transportation S SS00-07-E1637 Ticket to Work and Self-Sufficiency Program Fixed-price 02/07/2007 $0 02/06/2012
DIVINE GROUP LLC SS00-08-E1714 Employment Networks (EN) for the Ticket to Fixed-price 03/25/2008 $0 03/24/2013
* DIVINE IMAGING INC. SS00-08-30513 CONFERENCE ROOM EQUIPMENT Delivery / Task Orde 04/22/2008 $6,929 04/22/2008
Division for Vital Records and SS00-08-30369 Estimated Birth Records for the State of Mi Delivery / Task Orde 02/06/2008 $252,000 12/31/2008
Division for Vital Records and SS00-08-60039 Estimated Birth Records for the State of Mi Requirements 02/06/2008 $0 12/31/2012
Division of Public Health SS00-08-30296 Estimated Birth Records - State of Delaware Delivery / Task Orde 01/23/2008 $29,250 12/31/2008
Division of Public Health SS00-08-30233 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $8,550 12/31/2008
Division of Public Health SS00-08-60024 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/02/2008 $0 12/31/2012
Division of Public Health SS00-06-60024 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 01/13/2006 $0 12/31/2008
* DJ PRODUCTS INC SS00-08-50304 Cart Caddy Shorty & Supplies Purchase Order 08/26/2008 $12,060 08/26/2008
* DLT Solutions SS00-07-50160 Internet Architecture/Infrastructure Small Purchase Order 05/17/2007 $82,400 05/20/2008
* DLT Solutions SS00-07-30630 DATABASE ARCHITECTURE - SMALL PURCHASES - F Delivery / Task Orde 05/29/2007 $68,921 05/28/2008
* DLT Solutions SS00-07-30693 ORACLE SOFTWARE MAINTENANCE RENEWAL FOR DEV Delivery / Task Orde 06/19/2007 $37,191 07/27/2008
* DLT Solutions, Inc. SS00-06-31285 Electronic Document Management System for A Delivery / Task Orde 09/27/2006 $665,929 12/26/2008
* DLT SOLUTIONS, INC. SS00-08-50071 Jboss Support internet Architecture/Infrast Purchase Order 12/14/2007 $59,686 12/14/2008
* DLT SOLUTIONS, INC. SS00-07-30359 RENEW MAINTENANCE ON AUTOCAD MULTI PURCHASE Delivery / Task Orde 03/22/2007 $67,672 04/13/2008
* DLT SOLUTIONS, INC. SS00-07-30920 Foglight Cartridge for IBM WebSphere UNIX T Delivery / Task Orde 08/16/2007 $7,195 06/29/2008
* DLT Solutions, Inc. SS00-07-30462 RENEW MAINTENANCE ON ORACLE REAL APPLICATIO Delivery / Task Orde 03/22/2007 $87,593 05/19/2008
* DLT SOLUTIONS, INC. SS00-07-31050 DBI Financial Intelligence Licenses Delivery / Task Orde 08/31/2007 $144,369 09/06/2008
* DLT SOLUTIONS, INC. SS00-08-30098 SS00-07-30266 JProbe Suite Software. Delivery / Task Orde 11/14/2007 $4,107 01/30/2009
* DLT SOLUTIONS, INC. SS00-07-30921 TOAD FOR DB2 PROFESSIONAL EDITION MAINT REN Delivery / Task Orde 08/10/2007 $2,590 08/30/2008
* DLT SOLUTIONS, INC. SS00-08-30026 Software maintenance with DLT Solutions Inc Delivery / Task Orde 10/01/2007 $106,943 09/30/2008
* DLT SOLUTIONS, Incorporated SS00-08-30569 Foglight - ADP Software Maintenance Delivery / Task Orde 04/29/2008 $7,344 07/29/2009
* DLT SOLUTIONS, Incorporated SS00-08-30924 Drawing Information Management Systems (DIM Delivery / Task Orde 07/31/2008 $59,685 07/30/2009
* DLT SOLUTIONS, Incorporated SS00-08-30596 Purchase seven (7) copies of TOAD PRO for S Delivery / Task Orde 05/12/2008 $3,055 05/12/2008
* DLT SOLUTIONS, Incorporated SS00-08-30075 ORACLE Support for SSOARS Delivery / Task Orde 11/29/2007 $791,907 12/31/2008
* DLT SOLUTIONS, Incorporated SS00-08-30461 Renew subscription services on AutoCAD Delivery / Task Orde 03/19/2008 $93,848 04/13/2009
DO-ALL INC SS00-08-E1686 Employment Networks (EN) for the Ticket to Fixed-price 01/23/2008 $0 01/22/2013
* Document Essentials, LLC SS00-06-50075 Telephone Maintenance - SP Purchase Order 12/12/2005 $121,661 11/30/2009
* Dolan Career and Rehabilitat 0600-01-E0086 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/13/2001 $0 08/12/2011
* DOLPHIN BLUE SS00-04-40018 Blanket Purchase Agreement for envelopes fo BPA 05/12/2004 $7,190 05/11/2009
* DOLPHIN BLUE SS00-06-40016 ENVELOPE ICN 586000 (Social Security Card E BPA 07/29/2006 $636,484 07/31/2011
Dominion Training and Support SS00-05-E1315 Renewal to hire the services to be performe Fixed-price 11/01/2004 $0 10/31/2009
* DORA D LOGUE MD SS00-07-60080 Medical consultant contracts for the OMVE t Indefinite-quantity 09/11/2007 $33,745 05/31/2009
Dorchester Board of Disabiliti 0600-03-E0779 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/26/2003 $0 03/25/2008
* DOROTHY KRET & ASSOCIATES, I 0600-01-E0054 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/18/2001 $0 07/17/2011
* Dorson Home Care, Inc. SS00-04-E1275 Renewal to hire the services to be performe Fixed-price 04/06/2004 $0 04/05/2009
* DOUBLESTAR, INC SS00-08-30840 DoubleStar Consulting for QPMS Delivery / Task Orde 07/11/2008 $102,851 07/13/2009
* DOUBLESTAR, INC SS00-07-31124 SUMS/MCAS Hyperion Consulting Support Delivery / Task Orde 09/17/2007 $527,518 09/18/2008
* DOUBLESTAR, INC SS00-07-30987 SUMS/MCAS Hyperion Consulting Support Delivery / Task Orde 08/21/2007 $40,850 08/26/2008
Dr. Gertrude A. Barber Nationa SS00-05-E1514 Renewal to hire the services to be performe Fixed-price 06/22/2005 $0 06/21/2010
DRIVEN VISIONS ENTERPRISES INC SS00-08-E1801 Employment Networks (EN) for the Ticket to Fixed-price 08/08/2008 $0 08/07/2013
* DRIVERS LICENSE GUIDE COMPAN SS00-07-50356 Subscription Purchase Order 09/20/2007 $42,540 12/31/2008
* DRS and Associates 0600-01-E0119 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/08/2001 $0 08/07/2011
Dulaney Station, Inc. SS00-04-E1057 Renewal to hire the services to be performe Fixed-price 11/24/2003 $0 11/23/2008
DUN & BRADSTREET, INC. SS00-07-31076 Credit reports for organizational represent Delivery / Task Orde 09/10/2007 $38,557 09/15/2008
* Dungarvin, Inc. SS00-04-E1013 Renewal to hire the services to be performe Fixed-price 11/06/2003 $0 11/05/2008
DUNN MENTAL HEALTH CENTER INC SS00-08-E1692 Employment Networks (EN) for the Ticket to Fixed-price 02/19/2008 $0 02/18/2013
* Dynamic Systems Inc. SS00-07-50158 RENEW MAINTENANCE ON (1) STORAGE TEK MODEL Purchase Order 05/17/2007 $3,372 07/14/2008
* DYNAMIX CORPORATION SS00-08-30838 Renew maintenance on IBM RS/600 mini comput Delivery / Task Orde 07/09/2008 $6,720 09/14/2009
* E-Structors, Inc. SS00-06-60120 Contract for Paper Shredding and Recycling Fixed-price 08/11/2006 $269,742 08/31/2009
* E. LUCINDA CASSATT-JAMES, PH SS00-06-60092 Attached are a statement of work evaluation Indefinite-quantity 06/06/2006 $22,325 05/31/2009
* E.P.S. Rehabilitation, Inc. SS00-04-E1278 Renewal to hire the services to be performe Fixed-price 04/14/2004 $0 04/13/2009
* EAP, Inc. 0600-03-E0864 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/07/2003 $0 07/06/2013
East Central Missouri Behavior 0600-03-E0764 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/06/2003 $0 03/05/2013
East Missouri Action Agency, I 0600-03-E0738 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/30/2003 $0 01/29/2013
East San Gabriel Valley ROP/TC SS00-04-E1257 Renewal to hire the services to be performe Indefinite-quantity 04/05/2004 $0 04/04/2009
East Suburban Resources SS00-04-E1098 Renewal to hire the services to be performe Fixed-price 11/20/2003 $0 11/19/2008
East Texas Workforce Developme SS00-05-E1461 Renewal to hire the services to be performe Fixed-price 03/01/2005 $0 02/28/2010
Easter Seals 0600-02-E0398 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/30/2002 $0 08/29/2012
Easter Seals Colorado 0600-03-E0689 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/11/2003 $0 03/10/2008
Easter Seals Grtr Northwest Te SS00-04-E1156 Renewal to hire the services to be performe Fixed-price 01/14/2004 $0 01/13/2009
Easter Seals Massachusetts 0600-01-E0019 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/11/2001 $0 07/10/2011
Easter Seals Metropolitan Chic 0600-01-E0096 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/26/2001 $0 07/25/2011
EASTER SEALS UCP NORTH CAROLIN SS00-08-E1741 Employment Networks (EN) for the Ticket to Fixed-price 06/03/2008 $0 06/02/2013
EASTER SEALS UTAH SS00-04-E1105 Renewal to hire the services to be performe Fixed-price 11/24/2003 $0 11/23/2008
Easter Seals West Kentucky 0600-03-E0490 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/07/2002 $0 11/06/2012
Easter Seals Western Pennsylva SS00-04-E1109 Renewal to hire the services to be performe Fixed-price 11/24/2003 $0 11/23/2008
EASTMAN KODAK CO. SS00-08-30401 OCO-Kodak Co. Microfilm Camera Maint. Contr Delivery / Task Orde 02/14/2008 $70,851 02/28/2009
EASTMAN KODAK CO. SS00-08-50209 Unauthorized commitment in 2006. Purchase Order 06/20/2008 $483 06/20/2008
EASTMAN KODAK CO. SS00-08-30058 Eastman Kodak Scanner Maintenance Delivery / Task Orde 11/01/2007 $193,553 11/02/2008
* EASTWAY CORPORATION SS00-08-E1822 Employment Networks (EN) for the Ticket to Fixed-price 08/26/2008 $0 08/25/2013
EATON ELECTRICAL INC SS00-07-60105 UPS Maintenance - MW/HQs/NCC Fixed-price 09/26/2007 $305,681 09/29/2008
EATON ELECTRICAL INC SS00-08-30081 This requisition is for the continued maint Delivery / Task Orde 10/31/2007 $21,745 10/31/2008
EATON ELECTRICAL INC SS00-07-30745 Small Purchase - for purchase requisitions Delivery / Task Orde 06/27/2007 $10,506 06/30/2009
Eaton Electrical, Inc. SS00-07-30354 SNMP Adapter for UPS Delivery / Task Orde 02/07/2007 $5,644 03/31/2008
Eaton Power Quality Corporatio 0440-03-42035 BPA setup BPA 08/22/2003 $2,179,282 08/21/2011
* Ebony Village Preschool SS00-05-E1539 Renewal to hire the services to be performe Fixed-price 07/28/2005 $0 07/27/2010
* EBRAHIM IPAKCHI, MD SS00-04-60024 Medical Consultant - General Internal Medic Fixed-price 06/01/2004 $37,558 05/31/2009
* EBSCO INDUSTRIES, INC SS00-07-31241 EBSCO-Library subscriptions for Washington, Delivery / Task Orde 09/20/2007 $79,521 12/31/2008
* EBSCO INDUSTRIES, INC SS00-07-50306 SDL resources Please establish/renew for th Purchase Order 09/07/2007 $95,700 12/31/2008
* EC America c/o Government-Bu SS00-08-30492 CB CRYSTAL ENTERPRISE PROFESSIONAL TEST - R Delivery / Task Orde 04/08/2008 $82,500 04/19/2009
* EC America c/o Government-Bu SS00-07-31308 WinMagic - Laptop encyrption Delivery / Task Orde 09/27/2007 $231,217 09/26/2010
* EC America c/o Government-Bu SS00-08-30437 Renew Maintenance on Networker AutoChanger, Delivery / Task Orde 03/26/2008 $20,448 03/29/2009
* EC America C/O SOFTMART SS00-07-30670 BusinessObjects Enterprise Professional for Delivery / Task Orde 06/14/2007 $90,981 09/14/2008
* EC TENANT CORP SS00-08-50225 Tucson ALJ Conference Purchase Order 06/26/2008 $62,670 07/18/2008
* ECOMPEX, INC SS00-07-40032 Service Incentive BPA 09/28/2007 $5,089,488 09/27/2012
* ECONOFFICE PRODUCTS & SUPPLI SS00-08-30479 TONER CARTRIDGE, BLACK, HP, LASERJET MODEL Delivery / Task Orde 03/27/2008 $5,835 04/10/2008
* ECONOFFICE PRODUCTS & SUPPLI SS00-08-30448 INK CARTRIDGE BLACK FOR HP COLOR PRINTER M Delivery / Task Orde 03/20/2008 $7,102 03/20/2008
* ECONOMIC SYSTEMS INC SS00-07-30953 LAN AUTOMATED FORMS LICENSE; SERVES 1-5 STA Delivery / Task Orde 08/15/2007 $5,828 09/26/2008
* ECONOMIC SYSTEMS INC SS00-08-30884 LAN AUTOMATED FORMS LICENSE; SERVES 1-5 STA Delivery / Task Orde 07/17/2008 $6,003 09/26/2009
Economic Youth Organization SS00-05-E1327 Renewal to hire the services to be performe Fixed-price 11/03/2004 $0 11/02/2009
* EDAC SYSTEMS INC SS00-04-40034 Purchase 1800 Futijsu Scanners. BPA 09/08/2004 $4,613,202 09/07/2009
* EDAC SYSTEMS, INC SS00-08-30452 Renew maintenance of Kodak i660 Scanners Delivery / Task Orde 03/13/2008 $48,800 04/14/2009
* EDAC SYSTEMS, INC SS00-07-31053 Scan-to-Print Upgrades Delivery / Task Orde 09/05/2007 $5,059 09/04/2008
* EDAC SYSTEMS, INC SS00-08-30571 Renew maintenance of Kodak i640 Scanners Delivery / Task Orde 04/30/2008 $4,869 04/30/2009
* EDAC SYSTEMS, INC SS00-08-30166 previous order SS00-07-30336 Delivery / Task Orde 01/31/2008 $44,437 01/31/2009
* EDAC SYSTEMS, INC SS00-08-30066 MAINTENANCE ON QUANTUM 2000 SOFTWARE. Delivery / Task Orde 10/25/2007 $321,647 10/30/2008
* EDAC SYSTEMS, INC SS00-08-30019 RENEW MAINTENANCE ON EDAL SOFTWARE PRODUCTS Delivery / Task Orde 10/01/2007 $25,774 09/30/2008
* EDAC SYSTEMS, INC SS00-08-30885 DMA-Small Purchases; Disaster Replacement Delivery / Task Orde 07/22/2008 $13,435 07/22/2008
* EDAC Systems, Inc. SS00-04-40007 MESSAGE PLUS/OPEN FOR NT BASED SYSTEMS WITH BPA 02/05/2004 $10,665,839 07/28/2008
* EDAC Systems, Inc. SS00-04-40039 Argent Monitoring Software BPA 09/22/2004 $1,376,253 09/21/2009
* EDGE INFORMATION GROUP, INC. SS00-08-50011 RENEW MAINT ON EDGE PORTFOLIO ANALYZER SFTW Purchase Order 10/01/2007 $3,675 09/30/2008
EduCare Community Living Corp. 0600-03-E0654 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/30/2002 $0 12/29/2012
* EDUCATION & EMPLOYMENT CONSU 0600-01-E0160 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/27/2001 $0 09/26/2011
EDWARD C. HOLTZ SS00-08-E1684 Employment Networks (EN) for the Ticket to Fixed-price 01/02/2008 $0 01/01/2013
* EDWARD D. LAYNE, M.D. SS00-05-60043 Medical Consultant - Neurosurgery- Attached Indefinite-quantity 05/27/2005 $30,570 05/31/2009
* EDWARD M. SILLS M.D. SS00-06-60096 Medical Consultant - General Pediatric Indefinite-quantity 06/02/2006 $23,442 05/31/2009
* EDWARD S. GRATZ, M.D. SS00-06-60100 Attached are a statement of work evaluation Indefinite-quantity 06/01/2006 $23,442 05/31/2009
* EDWARD W. SCHAEFER, MD SS00-04-60049 Medical Consultant - Pulmonary Medicine At Indefinite-quantity 06/07/2004 $37,558 05/31/2009
* EEG Enterprises, Inc. SS00-08-50196 To purchase two Model EN480 Smart Encoder V Purchase Order 06/18/2008 $15,774 08/25/2008
Eggleston Services 0600-03-E0648 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/08/2003 $0 01/07/2012
* Elastic Products Industrial SS00-04-E1048 Renewal to hire the services to be performe Fixed-price 10/28/2003 $0 05/09/2008
* ELDER RESEARCH INC SS00-08-50253 SOLE SOURCE CONTRACT FOR ELDER RESEARCH, IN Purchase Order 07/21/2008 $7,000 07/23/2008
ELECTRIC PICTURE COMPANY INC SS00-08-30537 Purchases under 100,000. Delivery / Task Orde 04/17/2008 $28,243 04/17/2008
ELECTRONIC DATA SYSTEMS CORPOR SS00-08-50094 Establish new 5 year maintenance contract f Purchase Order 01/30/2008 $953,843 08/31/2008
ELECTRONIC DATA SYSTEMS CORPOR SS00-08-30795 SONET/WWAN MAINTENANCE and IPv6 Upgrade Delivery / Task Orde 07/24/2008 $1,021,600 08/15/2009
Eliot Comm. Human Resrcs Inc 0600-03-E0523 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/12/2002 $0 11/11/2012
* ELITE FEDERAL FORMS, INC SS00-07-31008 E-Work Annual Maintenance and Consulting Se Delivery / Task Orde 08/23/2007 $58,871 08/31/2008
* Elixir Technologies Corporat SS00-07-30777 Maintenance Renewal on Elixir AppBuilder so Delivery / Task Orde 07/06/2007 $4,485 07/31/2008
* Elixir Technologies Corporat SS00-08-30925 Maintenance Renewal on Elixir AppBuilder so Delivery / Task Orde 08/01/2008 $4,697 08/01/2008
* ELLISON SYSTEMS INC. SS00-08-30939 Document Shredders Delivery / Task Orde 08/07/2008 $9,265 08/07/2008
ELMVIEW SS00-04-E0996 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/29/2003 $0 10/28/2008
* ELSEVIER INC. SS00-07-50279 SSA Digital Library Purchase Order 08/28/2007 $3,195 09/30/2008
EMC CORPORATION SS00-08-30364 NCC DMF Main Frame DASD Delivery / Task Orde 02/05/2008 $2,297,434 09/14/2008
EMC CORPORATION SS00-08-31028 SAN Switch and Cables for the DSEL. Delivery / Task Orde 09/02/2008 $4,141 09/14/2009
EMC CORPORATION SS00-07-31046 Open Systems Storage for new DCS Projects Delivery / Task Orde 09/17/2007 $393,255 09/14/2008
EMC CORPORATION SS00-08-30618 Justification for GigE Cards Delivery / Task Orde 05/13/2008 $96,520 09/14/2008
EMC CORPORATION SS00-08-30733 SOFTWARE Delivery / Task Orde 06/17/2008 $24,696 09/14/2008
EMC CORPORATION SS00-08-31064 DASD To support IT Asset Management Delivery / Task Orde 09/02/2008 $12,740 09/14/2009
EMC CORPORATION SS00-08-30975 Mainframe Disk Storage Delivery / Task Orde 08/06/2008 $755,463 09/14/2008
EMC CORPORATION SS00-08-30015 Data Center Hardware Maintenance <$100K. E Delivery / Task Orde 10/01/2007 $35,638 09/14/2008
EMC CORPORATION SS00-07-31047 EMC DMX3 DASD Delivery / Task Orde 09/17/2007 $123,480 09/14/2008
EMC CORPORATION SS00-08-30833 Paperless Tech Refresh Emulex Cards Delivery / Task Orde 07/11/2008 $210,924 09/14/2008
EMC CORPORATION SS00-08-30738 Open Systems Disk Storage Delivery / Task Orde 06/18/2008 $2,038,962 09/14/2008
EMC CORPORATION SS00-08-30525 Additional EMC Support for Testing of SRDF Delivery / Task Orde 04/11/2008 $6,480 09/14/2008
EMC CORPORATION SS00-08-30875 Policy Net servers and software Delivery / Task Orde 09/02/2008 $8,180 09/14/2009
EMC CORPORATION SS00-08-30129 EMC Technical Support for the testing of SR Delivery / Task Orde 11/29/2007 $6,480 09/14/2008
EMC CORPORATION SS00-06-60133 Storage Management Small Purchase Fixed-price 09/15/2006 $0 09/14/2009
EMC CORPORATION SS00-07-30941 Open Systems Storage for new DCS Projects Delivery / Task Orde 09/17/2007 $146,843 09/14/2008
* EMERGENT, LLC SS00-08-50217 Health IT Placeholder and SPs Purchase Order 06/24/2008 $24,094 06/30/2009
* Emerging Technologies Instit SS00-04-E1062 Renewal to hire the services to be performe Fixed-price 10/30/2003 $0 10/29/2008
* Emigrant Home Health Trainin SS00-04-E0906 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/06/2003 $0 10/05/2008
EMPLOYMENT ENDEAVORS, LLC SS00-08-E1779 Employment Networks (EN) for the Ticket to Fixed-price 07/16/2008 $0 07/15/2013
* Employment Essentials SS00-05-E1538 Renewal to hire the services to be performe Fixed-price 07/27/2005 $0 07/26/2010
Employment Options 0600-02-E0345 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/30/2002 $0 05/29/2012
* Employment Options, Inc. 0600-03-E0422 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/18/2002 $0 10/17/2012
EMPLOYMENT RESOURCES INC 0600-01-E0167 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/27/2001 $0 08/22/2008
Employment Security Department SS00-04-E1295 Renewal to hire the services to be performe Fixed-price 06/23/2004 $0 06/22/2009
* Employment Services SS00-05-E0922 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 12/30/2004 $0 12/29/2009
EMPLOYMENT SERVICES OF TEXAS SS00-08-E1697 Employment Networks (EN) for the Ticket to Fixed-price 02/27/2008 $0 02/26/2013
* EMPLOYMENT SOLUTIONS 0600-02-E0426 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/08/2002 $0 08/07/2012
Employment Source, Inc. SS00-04-E1054 Renewal to hire the services to be performe Fixed-price 11/24/2003 $0 11/23/2008
Employment Technology, Inc. SS00-04-E0968 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/10/2003 $0 10/09/2008
EMPOWER, LLC SS00-08-E1740 Employment Networks (EN) for the Ticket to Fixed-price 06/03/2008 $0 06/02/2013
* EN-NET SERVICES SS00-07-30788 MAINTENANCE RENEWAL ON WEBTRENDS ENTERPRISE Delivery / Task Orde 07/06/2007 $3,512 09/05/2008
ENABLE ENTERPRISES INC. SS00-08-E1730 Employment Networks (EN) for the Ticket to Fixed-price 05/01/2008 $0 04/30/2013
Enable Industries, Inc. SS00-04-E0937 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 10/07/2008
* Endeavor Resources SS00-04-E1025 Renewal to hire the services to be performe Fixed-price 10/23/2003 $0 10/22/2008
ENGLAND & ASSOCIATES SS00-08-E1806 Employment Networks (EN) for the Ticket to Fixed-price 08/12/2008 $0 08/11/2013
* Engler Rehabilitation Manage SS00-07-E1629 Ticket to Work and Self-Sufficiency Program Fixed-price 12/28/2006 $0 12/27/2011
Enrichment Through Employment, SS00-04-E0899 Renewal to hire the services to be performe Fixed-price 12/09/2003 $0 12/08/2008
* ENSOURCE, INC. 0440-03-50903 PROCURE NEW 5-YEAR MAINTENANCE CONTRACT TO Purchase Order 09/18/2003 $1,216,827 09/27/2008
* Environmental Preservation A SS00-04-50121 Recycling contract which provides for the p Purchase Order 05/25/2004 $28,723 05/31/2009
ENVIRONMENTAL SYSTEMS RESEARCH SS00-07-31321 DIMS (Geographic Information System) Implem Delivery / Task Orde 09/27/2007 $222,314 09/27/2008
ENVISION, INC 0440-03-42012 BUSINESS CARDS BPA 04/09/2003 $1,242 04/12/2009
EPILEPSY FOUNDATION OF SOUTHER 0600-01-E0048 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/18/2001 $0 04/24/2008
EPLUS TECHNOLOGY, INC SS00-08-50139 Software Maintenance - 24x7, on-call with a Purchase Order 03/31/2008 $8,723 01/31/2009
* Equal Opportunity Publicatio SS00-08-50134 FY 2008 Small Purchase Plan- Special 1/2p p Purchase Order 03/27/2008 $5,375 04/28/2008
* ERNEST KOPSTEIN, M.D. SS00-05-60045 Medical Consultant - Otolaryngology- Attach Indefinite-quantity 05/27/2005 $21,815 06/16/2008
* Estelle R. Hutchinson 0600-01-E0077 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/13/2001 $0 05/09/2008
ETC SS00-05-E1366 Renewal to hire the services to be performe Fixed-price 01/05/2005 $0 01/04/2010
ETHEL'S TREE OF LIFE, INC SS00-08-E1688 Employment Networks (EN) for the Ticket to Fixed-price 02/08/2008 $0 02/07/2013
* EUGENE MEYER, M.D. SS00-08-60104 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,755 05/31/2009
* EUGENE MEYER, M.D. 0600-03-60101 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $46,068 05/31/2008
* EVAC CHAIR NORTH AMERICA SS00-08-30868 Procurement of 43 Emergency Evacuation Chai Delivery / Task Orde 07/16/2008 $49,579 03/17/2009
* EVAC CHAIR NORTH AMERICA SS00-04-60010 Evac+Chairs (To be individually packaged f Requirements 03/18/2004 $0 03/17/2009
EVANS CONSOLES INCORPORATED SS00-07-31217 Durham security equipment purchase Delivery / Task Orde 09/27/2007 $67,858 04/30/2008
Evansville Assoc for the Blind 0600-03-E0583 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/14/2002 $0 11/13/2012
Ewing Cole SS00-08-30560 Delivery of Task Order EWI08E, Program of R Delivery / Task Orde 05/29/2008 $79,863 11/28/2008
Ewing Cole SS00-08-30090 Delivery Task Order EWI08A - Structural Inv Delivery / Task Orde 12/11/2007 $73,800 04/10/2008
Ewing Cole SS00-08-30501 Delivery of Task Order EWI08C, Structural C Delivery / Task Orde 05/21/2008 $8,726 05/20/2009
Ewing Cole SS00-08-30299 Delivery Task Order EWI08B - Conference Cen Delivery / Task Orde 03/19/2008 $0 05/18/2008
Ewing Cole SS00-08-30506 Delivery of Task Order EWI08D, Architectura Delivery / Task Orde 04/22/2008 $85,583 04/21/2009
Ewing Cole SS00-07-30775 Delivery of Task Order EWI07E, Conference R Delivery / Task Orde 08/21/2007 $124,060 11/07/2009
Ewing Cole SS00-05-60082 ID/IQ CONTRACT FOR A/E SERVICES Fixed-price 09/29/2005 $600,000 09/29/2008
Ewing Cole SS00-06-30675 Delivery of Task Order EWI06A - Structural Delivery / Task Orde 05/23/2006 $0 05/22/2008
Ewing Cole SS00-06-30929 Delivery of Task Order EWI06E, Greensburg, Delivery / Task Orde 08/02/2006 $16,813 08/01/2008
Exceptional Children's Foundat SS00-04-E0954 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 10/07/2008
* Executive Information System SS00-08-30786 Maint - SAS PC SW Delivery / Task Orde 06/26/2008 $368,770 06/30/2009
* Executive Information System SS00-07-30122 SAS Recompete- Recompete a 5-year Enterpris Delivery / Task Orde 11/30/2006 $1,252,974 11/30/2008
* Executive Information System SS00-08-30572 SAS training EPTO Delivery / Task Orde 05/06/2008 $31,050 12/31/2008
* Executive Information System SS00-07-30681 SAS SOFTWARE SS00-06-30676 Delivery / Task Orde 06/13/2007 $145,207 06/30/2010
* Executive Information System SS00-07-30754 SAS Upgrade for Server Issue Delivery / Task Orde 06/29/2007 $123,142 06/30/2010
Expanco, Inc. SS00-05-E1341 Renewal to hire the services to be performe Fixed-price 11/08/2004 $0 11/07/2009
* Expediter Corporation 0600-02-E0302 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/08/2002 $0 03/07/2012
* Eyak Technology, LLC SS00-04-60102 SUN maintenance and server purchase Indefinite-quantity 09/29/2004 $0 08/22/2008
* Eyak Technology, LLC SS00-08-30589 Software License Rights (Sftwr) Delivery / Task Orde 05/08/2008 $75,640 05/08/2008
* Eyak Technology, LLC 0042 Maintenance SS00-04-60102 SUN servers Delivery / Task Orde 07/11/2005 $87,417 09/28/2009
* Eyak Technology, LLC 0053 Maintenance SS00-04-60102 SUN servers Delivery / Task Orde 09/26/2006 $1,190,820 09/28/2009
* Eyak Technology, LLC 0056 Maintenance SS00-04-60102 SUN servers Delivery / Task Orde 05/03/2007 $3,917 09/28/2009
* Eyak Technology, LLC 0058 Maintenance SUN servers Delivery / Task Orde 10/01/2007 $7,215 09/28/2009
* Eyak Technology, LLC 0010 SSOARS Hardware Delivery / Task Orde 09/30/2004 $18,100 09/28/2009
* Eyak Technology, LLC 0021 RENEW MAINTENANCE ON SS00-04-30053 WITH NOR Delivery / Task Orde 11/08/2004 $4,995 09/28/2009
* Eyak Technology, LLC 0062 Sun Professional Services for Logical Domai Delivery / Task Orde 07/21/2008 $12,000 09/28/2009
* Eyak Technology, LLC 0008 Websphere Internet Upgrades and Maintenance Delivery / Task Orde 09/30/2004 $135,237 09/28/2009
* Eyak Technology, LLC 0011 Sun Fire V880 server Delivery / Task Orde 09/30/2004 $99,706 09/28/2009
* Eyak Technology, LLC 0026 PAPERLESS PROJECT Delivery / Task Orde 12/23/2004 $150,318 09/28/2009
* Eyak Technology, LLC 0041 SSOARS FIS Additional CPUs Delivery / Task Orde 07/07/2005 $146,288 09/28/2009
* Eyak Technology, LLC 0043 Servers for PolicyNet Delivery / Task Orde 07/25/2005 $14,714 09/28/2009
* Eyak Technology, LLC 0044 Cabinets Delivery / Task Orde 08/15/2005 $12,749 09/28/2009
* Eyak Technology, LLC 0046 Additional funds: Maintenance SS00-04-60102 Delivery / Task Orde 09/28/2005 $1,175,267 09/28/2009
* Eyak Technology, LLC 0059 MAINTENANCE RENEWAL ON SERVERS to support t Delivery / Task Orde 03/04/2008 $20,671 09/28/2009
* Eyak Technology, LLC 0006 Enterprise Server - Small Purchase Delivery / Task Orde 09/30/2004 $31,394 09/28/2009
* Eyak Technology, LLC 0009 Websphere Intranet add on 3rd domain Delivery / Task Orde 09/30/2004 $92,858 09/28/2009
* Eyak Technology, LLC 0015 PLACE-ON MAINTENANCE 1 SUN ENTERPRISE 250 S Delivery / Task Orde 10/01/2004 $1,722 09/28/2009
* Eyak Technology, LLC 0019 Maintenance for Sun Enterprise Server Delivery / Task Orde 10/01/2004 $2,576 09/28/2009
* Eyak Technology, LLC 0027 MAINTENANCE ON SUN SERVERS. ADDITIONAL FUND Delivery / Task Orde 01/03/2005 $11,887 09/28/2009
* Eyak Technology, LLC 0036 Modernized Medicare Act (MMA), upgrades to Delivery / Task Orde 04/29/2005 $161,517 09/28/2009
* Eyak Technology, LLC 0002 PLACE ON MAINTENANCE ON 7 SUN 280R SUNFIRE Delivery / Task Orde 09/30/2004 $9,495 09/28/2009
* Eyak Technology, LLC 0012 Hardware for eData services. Delivery / Task Orde 09/30/2004 $196,857 09/28/2009
* Eyak Technology, LLC 0020 SUN ENTERPRISE SERVERS MAINTENANCE Delivery / Task Orde 10/08/2004 $44,638 09/28/2009
* Eyak Technology, LLC 0040 Storage HW for the FIS Project - SSOARS Sma Delivery / Task Orde 06/27/2005 $18,726 09/28/2009
* Eyak Technology, LLC 0048 Hardware maintenance small purchase Delivery / Task Orde 05/02/2006 $21,500 09/28/2009
* Eyak Technology, LLC 0052 Upgrade existing SUN V880s that support SMA Delivery / Task Orde 08/17/2006 $31,296 09/28/2009
* Eyak Technology, LLC 0055 Maintenance SS00-04-60102 SUN servers Delivery / Task Orde 10/17/2006 $2,305 09/28/2009
* Eyak Technology, LLC 0013 RENEW MAINTENANCE ON SUN SERVERS Delivery / Task Orde 10/01/2004 $5,532 09/28/2009
* Eyak Technology, LLC 0016 RENEW MAINTENANCE ON A SUN FIRE 4800 MINI S Delivery / Task Orde 10/01/2004 $15,050 09/28/2009
* Eyak Technology, LLC 0039 Media server for the SSOARS FIS project - S Delivery / Task Orde 06/27/2005 $61,196 09/28/2009
* Eyak Technology, LLC 0050 Storage Management-Small Purchases Delivery / Task Orde 07/26/2006 $13,123 09/28/2009
* Eyak Technology, LLC 0054 SUN Server Maintenance Delivery / Task Orde 10/01/2006 $17,400 09/28/2009
* Eyak Technology, LLC 0007 4 SunFire V440 Servers used for Medicare De Delivery / Task Orde 09/30/2004 $63,651 09/28/2009
* Eyak Technology, LLC 0014 RENEW MAINTENANCE ON SUN V120 SERVERS. Delivery / Task Orde 10/01/2004 $6,401 09/28/2009
* Eyak Technology, LLC 0018 MAINTENANCE FOR SUN FIRE SERVERS Delivery / Task Orde 10/01/2004 $6,172 09/28/2009
* Eyak Technology, LLC 0025 Sun Acquisitions for Albany NY DDS Delivery / Task Orde 01/07/2005 $364,062 09/28/2009
* Eyak Technology, LLC 0037 Product procurement supporting SSA's partic Delivery / Task Orde 05/13/2005 $31,834 09/28/2009
* Eyak Technology, LLC 0038 Open Systems Infrastructure (Small Purchase Delivery / Task Orde 06/02/2005 $18,589 09/28/2009
* Eyak Technology, LLC 0045 DSEL Servers for eWork Environment Delivery / Task Orde 08/29/2005 $38,872 09/28/2009
* Eyak Technology, LLC 0060 Maintenance SS00-04-60102 SUN servers Delivery / Task Orde 07/24/2008 $101,819 09/28/2009
* Eyak Technology, LLC 0003 PLACE-ON MAINTENANCE 1 SUN 450 SERVER Delivery / Task Orde 09/30/2004 $2,604 09/28/2009
* Eyak Technology, LLC 0005 Enterprise Servers for Backup and Recovery Delivery / Task Orde 09/30/2004 $193,475 09/28/2009
* Eyak Technology, LLC 0049 Maintenance SUN servers Delivery / Task Orde 07/13/2006 $16,434 09/28/2009
* Eyak Technology, LLC 0051 Maintenance SUN servers Delivery / Task Orde 08/08/2006 $6,646 09/28/2009
* Eyak Technology, LLC 0057 Maintenance SS00-04-60102 SUN servers Delivery / Task Orde 09/24/2007 $1,219,906 09/28/2009
* Eyak Technology, LLC 0028 TELEPHONE SYSTEMS AND ASSOCIATED SERVICES Delivery / Task Orde 01/03/2005 $2,146 09/28/2009
FACTIVA, INC SS00-07-31225 CHLRM - Electronic References Delivery / Task Orde 09/18/2007 $86,146 09/30/2008
Fairfield-Suisun Community Act SS00-05-E1357 Renewal to hire the services to be performe Fixed-price 11/09/2004 $0 11/08/2009
* Fakouri Electrical Engineeri SS00-05-60024 Uninterrupted Power Supply Preventive Maint Fixed-price 04/28/2005 $53,718 09/30/2008
Familia Unida Living With Mult SS00-06-E1543 Renewal to hire the services to be performe Fixed-price 11/03/2005 $0 11/02/2010
Family Counseling Center of Ar SS00-04-E1131 Renewal to hire the services to be performe Fixed-price 05/08/2004 $0 05/07/2009
Family Counseling Center, Inc. SS00-06-E1606 Renewal to hire the services to be performe Fixed-price 05/19/2006 $0 05/18/2011
* Family First of Central Geor SS00-05-E1332 Renewal to hire the services to be performe Fixed-price 02/23/2005 $0 02/22/2010
Family Service Agency 0600-02-E0128 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/14/2001 $0 08/22/2008
Father Joe's Villages SS00-04-E1059 Renewal to hire the services to be performe Fixed-price 11/24/2003 $0 11/23/2008
* FAVORITE CONSULTANTS SS00-08-30406 Specialized Training Contract EWD Training Delivery / Task Orde 02/21/2008 $13,015 03/14/2008
* FAVORITE CONSULTANTS SS00-08-30652 Specialized Training Contract # SS00-07-600 Delivery / Task Orde 05/28/2008 $13,884 07/03/2008
* FAVORITE CONSULTANTS SS00-08-31129 Specialized Training Contract EWD TRAINING Delivery / Task Orde 09/02/2008 $17,121 10/03/2008
* FAVORITE CONSULTANTS SS00-08-30404 Specialized Training Contract EWD Training Delivery / Task Orde 02/19/2008 $13,023 03/07/2008
* FAVORITE CONSULTANTS SS00-08-30423 Specialized Training Contract EWD Training Delivery / Task Orde 02/28/2008 $12,638 03/21/2008
* FAVORITE CONSULTANTS SS00-08-30467 Specialized Training Contract EWD Training Delivery / Task Orde 03/20/2008 $13,813 04/11/2008
* FAVORITE CONSULTANTS SS00-08-30788 Specialized Training Contract EWD TAINING C Delivery / Task Orde 06/26/2008 $7,047 07/11/2008
* FAVORITE CONSULTANTS SS00-08-30944 Specialized Training Contract EWD TRAINING Delivery / Task Orde 08/01/2008 $12,438 08/22/2008
* FAVORITE CONSULTANTS SS00-08-30979 Specialized Training Contract EWD TRAINING Delivery / Task Orde 08/06/2008 $13,985 08/29/2008
* FAVORITE CONSULTANTS SS00-08-31067 Specialized Training Contract EWD TRAINING Delivery / Task Orde 08/21/2008 $13,266 10/03/2008
* FAVORITE CONSULTANTS SS00-08-30466 Specialized Training Contract EWD Training Delivery / Task Orde 03/20/2008 $2,365 03/26/2008
* FAVORITE CONSULTANTS SS00-08-30511 Specialized Training Contract # SS00-07-600 Delivery / Task Orde 04/09/2008 $3,312 04/14/2008
* FAVORITE CONSULTANTS SS00-08-30856 Specialized Training Contract EWD Training Delivery / Task Orde 07/11/2008 $5,000 08/01/2008
* FAVORITE CONSULTANTS SS00-08-30659 Specialized Training Contract EWD TRAINING Delivery / Task Orde 05/29/2008 $6,602 06/13/2008
* FAVORITE CONSULTANTS SS00-08-30852 Specialized Training Contract EWD TRAINING Delivery / Task Orde 07/11/2008 $6,482 07/25/2008
* FAVORITE CONSULTANTS SS00-08-30952 Specialized Training Contract EWD TRAINING Delivery / Task Orde 08/01/2008 $6,594 10/03/2009
* FAVORITE CONSULTANTS SS00-08-30373 Specialized Training Contract EWD Training Delivery / Task Orde 02/07/2008 $3,005 03/18/2008
* FAVORITE CONSULTANTS SS00-08-30376 Specialized Training Contract EWD Training Delivery / Task Orde 02/07/2008 $12,638 03/14/2008
* FAVORITE CONSULTANTS SS00-08-30494 Specialized Training Contract # SS00-07-600 Delivery / Task Orde 04/01/2008 $17,196 05/16/2008
* FAVORITE CONSULTANTS SS00-08-30504 Specialized Training Contract Contract # SS Delivery / Task Orde 04/03/2008 $15,481 04/25/2008
* FAVORITE CONSULTANTS SS00-08-30554 Specialized Training Contract # SS00-07-600 Delivery / Task Orde 04/23/2008 $9,860 05/09/2008
* FAVORITE CONSULTANTS SS00-08-30581 Specialized Training Contract # SS00-07-600 Delivery / Task Orde 05/01/2008 $6,915 05/09/2008
* FAVORITE CONSULTANTS SS00-08-30657 Specialized Training Contract EWD TRAINING Delivery / Task Orde 05/29/2008 $8,411 06/09/2008
* FAVORITE CONSULTANTS SS00-08-30853 Specialized Training Contract EWD TRAINING Delivery / Task Orde 07/11/2008 $6,110 07/25/2008
* FAVORITE CONSULTANTS SS00-08-30905 Specialized Training Contract EWD TRAINING Delivery / Task Orde 07/22/2008 $16,526 08/22/2008
* FAVORITE CONSULTANTS SS00-08-31022 Specialized Training Contract EWD TRAINING Delivery / Task Orde 08/15/2008 $14,436 09/19/2008
* FAVORITE CONSULTANTS SS00-08-31069 Specialized Training Contract EWD TRAINING Delivery / Task Orde 08/21/2008 $13,241 09/26/2008
* FAVORITE CONSULTANTS SS00-08-30465 Specialized Training Contract EWD Training Delivery / Task Orde 03/20/2008 $12,905 04/25/2008
* FAVORITE CONSULTANTS SS00-08-30545 Specialized Training Contract # SS00-07-600 Delivery / Task Orde 04/17/2008 $10,120 05/09/2008
* FAVORITE CONSULTANTS SS00-08-30617 EWD Training Contract Delivery / Task Orde 05/13/2008 $27,102 05/23/2008
* FAVORITE CONSULTANTS SS00-08-30702 Specialized Training Contract EWD TRAINING Delivery / Task Orde 06/10/2008 $6,763 07/03/2008
* FAVORITE CONSULTANTS SS00-08-30474 Specialized Training Contract EWD Training Delivery / Task Orde 03/25/2008 $5,060 04/03/2008
* FAVORITE CONSULTANTS SS00-08-30544 Specialized Training Contract # SS00-07-600 Delivery / Task Orde 04/17/2008 $10,120 05/02/2008
* FAVORITE CONSULTANTS SS00-08-30850 Specialized Training Contract EWD TRAINING Delivery / Task Orde 07/10/2008 $13,336 08/01/2008
* FAVORITE CONSULTANTS SS00-08-30945 Specialized Training Contract EWD TRAINING Delivery / Task Orde 08/01/2008 $13,064 09/19/2009
* FAVORITE CONSULTANTS SS00-08-31101 Specialized Training Contract EWD TRAINING Delivery / Task Orde 08/26/2008 $12,859 10/17/2008
* FAVORITE CONSULTANTS SS00-08-30485 Specialized Training Contract # SS00-07-600 Delivery / Task Orde 03/28/2008 $6,727 05/02/2008
* FAVORITE CONSULTANTS SS00-08-30651 Specialized Training Contract # SS00-07-600 Delivery / Task Orde 05/28/2008 $14,096 06/20/2008
* FAVORITE CONSULTANTS SS00-08-30653 Specialized Training Contract # SS00-07-600 Delivery / Task Orde 05/28/2008 $14,096 07/18/2008
* FAVORITE CONSULTANTS SS00-08-30783 training contract special EWD TRAINING CONT Delivery / Task Orde 06/26/2008 $13,398 07/25/2008
* FAVORITE CONSULTANTS SS00-08-30785 Specialized Training Contract EWD TRAINING Delivery / Task Orde 06/26/2008 $14,385 07/18/2008
* FAVORITE CONSULTANTS SS00-08-30787 Specialized Training Contract EWD TRAINING Delivery / Task Orde 06/26/2008 $6,676 07/11/2008
* FAVORITE CONSULTANTS SS00-08-30854 Specialized Training Contract EWD Training Delivery / Task Orde 07/11/2008 $12,400 08/15/2008
* FAVORITE CONSULTANTS SS00-08-30906 Specialized Training Contract EWD TRAINING Delivery / Task Orde 07/22/2008 $13,595 08/22/2008
* FAVORITE CONSULTANTS SS00-08-30988 Specialized Training Contract EWD TRAINING Delivery / Task Orde 08/07/2008 $17,497 09/05/2008
* FAVORITE CONSULTANTS SS00-08-31007 Specialized Training Contract EWD TRAINING Delivery / Task Orde 08/12/2008 $5,189 09/05/2008
* FAVORITE CONSULTANTS SS00-08-31032 Specialized Training Contract EWD TRAINING Delivery / Task Orde 08/18/2008 $15,236 09/19/2008
* FAVORITE CONSULTANTS SS00-08-31035 Specialized Training Contract EWD TRAINING Delivery / Task Orde 08/18/2008 $4,079 09/10/2008
* FAVORITE CONSULTANTS SS00-07-60070 FY07 Specialized Equipment Training Contrac Requirements 08/31/2007 $0 08/30/2009
* FAVORITE CONSULTANTS SS00-08-30503 Specialized Training Contract # SS00-07-600 Delivery / Task Orde 04/03/2008 $2,531 04/04/2008
* FAVORITE CONSULTANTS SS00-08-30543 Specialized Training Contract # SS00-07-600 Delivery / Task Orde 04/17/2008 $10,120 04/25/2008
* FAVORITE CONSULTANTS SS00-08-30583 Specialized Training Contract EWD TRAINING Delivery / Task Orde 05/01/2008 $11,937 05/16/2008
* FAX PLUS INC SS00-07-31249 Brother IntelliFax-4100 Business Class Lase Delivery / Task Orde 09/24/2007 $10,604 09/23/2008
* FAX PLUS INC SS00-08-30413 Panasonic UF-4000 Laser Facsimile Machines Delivery / Task Orde 02/26/2008 $5,302 03/25/2008
* FAX PLUS INC SS00-08-30529 Secure Fax Machines Delivery / Task Orde 04/15/2008 $30,681 04/21/2008
FAYCO ENTERPRISES, INC. 0600-01-E0052 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/13/2001 $0 08/12/2011
Fayette County Community Actio SS00-05-E1418 Renewal to hire the services to be performe Fixed-price 02/15/2005 $0 02/14/2010
* FEDCAP Rehabilitation Servic 0600-03-60004 Janitorial/Custodial Contract 07/15/2003 $13,498,622 09/30/2008
* Federal Dispute Resolution C SS00-06-E1599 Renewal to hire the services to be performe Fixed-price 04/26/2006 $0 04/25/2011
FEDERAL EXPRESS CORPORATION SS00-08-30037 Federal Strategic Sourcing Initiative-EXGDD Delivery / Task Orde 10/01/2007 $0 09/30/2009
Federal Express Corporation SS00-08-30197 SMALL PLAN APP Delivery / Task Orde 01/08/2008 $50,000 12/31/2008
Federal Express Corporation SS00-07-40013 CPMM - Small Package Common Carrier BPA 03/29/2007 $2,246,881 07/31/2011
* FEDERAL FACILITATORS GROUP SS00-08-31051 EO Investigative Services Delivery / Task Orde 08/20/2008 $30,075 10/30/2008
* FEDERAL FACILITATORS GROUP SS00-08-30499 EO Investigative Services for the analysis Delivery / Task Orde 04/03/2008 $18,915 07/01/2008
* FEDERAL NEWS SERVICE SS00-08-50037 FY 2008 Internet-Based Legislative Tracking Purchase Order 10/16/2007 $11,406 09/30/2008
FEDERAL PRISON INDUSTRIES INC SS00-08-31017 Furniture order for the offices of the Depu Delivery / Task Orde 08/19/2008 $24,962 08/19/2008
FEDERAL PRISON INDUSTRIES INC SS00-08-50214 Purchase, Fabricate, Install Drapes and Rod Purchase Order 06/23/2008 $2,608 06/23/2008
FEDERAL PRISON INDUSTRIES INC SS00-08-30699 UNICOR Symphony Furniture for DEO Delivery / Task Orde 06/10/2008 $3,982 06/10/2008
FEDERAL PRISON INDUSTRIES INC SS00-08-30641 DC's New Office Furniture Delivery / Task Orde 05/29/2008 $32,323 05/29/2008
FEDERAL PRISON INDUSTRIES INC SS00-08-30606 UNICOR Furniture for Skyline Renovation Delivery / Task Orde 05/19/2008 $345,685 05/19/2008
FEDERAL PRISON INDUSTRIES INC SS00-08-30553 Awards for 2008 Deputy Commissioner's Cerem Delivery / Task Orde 04/23/2008 $18,774 04/23/2008
FEDERAL PRISON INDUSTRIES INC SS00-08-30814 UNICOR furniture for New Mexico NHC Delivery / Task Orde 07/03/2008 $27,972 07/03/2008
FEDERAL PRISON INDUSTRIES INC SS00-08-50293 FY 0 8 4th Qtr Small Purchases Purchase Order 08/12/2008 $53,895 08/12/2008
FEDERAL PRISON INDUSTRIES INC SS00-08-30793 Wood Furniture for the Executive Suite Delivery / Task Orde 06/27/2008 $12,179 06/27/2008
FEDERAL PRISON INDUSTRIES INC SS00-08-30682 Specialty Training Materials for HOD/HOCALJ Delivery / Task Orde 06/05/2008 $22,832 08/31/2008
FEDERAL PRISON INDUSTRIES INC SS00-08-30927 Furniture order for the offices of the Depu Delivery / Task Orde 08/14/2008 $64,944 08/14/2008
FEDERAL PRISON INDUSTRIES INC SS00-08-30691 NHC Phase II Furniture Delivery / Task Orde 06/09/2008 $23,299 06/09/2008
Federal Reserve Bank of Philad SS00-08-50026 Yearly maintenance fee for a direct electro Purchase Order 10/01/2007 $25,650 09/30/2008
* FEDERAL TECHNOLOGY SOLUTIONS SS00-08-30861 MAINTENANCE RENEWAL FOR RTDM APPLIANCE INCL Delivery / Task Orde 07/14/2008 $23,500 07/12/2009
* FEDERAL TECHNOLOGY SOLUTIONS SS00-08-50241 Renew maintenance on Webtrends Software Pro Purchase Order 07/17/2008 $78,143 09/05/2009
* FEDERAL TECHNOLOGY SOLUTIONS SS00-08-50231 Renew maintenance on Webtrends Software Pro Purchase Order 07/14/2008 $4,434 09/27/2008
Federation Employment and Guid 0600-02-E0424 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/03/2002 $0 08/02/2012
Federation of Organizations fo 0600-01-E0094 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/07/2001 $0 08/06/2011
FEDEX SS00-06-30032 SMALL PACKAGE CONTRACT Delivery / Task Orde 10/01/2005 $75,000 05/31/2010
FEDEX SS00-06-30121 SMALL PACKAGE CONTRACT Delivery / Task Orde 11/21/2005 $61,669 05/31/2010
* FEDRESULTS, INC. SS00-06-31236 Contractor services are requested to provid Delivery / Task Orde 09/23/2006 $239,930 05/08/2009
* FedTek SS00-07-50237 Maintenance Renewal on Storage Device Purchase Order 08/02/2007 $3,902 09/10/2008
* FedTek SS00-07-30506 VIVINET ASESSOR, APPMANAGER, VOIP QUALITY A Delivery / Task Orde 04/16/2007 $4,526 05/31/2008
* FedTek SS00-07-30889 RENEW MAINTENANCE ON WEBTRENDS ANALYTICS 8 Delivery / Task Orde 08/23/2007 $28,500 09/26/2008
Ferra and Associates SS00-04-E0985 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/28/2003 $0 10/27/2008
FINANCIAL SERVICES TECHNOLOGY SS00-08-50202 FSTC Membership Purchase Order 06/17/2008 $3,750 06/16/2009
* FINANCIAL SYSTEMS CONSULTANT SS00-08-30771 ADP Maintenance on Financial Asset Manageme Delivery / Task Orde 07/08/2008 $48,300 09/16/2009
* FINANCIAL SYSTEMS CONSULTANT SS00-08-30440 ADP Maintenance on Financial Asset Manageme Delivery / Task Orde 03/11/2008 $20,000 09/16/2008
* Financial Systems Consultant SS00-07-30398 ADP Maintenance on Financial Asset Manageme Delivery / Task Orde 03/19/2007 $40,500 03/31/2008
Finders Keepers Disability Ser SS00-04-E1014 Renewal to hire the services to be performe Fixed-price 12/12/2003 $0 12/11/2008
First Coast Workforce Dev., In 0600-02-E0222 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/04/2002 $0 02/03/2012
* First Pentecostal Church of SS00-05-E1446 Renewal to hire the services to be performe Fixed-price 02/14/2005 $0 02/13/2010
* First Starr Rehabilitation a SS00-06-E1564 Renewal to hire the services to be performe Fixed-price 11/02/2005 $0 11/01/2010
* FISCHER INTERNATIONAL SYSTEM SS00-08-50021 MAINTENANCE RENEWAL OF TOTAL AUTOMATED OFFI Purchase Order 10/01/2007 $9,635 09/30/2008
FLATHEAD INDUSTRIES 0600-03-E0562 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/23/2002 $0 10/22/2012
* Flint Area Specialized Emplo SS00-06-E1593 Renewal to hire the services to be performe Fixed-price 03/14/2006 $0 03/13/2011
FLORIDA CROWN WORKFORCE BOARD, SS00-08-E1769 Employment Networks (EN) for the Ticket to Fixed-price 07/08/2008 $0 07/07/2013
FLORIDA DEPARTMENT OF HEALTH SS00-08-30234 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $34,780 12/31/2008
FLORIDA DEPARTMENT OF HEALTH SS00-06-60140 Project: Electronic Death Registration (ED Fixed-price 09/25/2006 $836,500 03/31/2009
FLORIDA DEPARTMENT OF HEALTH SS00-06-60025 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2008
* FOCUS AMC 0600-02-60067 MAIL SERVICES CONTRACT Contract 09/10/2002 $7,725,327 06/10/2008
Foothill Employment and Traini SS00-04-E0920 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/07/2003 $0 10/06/2008
FORCE 3 INC SS00-08-30692 SSOARS HW - 2 servers to support Release 12 Delivery / Task Orde 06/09/2008 $155,145 06/09/2008
FORCE 3 INC SS00-07-31024 Open Systems Software - Backup/Recovery Lic Delivery / Task Orde 08/25/2007 $54,750 08/28/2008
FORCE 3 INC SS00-08-30462 PolicyNet Servers and Software Delivery / Task Orde 03/18/2008 $33,889 03/18/2008
FORCE 3 INC SS00-08-30942 Continued deployment of HIPs product, this Delivery / Task Orde 08/04/2008 $700,679 12/31/2008
FORCE 3 INC SS00-08-30473 HIT/NHIN Switches Delivery / Task Orde 03/28/2008 $34,269 03/28/2008
FORCE 3 INC SS00-08-30472 switches- OSA upgrade INFRASTRUCTURE AT NCC Delivery / Task Orde 03/28/2008 $408,724 03/28/2008
FORCE 3 INC SS00-08-30541 INTERNET - NHIN Project Delivery / Task Orde 04/24/2008 $116,728 04/24/2008
FORCE 3 INC SS00-08-30723 The SUN T5240 will be used to replace sever Delivery / Task Orde 06/16/2008 $43,318 06/16/2008
FORCE 3 INC SS00-08-30443 Two SSOARS Servers for DSEL Delivery / Task Orde 03/12/2008 $82,082 03/12/2008
FORCE 3 INC SS00-08-30475 OSCAR SPs SUN Sunfire v445 Web Server for O Delivery / Task Orde 03/25/2008 $31,780 03/25/2008
Force 3 Inc. SS00-07-30673 DSEL support small purchases. DSEL UNIX ser Delivery / Task Orde 06/14/2007 $47,093 06/13/2010
FORCE 3, INC. SS00-08-31000 2 SUN SPARC Server, install and equipment Delivery / Task Orde 08/13/2008 $65,025 08/13/2008
FORCE 3, INC. SS00-08-31124 System 0 DSC Test Environment Delivery / Task Orde 09/02/2008 $172,770 09/02/2008
FORCE 3, INC. SS00-08-31108 INTERNET - Sun Fire DDR1 Memory Upgrade Kit Delivery / Task Orde 08/27/2008 $4,567 08/27/2008
FORCE 3, INC. SS00-08-31093 ENTERPRISE SERVER REFRESHMENT (HDWR) BIND S Delivery / Task Orde 08/26/2008 $219,318 08/26/2008
FORD MOTOR COMPANY SS00-05-50241 LEASE VEHICLES Purchase Order 07/12/2005 $54,036 03/31/2008
FORD MOTOR COMPANY SS00-08-50093 VEHICLES Purchase Order 02/08/2008 $16,896 06/01/2009
* FORRESTER RESEARCH, INC. SS00-08-30689 RENEW MAINTENANCE ON SS00-07-30689 WITH FOR Delivery / Task Orde 06/06/2008 $178,289 06/30/2009
* Forrester Research, Inc. SS00-07-30689 Renewal of maintenance on IT subscriptions Delivery / Task Orde 06/27/2007 $165,177 06/30/2008
* Forte Manor, Inc. SS00-04-E1236 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 03/30/2004 $0 03/29/2009
Foundation for Educational Ach SS00-04-E0998 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/29/2003 $0 10/28/2008
FOUNTAIN OF LIFE CHRIST CENTER SS00-08-E1770 Employment Networks (EN) for the Ticket to Fixed-price 07/08/2008 $0 07/07/2013
Four County Counseling Center 0600-03-E0650 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/30/2002 $0 12/29/2012
* FOUR POINTS TECHNOLOGY LLC SS00-08-30772 To purchase a HP Z6100 Plotter [42 inch]. Delivery / Task Orde 07/01/2008 $16,781 07/01/2008
* FOUR POINTS TECHNOLOGY LLC SS00-08-30775 Database Monitoring Solution that is being Delivery / Task Orde 06/25/2008 $898,056 07/29/2009
FOUR RIVERS RESOURCES SERVICES 0600-03-E0815 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/24/2003 $0 04/23/2008
FRANCIS A CLARK JR MD SS00-08-60095 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,755 05/31/2009
* FRANCIS A. CLARK, JR., M.D. 0600-03-60119 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $136,446 05/31/2008
* Frank Parsons SS00-07-30541 Storage Architecture - Small Purchase Delivery / Task Orde 05/02/2007 $109,560 05/01/2017
* Franklin Career College SS00-04-E1207 Renewal to hire the services to be performe Fixed-price 02/20/2004 $0 02/19/2009
Franklin Co. Brd of Mntl Retar SS00-04-E1230 Renewal to hire the services to be performe Fixed-price 05/26/2004 $0 05/25/2009
FREDERICK DOUGLAS TRANSPORT SE SS00-08-E1667 Employment Networks (EN) for the Ticket to Fixed-price 11/26/2007 $0 11/25/2012
* FREE STATE REPORTING, INC. SS00-06-60014 Transcription services for court case prepa Fixed-price 11/18/2005 $31,570 11/20/2008
* FREE STATE REPORTING, INC. SS00-08-30592 1,5, 10 day Transcription Services from Fre Delivery / Task Orde 05/05/2008 $167,800 06/06/2008
* FREE STATE REPORTING, INC. SS00-08-30366 1,5,10 day Transcription Services from Free Delivery / Task Orde 02/11/2008 $43,075 04/30/2008
* FREE STATE REPORTING, INC. SS00-08-30760 1,5,10 day Transcription Services from Free Delivery / Task Orde 06/23/2008 $138,050 11/20/2008
Freedom Assembly, Inc. 0600-03-E0848 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/16/2003 $0 05/15/2008
* Freedom Resource Center for SS00-04-E0946 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/09/2003 $0 10/08/2008
FREEDOM SCIENTIFIC SS00-07-60110 EWD - FREEDOM SCIENTIFIC Fixed-price 09/30/2007 $408,000 09/29/2009
* FREIDOON MALEK, M.D. 0600-03-60107 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $153,000 05/31/2008
* FREIDOON MALEK, M.D. SS00-08-60102 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,755 05/31/2009
Frontier Health 0600-03-E0568 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/12/2002 $0 11/11/2012
FRONTRANGE SOLUTIONS USA INC SS00-08-30101 HEAT PLUS KNOWLEDGE AND RIGHT ANSWER MAINTE Delivery / Task Orde 11/15/2007 $36,331 11/30/2008
Fujitsu Computer Systems SS00-08-30476 Hardware Maintenance on PrimePower 450 Serv Delivery / Task Orde 03/25/2008 $29,597 03/24/2009
Fujitsu Computer Systems SS00-08-50143 Fujitsu Net COBOL Purchase Order 04/08/2008 $13,500 04/08/2008
Full Employment Council, Inc. 0600-03-E0572 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/14/2002 $0 11/13/2012
Functional Industries, Inc. SS00-04-E1034 Renewal to hire the services to be performe Fixed-price 10/27/2003 $0 10/28/2008
* FUTRON INCORPORATED SS00-07-31261 2007 ODAR - VTC Systems-170 Delivery / Task Orde 09/21/2007 $3,111,413 09/21/2008
* Futron Incorporated SS00-08-30038 VTC MACs Delivery / Task Orde 10/01/2007 $141,470 09/28/2008
* FUTRON INCORPORATED SS00-07-31045 National Hearings Centers - VTC Systems Delivery / Task Orde 09/01/2007 $381,695 08/30/2008
* Futron Incorporated 0600-03-60086 TELECONFERENCING EQUIPMENT MAINTENANCE Contract 09/29/2003 $12,009,160 09/28/2008
* FUTURE TECH SYSTEMS, INC. SS00-07-50115 Renew Annual Maintenance on Govt-owned Soft Purchase Order 03/16/2007 $46,800 04/04/2008
Future Well-being of Mankind SS00-05-E1335 Renewal to hire the services to be performe Fixed-price 11/08/2004 $0 11/07/2009
FutureWorks Inc. 0600-02-E0346 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/10/2002 $0 04/09/2012
G and G Living Centers, Inc. 0600-02-E0233 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/11/2001 $0 04/03/2008
* G I Network Solutions SS00-08-31014 SS00-04-60090 Hazardous Waste, Option Year Delivery / Task Orde 08/19/2008 $12,073 09/29/2008
* G I Network Solutions SS00-08-31135 Requirements Contract for Hazardous Waste R Delivery / Task Orde 09/02/2008 $4,891 09/29/2008
* G I Network Solutions SS00-04-60090 HAZARDOUS WASTE CONTRACT Fixed-price 09/30/2004 $0 09/29/2008
* G.F. MORIN COMPANY SS00-08-50244 FY 0 8 4th Qtr Small Purchases Purchase Order 07/31/2008 $25,580 07/31/2008
Gale Group SS00-07-31300 CHLRM - Library References Delivery / Task Orde 09/25/2007 $18,529 09/30/2008
* Gallerywatch.com SS00-07-50239 SSA Digital Library resource Purchase Order 08/03/2007 $11,000 08/02/2008
* GALLERYWATCH.COM, INC. SS00-08-50036 FY 2008 Subscription Renewal for Internet-B Purchase Order 10/12/2007 $10,049 09/30/2008
* GALORATH INCORPORATED SS00-08-50267 FOR WORDPERFECT OFFICE 12 Purchase Order 07/30/2008 $19,990 08/11/2009
* GALORATH INCORPORATED SS00-07-50213 SEER-SEM annual maintenance renewal REFER Purchase Order 07/16/2007 $19,990 08/11/2008
Garrett County Lighthouse, Inc 0600-03-E0866 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/04/2003 $0 08/03/2008
Gartner, Inc. SS00-08-50073 EXP Premier Membership - Industry Advisory Purchase Order 12/27/2007 $6,750 09/30/2008
Gartner, Inc. SS00-08-31036 2009 Gartner Renewal Delivery / Task Orde 08/20/2008 $403,790 09/30/2009
Gartner, Inc. SS00-07-50157 Proposal for the Worldwide IT Benchmark Rep Purchase Order 05/29/2007 $8,000 05/31/2008
Gartner, Inc. SS00-07-31077 Gartner Research Services Delivery / Task Orde 09/06/2007 $361,210 09/30/2008
Gaston Skills, Inc. 0600-03-E0783 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/28/2003 $0 03/27/2013
Gatesway Foundation, Inc. 0600-02-E0316 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/02/2002 $0 04/01/2012
Gateway 0600-03-E0609 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/15/2002 $0 11/14/2012
Gateway Behavioral Health Serv SS00-05-E1489 Renewal to hire the services to be performe Fixed-price 05/06/2005 $0 05/05/2010
Gateway Community Industries, 0600-01-E0005 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/03/2001 $0 07/02/2011
Gateway Companies 0440-03-42033 BPA setup BPA 07/30/2003 $4,931,777 05/01/2008
Gateway Companies SS00-05-40029 Notebooks - Small Purchase BPA 09/27/2005 $8,762,540 09/26/2011
Gateway Companies Inc SS00-07-30609 Security Laptops Delivery / Task Orde 05/29/2007 $16,630 05/28/2010
Gateway Employment Group SS00-04-E1122 Renewal to hire the services to be performe Fixed-price 12/02/2003 $0 12/01/2008
Gateway House, Inc. 0600-01-E0106 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/08/2001 $0 08/07/2011
GATEWAY TO ACCESS RESOURCES SS00-07-E1656 Employment Networks (EN) for the Ticket to Fixed-price 08/02/2007 $0 08/01/2012
Gelco Information Network GSD SS00-07-30437 Travel Manager utility programs for the rep Delivery / Task Orde 03/15/2007 $49,029 03/14/2008
GELCO INFORMATION NETWORK GSD, SS00-08-30068 SS00-04-30846 Maint. GELCO Travel Manager Delivery / Task Orde 10/26/2007 $137,232 10/30/2008
GELCO INFORMATION NETWORK GSD, SS00-08-30683 Accounting Code Utility to add accounting c Delivery / Task Orde 06/04/2008 $13,600 09/15/2008
GENERAL DYNAMICS INFORMATION T SS00-04-30518 IV & V services for the SSOARS (rFACTS) pro Delivery / Task Orde 04/06/2004 $2,347,709 04/05/2009
GENERAL PHYSICS CORPORATION 0440-02-42019 PROCURE STUDIO SUPPORT SERVICES BPA 08/01/2002 $4,417,162 08/31/2009
General Physics Corporation SS00-07-30026 e-learning contractor support for various e Delivery / Task Orde 11/15/2006 $583,329 11/16/2008
Genesee CO Job Developmnt Bure 0600-02-E0317 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/24/2002 $0 05/23/2012
GENESIS CLUB HOUSE, INC. 0600-03-E0607 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/02/2002 $0 12/01/2012
Genesis Development 0600-01-E0121 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/08/2001 $0 08/07/2011
Genex Services, Inc. 0600-02-E0381 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 06/14/2002 $0 06/13/2012
* Gentle Dental Care, Inc. SS00-04-E0874 Renewal to hire the services to be performe Fixed-price 03/10/2004 $0 03/09/2009
Georgia Devision of Public Hea SS00-04-60093 Electronic Death Registration Process (EDR) Fixed-price 09/30/2004 $488,118 06/30/2008
GERALD DAVIS SS00-08-E1681 Employment Networks (EN) for the Ticket to Fixed-price 12/18/2007 $0 12/17/2012
GHORI, ABDUL HAMID KHAN SS00-07-60077 Medical consultant contracts for the OMVE t Indefinite-quantity 09/11/2007 $24,990 05/31/2008
* Gianino Co. SS00-05-E1487 Renewal to hire the services to be performe Fixed-price 06/21/2005 $0 06/20/2010
* Giant Steps Training Program SS00-04-E1117 Renewal to hire the services to be performe Fixed-price 02/13/2004 $0 02/12/2009
Gila Employment and Special Tr SS00-04-E1256 Renewal to hire the services to be performe Fixed-price 03/30/2004 $0 03/29/2009
Global 360 SS00-07-40000 Paperless PSC BPA 09/29/2006 $3,999,355 09/29/2011
GLOBAL INSIGHT, INC. SS00-08-31072 Electronic References Global Insight Delivery / Task Orde 08/22/2008 $34,228 09/30/2009
GLOBAL INSIGHT, INC. SS00-08-31094 Improve and validate the procedure supporti Delivery / Task Orde 08/27/2008 $958,958 09/27/2009
GLOBAL INSIGHT, INC. SS00-07-30895 Continuing Disability Review (CDR) statisti Delivery / Task Orde 08/27/2007 $2,566,227 09/27/2008
GLOBAL INSIGHT, INC. SS00-07-50283 FEDLINK Direct Express - Digital Library Su Purchase Order 08/30/2007 $34,155 09/30/2008
* Global Technology Systems Co SS00-07-60010 Renew maintenance on BackWeb e-Accelerator Fixed-price 01/05/2007 $467,976 01/06/2009
GMK VOCATIONAL REHABLITATION SS00-08-E1701 Employment Networks (EN) for the Ticket to Fixed-price 03/04/2008 $0 03/03/2013
GMRI SS00-07-30707 INTERNET - SS ONLINE - MID RANGE HARDWARE Delivery / Task Orde 06/18/2007 $536,083 06/17/2008
GMRI SS00-07-30410 StorageTek Tape Silo - 24 Drive Upgrade Delivery / Task Orde 03/05/2007 $1,091,349 03/04/2008
Golden Crescent Workforce Deve 0600-03-E0837 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/23/2003 $0 05/22/2013
* Gompers Center, Inc. 0600-01-E0051 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/13/2001 $0 08/12/2011
GOOD SEED GOOD GROUND SS00-08-E1802 Employment Networks (EN) for the Ticket to Fixed-price 08/08/2008 $0 08/07/2013
* GOODWAY TECHNOLOGIES CORPORA SS00-08-50332 COOLING TOWER SUPPLIES Purchase Order 08/28/2008 $38,221 09/30/2008
Goodwill Easter Seals 0600-02-E0395 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 06/27/2002 $0 06/26/2012
GOODWILL IND. OF MIDDLE TENNES 0600-02-E0491 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/07/2002 $0 09/06/2012
Goodwill Indust. of Central IN 0600-03-E0551 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/12/2002 $0 11/11/2012
GOODWILL INDUSTRIES INC., EAST SS00-04-E1119 Renewal to hire the services to be performe Fixed-price 12/02/2003 $0 12/01/2008
Goodwill Industries of 0600-02-E0457 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/31/2002 $0 08/30/2012
GOODWILL INDUSTRIES OF 0600-02-E0239 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/05/2001 $0 12/04/2011
* Goodwill Industries of Acadi SS00-04-E0792 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/09/2003 $0 10/08/2008
GOODWILL INDUSTRIES OF AKRON, SS00-04-E1095 Renewal to hire the services to be performe Fixed-price 11/20/2003 $0 11/19/2008
Goodwill Industries of Arkansa SS00-04-E1036 Renewal to hire the services to be performe Fixed-price 10/27/2003 $0 10/26/2008
Goodwill Industries of Central 0600-02-E0193 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/30/2001 $0 11/29/2011
Goodwill Industries of Central 0600-01-E0124 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/08/2001 $0 08/07/2011
Goodwill Industries of Central 0600-02-E0282 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/30/2002 $0 03/29/2012
GOODWILL INDUSTRIES OF CENTRAL SS00-04-E0981 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 11/06/2003 $0 11/05/2008
Goodwill Industries of Central 0600-03-E0897 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/12/2003 $0 07/11/2008
Goodwill Industries of CO Spri 0600-01-E0126 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/13/2001 $0 08/12/2011
Goodwill Industries of Dallas SS00-05-E1312 Renewal to hire the services to be performe Fixed-price 02/22/2005 $0 02/21/2010
Goodwill Industries of El Paso 0600-03-E0830 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/08/2003 $0 05/07/2013
Goodwill Industries of Greater SS00-04-E0969 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/10/2003 $0 10/09/2008
Goodwill Industries of Greater 0600-02-E0272 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/04/2002 $0 02/03/2012
Goodwill Industries of Gulf Co 0600-01-E0013 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/11/2001 $0 07/10/2011
Goodwill Industries of Hampton SS00-04-E1213 Renewal to hire the services to be performe Fixed-price 03/15/2004 $0 03/14/2009
Goodwill Industries of Hawaii, SS00-04-E0982 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/23/2003 $0 10/22/2008
GOODWILL INDUSTRIES OF HOUSTON SS00-05-E0928 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 03/02/2005 $0 03/01/2010
Goodwill Industries of Kanawha 0600-03-E0894 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/29/2003 $0 07/28/2008
Goodwill Industries of Lane & 0600-01-E0112 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/08/2001 $0 08/07/2011
Goodwill Industries of Lima, I SS00-04-E1053 Renewal to hire the services to be performe Fixed-price 10/30/2003 $0 10/29/2008
Goodwill Industries of Long Be SS00-04-E1255 Renewal to hire the services to be performe Fixed-price 04/21/2004 $0 04/20/2009
Goodwill Industries of Lower S 0600-01-E0041 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/18/2001 $0 07/17/2011
Goodwill Industries of Michian 0600-03-E0576 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/25/2002 $0 11/24/2012
Goodwill Industries of Mid-Eas SS00-04-E1003 Renewal to hire the services to be performe Fixed-price 11/20/2003 $0 11/19/2008
Goodwill Industries of N. Fla. 0600-01-E0136 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/25/2001 $0 09/24/2011
GOODWILL INDUSTRIES OF NORTH E SS00-08-E1711 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2008 $0 03/18/2013
Goodwill Industries of North G SS00-06-E1619 Renewal to hire the services to be performe Fixed-price 09/14/2006 $0 09/13/2011
GOODWILL INDUSTRIES OF NORTH L SS00-08-E1725 Employment Networks (EN) for the Ticket to Fixed-price 04/17/2008 $0 04/16/2013
Goodwill Industries of Northea SS00-04-E1115 Renewal to hire the services to be performe Fixed-price 12/02/2003 $0 12/01/2008
Goodwill Industries of Norther 0600-02-E0373 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/31/2002 $0 05/30/2012
Goodwill Industries of Norther SS00-04-E1009 Renewal to hire the services to be performe Fixed-price 11/24/2003 $0 11/23/2008
Goodwill Industries of Northwe SS00-04-E0934 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 10/07/2008
Goodwill Industries of Orange 0600-03-E0902 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/21/2003 $0 07/20/2013
GOODWILL INDUSTRIES OF PITTSBU SS00-04-E1065 Renewal to hire the services to be performe Fixed-price 11/24/2003 $0 11/23/2008
Goodwill Industries of SE Iowa 0600-01-E0141 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/25/2001 $0 08/24/2011
GOODWILL INDUSTRIES OF SE WI., 0600-01-E0115 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/08/2001 $0 08/07/2011
* Goodwill Industries of South SS00-05-E1569 Renewal to hire the services to be performe Fixed-price 09/26/2005 $0 09/25/2010
Goodwill Industries of Southea SS00-04-E1069 Renewal to hire the services to be performe Fixed-price 11/06/2003 $0 11/05/2008
Goodwill Industries of Souther SS00-04-E0997 Renewal to hire the services to be performe Fixed-price 10/29/2003 $0 04/24/2008
Goodwill Industries of St. Cla 0600-03-E0629 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/02/2002 $0 12/01/2012
Goodwill Industries of the 0600-03-E0554 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/23/2002 $0 10/22/2012
GOODWILL INDUSTRIES OF THE CHE SS00-04-60005 Janitorial/Custodial Services at the SSA Ea Fixed-price 06/21/2004 $5,283,825 06/30/2009
GOODWILL INDUSTRIES OF THE CHE SS00-08-60004 Janitorial/Custodial services at the SSA Op Fixed-price 02/29/2008 $3,565,286 02/28/2009
Goodwill Industries of the Con SS00-04-E1089 Renewal to hire the services to be performe Fixed-price 11/20/2003 $0 11/19/2008
Goodwill Industries of the Gre SS00-04-E1128 Renewal to hire the services to be performe Fixed-price 12/12/2003 $0 12/11/2008
Goodwill Industries of the Inl SS00-04-E1144 Renewal to hire the services to be performe Fixed-price 12/10/2003 $0 12/09/2008
Goodwill Industries of the Red SS00-04-E0988 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/28/2003 $0 10/27/2008
GOODWILL INDUSTRIES OF UPPER S 0600-01-E0075 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/12/2001 $0 09/11/2011
* Goodwill Industries of Ventu SS00-05-E1497 Renewal to hire the services to be performe Fixed-price 04/28/2005 $0 04/27/2010
Goodwill Industries of West MI 0600-03-E0697 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/09/2003 $0 01/08/2013
Goodwill Industries Vocational SS00-04-E1169 Renewal to hire the services to be performe Fixed-price 02/12/2004 $0 02/11/2009
Goodwill Industries-Knoxville, 0600-02-E0413 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/01/2002 $0 06/30/2012
GOODWILL INDUSTRIES-SAN ANTONI 0600-03-E0804 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/15/2003 $0 04/14/2013
Goodwill Industries/Shoreline SS00-05-E1412 Renewal to hire the services to be performe Fixed-price 01/06/2005 $0 01/05/2010
Goodwill of North Georgia, Inc SS00-07-E1646 Employment Networks (EN) for the Ticket to Fixed-price 05/01/2007 $0 04/30/2012
* GOPAL GURUSWAMY, M.D.P.A. SS00-08-60099 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,755 05/31/2009
* GOPAL GURUSWAMY, M.D.P.A. 0600-03-60106 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $86,100 05/31/2008
* Gotcha Second Chance, Inc. SS00-05-E1485 Renewal to hire the services to be performe Fixed-price 07/05/2005 $0 07/04/2010
GOVCONNECTION INC SS00-08-30897 Ongoing Network Expansion - 3rd Quarter Delivery / Task Orde 07/28/2008 $3,550,854 08/14/2008
* GOVERNMENT MARKETING & PROCU SS00-07-30855 Pure Message Anti-Spam, Anti-Virus Delivery / Task Orde 07/31/2007 $207,953 09/29/2008
* Government Marketing & Procu SS00-07-30709 Pure Message Delivery / Task Orde 06/18/2007 $0 09/29/2008
* GOVERNMENT MOVERS Inc SS00-07-40020 Renew Moving Services Contract BPA 06/22/2007 $248,231 01/25/2011
* GOVERNMENT RETIREMENT AND BE SS00-08-30387 Renew maintenance on Government Retirement Delivery / Task Orde 02/13/2008 $23,880 02/28/2009
* GOVERNMENT RETIREMENT AND BE SS00-08-30173 Renew maintenance on Employee Benefit Infor Delivery / Task Orde 12/31/2007 $158,800 12/31/2008
* GOVERNMENT TECHNOLOGY SOLUTI SS00-07-30487 SS00-05-30708 - Softchoice - Scanmail Excha Delivery / Task Orde 04/16/2007 $102,750 04/30/2008
* GOVERNMENT TECHNOLOGY SOLUTI SS00-08-30368 Maintenance - ScanMail Exchange eManager Delivery / Task Orde 02/06/2008 $103,295 04/30/2009
* GOVERNMENT TELECOMMUNICATION SS00-05-30778 FIBER OPTIC AND WIRELESS CAMPUS BACKBONE Op Delivery / Task Orde 05/12/2005 $2,274,484 08/15/2008
* Government Telecommunication SS00-04-30071 FUJITSU/EXECUTONE/IVX/IWATSU SYS-MAINTENANC Delivery / Task Orde 10/31/2003 $16,303,896 10/31/2008
* Government-Buys, Inc. SS00-06-40020 3rd Party Encryption Software - WinMagic Se BPA 07/20/2006 $860,938 10/19/2013
Grace Haitian United Methodist SS00-05-E1394 Renewal to hire the services to be performe Fixed-price 09/20/2005 $0 09/19/2010
Grand Central Neighborhood Soc SS00-05-E1426 Renewal to hire the services to be performe Fixed-price 02/11/2005 $0 02/10/2010
* GRANITE CITY ELECTRIC SUPPLY SS00-08-50236 Purchase Flourescent Recessed Lighting Purchase Order 07/18/2008 $4,950 07/18/2008
GRANITE STATE INDEPENDENT LIVI SS00-08-E1682 Employment Networks (EN) for the Ticket to Fixed-price 12/21/2007 $0 12/20/2012
GRAYBAR ELECTRIC COMPANY SS00-07-30938 Circuit Monitoring (Powerlogic) Maintenance Delivery / Task Orde 08/15/2007 $4,959 08/31/2008
* GREAT LAKES COMPUTER CORP SS00-08-30063 RENEW MAINTENANCE ON SS00-07-30103 WITH GRE Delivery / Task Orde 10/26/2007 $3,120 11/26/2008
Greater Erie Community Action SS00-04-E1184 Renewal to hire the services to be performe Fixed-price 03/11/2004 $0 03/10/2009
* Greater Trinity Employment S SS00-04-E1189 Renewal to hire the services to be performe Fixed-price 02/20/2004 $0 02/19/2009
Green Acres, Incorporated 0600-03-E0552 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/23/2002 $0 10/22/2012
Green Door 0600-03-E0770 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/28/2003 $0 02/27/2013
* GREGORY D. MCCORMACK, M.D. SS00-07-60031 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 04/01/2007 $24,250 03/31/2009
GROUP 1 SOFTWARE, INC. SS00-08-30650 Mainframe Capacity Infrastructure - Small P Delivery / Task Orde 06/03/2008 $66,696 12/31/2008
GROUP 1 SOFTWARE, INC. SS00-08-30122 Renew Maintenance on GROUP ONE SOFTWARE, IN Delivery / Task Orde 11/30/2007 $304,751 11/30/2008
Group 1 Software, Inc. SS00-08-30159 Renew Maintenance on Pitney Bowes software. Delivery / Task Orde 12/21/2007 $13,780 12/31/2009
* Group Systems Corporation SS00-08-50254 Purchase of ThinkTank Software Purchase Order 07/22/2008 $4,940 07/22/2008
* GRUPO BUSTO HILL INC SS00-08-50269 FAUCET Purchase Order 08/04/2008 $41,760 08/04/2008
GSA Global Supply SS00-08-30519 CONFERENCE ROOM EQUIPMENT Delivery / Task Orde 04/24/2008 $3,618 04/24/2008
GSA Global Supply SS00-08-31066 Computer Tables for AAJs Delivery / Task Orde 08/25/2008 $10,884 08/25/2008
GSA Global Supply SS00-08-30701 Mail Carts Delivery / Task Orde 06/12/2008 $6,113 06/12/2008
* GT SOFTWARE INC SS00-08-50012 RENEW MAINTENANCE ON GT BMS/TS SOFTWARE Purchase Order 10/01/2007 $32,690 09/30/2008
* GTSI SS00-05-30704 Servers, Installation, and Support per the Delivery / Task Orde 04/05/2005 $835,000 05/04/2010
* GTSI CORP. SS00-08-30965 Application Servers for the External Testin Delivery / Task Orde 08/05/2008 $61,822 09/03/2008
* GTSI CORP. SS00-08-30974 Oracle Database Hardware This purchase is Delivery / Task Orde 08/06/2008 $84,998 08/06/2008
* GTSI CORP. SS00-08-31102 2 color digital senders Delivery / Task Orde 08/27/2008 $5,576 08/27/2008
* GTSI CORP. SS00-08-30904 SUN Cabinets for the MID RANGE HARDWARE Delivery / Task Orde 07/22/2008 $26,613 07/22/2008
* GTSI CORP. SS00-08-30274 TX4 - LEVEL BLACKBERRY SUPPORT Delivery / Task Orde 01/17/2008 $71,493 01/21/2009
* GTSI CORP. SS00-08-30601 Oracle Database Hardware This purchase is Delivery / Task Orde 05/12/2008 $1,227,149 05/12/2008
* GTSI CORP. SS00-08-30908 INTERNET - Webseal Hardware Replacement Delivery / Task Orde 07/23/2008 $62,488 07/23/2008
* GTSI CORP. SS00-08-30940 Oracle Database Hardware This purchase is Delivery / Task Orde 08/04/2008 $709,334 08/04/2008
* GTSI CORP. SS00-08-30460 OSCAR SPs HP server for OSCAR test/developm Delivery / Task Orde 03/17/2008 $19,796 03/17/2008
Guild for the Blind SS00-05-E0442 Renewal to hire the services to be performe Fixed-price 10/20/2004 $0 10/19/2009
Guild Incorporated SS00-04-E1146 Renewal to hire the services to be performe Fixed-price 12/17/2003 $0 12/16/2008
Gulf Coast Jewish Family Servi SS00-04-E1157 Renewal to hire the services to be performe Fixed-price 02/10/2004 $0 02/09/2009
GULF COAST WORKFORCE DEVELOPME SS00-08-E1704 Employment Networks (EN) for the Ticket to Fixed-price 03/05/2008 $0 03/04/2013
GULFSTREAM GOODWILL INDUSTRIES 0600-02-E0200 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/29/2001 $0 11/28/2011
GWEN ANDREWS INC SS00-08-E1690 Employment Networks (EN) for the Ticket to Fixed-price 02/19/2008 $0 02/18/2013
* H THOMAS UNGER MD SS00-07-60086 Medical consultant contracts for the OMVE t Indefinite-quantity 09/11/2007 $33,745 05/31/2009
H&R PASS EMPLOYMENT AND REFERR SS00-08-E1726 Employment Networks (EN) for the Ticket to Fixed-price 04/17/2008 $0 04/16/2013
* H. DAVID KERR, M.D. SS00-04-60047 Medical Consultant - Pulmonary Medicine At Indefinite-quantity 06/01/2004 $37,558 05/31/2009
* H. RICHARD WARANCH, PH.D. SS00-07-60099 Medical consultant contracts for the OMVE t Indefinite-quantity 09/14/2007 $32,629 05/31/2009
H.G.A. Non-Profit Homes, Inc. 0600-03-E0794 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/11/2003 $0 04/10/2008
* H2OMEYER Consulting Services SS00-05-50203 Analyze Water Treatment Program at SSA's Me Purchase Order 09/09/2005 $44,216 09/28/2008
Habilitation, Inc. SS00-04-E1041 Renewal to hire the services to be performe Fixed-price 10/27/2003 $0 10/26/2008
Hampton County Disabilities 0600-02-E0334 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/08/2002 $0 04/07/2012
Handi-Shop, Inc. 0600-03-E0793 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/10/2003 $0 04/09/2008
HARGROVE INC. SS00-08-50124 AWARD CEREMONY Purchase Order 03/21/2008 $24,996 09/18/2008
* HAROLD E. RAMSEY, M.D. 0600-03-60127 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $102,250 05/31/2008
* HAROLD E. RAMSEY, M.D. SS00-08-60108 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,755 05/31/2009
* HARRIS ENTERPRISES Inc SS00-07-60039 Warehouse Services New Warehouse Services Fixed-price 03/09/2007 $1,325,042 09/09/2008
* Harry G. Randall, M.D. SS00-05-60054 Medical Consultant - Ophthalmology- Attache Indefinite-quantity 05/27/2005 $30,569 05/31/2009
* Hasler, Inc. SS00-08-50072 Postage Meter Rental Contract for Hasler Po Purchase Order 01/07/2008 $8,688 12/31/2008
Hawaii Office of Health Status SS00-06-60061 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2008
Hawaii Office of Health Status SS00-08-30203 DCOSS-State Death Match-EDR Contracts (23) Delivery / Task Orde 01/09/2008 $25,170 12/31/2008
Haywood Vocational Opportuniti 0600-03-E0910 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/21/2003 $0 07/20/2008
* Headwaters, Inc. 0600-02-E0475 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/08/2002 $0 09/07/2012
Health and Education Services, SS00-05-E1410 Renewal to hire the services to be performe Fixed-price 01/05/2005 $0 01/04/2010
HEALTH AND HUMAN RESOURCES, WE SS00-08-30350 Estimated Birth Records for the State of We Delivery / Task Orde 01/29/2008 $51,750 12/31/2008
HEALTH AND HUMAN RESOURCES, WE SS00-08-60067 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/27/2007 $0 12/31/2012
HEALTH AND WELFARE, IDAHO DEPA SS00-08-30302 Estimated Birth Records - State of Idaho - Delivery / Task Orde 01/23/2008 $56,250 12/31/2008
HEALTH AND WELFARE, IDAHO DEPA SS00-08-30235 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $8,550 12/31/2008
HEALTH AND WELFARE, IDAHO DEPA SS00-08-60029 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2008 $0 12/31/2012
HEALTH AND WELFARE, IDAHO DEPA SS00-06-60027 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2008
HEALTH RESEARCH, INC. SS00-06-60042 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 02/03/2006 $0 12/31/2008
HEALTH RESEARCH, INC. SS00-08-30253 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $76,220 12/31/2008
HEALTH RESEARCH, INC. SS00-08-60050 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/09/2008 $0 12/31/2012
HEALTH RESEARCH, INC. SS00-08-30319 Estimated Birth Records for New York State. Delivery / Task Orde 01/25/2008 $283,500 12/31/2008
HEALTH, ALABAMA DEPT OF PUBLIC SS00-08-50057 SSA/DHS - Alabama Purchase Order 11/23/2007 $3,000 12/31/2008
HEALTH, FLORIDA DEPARTMENT OF SS00-08-60026 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/31/2007 $0 12/31/2012
HEALTH, FLORIDA DEPARTMENT OF SS00-08-30716 DCOSS-Electronic Death Registration (EDR)-- Delivery / Task Orde 07/31/2008 $126,750 12/31/2008
HEALTH, FLORIDA DEPARTMENT OF SS00-08-30563 DCOSS-Electronic Death Registration (EDR)-- Delivery / Task Orde 04/25/2008 $58,300 12/31/2010
HEALTH, FLORIDA DEPARTMENT OF SS00-08-30300 Estimated Birth Records - State of Florida Delivery / Task Orde 01/23/2008 $540,000 12/31/2008
HEALTH, FLORIDA DEPARTMENT OF SS00-08-60123 DCOSS-Electronic Death Registration (EDR)-- Fixed-price 04/25/2008 $0 12/31/2010
HEALTH, HAWAII DEPARTMENT OF SS00-08-30362 Estimated Birth Records for the State of Ha Delivery / Task Orde 02/05/2008 $42,750 12/31/2008
HEALTH, HAWAII DEPARTMENT OF SS00-08-60028 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 02/05/2008 $0 12/31/2012
HEALTH, MISSISSIPPI DEPARTMENT SS00-08-30339 Estimated Birth Records for the State of Mi Delivery / Task Orde 01/28/2008 $99,000 12/31/2008
HEALTH, MISSISSIPPI DEPARTMENT SS00-08-60041 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/23/2008 $0 12/31/2012
HEALTH, NEW MEXICO DEPARTMENT SS00-08-30345 Estimated Birth Records for the State of Ne Delivery / Task Orde 01/29/2008 $63,000 12/31/2008
HEALTH, NEW MEXICO DEPARTMENT SS00-08-60048 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/10/2008 $0 12/31/2012
HEALTH, NORTH DAKOTA DEPARTMEN SS00-08-60070 DCOSS-Electronic Death Registration (EDR)-- Fixed-price 01/02/2008 $0 12/31/2010
HEALTH, NORTH DAKOTA DEPARTMEN SS00-08-30346 Estimated Birth Records for the State of No Delivery / Task Orde 01/29/2008 $22,500 12/31/2008
HEALTH, NORTH DAKOTA DEPARTMEN SS00-08-30187 DCOSS-Electronic Death Registration (EDR)-- Delivery / Task Orde 01/08/2008 $10,600 12/31/2008
HEALTH, NORTH DAKOTA DEPARTMEN SS00-06-60132 Project: Electronic Death Registration (ED Fixed-price 09/25/2006 $327,570 06/30/2008
HEALTH, NORTH DAKOTA DEPARTMEN SS00-08-30256 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $1,480 12/31/2010
HEALTH, NORTH DAKOTA DEPARTMEN SS00-08-60052 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/01/2008 $0 12/31/2012
HEALTH, RHODE ISLAND DEPARTMEN SS00-08-60058 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/27/2007 $0 12/31/2012
HEALTH, RHODE ISLAND DEPARTMEN SS00-08-30347 Estimated Birth Records for the State of Rh Delivery / Task Orde 01/29/2008 $31,500 12/31/2008
HEALTH, RHODE ISLAND DEPARTMEN SS00-08-30261 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $8,880 12/31/2008
HEALTH, RHODE ISLAND DEPARTMEN SS00-06-60050 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2008
HEALTH, VERMONT DEPARTMENT OF SS00-08-60064 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/07/2008 $0 12/31/2012
HEALTH, VERMONT DEPARTMENT OF SS00-07-30320 DCOSS-State Death Match-Non-EDR Contract (3 Delivery / Task Orde 01/18/2007 $2,520 12/31/2010
HEALTH, VERMONT DEPARTMENT OF SS00-06-30389 DCOSS-State Death Match-Non-EDR Contracts Delivery / Task Orde 02/08/2006 $8,550 12/31/2010
HEALTH, VERMONT DEPARTMENT OF SS00-08-60127 EDR Vermont Indefinite-quantity 07/01/2008 $0 12/31/2010
HEALTH, VERMONT DEPARTMENT OF SS00-06-60053 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2010
HEALTH, VERMONT DEPARTMENT OF SS00-08-30349 Estimated Birth Records for the State of Ve Delivery / Task Orde 01/29/2008 $15,750 12/31/2008
HEALTH, VERMONT DEPARTMENT OF SS00-07-31156 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 09/13/2007 $6,030 12/31/2010
HEALTH, VERMONT DEPARTMENT OF SS00-08-30778 EDR Vermont Delivery / Task Orde 07/01/2008 $6,625 12/31/2010
HEALTH, VERMONT DEPARTMENT OF SS00-08-30264 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $8,550 12/31/2010
Heart of Central Texas Indepen SS00-04-E1165 Renewal to hire the services to be performe Fixed-price 02/10/2004 $0 02/09/2009
HEARTLAND WORKFORCE INVESTMENT SS00-08-E1757 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2008 $0 06/30/2013
* Heaven Sent Community Outrea SS00-05-E1427 Renewal to hire the services to be performe Fixed-price 02/11/2005 $0 02/10/2010
HEI HOSPITALITY, LLC SS00-08-50141 Small Purchase needs in OQP. Purchase Order 04/03/2008 $16,116 05/16/2008
HEI HOSPITALITY, LLC SS00-08-50264 Hunt Valley ALJ Conference Purchase Order 07/24/2008 $51,575 08/22/2008
Heirs of Christ SS00-05-E0852 Renewal to hire the services to be performe Fixed-price 10/22/2004 $0 10/21/2009
Helping Hands SS00-05-E1553 Renewal to hire the services to be performe Fixed-price 09/12/2005 $0 09/11/2010
* HENRIETTA MORITZ SS00-04-60062 Medical Consultant - Internal Medicine Gene Indefinite-quantity 06/01/2004 $37,558 05/31/2009
* HERBERT A KUSHNER MD SS00-04-60027 Medical Consultant - General Internal Medic Fixed-price 06/01/2004 $37,558 05/31/2009
* HERBERT L. BLUMENFELD, MD SS00-04-60037 Medical Consultant - General Internal Medic Indefinite-quantity 06/01/2004 $37,558 05/31/2009
* HERBERT W MERRILL SS00-08-50223 MXG Annual SW License - ADP SW MAINT SMALL Purchase Order 06/30/2008 $1,500 06/30/2009
Herkimer County Chapter, NYSAR 0600-02-E0321 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/10/2002 $0 04/09/2012
HERMAN MILLER SS00-08-30611 Small Plans-Region 4 Newnan, GA XI15 - This Delivery / Task Orde 05/12/2008 $6,929 09/10/2008
HERMAN MILLER SS00-08-30640 Sumter, SC #V595 Installation services, pro Delivery / Task Orde 05/22/2008 $67,383 09/28/2008
HERMAN MILLER SS00-08-30862 Product, installation and estimated travel Delivery / Task Orde 07/14/2008 $56,302 11/12/2008
HERMAN MILLER SS00-08-30896 Fayetteville, AR B763 - Product, installati Delivery / Task Orde 07/21/2008 $39,721 11/19/2008
HERMAN MILLER SS00-08-30921 Design services, additional designer hours, Delivery / Task Orde 07/29/2008 $14,423 08/04/2009
HERMAN MILLER SS00-08-30964 Product, installation and estimated travel Delivery / Task Orde 08/04/2008 $3,894 12/02/2008
HERMAN MILLER SS00-08-31030 Product, installation and estimated travel Delivery / Task Orde 08/18/2008 $14,667 12/18/2008
HERMAN MILLER SS00-08-31043 Product, installation and estimated travel Delivery / Task Orde 08/19/2008 $16,409 12/19/2008
HERMAN MILLER SS00-08-31110 Product, installation and estimated for Val Delivery / Task Orde 08/28/2008 $55,115 12/28/2008
HERMAN MILLER SS00-08-31130 McKinney, TX AA76 - Product and installatio Delivery / Task Orde 09/02/2008 $14,387 01/02/2009
HERMAN MILLER SS00-08-31131 Small Plans-Region 4 Elizabeth City, NC - V Delivery / Task Orde 09/02/2008 $12,231 09/08/2009
HERMAN MILLER SS00-07-30077 Design, additional designer hours and estim Delivery / Task Orde 10/26/2006 $17,399 09/28/2008
HERMAN MILLER SS00-07-30869 Installation, installer hours and estimated Delivery / Task Orde 07/30/2007 $9,014 09/28/2008
HERMAN MILLER SS00-08-30070 Design services and estimated travel for Br Delivery / Task Orde 10/24/2007 $17,190 09/28/2009
HERMAN MILLER SS00-08-30131 Installation and estimated travel for Lansi Delivery / Task Orde 11/29/2007 $1,509 09/28/2008
HERMAN MILLER SS00-08-30370 Product, installation and estimated travel Delivery / Task Orde 02/06/2008 $51,158 09/28/2008
HERMAN MILLER SS00-08-30389 Gainesville, FL R663 - This requisition is Delivery / Task Orde 02/13/2008 $1,962 09/28/2008
HERMAN MILLER SS00-08-30542 Gladstone, MO C777 - Product, Installation Delivery / Task Orde 04/17/2008 $7,119 08/13/2008
HERMAN MILLER SS00-08-30610 Small Plans-Region 4 G608 Lagrange, GA - Th Delivery / Task Orde 05/12/2008 $4,035 09/07/2008
HERMAN MILLER SS00-08-30615 Lawton, OK X790- Product, installation, and Delivery / Task Orde 05/12/2008 $21,414 09/10/2008
HERMAN MILLER SS00-08-30665 Mid Cities, TX (B873)- Process A Design ser Delivery / Task Orde 05/30/2008 $6,456 09/28/2008
HERMAN MILLER SS00-08-30821 Grand Prairie, TX XB86 - Design services fo Delivery / Task Orde 07/07/2008 $13,019 11/01/2008
HERMAN MILLER SS00-08-30822 Product, installation services and estimate Delivery / Task Orde 07/07/2008 $14,191 11/01/2008
HERMAN MILLER SS00-08-30823 Modification to SS00-08-30370, 1987-08-9008 Delivery / Task Orde 07/07/2008 $2,853 11/01/2008
HERMAN MILLER SS00-08-30828 Design services for Appleton, WI #A549 Delivery / Task Orde 07/07/2008 $3,230 11/01/2008
HERMAN MILLER SS00-08-30864 Kennewick, WA R927 (Tri-Cities) - Product, Delivery / Task Orde 07/14/2008 $50,362 11/14/2008
HERMAN MILLER SS00-08-30938 Ames, IA RB37 - Process B design services f Delivery / Task Orde 07/31/2008 $12,740 08/06/2009
HERMAN MILLER SS00-08-31128 Stillwater, OK AB46 - Product, installation Delivery / Task Orde 09/02/2008 $30,483 01/02/2009
HERMAN MILLER SS00-08-31133 Design services and estimated travel for Ma Delivery / Task Orde 09/02/2008 $12,592 09/09/2009
HERMAN MILLER SS00-06-30984 Reconfiguration, add-on, installer rate per Delivery / Task Orde 08/11/2006 $106,382 07/31/2008
HERMAN MILLER SS00-07-30369 Collective Plan for FY 2007 Small Purchases Delivery / Task Orde 02/12/2007 $10,839 09/28/2008
HERMAN MILLER SS00-07-30805 Design services, additional ODAR design hou Delivery / Task Orde 07/13/2007 $17,545 11/15/2008
HERMAN MILLER SS00-07-30815 Design services, additional ODAR design hou Delivery / Task Orde 07/17/2007 $15,486 09/28/2008
HERMAN MILLER SS00-07-31214 Conway, AR (BB49)- Product, installation an Delivery / Task Orde 09/18/2007 $7,248 09/28/2008
HERMAN MILLER SS00-08-30174 Product, installation, transportatioin and Delivery / Task Orde 12/28/2007 $67,222 10/16/2008
HERMAN MILLER SS00-08-30491 St. Albans, WV RC15 - Process B Design serv Delivery / Task Orde 03/31/2008 $13,584 04/06/2009
HERMAN MILLER SS00-08-30580 Product, transportation quote, installation Delivery / Task Orde 05/01/2008 $48,110 08/30/2008
HERMAN MILLER SS00-08-30607 Collective Plan for FY 2008 Small Purchases Delivery / Task Orde 05/09/2008 $34,430 09/06/2008
HERMAN MILLER SS00-08-30629 Small Plans-Region 4 Roanoke Rapids, NC - X Delivery / Task Orde 05/16/2008 $2,369 09/28/2008
HERMAN MILLER SS00-08-30668 Fayetteville, AR B763 - Process A design se Delivery / Task Orde 05/30/2008 $7,670 09/28/2008
HERMAN MILLER SS00-08-30717 Albuquerque, NM AX12 - Process B Design Ser Delivery / Task Orde 06/13/2008 $16,579 06/20/2009
HERMAN MILLER SS00-08-30718 Miami, OK X791 - Installation, Product and Delivery / Task Orde 06/13/2008 $11,098 10/10/2008
HERMAN MILLER SS00-08-30721 Stillwater, OK AB46 - Process A Design serv Delivery / Task Orde 06/13/2008 $10,819 10/10/2008
HERMAN MILLER SS00-08-30918 Reconfiguration, deinstallation, reinstalla Delivery / Task Orde 07/28/2008 $9,466 11/28/2008
HERMAN MILLER SS00-08-30923 Mid-Cities, TX (B873) - Product, Installati Delivery / Task Orde 07/29/2008 $45,105 11/25/2008
HERMAN MILLER SS00-08-30933 Small Plans-Region 2 M151 Freeport, NY - Th Delivery / Task Orde 07/30/2008 $8,098 08/05/2009
HERMAN MILLER SS00-08-31005 Installation, product and estimated travel Delivery / Task Orde 08/12/2008 $13,859 12/08/2008
HERMAN MILLER SS00-08-31013 Design services and estimated travel for Co Delivery / Task Orde 08/13/2008 $18,460 08/20/2009
HERMAN MILLER SS00-07-30051 Design services and estimated travel for Bi Delivery / Task Orde 10/10/2006 $5,101 09/28/2008
HERMAN MILLER SS00-07-30337 San Francisco, CA (X252) - Product, install Delivery / Task Orde 01/25/2007 $24,626 09/28/2008
HERMAN MILLER SS00-07-30339 Design and estimated travel for Lakeland, F Delivery / Task Orde 01/25/2007 $22,837 09/28/2011
HERMAN MILLER SS00-07-30581 Design services, additional designer hours, Delivery / Task Orde 05/11/2007 $14,826 09/28/2008
HERMAN MILLER SS00-07-30611 Installation, product and estimated product Delivery / Task Orde 05/18/2007 $84,417 09/28/2008
HERMAN MILLER SS00-07-30826 Design services and estimated travel for Su Delivery / Task Orde 07/18/2007 $13,492 09/28/2011
HERMAN MILLER SS00-08-30141 Design services, additional install file, a Delivery / Task Orde 12/06/2007 $5,948 09/28/2008
HERMAN MILLER SS00-08-30176 Washington, DC (Anacostia) E531 - Phasing d Delivery / Task Orde 12/28/2007 $8,222 09/28/2008
HERMAN MILLER SS00-08-30245 Product, installation, transportation and e Delivery / Task Orde 01/10/2008 $90,191 09/28/2008
HERMAN MILLER SS00-08-30377 Design services and estimated travel for Fr Delivery / Task Orde 02/08/2008 $7,022 09/28/2008
HERMAN MILLER SS00-08-30490 Memphis, TN ODAR - This requisition is for Delivery / Task Orde 03/31/2008 $50,835 09/28/2008
HERMAN MILLER SS00-08-30533 Small Plans-REGION 8 Denver, CO #R882 Proce Delivery / Task Orde 04/14/2008 $20,500 04/20/2009
HERMAN MILLER SS00-08-30357 Logan, WV (R314) - Installation, Travel and Delivery / Task Orde 02/01/2008 $41,439 09/28/2008
HERMAN MILLER SS00-08-30380 Collective Plan for FY 2008 Small Purchases Delivery / Task Orde 02/13/2008 $59,128 09/28/2008
HERMAN MILLER SS00-08-30416 HMI Purchase - #OX75, Miami, FL (ODAR) This Delivery / Task Orde 02/26/2008 $173,192 10/15/2008
HERMAN MILLER SS00-08-30430 Greensboro, NC ODAR, OY20 This requisition Delivery / Task Orde 03/05/2008 $1,731 09/28/2008
HERMAN MILLER SS00-08-30433 Product, installation, transportation and e Delivery / Task Orde 03/06/2008 $85,162 08/01/2008
HERMAN MILLER SS00-08-30532 Huntington, WV CX04 - Installer Hours to ra Delivery / Task Orde 04/14/2008 $397 08/10/2008
HERMAN MILLER SS00-08-30584 Small Plans-Region 4 Lumberton, NC #V338 Pr Delivery / Task Orde 05/01/2008 $99,974 06/30/2009
HERMAN MILLER SS00-08-30586 Installation, product and estimated travel Delivery / Task Orde 05/02/2008 $10,499 08/30/2008
HERMAN MILLER SS00-08-30649 Installers hours and estimated travel to ra Delivery / Task Orde 05/28/2008 $1,575 09/28/2008
HERMAN MILLER SS00-08-30664 Pampa, TX #V847 Process B design services a Delivery / Task Orde 05/30/2008 $8,236 08/28/2009
HERMAN MILLER SS00-08-30681 Installer hours and estimated travel for Sa Delivery / Task Orde 06/03/2008 $1,034 09/28/2008
HERMAN MILLER SS00-08-30807 Product, installation and estimated travel Delivery / Task Orde 07/02/2008 $38,322 10/30/2008
HERMAN MILLER SS00-08-30809 XC31 Winder, GA - This requisition is for i Delivery / Task Orde 07/02/2008 $23,217 10/30/2008
HERMAN MILLER SS00-08-30912 St. Augustine, FL (X870)- Emergency furnitu Delivery / Task Orde 07/24/2008 $24,739 11/28/2008
HERMAN MILLER SS00-08-30985 Small Plans-Region 4 Carrollton, GA XB25 - Delivery / Task Orde 08/07/2008 $13,343 12/07/2008
HERMAN MILLER SS00-08-31034 Product, installation and estimated travel Delivery / Task Orde 08/18/2008 $8,855 12/18/2008
HERMAN MILLER SS00-08-31042 Product, installation and estimated travel Delivery / Task Orde 08/19/2008 $8,225 12/19/2008
HERMAN MILLER SS00-08-31053 Collective Plan for FY 2008 Small Purchases Delivery / Task Orde 08/20/2008 $90,245 12/20/2008
HERMAN MILLER SS00-08-31055 Greenville, TX A845 - Product, installation Delivery / Task Orde 08/20/2008 $10,922 12/20/2008
HERMAN MILLER SS00-08-31085 Design services and estimated travel for Da Delivery / Task Orde 08/25/2008 $15,180 09/01/2009
HERMAN MILLER SS00-07-30518 Design services and estimated travel for In Delivery / Task Orde 04/13/2007 $20,044 09/27/2008
HERMAN MILLER SS00-07-31154 Product, installation, transportation and e Delivery / Task Orde 09/13/2007 $64,689 09/28/2008
HERMAN MILLER SS00-08-30091 Manhattan, KS V778-Product, Installation Se Delivery / Task Orde 11/07/2007 $19,320 03/18/2008
HERMAN MILLER SS00-08-30270 Product, installation, transportation and e Delivery / Task Orde 01/11/2008 $198,478 09/28/2008
HERMAN MILLER SS00-08-30287 Product, installation and estimated travel Delivery / Task Orde 01/18/2008 $37,517 09/28/2008
HERMAN MILLER SS00-08-30379 RY23 Paducah, KY ODAR - This requisition is Delivery / Task Orde 02/08/2008 $11,972 09/28/2008
HERMAN MILLER SS00-08-30456 Bayamon, PR C198 This requisition is for pr Delivery / Task Orde 03/14/2008 $6,689 09/28/2008
HERMAN MILLER SS00-08-30470 New Britain, CT R086 This requisition is f Delivery / Task Orde 03/21/2008 $73,894 07/17/2008
HERMAN MILLER SS00-08-30486 Charleroi, PA (V241)- Process B Design Ser Delivery / Task Orde 03/28/2008 $11,579 09/28/2008
HERMAN MILLER SS00-08-30487 VA43 Winterhaven, FL - This requisition is Delivery / Task Orde 03/28/2008 $106,671 09/28/2008
HERMAN MILLER SS00-08-30493 West Sacramento, CA (CE29)-Product, install Delivery / Task Orde 04/01/2008 $13,402 08/01/2008
HERMAN MILLER SS00-08-30523 Lakeland, FL V658 - This requisition is for Delivery / Task Orde 04/10/2008 $150,487 10/16/2008
HERMAN MILLER SS00-08-30530 Stroudsburg, PA (RA97) - Process B Design S Delivery / Task Orde 04/14/2008 $15,848 04/20/2009
HERMAN MILLER SS00-08-30567 Butler, PA (V239)- Process B Design Service Delivery / Task Orde 04/28/2008 $15,589 09/28/2008
HERMAN MILLER SS00-08-30756 Sherwood, AR BE37 - Product, Installation Delivery / Task Orde 06/20/2008 $15,169 10/20/2008
HERMAN MILLER SS00-08-30779 Denver, CO #R882 Product, installation and Delivery / Task Orde 06/25/2008 $38,218 10/23/2008
HERMAN MILLER SS00-08-30903 Small Plans-Region 1 Auburn, ME #V004 Proce Delivery / Task Orde 07/22/2008 $17,703 08/10/2009
HERMAN MILLER SS00-08-30913 St. Augustine, FL (X870)- Design services f Delivery / Task Orde 07/24/2008 $219 11/28/2008
HERMAN MILLER SS00-08-30930 Owings Mills, MD E197 - Phasing Action. Pr Delivery / Task Orde 07/30/2008 $18,934 08/05/2009
HERMAN MILLER SS00-08-30963 Pampa, TX (V847) - Product, installation, t Delivery / Task Orde 08/04/2008 $37,440 12/02/2008
HERMAN MILLER SS00-08-30983 Design services, additional installations f Delivery / Task Orde 08/06/2008 $10,352 08/11/2009
HERMAN MILLER SS00-08-31111 Product, installation, transportation and e Delivery / Task Orde 08/28/2008 $63,374 12/28/2008
HERMAN MILLER SS00-08-30982 Small Plans-Region 4 Franklin, NC V482 - Th Delivery / Task Orde 08/06/2008 $13,126 08/11/2009
HERMAN MILLER SS00-08-31004 Grand Prairie, TX XB86 - Product and Insta Delivery / Task Orde 08/12/2008 $125,088 12/08/2008
HERMAN MILLER SS00-08-31012 Murfreesboro, TN V578 - This requisition is Delivery / Task Orde 08/13/2008 $13,092 08/20/2009
HERMAN MILLER SS00-08-31027 Design services and estimated travel for Bo Delivery / Task Orde 08/18/2008 $13,602 08/25/2009
HERMAN MILLER SS00-08-31054 Roanoke, VA ODAR (RX38) - Process B design Delivery / Task Orde 08/20/2008 $15,396 08/27/2009
HERMAN MILLER SS00-08-31065 Small Plans-Region 4 Lake City, FL V255 - T Delivery / Task Orde 08/21/2008 $81,691 12/21/2008
HERMAN MILLER SS00-08-31083 Small Plans-REGION 8 Rock Springs, WY #V879 Delivery / Task Orde 08/25/2008 $8,660 09/01/2009
HERMAN MILLER SS00-06-30971 Small Plans-Region 6 - New Iberia, LA (VB52 Delivery / Task Orde 08/09/2006 $12,550 09/30/2008
HERMAN MILLER SS00-07-30520 HMI Purchases - #0X75 Miami (ODAR) FL This Delivery / Task Orde 04/13/2007 $12,184 09/28/2008
HERMAN MILLER SS00-07-30737 Design services and estimated travel for Ph Delivery / Task Orde 06/25/2007 $4,927 09/28/2008
HERMAN MILLER SS00-07-30830 Product, installation, transportatiion and Delivery / Task Orde 07/19/2007 $145,983 05/13/2008
HERMAN MILLER SS00-07-30915 Small Plans-Region 6 Corsicana, TX- V843 Th Delivery / Task Orde 08/07/2007 $604 08/19/2008
HERMAN MILLER SS00-08-30079 Small Plans-Region 6 Lafayette, La. V806 - Delivery / Task Orde 10/25/2007 $22,298 09/28/2008
HERMAN MILLER SS00-08-30089 Design services and estimated travel for Ra Delivery / Task Orde 11/06/2007 $12,219 09/28/2008
HERMAN MILLER SS00-08-30192 Product, transportation, installation and e Delivery / Task Orde 01/07/2008 $27,474 09/28/2008
HERMAN MILLER SS00-08-30310 Lafayette, LA #V806 - Product, installation Delivery / Task Orde 01/24/2008 $126,574 09/28/2008
HERMAN MILLER SS00-08-30378 Design services and estimated travel for W. Delivery / Task Orde 02/08/2008 $7,652 09/28/2008
HERMAN MILLER SS00-08-30386 Lumberton, NC V338 - This requisition is fo Delivery / Task Orde 02/12/2008 $17,190 09/28/2008
HERMAN MILLER SS00-08-30469 Lewiston, Pa VA94 - Process B Design Servi Delivery / Task Orde 03/21/2008 $11,344 03/27/2009
HERMAN MILLER SS00-08-30488 Bristol, VA - Product, Installation, Travel Delivery / Task Orde 03/28/2008 $89,137 09/28/2008
HERMAN MILLER SS00-08-30531 Elkton, MD R096 - Product, Installation and Delivery / Task Orde 04/14/2008 $1,316 09/28/2008
HERMAN MILLER SS00-08-30582 Product, installation and estimated travel Delivery / Task Orde 05/01/2008 $44,325 08/30/2008
HERMAN MILLER SS00-08-30614 Design services and estimated travel for Ne Delivery / Task Orde 05/12/2008 $12,200 05/20/2009
HERMAN MILLER SS00-08-30685 The design request for this office will be Delivery / Task Orde 06/05/2008 $8,724 06/11/2009
HERMAN MILLER SS00-08-30895 Design services, additional installation fi Delivery / Task Orde 07/21/2008 $10,140 07/28/2009
HERMAN MILLER SS00-08-30919 Eugene, OR RX99 Process B design services Delivery / Task Orde 07/28/2008 $14,794 08/04/2009
HERMAN MILLER SS00-08-30960 Small Plans-Region 2 Freeport, NY -M151 Thi Delivery / Task Orde 08/04/2008 $16,173 08/11/2009
HERMAN MILLER SS00-08-30970 Reconfiguration, installer rate per hour, s Delivery / Task Orde 08/05/2008 $31,076 12/05/2008
HERMAN MILLER SS00-08-31056 Morgan City, LA C812 - Product, Installatio Delivery / Task Orde 08/20/2008 $12,143 12/20/2008
HERMAN MILLER SS00-08-31084 Small Plans-REGION 8 Rock Springs, WY #V879 Delivery / Task Orde 08/25/2008 $18,344 09/01/2009
HERMAN MILLER SS00-07-30257 San Francisco, CA ODAR #RX94 - Process B De Delivery / Task Orde 01/08/2007 $9,346 09/27/2008
HERMAN MILLER SS00-07-30492 Product, installation, transportation and e Delivery / Task Orde 04/02/2007 $123,981 09/28/2008
HERMAN MILLER SS00-08-30069 Bristol, CT (0A90)- This office is closing Delivery / Task Orde 10/24/2007 $0 09/28/2008
HERMAN MILLER SS00-08-30124 Design services and estimated travel for Lo Delivery / Task Orde 11/21/2007 $23,286 09/28/2008
HERMAN MILLER SS00-08-30145 Baltimore, MD C020 - Phasing installation s Delivery / Task Orde 12/19/2007 $5,769 09/28/2008
HERMAN MILLER SS00-08-30146 Baltimore, MD (C020) - Modification to orde Delivery / Task Orde 12/07/2007 $0 09/28/2008
HERMAN MILLER SS00-08-30286 Creston, IA #R700 - Process B Design Servic Delivery / Task Orde 01/18/2008 $12,654 09/28/2008
HERMAN MILLER SS00-07-30079 Design and estimated travel for Medina, OH Delivery / Task Orde 10/26/2006 $10,207 09/28/2008
HERMAN MILLER SS00-07-30341 Design, additional design hours and estimat Delivery / Task Orde 01/25/2007 $13,610 09/28/2008
HERMAN MILLER SS00-07-30360 Design services and estimated travel for Se Delivery / Task Orde 02/09/2007 $10,806 09/28/2008
HERMAN MILLER SS00-07-30362 Small Plans-Region 3 - Logan, WV (R314) -- Delivery / Task Orde 02/09/2007 $14,524 09/27/2008
HERMAN MILLER SS00-07-30514 Design services, ODAR additional design hou Delivery / Task Orde 04/12/2007 $14,367 09/28/2008
HERMAN MILLER SS00-07-30516 Philadelphia, PA (RY11) ODAR - Installation Delivery / Task Orde 04/12/2007 $51,411 09/28/2008
HERMAN MILLER SS00-07-30917 Design, additional ODAR design hours and es Delivery / Task Orde 08/07/2007 $13,882 09/27/2008
HERMAN MILLER SS00-08-30071 Design services and estimated travel for La Delivery / Task Orde 10/24/2007 $14,484 09/28/2008
HERMAN MILLER SS00-08-30084 Baltimore West (C020) - Process B design se Delivery / Task Orde 11/01/2007 $10,442 09/28/2008
HERMAN MILLER SS00-08-30193 Deinstallation, reinstallation, Chicago Ele Delivery / Task Orde 01/09/2008 $25,750 09/28/2008
HERMAN MILLER SS00-08-30429 Sunbury, PA (R233)- Design services and tra Delivery / Task Orde 03/04/2008 $15,289 09/28/2008
HERMAN MILLER SS00-08-30570 Design services and estimated travel for La Delivery / Task Orde 04/29/2008 $16,586 05/04/2009
HERMAN MILLER SS00-08-30707 Product, installation and estimated travel Delivery / Task Orde 06/11/2008 $54,289 10/12/2008
HERMAN MILLER SS00-08-30878 Albuquerque, NM AX12 - Product, installatio Delivery / Task Orde 07/17/2008 $99,348 07/22/2009
HERMAN MILLER SS00-08-30984 Product, installation and estimated travel Delivery / Task Orde 08/07/2008 $13,047 12/07/2008
HERMAN MILLER 0600-01-60104 MANAGEMENT SERVICE FEES FOR FIRST YEAR OF C Contract 09/28/2001 $42,972,215 09/28/2008
HERMAN MILLER SS00-07-30686 Design services and estimated travel for Ta Delivery / Task Orde 06/13/2007 $17,055 09/28/2008
HERMAN MILLER SS00-07-30862 Collective Plan for FY 2007 Small Purchases Delivery / Task Orde 07/30/2007 $71 09/28/2008
HERMAN MILLER SS00-07-30905 Product, installation, transportation quote Delivery / Task Orde 08/03/2007 $51,077 09/28/2008
HERMAN MILLER SS00-07-31153 Product, installation, transportation and e Delivery / Task Orde 09/13/2007 $71,627 09/28/2008
HERMAN MILLER SS00-08-30073 Design services and estimated travel for Ko Delivery / Task Orde 10/24/2007 $15,519 09/28/2008
HERMAN MILLER SS00-08-30078 Small Plans-Region 6 Lake Charles, LA V805 Delivery / Task Orde 10/25/2007 $18,800 09/28/2008
HERMAN MILLER SS00-08-30152 Product, installation and estimated travel Delivery / Task Orde 12/12/2007 $252,119 09/28/2008
HERMAN MILLER SS00-08-30358 Small Plans-Region 4 Winter Haven, FL VA43- Delivery / Task Orde 02/01/2008 $19,850 09/28/2008
HERMAN MILLER SS00-08-30624 Sebring, Fl VB13 - This requisition is for Delivery / Task Orde 05/15/2008 $5,913 09/15/2008
HERMAN MILLER SS00-08-30687 Reconfiguration, deinstallation, reinstalla Delivery / Task Orde 06/05/2008 $13,771 10/02/2008
HERMAN MILLER SS00-08-30703 Product, transportation, installation and e Delivery / Task Orde 06/11/2008 $114,400 10/08/2008
HERMAN MILLER SS00-08-30806 Product, installation and estimated travel Delivery / Task Orde 07/02/2008 $10,660 10/30/2008
HERMAN MILLER SS00-08-30866 Product, installation and estimated travel Delivery / Task Orde 07/15/2008 $8,070 11/14/2008
HERMAN MILLER SS00-08-30910 Deinstallation, reconfiguration, reinstalla Delivery / Task Orde 07/24/2008 $29,986 11/21/2008
HERMAN MILLER SS00-08-30929 Owings Mills, MD E197 - Phasing Action. In Delivery / Task Orde 08/04/2008 $43,197 08/05/2009
HERMAN MILLER SS00-08-30969 Small Plans-REGION 8 Pueblo, Colorado #R883 Delivery / Task Orde 08/05/2008 $34,814 08/11/2009
HERMAN MILLER, INC. SS00-08-30428 Design services and estimated travel for Ak Delivery / Task Orde 03/04/2008 $15,086 03/11/2009
HEWLETT PACKARD SS00-07-30433 HP/UX HARDWARE UPGRADE - This project is a Delivery / Task Orde 03/23/2007 $722,677 04/20/2012
HEWLETT-PACKARD COMPANY SS00-07-31039 Hardware Maintenance - Hewlett Packard HP r Delivery / Task Orde 08/29/2007 $23,052 08/31/2008
Hewlett-Packard Company SS00-08-30040 RENEW MAINTENANCE ON GET-IT ANSWERS SOFTWAR Delivery / Task Orde 10/01/2007 $11,088 09/30/2008
HEWLETT-PACKARD COMPANY SS00-08-30021 SS00-07-30233 - Hewlett Packard - Maintenan Delivery / Task Orde 10/01/2007 $112,526 09/30/2008
Hewlett-Packard Company SS00-08-30049 Hardware Maintenance on Hewlett Packard HPC Delivery / Task Orde 10/19/2007 $6,003 10/26/2008
HEWLETT-PACKARD COMPANY SS00-08-30024 SS00-07-30233 - Hewlett Packard - Maintenan Delivery / Task Orde 10/01/2007 $5,498 09/30/2008
HEWLETT-PACKARD COMPANY SS00-08-30025 Data Center Hardware Maintenance <$100K SS Delivery / Task Orde 10/01/2007 $5,350 09/30/2008
HEWLETT-PACKARD COMPANY SS00-05-40015 Workstation BPA (new) BPA 09/28/2005 $95,374,138 09/27/2012
HEWLETT-PACKARD COMPANY SS00-06-30898 Refresh Oracle Infrastructure - DMOS will b Delivery / Task Orde 07/27/2006 $734,029 10/31/2011
HEWLETT-PACKARD COMPANY SS00-08-30062 Maintenance on Server with Hewlett Packard. Delivery / Task Orde 10/22/2007 $5,248 09/30/2008
HEWLETT-PACKARD COMPANY SS00-08-50260 Oracle Database Hardware installation/confi Purchase Order 07/22/2008 $4,200 07/22/2008
HEWLETT-PACKARD COMPANY SS00-08-30990 DCDISP Small Purchases Delivery / Task Orde 08/11/2008 $3,068 08/11/2008
HEWLETT-PACKARD COMPANY SS00-07-30841 64-bit Statistical Analysis System (SAS) wo Delivery / Task Orde 07/25/2007 $4,559 07/24/2012
Hewlett-Packard Company, Inc. SS00-07-30813 Small Purchase - equipment required by OFM Delivery / Task Orde 07/17/2007 $4,055 07/15/2010
Hewlett-Packard Company, Inc. SS00-07-30642 2 SAS Workstations Delivery / Task Orde 05/31/2007 $32,795 06/04/2012
* HILL ELECTRIC SUPPLY CO., IN SS00-08-50159 NCC Electrical Parts Purchase Order 04/25/2008 $27,241 04/25/2008
HILTON PIKESVILLE SS00-08-50183 OBFM Leadership Training Conference Stateme Purchase Order 05/29/2008 $12,769 06/19/2008
Hispanic Coalition, Inc. SS00-05-E1392 Renewal to hire the services to be performe Fixed-price 01/05/2005 $0 01/04/2010
* Hogg's Automotive Training A SS00-05-E1342 Renewal to hire the services to be performe Fixed-price 08/30/2005 $0 08/29/2010
HOLTZ COMMUNICATION + TECHNOLO SS00-08-50177 National Public Affairs Training Conference Purchase Order 05/22/2008 $6,750 06/02/2008
Home Nursing Community Service SS00-04-E1221 Renewal to hire the services to be performe Fixed-price 03/15/2004 $0 03/14/2009
HOMECARE WORKERS TRAINING CENT SS00-08-E1749 Employment Networks (EN) for the Ticket to Fixed-price 06/19/2008 $0 06/18/2013
* Hon Company C/O Commercial C SS00-08-30810 Office/Conference Room Chairs and Executive Delivery / Task Orde 07/02/2008 $9,173 08/15/2008
* Hon Company C/O Commercial C SS00-08-30746 HON Furniture for DEO Delivery / Task Orde 06/19/2008 $2,722 08/19/2008
* Hon Company C/O Commercial C SS00-08-30600 Skyline Renovation Furniture Delivery / Task Orde 05/08/2008 $51,896 05/19/2008
Hood River Sheltered Workshop 0600-03-E0905 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/21/2003 $0 07/20/2008
Hope Evangelical Ministry, Inc SS00-05-E1565 Renewal to hire the services to be performe Fixed-price 09/20/2005 $0 09/19/2010
HOPE HAVEN ASSOCIATION INC SS00-08-E1720 Employment Networks (EN) for the Ticket to Fixed-price 04/03/2008 $0 04/02/2013
Hope Haven Development Center 0600-02-E0454 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/31/2002 $0 08/30/2012
Hope Haven, Inc. 0600-01-E0149 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/26/2001 $0 09/25/2011
Hope Network West Michigan 0600-03-E0686 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/31/2002 $0 12/30/2012
HOPE Services SS00-04-E1216 Renewal to hire the services to be performe Fixed-price 03/08/2004 $0 03/07/2009
Horizon Employment Services SS00-05-E1546 Renewal to hire the services to be performe Fixed-price 08/24/2005 $0 08/23/2010
Horizon Employment Services SS00-05-1546 Renewal to hire the services to be performe Fixed-price 08/24/2005 $0 08/23/2010
* Horizons Computer Training C SS00-05-E1450 Renewal to hire the services to be performe Fixed-price 05/11/2005 $0 05/10/2010
Horizons of Okaloosa County, I 0600-01-E0178 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/27/2001 $0 09/26/2011
HOTEL INTERCONTINENTAL MIAMI SS00-08-50265 2008 National DDS Professional Relations Me Purchase Order 07/28/2008 $48,111 09/12/2008
* House of Joy Transitional Pr SS00-06-E1575 Renewal to hire the services to be performe Fixed-price 12/09/2005 $0 12/08/2010
HOUSING AUTHORITY OF BALTIMORE SS00-08-E1746 Employment Networks (EN) for the Ticket to Fixed-price 06/04/2008 $0 06/03/2013
Housing Works, Inc. SS00-06-E1558 Renewal to hire the services to be performe Fixed-price 11/21/2005 $0 07/09/2008
* Howard B. Stevens 0600-03-E0674 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/31/2002 $0 12/30/2012
* HOWARD D. BRONSTEIN, M.D. SS00-04-60059 Medical Consultant - Gastroenterology Indefinite-quantity 06/01/2004 $37,558 05/31/2009
* Howard Kenneth Westblade 0600-03-E0618 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/25/2002 $0 11/24/2012
Hozhoni Foundation 0600-02-E0313 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/01/2002 $0 03/31/2012
* HRM Consulting SS00-05-E1381 Renewal to hire the services to be performe Fixed-price 12/14/2004 $0 12/13/2009
* HRM Consulting SS00-06-E1617 Renewal to hire the services to be performe Fixed-price 08/28/2006 $0 08/27/2011
HUGHES NETWORK SYSTEMS, LLC SS00-08-30621 Establish new 5 year maintenance contract f Delivery / Task Orde 05/27/2008 $4,020,390 08/31/2009
HUMAN RESOURCES CONSORTIUM SS00-08-E1800 Employment Networks (EN) for the Ticket to Fixed-price 08/07/2008 $0 08/06/2013
HUMAN RESOURCES UNLIMITED, INC 0600-01-E0084 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/25/2001 $0 09/24/2011
* Human Service Center SS00-06-E1592 Renewal to hire the services to be performe Fixed-price 03/14/2006 $0 05/09/2008
Human Technologies Corporation 0600-01-E0150 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/30/2001 $0 08/29/2011
Humanim SS00-04-E1077 Renewal to hire the services to be performe Fixed-price incentiv 11/19/2003 $0 11/18/2008
* Humboldt Vocational Rehab Se SS00-04-E1191 Renewal to hire the services to be performe Fixed-price 03/12/2004 $0 03/11/2009
Huntsville Rehabilitation Foun 0600-03-E0911 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/21/2003 $0 07/20/2008
* HURWITZ, BARRY A DR SS00-07-60090 Medical consultant contracts for the OMVE t Indefinite-quantity 09/14/2007 $32,538 05/31/2009
HYATT CORPORATON AS AGENT OF A SS00-08-50198 Savannah ALJ Conference Purchase Order 06/11/2008 $67,508 07/11/2008
* I. LEVY AND ASSOCIATES, INC. SS00-07-30522 Levy: VISSA Image Testing Delivery / Task Orde 04/20/2007 $50,508 04/19/2008
* I. LEVY AND ASSOCIATES, INC. SS00-07-31277 Levy Release 12.0 Baseline and Pilot Delivery / Task Orde 09/27/2007 $2,903,843 09/30/2008
* I. LEVY AND ASSOCIATES, INC. SS00-08-30790 HIT Prototype Business Process Ma DDS Delivery / Task Orde 06/27/2008 $32,823 09/29/2008
* I. LEVY AND ASSOCIATES, INC. SS00-08-30396 Stop FEDRO DSI appeals paragraph Delivery / Task Orde 02/13/2008 $4,828 03/23/2008
* I. LEVY AND ASSOCIATES, INC. SS00-08-30696 Fiscal SW to OK and IN DDSs Delivery / Task Orde 06/07/2008 $97,418 09/29/2008
* I. LEVY AND ASSOCIATES, INC. SS00-06-60143 Levy New Base Solicitation Fixed-price 09/30/2006 $0 09/29/2008
* I. LEVY AND ASSOCIATES, INC. SS00-08-30411 Test VISSA Delivery / Task Orde 02/25/2008 $84,011 09/30/2008
* I. LEVY AND ASSOCIATES, INC. SS00-08-30739 Ct and Va eCAT R4 Delivery / Task Orde 06/20/2008 $20,452 09/29/2008
* I. LEVY AND ASSOCIATES, INC. SS00-08-30132 Levy Release 11.2 Rollout to 29 DDSs Delivery / Task Orde 11/29/2007 $6,133,240 03/14/2008
* I. LEVY AND ASSOCIATES, INC. SS00-08-30012 Levy Extended Support Coverage Delivery / Task Orde 10/01/2007 $93,730 09/30/2008
* I. LEVY AND ASSOCIATES, INC. SS00-08-30468 Levy Release 11.2 Rollout to 29 DDSs + Info Delivery / Task Orde 03/26/2008 $10,048,659 09/07/2008
* I. LEVY AND ASSOCIATES, INC. SS00-08-31059 Levy Release 12.1 Baseline and Pilot Delivery / Task Orde 08/21/2008 $753,601 11/01/2008
* I/S Management Strategies, L SS00-08-50055 Mainframe Capacity Infrastructure - Small P Purchase Order 11/15/2007 $21,700 03/31/2008
* I/S Management Strategies, L SS00-08-50194 Mainframe Capacity Infrastructure - Small P Purchase Order 06/09/2008 $70,984 09/30/2008
IBM 0440-03-4225A WEBSPHERE TRAINING BPA 06/13/2003 $49,306,289 07/15/2008
IBM SS00-06-31234 Upgrade maintenance for Tivoli Omegamon for Delivery / Task Orde 09/29/2006 $2,512,796 09/28/2008
IBM SS00-07-30683 Renewal of Support and Maintenance Services Delivery / Task Orde 07/18/2007 $195,623 07/31/2008
IBM Corporation SS00-08-50070 IBM 3900 Printer Maintenance Recompete; Cur Purchase Order 12/12/2007 $123,994 12/15/2008
IBM CORPORATION SS00-07-30739 AIX 5.1 SUBSCRIPTIONS AND SUPPORT Delivery / Task Orde 06/26/2007 $27,219 06/30/2008
IBM Corporation SS00-04-40036 Contract for the Development of the Predict BPA 09/14/2004 $5,938,228 09/13/2008
IBM Corporation SS00-08-30030 RENEW MAINTENANCE ON IBM COMMUNICATIONS EQU Delivery / Task Orde 10/01/2007 $51,376 09/30/2008
IBM Corporation SS00-05-30734 Intrusion Detection and Monitoring Services Delivery / Task Orde 05/25/2005 $569,752 05/31/2009
IBM Corporation SS00-06-60073 IBM Content Manager and Records Manager sof Fixed-price 01/04/2006 $7,365,828 06/30/2010
IBM Corporation SS00-08-30044 IBM LEASED SOFTWARE ON THE MAINFRAME (81-84 Delivery / Task Orde 10/23/2007 $3,691,754 09/30/2008
IBM Corporation SS00-08-30164 IBM SRO SOFTWARE MAINTENANCE Delivery / Task Orde 12/31/2007 $23,009,374 12/30/2008
IBM Corporation SS00-08-30835 SW EXCEL EXTENDED SERVICES Delivery / Task Orde 07/10/2008 $196,765 07/31/2009
IBM Corporation SS00-08-40004 Set up BPA for IBM System i HW, SW and Svc BPA 09/27/2007 $4,522,814 09/30/2012
IBM Corporation SS00-08-30427 RENEW HARDWARE MAINTENANCE ON SS00-07-30374 Delivery / Task Orde 03/04/2008 $9,522 03/18/2009
ICD-International Center for 0600-02-E0162 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/26/2001 $0 08/22/2008
ICF INCORPORATED, LLC SS00-08-30432 Public Understanding Measurement System -Pu Delivery / Task Orde 03/06/2008 $39,980 06/30/2008
ICF INCORPORATED, LLC SS00-08-31018 Project for Dictionary of Occupational Titl Delivery / Task Orde 08/28/2008 $287,026 05/31/2009
ICF INFORMATION TECHNOLOGY LLC SS00-07-31247 The Contractor will provide technical exper Delivery / Task Orde 09/25/2007 $249,998 09/24/2008
ICW Vocational Services, Inc. SS00-04-E1260 Renewal to hire the services to be performe Fixed-price 05/10/2004 $0 05/09/2009
* ID ENHANCEMENTS INC SS00-08-30837 HID BRAND-PLAIN WHITE BLANK STOCK BADGES (N Delivery / Task Orde 07/16/2008 $19,470 07/16/2008
IDA Services, Inc. 0600-01-E0006 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/03/2001 $0 07/02/2011
IDAHO DEPARTMENT OF HEALTH & W SS00-06-60131 Project: Electronic Death Registration (ED Fixed-price 09/25/2006 $400,000 04/30/2009
* IDEALSTOR LLC SS00-08-50028 ADP Hardware Maintenance <$100K Purchase Order 10/01/2007 $2,249 09/30/2008
IDOKORRO MOBILE INC SS00-07-31143 Mobile Admin Software Delivery / Task Orde 09/12/2007 $5,225 10/11/2008
* iFiber Optix SS00-08-30695 Cables - 2nd & 6th Floor Operations (Hdwr) Delivery / Task Orde 06/10/2008 $37,152 07/30/2008
* iFiber Optix SS00-08-31063 Cables (Hardware) Delivery / Task Orde 08/22/2008 $7,380 08/22/2008
* iFiber Optix SS00-08-30830 Fiber Patch Cables - Small Purchases Delivery / Task Orde 07/16/2008 $11,050 07/16/2008
Iglesia Cristiana Avivamiento SS00-05-E1324 Renewal to hire the services to be performe Fixed-price 11/03/2004 $0 11/02/2009
IKRON SS00-04-E1090 Renewal to hire the services to be performe Fixed-price 11/24/2003 $0 11/23/2008
ILLINOIS DEPT OF PUBLIC HEALTH SS00-08-30236 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $23,680 12/31/2008
ILLINOIS DEPT OF PUBLIC HEALTH SS00-08-30304 Estimated Birth Records - State of Illinois Delivery / Task Orde 01/23/2008 $364,500 12/31/2008
ILLINOIS DEPT OF PUBLIC HEALTH SS00-08-30708 COB Small Plans Delivery / Task Orde 06/12/2008 $51,800 12/31/2008
ILLINOIS DEPT OF PUBLIC HEALTH SS00-06-60028 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2008
ILLINOIS DEPT OF PUBLIC HEALTH SS00-08-60030 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2008 $0 12/31/2012
* immix Technology SS00-07-30758 THIS IS A WEB BASED WORKFLOW SOFTWARE USED Delivery / Task Orde 07/11/2007 $9,798 07/31/2008
* immix Technology SS00-07-30578 SUMS/MCAS Hyperion Consulting Support Delivery / Task Orde 05/16/2007 $588,181 05/23/2008
* IMMIX TECHNOLOGY C/O TECHNIC SS00-08-30464 SS00-07-30567 Netscreen Devices. Delivery / Task Orde 03/19/2008 $8,363 03/19/2008
Immix Technology c/o Verizon F SS00-07-30567 ADP Software Maintenance SS00-05-30975 for Delivery / Task Orde 05/08/2007 $4,550 05/07/2008
* IMMIXGROUP INC SS00-07-40025 Encryption Software BPA BPA 08/02/2007 $1,293,164 06/14/2012
* ImmixTechnology c/o Interna SS00-07-31210 RENEW MAINTENANCE OF CHECKPOINT FIREWALL/MG Delivery / Task Orde 09/17/2007 $305,000 09/28/2008
* IMMIXTECHNOLOGY, INC SS00-08-30643 ITOA Small Purchases Purchase of 2 Sniffer Delivery / Task Orde 05/23/2008 $38,053 05/23/2008
* IMMIXTECHNOLOGY, INC SS00-08-30713 RENEW MAINTENANCE SS00-07-30682 WITH PARAME Delivery / Task Orde 06/30/2008 $24,043 06/30/2009
* IMMIXTECHNOLOGY, INC SS00-08-30737 SS00-07-30711 with Information Builders Delivery / Task Orde 06/24/2008 $17,584 03/31/2009
* IMMIXTECHNOLOGY, INC SS00-08-30020 Renew Maintenance on Comparex s/w with Sere Delivery / Task Orde 10/01/2007 $236,723 09/30/2008
* IMMIXTECHNOLOGY, INC SS00-07-30959 Supportnet NBD 24x7 Phone Support SVAGR - A Delivery / Task Orde 08/16/2007 $44,718 08/27/2008
* IMMIXTECHNOLOGY, INC SS00-08-31021 WAS Licenses Delivery / Task Orde 08/15/2008 $77,299 08/15/2008
* IMMIXTECHNOLOGY, INC SS00-08-30729 Policy Net servers and software. This sof Delivery / Task Orde 06/23/2008 $7,576 06/23/2008
* IMMIXTECHNOLOGY, INC SS00-08-30719 THIS IS A WEB BASED WORKFLOW SOFTWARE USED Delivery / Task Orde 06/13/2008 $11,359 07/31/2009
* IMMIXTECHNOLOGY, INC SS00-08-30050 MAINTENANCE 2 NETWORK IDS LOAD BALANCER WIT Delivery / Task Orde 10/16/2007 $9,392 10/15/2008
* IMMIXTECHNOLOGY, INC SS00-08-30704 Encase Forensic V5 Upgrade to V6 Delivery / Task Orde 06/11/2008 $4,740 06/11/2008
* IMMIXTECHNOLOGY, INC SS00-08-30031 SS00-07-30037 Maint. Hyperion S/W Previousl Delivery / Task Orde 10/01/2007 $48,967 09/30/2008
* IMMIXTECHNOLOGY, INC SS00-08-30666 MAINTENANCE ON HYPERION SOFTWARE Delivery / Task Orde 05/30/2008 $82,083 09/30/2008
* IMMIXTECHNOLOGY, INC SS00-08-50121 SS00-07-30463 MAINTENANCE OF FOCUS SOFTWARE Purchase Order 03/18/2008 $429,800 03/31/2009
* IMMIXTECHNOLOGY, INC SS00-08-30711 FTK 2 Standalone SMS & Dongle Upgrade Delivery / Task Orde 06/17/2008 $7,916 06/17/2009
* IMMIXTECHNOLOGY, INC SS00-08-30195 Maintenance services with Immix Technology Delivery / Task Orde 01/07/2008 $23,304 01/17/2009
* IMMIXTECHNOLOGY, INC SS00-08-30478 Immix Technology, Inc. Delivery / Task Orde 03/27/2008 $10,031 03/27/2008
* IMMIXTECHNOLOGY, INC SS00-08-30705 Upgrade on System 81 for WebFOCUS software Delivery / Task Orde 06/12/2008 $308,878 03/31/2009
* Impac Computer Supplies SS00-08-30510 CONFERENCE ROOM EQUIPMENT Delivery / Task Orde 04/24/2008 $6,408 04/24/2008
Imperial Co. Office of Employm SS00-04-E1201 Renewal to hire the services to be performe Fixed-price 03/05/2004 $0 03/04/2009
Imperial County Wk Trning Ctr, 0600-03-E0775 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/10/2003 $0 03/09/2008
* Import Service Center SS00-07-E1635 Ticket to Work and Self-Sufficiency Program Fixed-price 01/24/2007 $0 01/23/2012
* IMR LIMITED SS00-07-60049 MAINTENANCE OF EQUIPMENT Fixed-price 05/18/2007 $41,048 05/17/2009
Inclusive Solutions, Inc. SS00-04-E1020 Renewal to hire the services to be performe Fixed-price 10/29/2003 $0 10/28/2008
Independence, Inc. 0600-03-E0566 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/01/2002 $0 10/31/2012
* INDEPENDENT HARDWARE INC SS00-08-50275 FY 0 8 4th Qtr Small Purchases Purchase Order 08/28/2008 $15,605 08/28/2008
Independent Living Center of S SS00-05-E1329 Renewal to hire the services to be performe Fixed-price 11/03/2004 $0 11/02/2009
Independent Resources, Inc. 0600-02-E0065 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/10/2001 $0 10/09/2011
INDIANA STATE DEPARTMENT OF HE SS00-06-60135 Project: Electronic Death Registration (ED Fixed-price 09/25/2006 $300,188 09/29/2008
INDIANA STATE DEPARTMENT OF HE SS00-06-60029 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2008
INDIANA STATE DEPT OF HEALTH SS00-08-60071 DCOSS-Electronic Death Registration (EDR)-- Fixed-price 01/02/2008 $0 12/31/2010
INDIANA STATE DEPT OF HEALTH SS00-08-30188 DCOSS-Electronic Death Registration (EDR)-- Delivery / Task Orde 01/08/2008 $106,000 12/31/2008
INDIANA STATE DEPT OF HEALTH SS00-08-30237 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $11,840 12/31/2010
* INDUSTRIES FOR THE BLIND, IN SS00-08-30516 Flipcharts Delivery / Task Orde 04/17/2008 $7,742 04/17/2008
Industries, Inc. SS00-04-E1288 Renewal to hire the services to be performe Fixed-price 04/28/2004 $0 04/27/2009
INFO-TECH RESEARCH GROUP SS00-07-50348 Info-Tech Research Group - new membership/s Purchase Order 09/18/2007 $15,700 09/17/2008
* Infogix, Inc. SS00-07-50190 RENEW MAINTENANCE ON ACR SUMMARY MVS WITH U Purchase Order 06/20/2007 $81,023 07/06/2008
* INFORELIANCE CORPORATION SS00-07-31303 MS Premier Field Engineer Support for DCSC Delivery / Task Orde 09/27/2007 $235,102 02/28/2009
INFORMATION BUILDERS, INC SS00-07-30972 Maintenance Renewal for Webfocus Reporting Delivery / Task Orde 08/20/2007 $3,780 09/29/2008
INFORMATION BUILDERS, INC. SS00-07-30711 ODISP Web Development-SP Delivery / Task Orde 06/19/2007 $56,156 06/29/2008
INFORMATION BUILDERS, INC. SS00-07-30463 SS00-06-30548 Maintenance of FOCUS and EDA Delivery / Task Orde 03/29/2007 $489,026 03/31/2008
* INFOTEC SYSTEMS CORPORATION SS00-08-30574 This is a software application programming Delivery / Task Orde 05/05/2008 $19,250 05/05/2008
* INFOUSA INC. SS00-07-50242 Powerfinder Government (InfoUSA) and other Purchase Order 08/14/2007 $237,755 09/30/2008
Inglis Foundation SS00-04-E0979 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/28/2003 $0 10/27/2008
INIDIANA STATE DEPT OF HEALTH SS00-08-60031 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/31/2007 $0 12/31/2012
INIDIANA STATE DEPT OF HEALTH SS00-08-30305 Estimated Birth Records - State of Indiana Delivery / Task Orde 01/23/2008 $202,500 12/31/2008
Inland Regional Center SS00-07-E1626 Ticket to Work and Self-Sufficiency Program Fixed-price 12/20/2006 $0 12/19/2011
INNER HARBOR DEAF CENTER, LLC SS00-08-E1723 Employment Networks (EN) for the Ticket to Fixed-price 04/11/2008 $0 04/10/2013
* INNOVATION DATA PROCESSING SS00-08-50014 Maintenance renewal on Innovation Data Proc Purchase Order 10/01/2007 $187,636 09/30/2008
* INNOVATION DATA PROCESSING SS00-08-50311 Small Purchase of FDR - Move Purchase Order 08/19/2008 $36,000 08/19/2008
* Innovative Career Solutions 0600-03-E0789 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/15/2003 $0 04/14/2013
Innovative Educational Systems SS00-05-E1344 Renewal to hire the services to be performe Fixed-price 11/08/2004 $0 11/07/2009
* INNOVATIVE PEST MANAGEMENT SS00-08-60118 Pest and Rodent Control Services Contract f Fixed-price 05/01/2008 $24,207 05/12/2009
INSIGHT PUBLIC SECTOR, INC SS00-08-30679 Maintenance Renewal on STAT Scanner Profess Delivery / Task Orde 06/05/2008 $35,100 06/05/2009
* Insight Public Sector, Inc. SS00-07-30598 Annual Software Maintenance Period of Perfo Delivery / Task Orde 05/16/2007 $30,672 05/16/2008
InspiriTec, Inc. SS00-05-E1347 Renewal to hire the services to be performe Fixed-price 11/08/2004 $0 11/07/2009
* Institute for Networking Com SS00-05-E1317 Renewal to hire the services to be performe Fixed-price 11/01/2004 $0 10/31/2009
Institute for the Redesign of 0600-03-E0865 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/07/2003 $0 07/06/2013
* INSTRUCTIONAL TECHNOLOGY INC SS00-07-50319 Open Market Requisitions Purchase Order 09/18/2007 $18,750 09/30/2008
* Insuring Assistance, Inc. 0600-02-E0486 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/10/2002 $0 09/09/2012
INTEGRATED MENTAL HEALTH SERVI SS00-08-E1821 Employment Networks (EN) for the Ticket to Definite-quantity 08/26/2008 $0 08/25/2013
* INTEGRATED SECURITY TECHNOLO SS00-07-31027 Durham, NC security equipment purchase Delivery / Task Orde 08/28/2007 $125,318 07/31/2008
* Integrity National Corporati SS00-05-60027 Custodial Services Contract for the Social Fixed-price 04/08/2005 $1,446,938 04/30/2009
* INTEGRITY NATIONAL CORPORATI SS00-08-60076 Custodial Contract for West High and Low Ri Fixed-price 02/26/2008 $345,413 02/28/2013
* Intelligent Decisions SS00-07-30742 RENEW MAINTENANCE ON SEWP DEVELOPER PERPETU Delivery / Task Orde 07/31/2007 $77,888 07/24/2008
* Intelligent Decisions SS00-08-30080 Maintenance of EMC 8830 DASD Subsystems in Delivery / Task Orde 10/29/2007 $210,215 06/30/2008
* INTELLIGENT DECISIONS, INC. SS00-08-30956 Sun SPARC M4000 server and support to suppo Delivery / Task Orde 08/04/2008 $70,090 08/04/2008
* INTELLIGENT DECISIONS, INC. SS00-08-30632 Renew maintenance on User Support and User Delivery / Task Orde 05/29/2008 $78,134 07/24/2009
* INTELLIGENT DECISIONS, INC. SS00-08-30798 Maintenance of six EMC 8830 DASD Subsystems Delivery / Task Orde 06/30/2008 $186,270 11/30/2008
* INTELLIGENT SEARCH TECHNOLOG SS00-07-60008 Intelligent Search Technology NameSearch So Fixed-price 12/29/2006 $300,000 04/30/2009
INTERFACE AMERICAS, INC SS00-08-30740 Purchase Carpet Tile- Operations Building Delivery / Task Orde 07/02/2008 $24,866 07/02/2008
* Interlink Counseling & Vocat SS00-05-E1372 Renewal to hire the services to be performe Fixed-price 12/15/2004 $0 12/14/2009
International Alcohol and Subs SS00-05-E1220 Renewal to hire the services to be performe Fixed-price 11/03/2004 $0 11/02/2009
INTERNATIONAL BIOMETRIC GROUP, SS00-07-60102 DCOSS-Privacy Experts Consultants to provid Indefinite-quantity 09/19/2007 $12,653 09/29/2009
International House of Prayer SS00-04-E0884 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/06/2003 $0 10/05/2008
* International Leadership Con SS00-05-40016 3 YR BPA FOR TTW PANEL strategic planning a BPA 08/19/2005 $1,226,234 08/18/2008
INTERNATIONAL SOCIAL SECURITY SS00-07-60065 SOCIAL SECURITY PROGRAMS THROUGHOUT THE WOR Fixed-price 08/14/2007 $825,000 06/30/2009
* International Systems Market SS00-08-30165 Renew maintenance on Hummingbird Exceed and Delivery / Task Orde 12/21/2007 $17,068 12/31/2008
Internet Service Consortium SS00-07-50124 Software Support Services for Berkeley Inte Purchase Order 04/02/2007 $16,500 03/31/2008
Internet Service Consortium SS00-08-50123 Software Support Services for Berkeley Inte Purchase Order 03/19/2008 $16,500 03/31/2009
* Invoke Systems (Alpha Comput SS00-07-30801 MAINTENANCE ON ALTIRIS SOFTWARE. Delivery / Task Orde 07/24/2007 $2,808 08/30/2008
* ION Systems Inc. SS00-07-50185 Maintenance for Web Eyes software with ION Purchase Order 07/03/2007 $15,300 08/05/2008
* ION Systems Inc. SS00-08-50255 Maintenance for Web Eyes software with ION Purchase Order 07/18/2008 $15,300 08/02/2009
IOWA COMMUNICATIONS NETWORK SS00-08-50018 Iowa Usage Purchase Order 10/01/2007 $223,557 09/30/2008
IOWA DEPARTMENT OF PUBLIC HEAL SS00-08-60032 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2007 $0 12/31/2012
IOWA DEPARTMENT OF PUBLIC HEAL SS00-08-30238 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $22,940 12/31/2008
IOWA DEPARTMENT OF PUBLIC HEAL SS00-08-30336 Estimated Birth Records for the State of Io Delivery / Task Orde 01/28/2008 $94,500 12/31/2008
IOWA DEPARTMENT OF PUBLIC HEAL SS00-06-60030 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 01/05/2006 $0 12/31/2008
Iowa State Workforce Partners SS00-07-E1655 Employment Networks (EN) for the Ticket to Fixed-price 07/31/2007 $0 07/30/2012
Iron Mountain SS00-05-60021 "Offsite Magnetic Media Vaulting and Storag Requirements 04/12/2005 $678,610 04/30/2009
* Irvine Access Floors, Inc SS00-08-50097 Purchase electrical parts for the Operation Purchase Order 01/31/2008 $79,641 03/21/2008
IUSD CAREER LINK EMPLOYMENT NE SS00-08-E1676 Employment Networks (EN) for the Ticket to Fixed-price 11/30/2007 $0 11/29/2012
* J & S POWER SOLUTIONS INC SS00-08-50156 Repair Mechanical Equipment Room (MER) UPS Purchase Order 04/18/2008 $22,685 04/21/2008
* J & S POWER SOLUTIONS INC SS00-08-60075 MGE Uninterrupted Power Source/UPS Model EP Fixed-price 01/17/2008 $3,100 01/31/2009
* J and T Family Service Cente SS00-04-E1140 Renewal to hire the services to be performe Fixed-price 12/12/2003 $0 12/11/2008
* J GILBERT INC SS00-08-50224 Walnut Wood Plaques. Purchase Order 07/10/2008 $66,075 07/10/2008
* J. DOVE & ASSOC. LLC SS00-06-60090 Automatic Door Maintenance - HQ's New Contr Fixed-price 08/29/2006 $321,154 09/20/2008
J.M. Murray Center, Inc. 0600-02-E0285 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/04/2002 $0 02/03/2012
J.U. Kevil Memorial Foundation 0600-03-E0790 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/28/2003 $0 03/27/2013
* JACINTO V. DE BORJA, M.D., F SS00-08-60096 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,755 05/31/2009
* JACINTO V. DE BORJA, M.D., F 0600-03-60103 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $150,600 05/31/2008
Jackson & Coker 0600-03-60102 HEALTH UNIT PHYSICIAN Contract 05/30/2003 $208,250 05/31/2008
* Jackson Innovations, P.L.L.C SS00-05-E1501 Renewal to hire the services to be performe Fixed-price 07/05/2005 $0 07/04/2010
* JACOB TENDLER MD SS00-07-60085 Medical consultant contracts for the OMVE t Indefinite-quantity 09/11/2007 $33,745 05/31/2009
* James A. Quinlan SS00-04-60042 Medical Consultant - General Internal Medic Indefinite-quantity 05/26/2004 $37,558 05/31/2009
James E. Scott Community Assoc SS00-05-E1396 Renewal to hire the services to be performe Fixed-price 02/16/2005 $0 02/15/2010
* JAMES J. MCPHILLIPS, M.D. SS00-04-60058 Medical Consultant - Endocrinology Indefinite-quantity 06/01/2004 $37,558 05/31/2009
* JAMES P. PASKERT 0600-03-60111 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $35,654 05/31/2008
* JAMES WALCHER M.D. SS00-06-60097 Medical Consultant - General Pediatric Indefinite-quantity 06/02/2006 $23,442 05/31/2009
JAN-TRONICS SS00-08-30978 Samsung 63" Series 6 Plasma HDTV Delivery / Task Orde 08/06/2008 $4,107 08/06/2008
JANET WATTLES CENTER 0600-01-E0063 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/19/2001 $0 07/18/2011
* JANVER, INC SS00-08-30816 EEO Investigative Services Delivery / Task Orde 07/10/2008 $17,538 09/15/2008
* JAY HENGES ENTERPRISES INC. SS00-08-30762 PROCUREMENT AND INSTALLATION OF NEW GUARD B Delivery / Task Orde 06/24/2008 $55,766 09/30/2009
Jay Nolan Community Services, SS00-04-E1118 Renewal to hire the services to be performe Fixed-price 12/16/2003 $0 12/15/2008
* JAYANT B. DESAI, M.D. SS00-08-60097 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,755 05/31/2009
* JAYANT B. DESAI, M.D. 0600-03-60097 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $109,919 05/31/2008
JBC Assisted Living Group Home SS00-06-E1621 Renewal to hire the services to be performe Fixed-price 09/15/2006 $0 09/14/2011
* JDG ASSOCIATES, INC. SS00-08-30431 EO Investigative Services Delivery / Task Orde 03/05/2008 $7,350 04/07/2008
* JDG ASSOCIATES, INC. SS00-08-30954 Investigation Service Delivery / Task Orde 08/02/2008 $22,850 10/13/2008
* JDG ASSOCIATES, INC. SS00-08-30308 EO Investigative Services Delivery / Task Orde 01/24/2008 $29,050 05/04/2008
* JDG ASSOCIATES, INC. SS00-08-30832 EEO Investigative Services Delivery / Task Orde 07/10/2008 $29,575 09/15/2008
* JDG ASSOCIATES, INC. SS00-08-30593 EO Investigative Services Delivery / Task Orde 05/05/2008 $22,190 07/11/2008
Jefferson County Committee for SS00-05-E1326 Renewal to hire the services to be performe Fixed-price 11/03/2004 $0 11/02/2009
* JESKELL INCORPORATED SS00-08-31057 DataPower XML Security Gateways (1) xs40 XM Delivery / Task Orde 08/21/2008 $132,740 08/31/2009
* JESKELL, INC. 0440-03-4225B New Licenses BPA 06/13/2003 $29,857,894 06/30/2008
Jewish Employment and Vocation SS00-05-E1515 Renewal to hire the services to be performe Fixed-price 06/21/2005 $0 06/20/2010
Jewish Social Service Agency o SS00-04-E1125 Renewal to hire the services to be performe Fixed-price 12/11/2003 $0 12/10/2008
Jewish Vocational Service SS00-04-E0964 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 10/07/2008
Jewish Vocational Service 0600-02-E0166 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/05/2001 $0 12/04/2011
Jewish Vocational Service 0600-02-E0480 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/08/2002 $0 09/07/2012
JEWISH VOCATIONAL SERVICE 0600-01-E0089 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/26/2001 $0 07/25/2011
* JEWISH VOCATIONAL SERVICE 0600-03-E0679 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/09/2003 $0 01/08/2013
Jewish Vocational Service of L SS00-04-E1051 Renewal to hire the services to be performe Fixed-price 10/28/2003 $0 10/27/2008
* JINFONET SOFTWARE, INC. SS00-08-50303 RENEW MAINTENANCE ON JINFONET SOFTWARE. Purchase Order 08/27/2008 $36,234 09/10/2009
* JINFONET SOFTWARE, INC. SS00-07-30883 RENEW MAINTENANCE ON JINFONET SOFTWARE. Delivery / Task Orde 08/23/2007 $36,234 09/10/2008
Job Connection, Inc. SS00-07-E1636 Ticket to Work and Self-Sufficiency Program Fixed-price 02/07/2007 $0 02/06/2012
Job Options, Inc. SS00-04-E0965 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 10/07/2008
* Job Readiness Training, Inc. SS00-05-E1481 Renewal to hire the services to be performe Fixed-price 05/06/2005 $0 05/05/2010
JOB SQUAD INC SS00-08-E1799 Employment Networks (EN) for the Ticket to Fixed-price 08/07/2008 $0 08/06/2013
* Job Squad, Inc. SS00-04-E1160 Renewal to hire the services to be performe Fixed-price 02/17/2004 $0 02/16/2009
* Job Victories 0600-01-E0108 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/30/2001 $0 09/29/2011
JobLink/City of Alexandria SS00-04-E0948 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 10/07/2008
JOBMERGE, LLC SS00-07-E1660 Employment Networks (EN) for the Ticket to Fixed-price 08/08/2007 $0 05/09/2008
Jobs for Homeless Consortium SS00-04-E1096 Renewal to hire the services to be performe Fixed-price 12/10/2003 $0 12/09/2008
JobStarts, Inc. SS00-05-E0751 Renewal to hire the services to be performe Fixed-price 10/21/2004 $0 10/20/2009
* JOHN F. HARTMAN, M.D. SS00-04-60031 Medical Consultant - General Internal Medic Fixed-price 06/01/2004 $37,558 05/31/2009
JOHNSON CONTROLS INTERIORS L.L SS00-08-30973 UPGRADE CHILLERS Delivery / Task Orde 08/18/2008 $74,220 08/18/2008
JOHNSON CONTROLS INTERIORS L.L SS00-08-30792 Upgrade Metasys/ Johnson Controls System Delivery / Task Orde 07/09/2008 $231,514 01/01/2009
JOHNSON CONTROLS INTERIORS L.L SS00-08-30882 Chiller Maintenance and Emergency Callbacks Delivery / Task Orde 07/28/2008 $110,532 09/29/2009
JOHNSON CONTROLS INTERIORS L.L SS00-08-30959 FY 08 4th Qtr Small Purchases Delivery / Task Orde 08/08/2008 $13,500 12/31/2008
JOHNSON CONTROLS, INC 0600-03-60070 Chiller Maintenance Service Contract 09/30/2003 $512,892 09/29/2008
Johnson Controls, Inc. SS00-04-30327 Johnson Controls Technician to service Meta Delivery / Task Orde 02/27/2004 $396,160 02/28/2009
JOHNSTON COUNTY INDUSTRIES, IN 0600-03-E0808 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/03/2003 $0 04/02/2008
JOLAR ENTERPRISES, INC. SS00-08-E1729 Employment Networks (EN) for the Ticket to Fixed-price 05/01/2008 $0 04/30/2013
Jones Services Unlimited, Inc. SS00-04-E1049 Renewal to hire the services to be performe Fixed-price 03/15/2004 $0 03/14/2009
* JOSE F. MORELOS, M.D., F.A. SS00-08-60105 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,755 05/31/2009
* JOSE F. MORELOS, M.D., F.A. 0600-03-60108 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $115,126 05/31/2008
* JOSE T.P. RUIZ, M.D. SS00-08-60110 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,650 05/31/2009
* JOSE T.P. RUIZ, M.D. 0600-03-60118 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $141,074 05/31/2008
* JOSEPH HUMPHREYS CONSULTA SS00-08-50046 A REVIEW BY THE CONSULTANT OF THE FUNCTIONS Purchase Order 11/02/2007 $20,000 04/04/2008
Joule Staffing Services SS00-06-E1574 Renewal to hire the services to be performe Fixed-price 12/06/2005 $0 12/05/2010
JPMorgan Chase Bank SS00-05-31500 KATRINA DISASTER - ADDITIONAL CONTRACT LINE Delivery / Task Orde 09/22/2005 $36,800 02/28/2010
JPMorgan Chase Bank SS00-05-31348 Third Party Payment System Services. Delivery / Task Orde 09/07/2005 $12,000 02/28/2010
JPMorgan Chase Bank, National SS00-08-30361 THIRD PARTY PAYMENT SERVICES Delivery / Task Orde 02/26/2008 $58,152 02/28/2009
JPMorgan Chase Bank, National SS00-04-60100 Third Party Payment System Fixed-price 09/20/2004 $0 02/28/2009
* JUAN C. TRONCOSO, M.D. SS00-05-60032 Attached are a statement of work, evaluatio Indefinite-quantity 05/16/2005 $30,570 05/31/2009
* Judith R. Gasco 0600-03-E0512 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/18/2002 $0 12/17/2012
* JUDSON F. FORCE, JR., M.D. SS00-06-60093 Medical Consultant - General Pediatric Indefinite-quantity 06/02/2006 $23,154 05/31/2009
* JULIAN R. GOLDBERG, M.D. SS00-05-60053 Medical Consultant - Ophthalmology- Attache Indefinite-quantity 05/27/2005 $30,505 05/31/2009
Junction Five-O-Five 0600-03-E0843 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/16/2003 $0 05/15/2013
Juneau Works, A Program of Rea 0600-03-E0797 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 06/04/2003 $0 06/03/2008
JUPITERIMAGES SS00-08-50279 Image Library Services Purchase Order 08/01/2008 $7,149 07/31/2009
Just One Break, Inc. (JOB) SS00-05-E1311 Renewal to hire the services to be performe Fixed-price 11/01/2004 $0 10/31/2009
* JVP Engineers, P.C. SS00-06-30650 Delivery Task Order No. JVP06E - Electrical Delivery / Task Orde 05/10/2006 $173,142 05/09/2008
* JVP Engineers, P.C. SS00-06-30597 Delivery Task Order No. JVP06D - Electrical Delivery / Task Orde 04/20/2006 $0 04/18/2008
* JVP Engineers, P.C. SS00-06-30614 Delivery of Task Order JVP06F - WHR Interim Delivery / Task Orde 04/26/2006 $35,000 04/25/2008
* JVP Engineers, P.C. SS00-06-31053 Delivery Task Order No. JVP06G - Electrical Delivery / Task Orde 08/24/2006 $86,500 08/22/2008
* JVP Engineers, P.C. SS00-07-30445 DELIVERY OF TASK ORDER NO. JVP07C - CONTRAC Delivery / Task Orde 03/30/2007 $95,687 03/31/2009
JVS, a division of Jewish and SS00-04-E1190 Renewal to hire the services to be performe Fixed-price 02/13/2004 $0 02/12/2009
K & A INDUSTRIES, INC. SS00-08-50178 SMALL PLAN APP Purchase Order 06/09/2008 $288,144 06/09/2008
K-OPEN GMBH SS00-08-50152 Purchase of Torrus Services. Purchase Order 04/16/2008 $7,560 10/16/2008
* KANG CHANG-WUK MD PA SS00-07-60079 Medical consultant contracts for the OMVE t Indefinite-quantity 09/11/2007 $33,745 05/31/2009
* KANG, CHANG-WUK, M.D. SS00-07-60015 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 04/01/2007 $8,000 03/31/2008
Kankakee County Training Cente 0600-02-E0214 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/21/2001 $0 11/20/2011
Kansas Department of Health an SS00-08-60033 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2007 $0 12/31/2012
Kansas Department of Health an SS00-08-30337 Estimated Birth Records for the State of Ka Delivery / Task Orde 01/28/2008 $96,750 12/31/2008
Kansas Department of Health an SS00-06-60130 Project: Electronic Death Registration (ED Fixed-price 09/25/2006 $383,440 06/30/2009
Kansas Department of Health an SS00-06-60031 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2008
Kansas Department of Health an SS00-08-30239 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $21,460 12/31/2008
Katherine Farrell SS00-07-60023 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 04/01/2007 $18,200 03/31/2009
* KATHY BOYCE GRAPHICS SS00-04-30716 OASIS CONTRACT Delivery / Task Orde 06/17/2004 $103,735 06/30/2008
KATZ International Job Develop SS00-05-E1373 Renewal to hire the services to be performe Fixed-price 12/15/2004 $0 12/14/2009
Kauffman Youth Development SS00-05-E1433 Renewal to hire the services to be performe Fixed-price 08/09/2005 $0 08/08/2010
* KAUFMAN COMPANY, INC. SS00-08-50203 WORKBENCH Purchase Order 06/20/2008 $5,299 06/20/2008
* Ken Mours Marketing and Recr SS00-04-E1250 Renewal to hire the services to be performe Fixed-price 06/21/2004 $0 06/20/2009
Kennebec Valley Mental Health SS00-07-E1647 Employment Networks (EN) for the Ticket to Fixed-price 05/01/2007 $0 04/30/2012
Kenosha Achievement Center, In 0600-02-E0198 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/22/2001 $0 10/21/2011
Kentucky Communities Economic SS00-05-E1305 Renewal to hire the services to be performe Fixed-price 10/29/2004 $0 10/28/2009
Key Occupational Health Servic SS00-07-60024 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 04/01/2007 $50,000 03/31/2009
* KEY OPPORTUNITIES, INC. 0600-03-E0560 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/23/2002 $0 10/22/2012
KEYOTI INC SS00-08-50326 RapidSpell Purchase Order 09/02/2008 $4,318 09/02/2008
* KIRAN B. SHAH, M.D SS00-05-60046 Medical Consultant - Otolaryngology- Attach Indefinite-quantity 05/27/2005 $30,570 05/31/2009
* KIRBY L.C. VON KESSLER, M.D. SS00-08-60117 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,755 05/31/2009
* KIRBY L.C. VON KESSLER, M.D. 0600-03-60091 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $142,666 05/31/2008
* Kirchner and Associates, In 0600-02-E0356 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/23/2002 $0 04/22/2012
* KNOWLEDGE INTEGRITY, INC SS00-07-30993 SUMS/MCAS Contractor Support Delivery / Task Orde 09/17/2007 $349,988 12/31/2008
KNOWLEDGE-FIRST SS00-08-E1751 Employment Networks (EN) for the Ticket to Fixed-price 06/24/2008 $0 06/23/2013
KNOX CO. CNCL FOR DEVELOP. DIS 0600-02-E0040 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/16/2001 $0 11/15/2011
Knox County ARC, Inc. 0600-03-E0476 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/08/2002 $0 10/07/2012
KOITZ, DAVID SS00-08-50205 Simplified Accusations of $100,000 or Less Purchase Order 06/20/2008 $24,960 09/30/2008
* KONIAG SERVICES INC 0002 Funds for Support Services Fund Delivery / Task Orde 06/19/2008 $492,000 09/27/2012
* KONIAG SERVICES INC 0003 NTS Project Delivery / Task Orde 08/25/2008 $79,616 09/27/2012
* KONIAG SERVICES INC SS00-07-60060 Assistive Technology Recompete- Hardware an Indefinite-quantity 09/28/2007 $3,396,239 09/27/2012
* KONIAG SERVICES INC 0001 Support Services Fund Delivery / Task Orde 10/03/2007 $469,000 09/27/2012
KONICA MINOLTA BUSINESS SOLUTI SS00-05-40021 Phase 3 Low Volume Replacement Project BPA 09/29/2005 $13,001,592 09/30/2011
KONICA MINOLTA BUSINESS SOLUTI SS00-06-40006 KM COPIER MAINT BPA 1-9/06 BPA 12/22/2005 $1,898,558 12/31/2010
Konica Minolta Business Soluti 0440-03-42044 Color Copier Replacements BPA 10/05/2004 $509,252 09/30/2008
Konica Minolta Business Soluti 0440-03-42048 Konica BPA 9/30/03-9/30/06 BPA 09/30/2003 $312,855 09/30/2010
Konica Minolta Business Soluti SS00-05-40030 Multi-Volume Project BPA 09/29/2005 $465,530 09/30/2011
Konica Minolta Business Soluti 0440-02-42004 MINOLTA DI350 MAINT. RENEWAL BPA 10/01/2001 $8,021,137 12/31/2008
Konica Minolta Business Soluti 0440-03-42045 Color Copier Replacements BPA 09/26/2003 $329,696 09/30/2008
* Korean American Association 0600-02-E0307 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/30/2002 $0 09/29/2012
* KORETZKY, MARTIN B SS00-07-60093 Medical consultant contracts for the OMVE t Indefinite-quantity 09/14/2007 $32,629 05/31/2009
KPMG L.L.P. SS00-08-30851 Audit of EAA Organization (including 5 enti Delivery / Task Orde 07/18/2008 $384,381 11/18/2008
Kreider Services 0600-01-E0031 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/16/2001 $0 07/15/2011
Kronos Incorporated SS00-08-50042 RENEW MAINTENANCE ON VARIOUS SOFTWARE & REL Purchase Order 12/17/2007 $3,585 10/20/2008
* KTEC EQUIPMENT AND SUPPLIES, SS00-08-30455 Security Cages Delivery / Task Orde 03/27/2008 $6,968 03/27/2008
* KWIK-FILE, LLC SS00-08-30879 Lockable Tambour Door File System for Medic Delivery / Task Orde 07/18/2008 $3,941 07/18/2008
L R P PUBLICATIONS INC SS00-07-31142 CyberFEDS (LRP Publications) Delivery / Task Orde 09/17/2007 $242,279 12/31/2008
L-3 COMMUNICATION CORPORATION SS00-08-30893 SMALL PLAN APP Delivery / Task Orde 08/18/2008 $64,060 08/18/2008
* L-Soft International, Inc. SS00-08-50041 RENEW MAINTENANCE ON (OM) UNLIMITED LISTSER Purchase Order 10/29/2007 $8,000 10/31/2008
L.E. Phillips Career Developme 0600-01-E0100 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/26/2001 $0 08/21/2008
* L.J. Hall Employment Network SS00-07-E1633 Ticket to Work and Self-Sufficiency Program Fixed-price 01/19/2007 $0 01/18/2012
L3 Communications Security & D 0600-03-60159 Annual maintenance services contract for x- Contract 09/24/2003 $494,687 09/29/2008
LABOR OF LOVE MINISTRIES SS00-08-E1716 Employment Networks (EN) for the Ticket to Fixed-price 03/28/2008 $0 03/27/2013
* LADERMAN ASSOCIATES SS00-08-50105 ADP SW MAINTENANCE - ADSO MIGRATION UTILITY Purchase Order 02/12/2008 $3,150 03/31/2009
* LADERMAN ASSOCIATES SS00-07-50094 ADP Software Maintenance - ADSO MIGRATION U Purchase Order 03/22/2007 $3,000 03/31/2008
Laird Plastics, Inc. SS00-08-50256 Plexiglas. Purchase Order 07/18/2008 $5,916 07/21/2008
LAKEVIEW CENTER INC SS00-08-E1828 Employment Networks (EN) for the Ticket to Fixed-price 08/29/2008 $0 08/28/2013
Landmark Industries/Rochester 0600-02-E0259 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/11/2002 $0 01/10/2012
* LANSA, INC SS00-08-30745 Maintenance Renewal for NewLook Professiona Delivery / Task Orde 07/15/2008 $124,244 07/26/2009
* LANSA, INC SS00-07-30874 Maintenance on NewLook Software Licenses Delivery / Task Orde 07/31/2007 $118,327 07/26/2008
* LANSA, INC SS00-07-60058 NewLook Software Licenses Maintenance Estab Requirements 07/26/2007 $0 07/26/2009
Lapeer Team Work, Inc. 0600-03-E0366 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/23/2002 $0 10/22/2012
LARC Inc. SS00-04-E1068 Renewal to hire the services to be performe Fixed-price 11/24/2003 $0 11/23/2008
LAT WORKFORCE INVESTMENT BOARD SS00-08-E1754 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2008 $0 06/30/2013
Laurel Hill Center 0600-01-E0163 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/13/2001 $0 09/12/2011
* LAWRENCE F. AWALT, JR., M.D. SS00-04-60052 Medical Consultant - Cardiology Indefinite-quantity 06/01/2004 $37,558 05/31/2009
* Lead Technologies, Inc. SS00-07-50234 LEADTOOLS Document Imaging SDK/ Barcode Sof Purchase Order 07/25/2007 $50,000 08/08/2008
League Against Aids, Inc. SS00-05-E1355 Renewal to hire the services to be performe Fixed-price 11/09/2004 $0 11/08/2009
League for the Deaf and 0600-03-E0563 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/23/2002 $0 10/22/2012
LEARNING OPPORTUNITIES/QUALITY 0600-03-E0514 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/10/2002 $0 10/09/2012
* LEOPOLDO SALAZAR, M.D. 0600-03-60090 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $137,528 05/31/2008
* LePenseur Youth and Family S SS00-05-E1550 Renewal to hire the services to be performe Fixed-price 08/30/2005 $0 08/29/2010
* Les Hudson M.S., CRC SS00-04-E1031 Renewal to hire the services to be performe Fixed-price 11/06/2003 $0 11/05/2008
* Leslie Vocational Consulting SS00-04-E1219 Renewal to hire the services to be performe Fixed-price 02/24/2004 $0 02/23/2009
LESTER AND ROSALIE ANIXTER CEN SS00-08-E1797 Employment Networks (EN) for the Ticket to Fixed-price 07/31/2008 $0 07/30/2013
LEVI RAY & SHOUP INC SS00-08-30014 RENEWAL MAINTENANCE ON VPS/MVS AND VMCF/VTA Delivery / Task Orde 10/01/2007 $228,382 09/30/2008
* LEVY, I & ASSOC, INC SS00-08-50016 RENEW MAINTENANCE ON I. LEVY SOFTWARE PRODU Purchase Order 10/01/2007 $86,697 09/30/2008
* LEWIS J. GOLDFINE, M.D. SS00-08-60122 Medical consultant contracts for the OMVE t Indefinite-quantity 05/07/2008 $8,755 05/31/2009
* LEWIS J. GOLDFINE, M.D. 0600-03-60083 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $168,001 05/31/2008
LEXISNEXIS ENTERPRISE & LIBRAR SS00-08-50221 Electronic References LexisNexis Purchase Order 06/25/2008 $81,117 09/30/2009
LEXISNEXIS ENTERPRISE & LIBRAR SS00-08-50301 Electronic References LexisNexis Congressio Purchase Order 08/15/2008 $30,000 09/14/2009
Lexmark International SS00-04-40016 purchase of an initial quantity of printers BPA 09/14/2004 $41,649,526 09/13/2009
Lexmark International SS00-07-30731 Printer To Support ITOA Delivery / Task Orde 06/26/2007 $5,173 06/26/2008
* Libby Downes, MSW, LCSW SS00-05-E1398 Renewal to hire the services to be performe Fixed-price 09/13/2005 $0 09/12/2010
Liberty House Foundation, Inc. 0600-02-E0188 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/11/2001 $0 10/10/2011
Liberty Resources, Inc. 0600-03-E0853 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/01/2003 $0 06/30/2008
* Liberty Training Institute SS00-06-E1562 Renewal to hire the services to be performe Fixed-price 11/02/2005 $0 11/01/2010
Licking Knox Goodwill Industri 0600-03-E0861 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/12/2003 $0 07/11/2008
* Liebert Corporation c/o Ward 0600-03-60160 Liebert Site Scan Maintenance - NCC Contract 09/26/2003 $77,488 09/25/2008
* Liebert Global SVC. C/O Ward SS00-08-50258 Liebert Site Scan Maintenance - NCC Purchase Order 08/04/2008 $16,492 09/22/2009
* Life Transition, Inc. SS00-07-E1648 Employment Networks (EN) for the Ticket to Fixed-price 05/01/2007 $0 04/30/2012
Life's Work of Western Pennsyl 0600-03-E0932 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/18/2003 $0 08/17/2008
LifeSkills Industries 0600-03-E0539 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/11/2002 $0 10/10/2012
* Lifocus Career Center SS00-04-E1080 Renewal to hire the services to be performe Fixed-price incentiv 11/19/2003 $0 11/18/2008
* Light of Life Ministries SS00-05-E1425 Renewal to hire the services to be performe Fixed-price 02/10/2005 $0 02/07/2010
* Lincoln Square Neighborhood SS00-05-E1407 Renewal to hire the services to be performe Fixed-price 09/12/2005 $0 09/11/2010
* Linder Consulting SS00-04-E1232 Renewal to hire the services to be performe Fixed-price 03/17/2004 $0 03/16/2009
* Linking Services Vocational SS00-05-E1448 Renewal to hire the services to be performe Fixed-price 05/11/2005 $0 05/10/2010
Living Independently in Northw 0600-03-E0859 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/07/2003 $0 07/06/2013
LOCKHEED MARTIN GOVERNMENT SER SS00-05-40013 New National Scanning BPA BPA 08/12/2005 $104,996,531 08/11/2010
Lockheed Martin Information Su SS00-04-40004 Technical support BPA 12/23/2003 $48,427,783 07/31/2008
LOCKHEED MARTIN INFORMATION TE SS00-05-60011 Agency Wide Support Services Contract (AWSS Labor-hour 11/16/2004 $324,732,390 09/29/2008
LOCKHEED MARTIN INFORMATION TE SS00-06-31237 SUMS/MCAS Web Consulting Services Delivery / Task Orde 09/30/2006 $1,784,580 09/29/2008
Lockwood and Holmes SS00-04-E1163 Renewal to hire the services to be performe Fixed-price 02/13/2004 $0 02/12/2009
LODGIAN, INC. SS00-08-50136 FY 2008 OPD Disclosure Training Conference Purchase Order 04/02/2008 $15,343 05/15/2008
* Lopez and Associates 0600-03-E0737 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/26/2003 $0 03/25/2008
* Lorraine Stanek SS00-06-E1615 Renewal to hire the services to be performe Fixed-price 07/14/2006 $0 07/13/2011
* LORTON DATA INC SS00-08-30374 Delivery Order for estimated yearly quantit Delivery / Task Orde 02/11/2008 $42,813 02/16/2009
* LORTON DATA INC SS00-08-60077 NAT'L CHANGE OF ADDRESS CONTRACT Requirements 02/07/2008 $0 02/16/2009
LOUISIANA BUSINESS LEADERSHIP SS00-08-E1826 Employment Networks (EN) for the Ticket to Fixed-price 08/28/2008 $0 08/27/2013
LOUISIANA INDUSTRIES FOR THE D 0600-02-E0386 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 06/05/2002 $0 06/04/2012
Louisiana Office of Publilc He SS00-04-60094 Electronic Death Registration Process (EDR) Fixed-price 09/30/2004 $496,500 09/30/2010
LOVE AND HOPE COUNSELING SERVI SS00-08-E1666 Employment Networks (EN) for the Ticket to Fixed-price 10/04/2007 $0 10/03/2012
* Low and Associates SS00-04-40008 PSA Marketing Services BPA 09/01/2004 $1,613,663 03/30/2009
* LUIS ZUNIGA, M.D. SS00-04-60025 Medical Consultant - General Internal Medic Fixed-price 06/01/2004 $37,558 05/31/2009
* M & M Social Services SS00-04-E1268 Renewal to hire the services to be performe Fixed-price 04/05/2004 $0 04/04/2009
* M&A GLOBAL CARTRIDGES, LLC SS00-08-30730 Toner Cartridge. Delivery / Task Orde 06/17/2008 $6,999 06/17/2008
* M. MAUREEN POLSBY, M.D. SS00-05-60039 Attached are a statement of work, evaluatio Indefinite-quantity 05/27/2005 $30,570 05/31/2009
* MAC BUSINESS SOLUTIONS, INC. SS00-07-50313 FY 2007 OCOMM Small Purchases To purchase Purchase Order 09/14/2007 $19,975 07/08/2011
Macedonia Career Center SS00-05-E0276 Renewal to hire the services to be performe Fixed-price 10/19/2004 $0 10/18/2009
MACEDONIA MBC OPERATION HOPE SS00-08-E1772 Employment Networks (EN) for the Ticket to Fixed-price 07/10/2008 $0 07/09/2013
MACON RESOURCES INC 0600-01-E0153 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/27/2001 $0 03/19/2008
Macro International SS00-07-40006 Communications Effectiveness Consultant & BPA 01/12/2007 $470,662 12/31/2011
* MACROECONOMIC ADVISERS LLC SS00-08-50079 Electronic References Purchase Order 01/07/2008 $11,138 09/30/2008
* MACROECONOMIC ADVISERS LLC SS00-08-50296 Electronic References Executive Forecast Mi Purchase Order 08/14/2008 $14,850 09/30/2009
MADCAP SOFTWARE, INC. SS00-08-50270 Total cost to contract MadSkills, Inc. to c Purchase Order 07/31/2008 $5,396 09/18/2008
Madison Cortland NYSARC, Inc. 0600-01-E0161 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/28/2001 $0 09/27/2011
* MADWOLF TECHNOLOGIES, LLC SS00-08-30770 IT Technical Support Delivery / Task Orde 07/07/2008 $31,804 07/06/2009
Magic Valley Rehabilitation Se SS00-04-E1094 Renewal to hire the services to be performe Fixed-price 11/26/2003 $0 11/25/2008
Magnate Rehab Services, LLC SS00-05-E0926 Renewal to hire the services to be performe Fixed-price 10/22/2004 $0 10/21/2009
Maine Medical Ctr Dept. of Voc SS00-04-E1052 Renewal to hire the services to be performe Fixed-price 11/04/2003 $0 11/03/2008
* Mainline Information Systems SS00-07-30402 The following will be provided in accordanc Delivery / Task Orde 03/06/2007 $14,344 04/21/2010
* Mainline Information Systems SS00-07-30409 INTERNET / INTRANET REDUNDANCY / FAILOVER Delivery / Task Orde 03/02/2007 $5,559 04/21/2010
* MAINLINE INFORMATION SYSTEMS SS00-08-30991 Validation and Testing tools- IBM Software Delivery / Task Orde 08/11/2008 $7,394 08/11/2008
* MAINLINE INFORMATION SYSTEMS SS00-08-30935 Acquisition of WebSphere Application Server Delivery / Task Orde 08/06/2008 $173,929 08/06/2008
MAINSTAR SOFTWARE CORPORATION SS00-06-60106 ADP Software Maintenance Establish a 5-year Fixed-price 06/28/2006 $184,476 06/21/2009
MAINSTAR SOFTWARE CORPORATION SS00-04-50006 Catalog Recovery Plus license Purchase Order 10/01/2003 $881,185 09/30/2008
Mainstream Living SS00-05-E1371 Renewal to hire the services to be performe Fixed-price 12/15/2004 $0 12/14/2009
* MALCOLM S. DRUSKIN, MD SS00-04-60030 Medical Consultant - General Internal Medic Fixed-price 06/01/2004 $37,535 05/31/2009
Managed Career Solutions, Inc. SS00-05-E0847 Renewal to hire the services to be performe Fixed-price 10/22/2004 $0 10/21/2009
* Management Analysis, Inc. SS00-05-40018 Contract to support the Agency's competitiv BPA 08/18/2005 $570,408 09/25/2008
* Manassas Cab Company 0600-03-E0873 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/07/2003 $0 08/29/2008
* MANORANJITHAM KULATHUNGAM, M SS00-06-60095 Medical Consultant - General Pediatric Indefinite-quantity 06/02/2006 $23,355 05/31/2009
* MARATHON INC. C/O SIT-ON-IT SS00-08-31020 Supplies & Furniture Small Plan Delivery / Task Orde 08/16/2008 $61,196 08/21/2008
* MARBLE COMPUTER INCORPORATED SS00-08-50015 SOFTWARE MAINTENANCE ON DCD III IBM OS FOR Purchase Order 10/01/2007 $4,500 09/30/2008
Marc Center 0600-02-E0216 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/14/2002 $0 02/13/2012
MARC, Inc. of Manchester 0600-03-E0515 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/10/2002 $0 10/09/2012
* MARGARET A. FOUNTAIN, M.D. SS00-04-60065 Medical Consultant - Rheumatology Indefinite-quantity 06/01/2004 $37,558 05/31/2009
* MARIA GUMBINAS, M.D. SS00-06-60101 Attached are a statement of work evaluation Indefinite-quantity 06/01/2006 $23,442 05/31/2009
Marion/Dillon County Commissio 0600-02-E0238 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/28/2002 $0 01/27/2012
* MARK L ISAACS PHD SS00-07-60091 Medical consultant contracts for the OMVE t Indefinite-quantity 09/14/2007 $32,629 05/31/2009
* MARK P KELLY PHD SS00-07-60092 Medical consultant contracts for the OMVE t Indefinite-quantity 09/14/2007 $32,625 05/31/2009
* MARKET TIME, INC. SS00-08-50051 Renew Maintenance on Res-Q Software REFER Purchase Order 11/16/2007 $0 12/31/2008
Marriott Foundation for People 0600-01-E0123 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/13/2001 $0 08/12/2011
MARRIOTT INTERNATIONAL, INC SS00-08-50114 SSA DDS Disability Forum Purchase Order 03/04/2008 $43,511 05/02/2008
Marriott Waterfront Hotel SS00-08-50142 Fiscal Year 2008 OCOMM National Public Affa Purchase Order 04/07/2008 $165,597 06/05/2008
MARRIOTT'S HUNT VALLEY INN SS00-08-50193 LR/ER Training Conference Purchase Order 06/09/2008 $14,097 08/08/2008
* Marshall Communications Corp SS00-08-50091 Establish new 5 year maintenance contract f Purchase Order 01/30/2008 $783,000 08/31/2008
Martha's Vineyard Community 0600-02-E0209 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/23/2001 $0 10/22/2011
Martin County Residential Serv 0600-03-E0817 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/02/2003 $0 05/01/2008
MARTIN'S, INC SS00-08-50158 COMMISSIONER'S HONOR AWARD CEREMONY AND REC Purchase Order 04/18/2008 $61,570 10/02/2008
* MARTIN-MISER ASSOCIATES INC SS00-08-30623 EO Investigative Services Delivery / Task Orde 05/15/2008 $23,450 07/25/2008
* MARTIN-MISER ASSOCIATES INC SS00-08-31038 EO Investigative Services Delivery / Task Orde 08/21/2008 $15,700 10/30/2008
* MARTIN-MISER ASSOCIATES INC SS00-08-30825 EEO Investigative Services Delivery / Task Orde 07/10/2008 $9,900 08/08/2008
* MARVIN G SCHERR PHD SS00-07-60097 Medical consultant contracts for the OMVE t Indefinite-quantity 09/14/2007 $32,629 05/31/2009
* MARVIN M. NACHLAS, M.D. 0600-03-60122 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $146,092 05/31/2008
* MARVIN M. NACHLAS, M.D. SS00-08-60106 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,755 05/31/2009
* MARVIN M. SCHUSTER SS00-04-60060 Medical Consultant - Gastroenterology Indefinite-quantity 06/01/2004 $37,554 05/31/2009
* MARY F. BOYLE, M.D. SS00-08-60094 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,500 05/31/2009
* MARY F. BOYLE, M.D. 0600-03-60114 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $55,320 05/31/2008
* MARYANNE BONGIOVANI PHD SS00-07-60089 Medical consultant contracts for the OMVE t Indefinite-quantity 09/14/2007 $32,629 05/31/2009
MARYHAVEN CENTER OF HOPE 0600-03-E0388 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/27/2003 $0 02/26/2013
Maryland New Directions, Inc. SS00-05-E1348 Renewal to hire the services to be performe Fixed-price 11/08/2004 $0 11/07/2009
Mashantucket Pequot Tribal Nat 0600-03-E0888 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/12/2003 $0 07/11/2008
Mason City One-Stop SS00-07-E1642 Ticket to Work and Self-Sufficiency Program Fixed-price 03/22/2007 $0 03/21/2012
* MASON DIXON INTERIORS, INC SS00-08-30602 Chairs for Skyline Renovation Delivery / Task Orde 05/09/2008 $12,428 05/09/2008
MASSACHUSETTS INSTITUTE OF TEC SS00-08-50173 Audio visual support for web casting and te Purchase Order 04/07/2008 $9,993 04/07/2008
Massachusetts Project With Ind 0600-01-E0103 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/13/2001 $0 08/12/2011
* MASSANARI, LARRY G SS00-08-50334 Consulting Services for Climate Survey Purchase Order 08/30/2008 $24,995 11/07/2008
MATHEMATICA POLICY RESEARCH IN 0600-03-60130 EVALUATION OF TICKET TO WORK Contract 05/29/2003 $7,875,176 05/28/2009
MATHEMATICA POLICY RESEARCH IN 0600-03-60129 EVALUATION OF TICKET TO WORK Contract 05/29/2003 $14,527,314 01/13/2010
MATHEMATICA POLICY RESEARCH, I SS00-06-60110 Policy Evaluation Studies Indefinite-quantity 07/26/2006 $25,000 09/27/2011
MATHEMATICA POLICY RESEARCH, I SS00-05-60084 The Youth Transition demonstration will est Cost-plus-fixed-fee 09/30/2005 $19,599,784 09/29/2008
MATTHEW BENDER & COMPANY INC SS00-07-31130 Library Subscriptions Delivery / Task Orde 09/11/2007 $41,514 09/30/2008
* MAX J. MILLER, M.D. SS00-04-60035 Medical Consultant - General Internal Medic Fixed-price 06/01/2004 $37,558 05/31/2009
* Maximum Potential SS00-04-E1200 Renewal to hire the services to be performe Fixed-price 03/05/2004 $0 03/04/2009
MAXIMUS, INC. SS00-05-60089 Request services of a Ticket Program Data C Cost-plus-fixed-fee 09/29/2005 $5,383,813 09/29/2008
MAXIMUS, INC. SS00-05-60079 To support the daily operation of SSA's Tic Cost-plus-fixed-fee 09/29/2005 $27,467,776 09/28/2010
* May & Associates, Inc. 0600-01-E0056 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/13/2001 $0 08/12/2011
* Maya J. Desai, M.D. SS00-08-60121 Medical consultant contracts for the OMVE t Indefinite-quantity 05/07/2008 $8,755 05/31/2009
* MBA OFFICE SUPPLY INC SS00-08-30994 Cubicle Document Holders CSM CCEA Small Pla Delivery / Task Orde 08/20/2008 $13,113 08/20/2008
* MC QUADE AND BANNIGAN, INC SS00-08-50175 DSC SECURITY EQUIPMENT/TOOLS Purchase Order 05/16/2008 $8,278 05/16/2008
* MCCALL SZERDY & ASSOCIATES, SS00-08-50259 Faciliate Pro 10.0 Purchase Order 08/08/2008 $22,740 08/08/2008
McGeorge School of Law UOP SS00-08-30388 McGeorge School of Law, University of the P Delivery / Task Orde 02/12/2008 $63,724 06/30/2008
McGeorge School of Law UOP SS00-04-60044 Disability Hearing Officer Training Contrac Requirements 07/01/2004 $0 06/30/2009
McGeorge School of Law UOP SS00-08-30605 McGeorge School of Law, University of the P Delivery / Task Orde 05/09/2008 $63,724 06/19/2008
McIntosh Trail MH MR SA CSB 0600-03-E0700 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/31/2002 $0 12/30/2012
* McKeeman Consulting SS00-04-E1007 Renewal to hire the services to be performe Fixed-price 11/06/2003 $0 11/05/2008
* MCP COMPUTER PRODUCTS INC SS00-08-30562 High-End workstations needed for Capacity P Delivery / Task Orde 04/25/2008 $13,659 04/25/2008
McVay Vocational Services, Inc 0600-01-E0015 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/06/2001 $0 07/05/2011
* MCWILLIAMS JUNKO SS00-07-60096 Medical consultant contracts for the OMVE t Indefinite-quantity 09/14/2007 $32,629 05/31/2009
MD DEPT OF HEALTH AND MENTAL SS00-08-30312 Estimated Birth Records – State of Maryland Delivery / Task Orde 01/24/2008 $166,500 12/31/2008
MD DEPT OF HEALTH AND MENTAL SS00-08-60037 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2007 $0 12/31/2012
MD DEPT OF HEALTH AND MENTAL SS00-06-60035 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 01/12/2006 $0 12/31/2008
MD DEPT OF HEALTH AND MENTAL SS00-08-30243 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $34,040 12/31/2008
MDM OFFICE SYSTEMS, INC SS00-08-30549 Partition Coat Hook Delivery / Task Orde 04/28/2008 $3,849 04/28/2008
* MDRC SS00-06-60109 Policy Evaluation Studies Indefinite-quantity 07/26/2006 $25,000 09/27/2011
* MDRC SS00-06-60075 (Formerly Temporary Allowance) The goal of Cost-plus-fixed-fee 01/20/2006 $24,413,104 01/19/2009
MECHANICAL PRODUCTS INC SS00-08-50161 REPLACE HEATER BANKS IN WEST BUILDINGS Purchase Order 04/25/2008 $8,500 07/11/2008
* MEDIA RELATIONS MAVEN, THE SS00-08-50189 National Public Affairs Training Conference Purchase Order 06/02/2008 $5,500 06/04/2008
Medical &Health Research Assoc SS00-08-30218 DCOSS-State Death Match-EDR Contracts (23) Delivery / Task Orde 01/09/2008 $159,000 12/31/2008
Medical Group Management Assoc SS00-08-50155 EXHIBIT BOOTH Purchase Order 06/05/2008 $3,595 10/22/2008
Mendocino Private Industry Cou SS00-04-E1179 Renewal to hire the services to be performe Fixed-price 02/19/2004 $0 02/18/2009
Mental Health and Recovery Ctr SS00-06-E1586 Renewal to hire the services to be performe Fixed-price 01/27/2006 $0 01/26/2011
Mental Health Assoc of SW Oreg 0600-02-E0361 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/30/2002 $0 04/29/2012
Mental Health Assoc. of Nassau 0600-03-E0357 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/25/2002 $0 11/24/2012
MENTAL HEALTH ASSOCIATION OF N SS00-08-E1791 Employment Networks (EN) for the Ticket to Fixed-price 07/18/2008 $0 07/17/2013
Mental Health Consumer Concern SS00-05-E1482 Renewal to hire the services to be performe Fixed-price 05/06/2005 $0 05/05/2010
Meridian Assoc. for Programs 0600-02-E0469 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/28/2002 $0 09/27/2012
MERIDIAN MANAGEMENT CORP SS00-08-60008 CFM CONTRACT FOR HWSSC Fixed-price 03/01/2008 $2,565,899 12/31/2008
MERIDIAN SERVICES CORP SS00-08-E1785 Employment Networks (EN) for the Ticket to Fixed-price 07/16/2008 $0 07/15/2013
MERKLE, RAYMOND G INC SS00-07-60101 Contract for Purchase and Installation of 7 Fixed-price 09/25/2007 $7,020 03/15/2008
* MERLIN INTERNATIONAL, INC. SS00-08-30981 internet Architecture/Infrastructure Small Delivery / Task Orde 08/07/2008 $50,354 08/07/2008
* Merlin International, Inc. SS00-07-30726 2007 OASSIS Application Development Delivery / Task Orde 06/23/2007 $20,352 06/24/2008
* MERLIN INTERNATIONAL, INC. SS00-07-30820 Mercury Internet Architecture/Infrastructur Delivery / Task Orde 07/19/2007 $101,759 07/19/2008
* Merlin International, Inc. SS00-07-30501 Maintenance for Plumtree Collaboration Soft Delivery / Task Orde 04/16/2007 $18,050 05/16/2008
* MERLIN INTERNATIONAL, INC. SS00-07-31205 RENEW MAINTENANCE ON WILY INTROSCOPE SOFTWA Delivery / Task Orde 09/15/2007 $97,754 09/27/2008
Merrick, Inc. 0600-03-E0887 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/12/2003 $0 07/11/2013
* MERRILL CONSULTANTS SS00-07-50188 MXG Annual SW License - ADP SW MAINT SMALL Purchase Order 06/20/2007 $1,500 06/30/2008
MERS Missouri Goodwill Industr SS00-04-E0841 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/06/2003 $0 10/05/2008
MET ELECTRICAL TESTING COMPANY SS00-08-50321 Provide all labor to repair two (2) leaking Purchase Order 08/22/2008 $3,980 09/25/2008
* MET, Inc. SS00-05-E1484 Renewal to hire the services to be performe Fixed-price 06/06/2005 $0 06/05/2010
* METASTORM FEDERAL INC. SS00-08-30972 E-Work Annual Maintenance and Consulting Se Delivery / Task Orde 08/28/2008 $123,404 08/31/2009
* METRO OFFICE SOLUTIONS, INC. SS00-08-30812 Furniture NHC Delivery / Task Orde 07/03/2008 $18,572 07/03/2008
* METRO OFFICE SOLUTIONS, INC. SS00-08-30727 Laminate furniture for Executive Officer an Delivery / Task Orde 06/17/2008 $10,397 06/17/2008
* METRO OFFICE SOLUTIONS, INC. SS00-08-30817 Laminate Furniture for New Mexico NHC Delivery / Task Orde 07/03/2008 $8,855 07/03/2008
* METRO OFFICE SOLUTIONS, INC. SS00-08-30633 Skyline Renovation Project - National Busin Delivery / Task Orde 05/20/2008 $113,072 05/20/2008
* METROLINE INC SS00-08-50291 37 Avaya digital telephones model 2420 and Purchase Order 08/09/2008 $7,519 08/09/2008
* MFS INC SS00-08-30774 Hardware Maintenance on HP UNIX servers use Delivery / Task Orde 06/14/2008 $14,395 06/13/2009
Mgmt., Training & Consulting C 0600-01-E0032 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/14/2001 $0 04/03/2008
Miami Dade Co. Dept. of Human 0600-03-E0754 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/07/2003 $0 03/06/2013
* Michael A. Frank and Associa 0600-03-E0849 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/01/2003 $0 06/30/2008
* MICHAEL K. GREENBERG, M.D. SS00-05-60035 Attached are a statement of work, evaluatio Fixed-price 05/27/2005 $30,570 05/31/2009
* MICHAEL S. MILLER, M.D. SS00-07-60020 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 04/01/2007 $28,350 03/31/2009
Michiana Resources, Inc. 0600-03-E0543 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/22/2002 $0 10/21/2012
* MICHIGAN COMPREHENSIVE HEALT 0600-03-E0758 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/07/2003 $0 03/06/2013
Michigan Heartland Goodwill In 0600-03-E0300 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/26/2003 $0 03/25/2013
Michigan State Dept. of Vital SS00-05-60090 EDR CONTRACTS Fixed-price 09/29/2005 $799,884 12/31/2009
Michigan State Dept. of Vital SS00-08-30247 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $61,420 12/31/2008
Michigan State Dept. of Vital SS00-06-60037 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2008
* MICRO-TEL, INC. SS00-08-50168 Maintenance on ODAR Headquarters/National H Purchase Order 05/09/2008 $4,099 05/11/2009
* MICROGRAPHIC EQUIPMENT DESIG SS00-07-60051 Maintence of Equipment Fixed-price 05/25/2007 $82,041 05/24/2009
* MICROPACT ENGINEERING, INC SS00-08-30006 Maintenance on I Compliants Software Versio Delivery / Task Orde 10/10/2007 $12,603 10/11/2008
* Micropower USA, Corporation SS00-04-E1300 Renewal to hire the services to be performe Fixed-price 06/23/2004 $0 06/22/2009
MICROSOFT CORPORATION SS00-08-31125 Microsoft Exchange Support Delivery / Task Orde 08/30/2008 $96,056 12/01/2008
MICROSOFT CORPORATION SS00-08-30834 Vista Support Delivery / Task Orde 07/17/2008 $177,100 07/17/2009
MICROSOFT CORPORATION SS00-07-31314 Microsoft Exchange Services Delivery / Task Orde 09/26/2007 $210,400 05/23/2012
MICROSOFT CORPORATION SS00-07-60038 Microsoft Products Support Services Indefinite-quantity 05/24/2007 $0 05/23/2009
MICROSOFT CORPORATION SS00-08-30568 Microsoft Consulting support for the Shared Delivery / Task Orde 04/28/2008 $210,496 05/23/2012
MICROSOFT CORPORATION SS00-07-30632 Microsoft Products Support Services Delivery / Task Orde 05/24/2007 $91,080 05/23/2008
MICROSOFT CORPORATION SS00-07-31200 Microsoft Vista Support Delivery / Task Orde 09/19/2007 $97,152 05/23/2012
* Microtech Systems SS00-08-31008 Hardware Maintenance on Xpress Plextor CD/D Delivery / Task Orde 08/14/2008 $3,560 08/25/2009
* Microtech Systems SS00-07-50191 Hardware Maintenance on SS00-06-31069. Purchase Order 08/10/2007 $4,040 08/25/2008
MICROTECHNOLOGIES LLC 0002 FY 08 AWSSC Equivalent Slots Delivery / Task Orde 02/15/2008 $2,456,921 09/30/2008
MICROTECHNOLOGIES LLC 0001 ESS Support Services De-commit funds from t Delivery / Task Orde 08/03/2007 $6,939,573 03/31/2008
MICROTECHNOLOGIES LLC SS00-07-60056 ESS Support Services Acquire 5-year enginee Time-and-materials 07/26/2007 $0 03/31/2009
MICROTECHNOLOGIES LLC 0003 Engineering Support Services Delivery / Task Orde 03/17/2008 $12,853,014 03/31/2009
Mid Michigan Industries, Inc. 0600-03-E0600 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/15/2002 $0 11/14/2012
Midway Training Services, Inc. SS00-06-E1439 Renewal to hire the services to be performe Fixed-price 11/10/2005 $0 11/09/2010
* Mil Al Mission in NY, Inc. SS00-06-E1568 Renewal to hire the services to be performe Fixed-price 10/25/2005 $0 10/24/2010
* MILVETS Systems Technology, SS00-05-60026 JAWS Support Labor-hour 03/31/2005 $1,256,689 03/31/2010
Milwaukee Center for Independe 0600-02-E0256 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/31/2002 $0 05/09/2008
* MindFinders, Inc. 0600-03-E0809 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/15/2003 $0 04/14/2013
MINNESOTA DEPARTMENT OF EMPLOY SS00-08-E1781 Employment Networks (EN) for the Ticket to Fixed-price 07/16/2008 $0 07/15/2013
MINNESOTA DEPARTMENT OF HEALTH SS00-06-60062 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2008
MINNESOTA DEPARTMENT OF HEALTH SS00-08-30206 DCOSS-State Death Match-EDR Contracts Delivery / Task Orde 01/09/2008 $113,950 12/31/2008
Minot Voc. Adj. Workshop 0600-03-E0529 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/11/2002 $0 10/10/2012
Mission Mountain Enterprises, 0600-03-E0613 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/25/2002 $0 11/24/2012
* Mission Possible Employment SS00-04-E1273 Renewal to hire the services to be performe Fixed-price 04/13/2004 $0 04/12/2009
Mission Waco SS00-05-E1242 Renewal to hire the services to be performe Fixed-price 05/11/2005 $0 05/10/2010
MISSISSIPPI STATE DEPT. OF HEA SS00-06-60038 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 02/03/2006 $0 12/31/2008
MISSISSIPPI STATE DEPT. OF HEA SS00-08-30248 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $23,680 12/31/2008
MISSOURI DEPARTMENT OF HEALTH SS00-08-60042 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2007 $0 12/31/2012
MISSOURI DEPARTMENT OF HEALTH SS00-08-30250 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $42,920 12/31/2008
MISSOURI DEPARTMENT OF HEALTH SS00-06-60039 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 01/09/2006 $0 12/31/2008
MISSOURI DEPARTMENT OF HEALTH SS00-08-30315 Estimated Birth Records – State of Missouri Delivery / Task Orde 01/24/2008 $184,500 12/31/2008
MKS, Inc. SS00-07-50135 (5) COPIES OF INTEGRITY SERVER SOFTWARE LIC Purchase Order 05/07/2007 $261,375 05/06/2008
Mohawk Valley Community Action SS00-05-E1358 Renewal to hire the services to be performe Fixed-price 11/04/2004 $0 11/03/2009
Molokai Occupational Center SS00-05-E1323 Renewal to hire the services to be performe Fixed-price 11/03/2004 $0 11/02/2009
* Momentum, Inc. SS00-04-E1148 Renewal to hire the services to be performe Fixed-price 12/17/2003 $0 12/16/2008
MONTANA DEPT OF PUBLIC HEALTH SS00-08-30215 DCOSS-State Death Match-EDR Contracts (23) Delivery / Task Orde 01/09/2008 $26,500 12/31/2008
MONTANA DEPT OF PUBLIC HEALTH SS00-06-60063 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2008
Montana Works 0600-03-E0651 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/30/2002 $0 12/29/2012
Montana Works SS00-07-50355 Native American Cultural Contract--to provi Purchase Order 09/26/2007 $99,990 09/29/2008
Montgomery County ARC 0600-02-E0280 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/14/2002 $0 03/13/2012
* MOODY'S ECONOMY.COM, INC. SS00-07-50372 Open Market - Digital Library Subscriptions Purchase Order 09/26/2007 $22,040 09/30/2008
Morningside SS00-04-E1166 Renewal to hire the services to be performe Fixed-price 02/19/2004 $0 02/18/2009
MORNINGSTAR, INC SS00-08-50125 Electronic References Purchase Order 03/28/2008 $12,420 09/30/2009
Movimiento para el Alcance de SS00-04-E1102 Renewal to hire the services to be performe Fixed-price 03/29/2004 $0 03/28/2009
MQC Enterprises, Inc. SS00-04-E1016 Renewal to hire the services to be performe Fixed-price 11/26/2003 $0 11/25/2008
MRCI WorkSource SS00-04-E1133 Renewal to hire the services to be performe Fixed-price 12/08/2003 $0 12/07/2008
* MSDSpro LLC SS00-07-50183 Electronic resource for digital library Purchase Order 06/18/2007 $20,750 06/17/2008
* MSDSpro LLC SS00-08-50176 Electronic References MSDSpro Purchase Order 05/22/2008 $22,250 06/07/2009
* Mukesh P. Luhar, MD SS00-07-60029 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 04/01/2007 $25,500 03/31/2009
* Multi Community Diversified 0600-02-E0392 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/30/2002 $0 09/29/2012
Multi-Ethnic Youth Group Assoc SS00-04-E1279 Renewal to hire the services to be performe Fixed-price 06/21/2004 $0 06/20/2009
Munters Moisture Control Servi SS00-08-30587 SHIPPING SERVICE Delivery / Task Orde 05/07/2008 $4,041 05/31/2008
* MURARI BIJPURIA, M.D. 0600-03-60099 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $155,409 05/31/2008
* MURARI BIJPURIA, M.D. SS00-08-60093 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,755 05/31/2009
Murrell's Farm and Boys Home SS00-05-E1325 Renewal to hire the services to be performe Fixed-price 11/03/2004 $0 11/02/2009
* MUTHUKRISHNAN VASANTHA-KUMAR SS00-04-60028 Medical Consultant - General Internal Medic Fixed-price 06/01/2004 $37,305 05/31/2009
* MUTUAL TELECOM SERVICES INC SS00-08-60074 Headquarters Telephone System Renewal - Ful Fixed-price 01/31/2008 $2,078,719 02/25/2009
* MUTUAL TELECOM SERVICES INC 0001 Headquarters Telephone Maintenance contract Delivery / Task Orde 08/14/2007 $0 08/25/2008
* MUTUAL TELECOM SERVICES INC 0001 Telephone Switch Infrastructure--Small Purc Delivery / Task Orde 01/31/2008 $1,466,335 02/25/2009
* MUTUAL TELECOM SERVICES INC SS00-07-60057 Headquarters Telephone System Renewal - Ful Fixed-price 07/31/2007 $0 08/25/2008
* MVI Post SS00-05-60019 Public Service Announcement Production Fixed-price 04/01/2005 $0 03/31/2009
* MVI Post SS00-08-30898 PSA PRODUCTION Delivery / Task Orde 07/22/2008 $45,602 08/31/2008
* MWSNY, LLC SS00-06-E1610 Renewal to hire the services to be performe Fixed-price 07/06/2006 $0 07/05/2011
* MYERS INVESTIGATIVE AND SECU SS00-08-60016 SEPSC-Guard Contract-NEW (1/1/08-12/31/08) Fixed-price 01/07/2008 $2,561,582 12/31/2008
* MYRIAD SOLUTIONS INC SS00-07-31299 CA Allfusion - RENEW FOR ADP Software Maint Delivery / Task Orde 09/25/2007 $28,227 09/28/2008
* MYRIAD SOLUTIONS INC SS00-08-30883 CA Allfusion - RENEW FOR ADP Software Maint Delivery / Task Orde 07/17/2008 $29,294 09/28/2009
* MYRIAD SOLUTIONS INC SS00-08-30880 Data Modeling tools Delivery / Task Orde 07/17/2008 $5,625 07/31/2009
* Nader G. Gary, M.D. SS00-05-60055 Attached are a statement of work, evaluatio Indefinite-quantity 05/27/2005 $30,055 05/31/2009
* NAKNAN INCORPORATED 0013 Purchase UNIX Netbackup Software from BPA S Delivery / Task Orde 08/20/2008 $41,438 08/26/2009
* NAKNAN INCORPORATED 0011 Veritas HA SW off NAKNAN Contract Delivery / Task Orde 07/16/2008 $161,845 07/31/2009
* NAKNAN INCORPORATED 0014 Renew Maintenance on Symantec/Veritas Softw Delivery / Task Orde 08/20/2008 $1,348,259 08/27/2009
* NAKNAN INCORPORATED 0009 Open Systems Backup Software - Veritas Delivery / Task Orde 06/10/2008 $135,000 06/09/2009
* NAKNAN INCORPORATED 0010 SW off NAKNAN Contract Delivery / Task Orde 07/10/2008 $96,171 07/31/2009
* NAKNAN INCORPORATED SS00-07-60071 Symantec Software - Maintenance Recompete Indefinite-quantity 08/28/2007 $0 08/27/2009
* NAKNAN INCORPORATED 0012 ITOA TAM SW off NAKNAN Contract Delivery / Task Orde 08/01/2008 $19,385 08/03/2009
* Naknan, Inc. 0008 COMPUWARE CLIENT VANTAGE SOFTWARE Delivery / Task Orde 07/09/2008 $6,463 07/31/2009
* Naknan, Inc. 0005 Veritas Maintenance Delivery / Task Orde 02/14/2008 $13,408 08/27/2008
* Naknan, Inc. 0004 2 servers, monitors and keyboards Delivery / Task Orde 12/31/2007 $124,619 08/27/2008
* Naknan, Inc. 0002 Symantec Ghost software Delivery / Task Orde 12/07/2007 $420,319 08/27/2008
* Naknan, Inc. 0001 Symantec Software - Maintenance Recompete Delivery / Task Orde 09/28/2007 $1,129,883 08/27/2008
* Naknan, Inc. 0007 Veritas Software Delivery / Task Orde 05/12/2008 $31,099 08/27/2008
* Nalco Company SS00-06-60104 Purchase Water Treatment Chemicals - NCC Fixed-price 06/22/2006 $381,510 06/30/2009
* Nancy Phillips d/b/a SBI 0600-02-E0055 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/07/2002 $0 05/06/2012
NAPHSIS SS00-05-60070 Electronic Death Registration (EDR) Co Fixed-price 09/30/2005 $1,237,986 09/29/2009
NAPHSIS SS00-07-60072 DCOSS-EVVE Contract (New) Requirements 09/25/2007 $0 09/24/2009
NAPHSIS SS00-08-60140 Electronic Death Registration (EDR) Co Fixed-price 08/19/2008 $96,579 09/30/2010
NAPHSIS SS00-07-31296 DCOSS-EVVE Contract (New) Delivery / Task Orde 09/25/2007 $150,000 09/24/2008
NAPHSIS SS00-08-31120 Requirements Contract - Task Order issued t Delivery / Task Orde 08/29/2008 $75,000 09/24/2009
* NATHAN H. ZOLL, CRC/LRC 0600-01-E0018 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/06/2001 $0 07/05/2011
* NATHANIEL CARTER, M.D. SS00-05-60034 Attached are a statement of work, evaluatio Indefinite-quantity 05/16/2005 $30,570 05/31/2009
NATIONAL ACADEMY of PUBLIC ADM SS00-07-50273 Social Security Administration's ongoing me Purchase Order 08/25/2007 $25,000 09/29/2008
NATIONAL ACADEMY OF SOCIAL INS SS00-07-60069 SOLICITATION FOR WORKER'S COMPENSATION DATA Fixed-price 08/31/2007 $221,391 12/31/2008
NATIONAL AUTOMOBILE DEALER ASS SS00-08-50135 Electronic References Purchase Order 03/31/2008 $129,000 09/30/2009
NATIONAL AUTOMOBILE DEALER ASS SS00-07-50277 Open Market Requisitions Purchase Order 08/28/2007 $45,000 09/30/2008
NATIONAL CENTER FOR STATE COUR SS00-07-31036 Prototype furniture design and equipment co Delivery / Task Orde 09/11/2007 $212,598 09/10/2008
National Disability Rights Net SS00-05-60086 Service is needed to continue to provide ad Fixed-price 09/29/2005 $1,534,272 09/28/2009
* NATIONAL EMPLOYMENT PRACTICE SS00-08-30800 EEO Investigative Services Delivery / Task Orde 07/16/2008 $18,300 09/22/2008
* NATIONAL EMPLOYMENT PRACTICE SS00-08-30831 EEO Investigative Services Delivery / Task Orde 07/10/2008 $28,500 09/15/2008
* NATIONAL EMPLOYMENT PRACTICE SS00-08-30552 EO Investigative Services Delivery / Task Orde 04/23/2008 $30,900 07/31/2008
NATIONAL INDUSTRIES FOR THE BL SS00-08-30993 Corrugated Boxes & Tape Delivery / Task Orde 08/08/2008 $17,256 08/08/2008
NATIONAL JOURNAL GROUP, INC. SS00-08-50320 Electronic References The Hotline Purchase Order 08/21/2008 $6,646 09/30/2009
NATIONAL JOURNAL GROUP, INC. SS00-07-50282 Subscription Purchase Order 08/29/2007 $3,899 09/22/2008
NATIONAL JOURNAL GROUP, INC. SS00-08-50065 Electronic References Purchase Order 12/07/2007 $4,940 09/30/2008
NATIONAL JOURNAL GROUP, INC. SS00-08-50261 Electronic References Congress Daily Purchase Order 07/22/2008 $3,999 09/25/2009
NATIONAL JOURNAL GROUP, INC. SS00-07-50088 FY 2007 Internet-Based Legislative Tracking Purchase Order 02/05/2007 $3,650 03/06/2008
* NATIONAL NEWS AGENCY SS00-08-50076 NEWSPAPER SUBSCRIPTIONS Purchase Order 01/02/2008 $8,371 12/31/2008
* NATIONAL OFFICE FURNITURE C/ SS00-08-30612 Furniture for OAO Satellite Office Delivery / Task Orde 05/28/2008 $22,710 07/29/2008
National Phlebotomy Associatio SS00-04-E1099 Renewal to hire the services to be performe Fixed-price 11/21/2003 $0 11/20/2008
National Puerto Rican Forum, I SS00-04-E1168 Renewal to hire the services to be performe Fixed-price 02/11/2004 $0 02/10/2009
NATIONAL TECHNOLOGIES, INC SS00-07-60068 Translations Indefinite-quantity 08/22/2007 $200,000 08/21/2009
NATIONAL TECHNOLOGIES, INC SS00-08-30751 MEDICARE FUNDING TO BE USED CAN 4000179M Delivery / Task Orde 06/19/2008 $24,149 07/30/2008
National Telecommuting Institu SS00-06-E1591 Renewal to hire the services to be performe Fixed-price 03/14/2006 $0 03/13/2011
* NATIONAL TRAFFIC SERVICE INC SS00-07-30331 Audit for Motor Freight Bills Delivery / Task Orde 02/01/2007 $5,985 01/31/2009
NCS PEARSON SS00-06-31268 Disability Service Improvement (DSI) Satisf Delivery / Task Orde 09/29/2006 $301,835 04/15/2008
NEA MR/DD Authority- MSD SS00-05-E1363 Renewal to hire the services to be performe Fixed-price 11/10/2004 $0 11/09/2009
NEBRASKA DEPT OF HEALTH & HUMA SS00-08-30210 DCOSS-State Death Match-EDR Contracts (23) Delivery / Task Orde 01/09/2008 $29,440 12/31/2008
NEBRASKA DEPT OF HEALTH & HUMA SS00-08-60044 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/08/2008 $0 12/31/2012
NEBRASKA DEPT OF HEALTH & HUMA SS00-06-60083 DCOSS-State Death Match-EDR Contracts Fixed-price 06/29/2006 $0 12/31/2008
NEBRASKA DEPT OF HEALTH & HUMA SS00-08-30342 Estimated Birth Records for the State of Ne Delivery / Task Orde 01/28/2008 $63,000 12/31/2008
NEBRASKA DEPT OF HEALTH & HUMA SS00-06-60141 Project: Electronic Death Registration (ED Fixed-price 09/25/2006 $130,996 09/29/2008
* NEIL A. ROBINSON, M.D. 0600-03-60105 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $134,802 05/31/2008
* NEIL A. ROBINSON, M.D. SS00-08-60109 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,755 05/31/2009
* NEIL NOVIN 0600-03-60098 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $99,300 05/31/2008
* NEIL NOVIN, M.D. SS00-08-60107 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,755 05/31/2009
* Nero Inc SS00-06-60012 cd/dvd writing sw - nero 6x or equivalent Fixed-price 11/03/2005 $1,273,290 11/03/2008
* NET-Q NETWORK CONSULTING SS00-07-50326 RENEW MAINTENANCE ON 14 COPIES OF APPN-EE F Purchase Order 09/24/2007 $34,944 09/14/2008
* net.works, Corporation 0440-02-42028 TRAINING ON RADIA 3.0 ADMINISTRATION BPA 09/24/2002 $9,465,498 09/30/2008
NetCentric Technologies SS00-07-50139 CommonLook Section 508 Plug in for Adobe Ac Purchase Order 05/07/2007 $5,634 06/14/2008
NetCentric Technologies SS00-08-50174 CommonLook Section 508 Plug in for Adobe Ac Purchase Order 05/21/2008 $14,624 06/14/2009
NetCentric Technologies SS00-08-50154 Software to support Adobe PDF remediation a Purchase Order 04/21/2008 $44,950 04/27/2009
NETCENTRIC TECHNOLOGIES INC SS00-08-50286 Software to support Adobe PDF remediation a Purchase Order 08/06/2008 $8,990 08/14/2009
* NETCOM TECHNOLOGIES, INC SS00-08-50182 Camera; IQeye Sentinel Series All-Weather M Purchase Order 05/29/2008 $67,735 05/29/2008
* NETPRO COMPUTING, INC SS00-07-31069 NetPro Change Auditor and Security Manager Delivery / Task Orde 09/05/2007 $99,615 09/04/2008
* NETPRO COMPUTING, INC SS00-07-31122 NetPro RestoreAdmin and GPOAdm Software Delivery / Task Orde 09/17/2007 $389,640 09/18/2008
* NETPRO COMPUTING, INC SS00-08-30645 RENEW MAINTENANCE ON CHANGE AUDITOR FOR ACT Delivery / Task Orde 05/27/2008 $3,130 06/06/2009
* NETPRO COMPUTING, INC SS00-08-30869 RENEW SOFTWARE MAINTENANCE - NETPRO CHANGE Delivery / Task Orde 07/29/2008 $17,763 09/05/2009
* NETPRO COMPUTING, INC SS00-08-30776 NetPro Change Auditor and Security Manager Delivery / Task Orde 07/14/2008 $123,660 07/13/2009
* NETQOS SS00-06-31078 ReporterAnalyzer - ADP Software Maintenance Delivery / Task Orde 08/31/2006 $722,207 08/31/2009
NETRATINGS, INC. SS00-07-60108 DCOSS-Internet Demographics Contract (New) Fixed-price 09/27/2007 $123,050 09/29/2009
NetWORK SS00-04-E1154 Renewal to hire the services to be performe Fixed-price 01/14/2004 $0 01/13/2009
Network Enterprises, Inc. 0600-03-E0879 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/19/2003 $0 07/18/2008
* NETWORK INSTRUMENTS LLC SS00-08-31045 MAINTENANCE WITH NETWORK INSTRUMENTS, LLC I Delivery / Task Orde 08/26/2008 $3,795 08/29/2009
* Network Technology Academy I SS00-05-E1492 Renewal to hire the services to be performe Fixed-price 08/09/2005 $0 08/08/2010
Neuse Enterprises, Inc. SS00-04-E0974 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/10/2003 $0 08/29/2008
Nevins, Inc. 0600-03-E0845 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/16/2003 $0 04/03/2008
NEW BEGINNINGS COMMUNITY SERVI SS00-08-E1793 Employment Networks (EN) for the Ticket to Fixed-price 07/25/2008 $0 07/24/2013
NEW BEGINNINGS DEVELOPMENT COR SS00-08-E1731 Employment Networks (EN) for the Ticket to Fixed-price 05/01/2008 $0 04/30/2013
New Dimensions 0600-03-E0661 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/30/2002 $0 12/29/2012
* New England Bus. Associates, 0600-01-E0080 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/13/2001 $0 08/12/2011
* NEW ERA MOVING SERVICES INC SS00-08-30660 Office Furniture Relocation Delivery / Task Orde 05/29/2008 $5,993 05/31/2008
New Hampshire Department of St SS00-08-60046 DCOSS-Enumeration at Birth (EAB) Contracts Letter Contract 12/28/2007 $0 12/31/2012
New Hampshire Department of St SS00-06-60064 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2008
New Hampshire Department of St SS00-08-30344 Estimated Birth Records for the State of Ne Delivery / Task Orde 01/29/2008 $33,750 12/31/2008
New Hampshire Department of St SS00-08-30217 DCOSS-State Death Match-EDR Contracts (23) Delivery / Task Orde 01/09/2008 $29,150 12/31/2008
NEW HOPE SERVICES INC SS00-08-E1719 Employment Networks (EN) for the Ticket to Fixed-price 04/03/2008 $0 04/02/2013
* New Horizons Computer Learni SS00-08-50317 New Horizon- Training Vouchers OPUM DCBFM T Purchase Order 08/29/2008 $17,000 08/29/2009
New Horizons Rehab Srvcs Inc. 0600-03-E0659 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/30/2002 $0 12/29/2012
NEW HORIZONS REHABILITATION, I 0600-03-E0091 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/24/2003 $0 01/23/2013
New Jersey Department of Healt SS00-08-30316 Estimated Birth Records – State of New Jers Delivery / Task Orde 01/24/2008 $252,000 12/31/2008
New Jersey Department of Healt SS00-08-60047 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2007 $0 12/31/2012
New Leaf, Inc. SS00-04-1100 Renewal to hire the services to be performe Fixed-price 11/26/2003 $0 11/25/2008
* New Normal, LLC SS00-04-E1072 Renewal to hire the services to be performe Fixed-price 11/07/2003 $0 11/06/2008
New Start Resources, Inc. SS00-04-E1269 Renewal to hire the services to be performe Fixed-price 04/13/2004 $0 04/12/2009
* NEWERA SOFTWARE INC SS00-08-30383 Renew maintenance on Stand Alone Edit Site Delivery / Task Orde 02/13/2008 $7,254 02/28/2009
* NEWLINENOOSH, INC. SS00-08-30941 iData Flow Print Software Package - ADP Sof Delivery / Task Orde 08/11/2008 $88,400 08/29/2009
NEWPORT MESA UNIFIED SCHOOL DI SS00-08-E1805 Employment Networks (EN) for the Ticket to Fixed-price 08/12/2008 $0 08/11/2013
NEXTIRAONE FEDERAL SS00-04-31130 Maintenance for telephone system installed Delivery / Task Orde 09/16/2004 $774,279 09/25/2008
Nia Comprehensive Ctr for Dvlp SS00-04-E1287 Renewal to hire the services to be performe Fixed-price 05/10/2004 $0 05/09/2009
Nichols Rehabilitation Service 0600-03-E0800 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/02/2003 $0 04/01/2013
NJ Deptartment of Health & Sen SS00-08-30229 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/09/2008 $18,500 12/31/2008
NJ Deptartment of Health & Sen SS00-06-60065 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2008
NJ Deptartment of Health & Sen SS00-08-30211 DCOSS-State Death Match-EDR Contracts (23) Delivery / Task Orde 01/09/2008 $42,527 12/31/2008
NLBI INCORPORATED SS00-08-E1813 Employment Networks (EN) for the Ticket to Definite-quantity 08/21/2008 $0 08/20/2013
NM VITAL RECORDS & HEALTH STAT SS00-06-60124 DCOSS-State Death Match-EDR Contracts Fixed-price 08/09/2006 $0 12/31/2008
NM VITAL RECORDS & HEALTH STAT SS00-08-30212 DCOSS-State Death Match-EDR Contracts (23) Delivery / Task Orde 01/09/2008 $22,613 12/31/2008
* Noosh, Inc. SS00-07-30667 iData Flow Print Software Package - ADP Sof Delivery / Task Orde 06/06/2007 $88,400 08/29/2008
* Norseman SS00-08-31061 Virtual Desktop Infrastructure Bundle Virtu Delivery / Task Orde 08/21/2008 $16,490 08/21/2008
Nortel Government Solutions, I 0014 TSRP - Baltimore FO Site #0273 Delivery / Task Orde 07/31/2008 $0 03/04/2009
Nortel Government Solutions, I 0043 TSRP - Corpus Christi, TX FO - Site #0825 Delivery / Task Orde 08/09/2008 $0 03/04/2009
Nortel Government Solutions, I 0002 task order 2- ncc sdp Delivery / Task Orde 03/24/2008 $0 03/04/2009
Nortel Government Solutions, I 0003 Task Order 3- Voice Network Operations Cent Delivery / Task Orde 03/25/2008 $0 03/04/2009
Nortel Government Solutions, I 0009 TSRP - Birmingham, AL. Large System - Site Delivery / Task Orde 06/10/2008 $0 03/04/2009
Nortel Government Solutions, I 0033 TSRP - Pembroke Pines, FL FO - Site #0260 Delivery / Task Orde 08/07/2008 $0 03/04/2009
Nortel Government Solutions, I 0013 Birmingham, AL, Site 0X77 - Travel and FO S Delivery / Task Orde 07/14/2008 $0 03/04/2009
Nortel Government Solutions, I 0023 TSRP - Denver, CO FO - Site # 0882 Delivery / Task Orde 08/04/2008 $0 03/04/2009
Nortel Government Solutions, I 0024 TSRP - Brooklyn Center, MN - Site# 0C39 Delivery / Task Orde 08/05/2008 $0 03/04/2009
Nortel Government Solutions, I 0025 TSRP Creston, IA FO - Site# 0700 Delivery / Task Orde 08/06/2008 $0 03/04/2009
Nortel Government Solutions, I 0036 TSRP - Dorchester, MA FO - Site #0048 Delivery / Task Orde 08/07/2008 $0 03/04/2009
Nortel Government Solutions, I 0037 TSRP - Kissimmee, FL FO - Site #0A16 Delivery / Task Orde 08/09/2008 $0 03/04/2009
Nortel Government Solutions, I 0005 Service Delivery Point - Kansas City, MO Si Delivery / Task Orde 03/25/2008 $0 03/04/2009
Nortel Government Solutions, I 0007 Design and implementation of site #9002 in Delivery / Task Orde 06/10/2008 $0 03/04/2009
Nortel Government Solutions, I 0008 Durham, NC VNOC Site # 9003-B Delivery / Task Orde 06/09/2008 $0 03/04/2009
Nortel Government Solutions, I 0010 Jamaica, New York - Large System - Site # 1 Delivery / Task Orde 06/10/2008 $0 03/04/2009
Nortel Government Solutions, I 0011 Labor to move rack cabinets in Richmond SDP Delivery / Task Orde 06/10/2008 $0 03/04/2009
Nortel Government Solutions, I 0016 TSRP- Task Order 16 Site 0278 Delivery / Task Orde 07/31/2008 $0 03/04/2009
Nortel Government Solutions, I 0020 TSRP - Philadelphia PA FO - Site# 0200 Delivery / Task Orde 08/01/2008 $0 03/04/2009
Nortel Government Solutions, I 0021 TSRP - San Marcos, CA. FO - Site# 0931 Delivery / Task Orde 08/04/2008 $0 03/04/2009
Nortel Government Solutions, I 0045 TSRP - Task Order #45 - Site # 384 - El Mon Delivery / Task Orde 08/28/2008 $0 03/04/2009
Nortel Government Solutions, I 0012 Denver, CO,. Site 0882 - Travel and FO Site Delivery / Task Orde 07/14/2008 $0 03/04/2009
Nortel Government Solutions, I 0029 TSRP - Medina OH - Site #0B30 Delivery / Task Orde 08/06/2008 $0 03/04/2009
Nortel Government Solutions, I 0041 TSRP-Inkster, MI FO - Site #0C44 Delivery / Task Orde 08/09/2008 $0 03/04/2009
Nortel Government Solutions, I 0048 TSRP - Task Order 48 - Site #0600, 0H34, 0H Delivery / Task Orde 09/02/2008 $0 03/04/2009
Nortel Government Solutions, I 0006 Implementation and Site Survey for 156 CONU Delivery / Task Orde 03/25/2008 $0 03/04/2009
Nortel Government Solutions, I 0015 TSRP - Baltimore ODAR Delivery / Task Orde 07/31/2008 $0 03/04/2009
Nortel Government Solutions, I 0018 TSRP - Pompano Beach - Site# 0722 Delivery / Task Orde 08/01/2008 $0 03/04/2009
Nortel Government Solutions, I 0026 TSRP Chicago West, IL - Site#-0498 Delivery / Task Orde 08/06/2008 $0 03/04/2009
Nortel Government Solutions, I 0032 TSRP - Hollywood, CA FO - Site # 0968 Delivery / Task Orde 08/07/2008 $0 03/04/2009
Nortel Government Solutions, I 0038 TSRP - Aurora, CO FO - Site #0D24 Delivery / Task Orde 08/09/2008 $0 03/04/2009
Nortel Government Solutions, I SS00-07-60066 SSA Telephone System Replacement Project Indefinite-quantity 07/30/2007 $41,130,567 03/04/2009
Nortel Government Solutions, I 0001 Task Order 1 - Agency Test Facility, NCC, S Delivery / Task Orde 03/24/2008 $0 03/04/2009
Nortel Government Solutions, I 0004 SDP - Richmond CA - Site 3178 Delivery / Task Orde 03/25/2008 $0 03/04/2009
Nortel Government Solutions, I 0017 TSRP = Cherry Hill, NJ. FO - Site 0172 Delivery / Task Orde 07/31/2008 $0 03/04/2009
Nortel Government Solutions, I 0019 TSRP TO 19 - Jacksonville FL ODAR - SITE #0 Delivery / Task Orde 08/01/2008 $0 03/04/2009
Nortel Government Solutions, I 0022 TSRP - Huntington Park, CA - Site #0966 Delivery / Task Orde 08/04/2008 $0 03/04/2009
Nortel Government Solutions, I 0030 TSRP - Birmingham AL ODAR - Site #0X77 Delivery / Task Orde 08/06/2008 $0 03/04/2009
Nortel Government Solutions, I 0035 TSRP - New Haven CT ODAR - Site #0Y05 Delivery / Task Orde 08/07/2008 $0 03/04/2009
Nortel Government Solutions, I 0039 TSRP - Pocatello, ID FO - Site #0894 Delivery / Task Orde 08/09/2008 $0 03/04/2009
Nortel Government Solutions, I 0042 TSRP - Las Vegas, NV FO - Site #0946 Delivery / Task Orde 08/09/2008 $0 03/04/2009
Nortel Government Solutions, I 0046 TSRP - North Las Vegas, NV - Site #0D49 Delivery / Task Orde 08/28/2008 $0 03/04/2009
Nortel Government Solutions, I 0047 TSRP - Task Order 47 - Laredo TX FO Site # Delivery / Task Orde 09/02/2008 $0 03/04/2009
Nortel Government Solutions, I 0027 TSRP - St. Paul MN - Site# 0677 Delivery / Task Orde 08/06/2008 $0 03/04/2009
Nortel Government Solutions, I 0028 TSRP - Florissant MO FO - Site #0E76 Delivery / Task Orde 08/06/2008 $0 03/04/2009
Nortel Government Solutions, I 0031 TSRP - Oxnard CA FO - Site #0B67 Delivery / Task Orde 08/06/2008 $0 03/04/2009
Nortel Government Solutions, I 0034 TSRP - Hartford CT ODAR - Site #0X68 Delivery / Task Orde 08/07/2008 $0 03/04/2009
Nortel Government Solutions, I 0040 TSRP - Baton Rouge, LA FO - Site #0803 Delivery / Task Orde 08/09/2008 $0 03/04/2009
Nortel Government Solutions, I 0044 TSRP - Cable Drops Delivery / Task Orde 08/11/2008 $0 03/04/2009
NORTH CAROLINA DHHS SS00-08-60051 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/27/2007 $0 12/31/2012
NORTH CAROLINA DHHS SS00-08-30321 Estimated Birth Records for the State of No Delivery / Task Orde 01/25/2008 $279,000 12/31/2008
North Central Texas Workforce SS00-05-E1467 Renewal to hire the services to be performe Fixed-price 03/21/2005 $0 03/20/2010
North Central WV Community Act SS00-05-E1367 Renewal to hire the services to be performe Fixed-price 12/30/2004 $0 12/29/2009
North Charles, Inc. 0600-02-E0360 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 06/07/2002 $0 06/06/2012
NORTH FLORIDA WORKFORCE DEVELO SS00-08-E1818 Employment Networks (EN) for the Ticket to Fixed-price 08/22/2008 $0 08/21/2013
North Iowa Vocational Center, 0600-01-E0082 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/13/2001 $0 08/12/2011
* North-West College SS00-05-E1459 Renewal to hire the services to be performe Fixed-price 02/24/2005 $0 02/23/2010
Northeast Charlotte Enterprise SS00-05-E1291 Renewal to hire the services to be performe Fixed-price 10/28/2004 $0 05/12/2008
Northeast Entrepreneur Fund SS00-06-E1607 Renewal to hire the services to be performe Fixed-price 05/22/2006 $0 05/21/2011
Northeast FL Community Action SS00-05-E0547 Renewal to hire the services to be performe Fixed-price 10/20/2004 $0 10/19/2009
Northern California Service Le SS00-04-E1289 Renewal to hire the services to be performe Fixed-price 06/21/2004 $0 06/20/2009
Northern Hills Training Center 0600-03-E0550 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/22/2002 $0 10/21/2012
* Northern Nevada Cntr for Ind SS00-04-E1142 Renewal to hire the services to be performe Fixed-price 01/13/2004 $0 04/24/2008
Northern NV Adult Mntl Hlth Sr 0600-03-E0820 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/07/2003 $0 07/06/2008
NORTHERN TRANSITIONS, INC. 0600-03-E0630 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/02/2002 $0 12/01/2012
Northland Counseling Center SS00-04-E1097 Renewal to hire the services to be performe Fixed-price 03/30/2004 $0 03/29/2009
Northrop Grumman Computing Sys SS00-07-50117 NETWORK OPTIMIZATION ENGINEERING Purchase Order 03/27/2007 $220,000 03/26/2008
NORTHROP GRUMMAN INFORMATION T SS00-08-50262 Network Optimization Service Purchase Order 07/28/2008 $163,625 12/31/2008
NORTHROP GRUMMAN INFORMATION T SS00-05-40020 Ethernet Small Purchase BPA 09/28/2005 $47,518,798 09/27/2010
NORTHROP GRUMMAN INFORMATION T SS00-08-30126 MAINT OF VARIOUS BMC PRODUCTS INCLUDING,MAI Delivery / Task Orde 11/30/2007 $3,093,023 11/30/2008
Northrop Grumman Space & Missi SS00-04-40042 Support for COOP - Headquarters and Field BPA 09/29/2004 $1,291,034 09/28/2009
Northwest Center SS00-04-E1214 Renewal to hire the services to be performe Fixed-price 02/20/2004 $0 02/19/2009
NORTHWEST WISCONSIN CONCENTRAT SS00-08-E1768 Employment Networks (EN) for the Ticket to Fixed-price 07/08/2008 $0 07/07/2013
Nuance Communication, INC SS00-08-50116 Image Knowledge Base recompete Small Purcha Purchase Order 03/20/2008 $3,588 03/21/2008
Nuance Communication, INC SS00-08-30175 Upgrade Assurance ON DRAGON NATURALLY SPEAK Delivery / Task Orde 12/28/2007 $106,332 12/29/2008
NW AK Certified Development Co 0600-03-E0579 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/14/2002 $0 11/13/2012
NYS ARC Fulton County Chapter, 0600-02-E0343 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/12/2002 $0 04/11/2012
NYSARC, Columbia County Chapte 0600-02-E0165 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/09/2001 $0 10/08/2011
NYSARC, Inc., New York City Ch 0600-02-E0274 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/28/2002 $0 01/27/2012
* O'CONNOR MD, JEAN M. C. SS00-07-60082 Medical consultant contracts for the OMVE t Indefinite-quantity 09/11/2007 $33,745 05/31/2009
Oahu WorkLinks SS00-05-E1306 Renewal to hire the services to be performe Fixed-price 11/04/2004 $0 11/03/2009
Oakland Private Industry Counc SS00-05-E1267 Renewal to hire the services to be performe Fixed-price 01/04/2005 $0 01/03/2010
Oaks of Hebron, Inc. 0600-03-E0895 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/30/2003 $0 07/29/2008
OCCK, Inc. 0600-03-E0886 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/21/2003 $0 07/20/2008
* Occupational and Rehab. Cons SS00-04-E1104 Renewal to hire the services to be performe Fixed-price 11/24/2003 $0 11/23/2008
OCCUPATIONAL CENTER OF HUDSON 0600-02-E0487 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/31/2002 $0 08/30/2012
Occupational Ctr of Union Coun 0600-03-E0611 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/15/2002 $0 11/14/2012
Occupational Development Cente 0600-02-E0269 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/18/2002 $0 01/17/2012
Occupational Dvlpmnt Ctr, Inc. SS00-04-E0992 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/29/2003 $0 10/28/2008
Occupational Enterprises 0600-03-E0526 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/10/2002 $0 10/09/2012
Occupations, Inc. 0600-02-E0323 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/08/2002 $0 04/07/2012
* Office Depot SS00-05-40003 Office Supplies BPA for SSA purchase cardho BPA 02/17/2005 $510 02/16/2010
OFFICE OF VITAL STATISTICS SS00-08-60043 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2007 $0 12/31/2012
OFFICE OF VITAL STATISTICS SS00-08-30340 Estimated Birth Records for the State of Mo Delivery / Task Orde 01/28/2008 $29,250 12/31/2008
Ohio Center for Human Developm SS00-05-E1353 Renewal to hire the services to be performe Fixed-price 12/30/2004 $0 12/29/2009
OHIO DEPARTMENT OF HEALTH SS00-07-60007 DCOSS-ELECTRONIC DEATH REGISTRATION (EDR) C Fixed-price 01/09/2007 $0 12/31/2008
OHIO DEPARTMENT OF HEALTH SS00-08-30204 DCOSS-State Death Match-EDR Contracts Delivery / Task Orde 01/09/2008 $276,870 12/31/2008
OHIO DEPARTMENT OF HEALTH SS00-08-30322 Estimated Birth Records for the State of Oh Delivery / Task Orde 01/25/2008 $337,500 12/31/2008
OHIO DEPARTMENT OF HEALTH SS00-08-60053 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/09/2008 $0 12/31/2012
OHIO VALLEY GOODWILL INDUSTRIE SS00-08-E1804 Employment Networks (EN) for the Ticket to Fixed-price 08/12/2008 $0 08/11/2013
Oklahoma State Department of H SS00-05-60080 EDR CONTRACTS Fixed-price 09/30/2005 $494,295 09/30/2009
Oklahoma State Department of H SS00-08-60054 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2007 $0 12/31/2012
Oklahoma State Department of H SS00-08-30323 Estimated Birth Records for the State of Ok Delivery / Task Orde 01/25/2008 $117,000 12/31/2008
OKLAHOMA STATE DEPT. OF HEALTH SS00-08-30258 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $25,900 12/31/2008
OKLAHOMA STATE DEPT. OF HEALTH SS00-06-60046 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 02/06/2006 $0 12/31/2008
Omaha Opportunities Industrial SS00-05-E0696 Renewal to hire the services to be performe Fixed-price 10/20/2004 $0 10/19/2009
OMEGA PROFESSIONAL REALTORS SS00-08-E1803 Employment Networks (EN) for the Ticket to Fixed-price 08/12/2008 $0 08/11/2013
* Omniphasic Institute SS00-05-E1234 Renewal to hire the services to be performe Fixed-price 02/22/2005 $0 02/21/2010
OMNIPLEX WORLD SERVICES CORP SS00-08-30147 Background Screening of Administrative Law Delivery / Task Orde 12/07/2007 $272,583 07/31/2008
One Stop Career Center SS00-04-E1195 Renewal to hire the services to be performe Fixed-price 03/12/2004 $0 03/11/2009
* ONIX NETWORKING CORP. SS00-08-30928 Internet Google Search Appliance Renewal Delivery / Task Orde 08/01/2008 $55,000 07/31/2010
* ONIX NETWORKING CORPORATION SS00-04-40037 SSA Internet Search Engine BPA 09/28/2004 $588,920 09/27/2010
* Open Software Technologies, SS00-08-50008 MAINTENANCE RENEWAL FOR REXXTOOLS/MVS SOFTW Purchase Order 10/01/2007 $3,261 09/30/2008
* Opentech Systems, Inc. 0440-03-50665 ENTER INTO A 6-YEAR LEASE TO PURCHASE AGREE Purchase Order 06/30/2003 $663,425 06/29/2009
OPEX CORPORATION SS00-08-30728 Opex Remittance Scanners Delivery / Task Orde 06/16/2008 $162,608 06/16/2008
OPNET TECHNOLOGIES, INC. SS00-08-30271 MAINTENANCE FOR OPNET SOFTWARE (ACE DECODE, Delivery / Task Orde 01/15/2008 $19,197 02/22/2009
OPNET Technologies, Inc. SS00-07-50154 MAINTENANCE FOR PLANNING AND DESIGN MODULE Purchase Order 05/07/2007 $6,942 06/15/2008
OPNET TECHNOLOGIES, INC. SS00-07-31172 Maintenance/Upgrade package for: IPV6 VNES Delivery / Task Orde 09/14/2007 $15,801 09/29/2008
OPNET TECHNOLOGIES, INC. SS00-08-30579 MAINTENANCE FOR PLANNING AND DESIGN MODULE Delivery / Task Orde 05/22/2008 $11,925 06/24/2009
OPPORTUNITES UNLIMITED OF ERIE SS00-08-E1764 Employment Networks (EN) for the Ticket to Fixed-price 07/03/2008 $0 07/02/2013
Opportunities Industrializatio SS00-05-E1570 Renewal to hire the services to be performe Fixed-price 09/26/2005 $0 09/25/2010
* Opportunities Industrializat SS00-05-E1474 Renewal to hire the services to be performe Fixed-price 03/21/2005 $0 03/20/2010
OPPORTUNITIES, INC. 0600-01-E0074 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/29/2001 $0 09/28/2011
Opportunity Enterprises, Inc. 0600-02-E0478 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/08/2002 $0 09/07/2012
* Opportunity Foundation, Inc. SS00-05-E1198 Renewal to hire the services to be performe Fixed-price 05/09/2005 $0 08/29/2008
Opportunity Partners, Inc. SS00-04-E1129 Renewal to hire the services to be performe Fixed-price 01/13/2004 $0 01/12/2009
Opportunity Services 0600-03-E0766 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/25/2003 $0 02/24/2013
Opportunity Village Arc, Inc. SS00-05-E1438 Renewal to hire the services to be performe Fixed-price 02/11/2005 $0 02/10/2010
* OPTIMEDIA INC SS00-08-30926 Small purchases, supplies, equipment, etc. Delivery / Task Orde 07/31/2008 $2,544 07/31/2008
OPTIONS SS00-04-E0938 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 10/07/2008
Options of Linn County 0600-02-E0337 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/12/2002 $0 04/11/2012
OPTIONS THAT WORK SS00-08-E1672 Employment Networks (EN) for the Ticket to Fixed-price 10/25/2007 $0 10/24/2012
* OPTIVOR TECHNOLOGIES, LLC SS00-04-30919 Purchase Alteon Load Balancers (or equivale Delivery / Task Orde 08/11/2004 $2,114,264 08/10/2009
ORACLE USA, INC SS00-08-30521 Renew maintenance on Oracle Financial's Sof Delivery / Task Orde 04/16/2008 $803,114 04/16/2009
ORACLE USA, INC SS00-08-30065 SSOARS Oracle Consulting Support Delivery / Task Orde 10/26/2007 $4,626,385 10/26/2008
ORACLE USA, INC SS00-08-31049 SSOARS-Purchase Card Integration Delivery / Task Orde 08/21/2008 $549,364 05/31/2009
ORACLE USA, INC SS00-08-30613 Maintenance on 32 Oracle RAC Licenses Delivery / Task Orde 05/12/2008 $90,415 05/19/2009
ORACLE USA, INC SS00-08-30489 Renew maintenance on 4 Oracle Internet Appl Delivery / Task Orde 03/31/2008 $14,810 05/28/2009
ORACLE USA, INC SS00-08-30032 RENEW MAINTENANCE ON 40 COPIES OF ORACLE DA Delivery / Task Orde 10/01/2007 $5,104 09/30/2008
ORACLE USA, INC SS00-08-50238 SMALL PLAN APP FOR RECOVERING A DOWNED DATA Purchase Order 07/09/2008 $10,442 07/10/2008
ORACLE USA, INC SS00-08-30403 SS00-07-30377 Maintenance of Oracle softwar Delivery / Task Orde 02/19/2008 $988,477 02/19/2009
ORACLE USA, INC SS00-07-31252 SSOARS - DBI - Oracle support Delivery / Task Orde 09/24/2007 $949,534 09/23/2008
ORACLE USA, INC SS00-08-50284 R12 Training Purchase Order 08/07/2008 $19,272 08/13/2008
ORACLE USA, INC SS00-08-30196 e-Travel Consulting Services Delivery / Task Orde 01/10/2008 $998,580 01/09/2009
ORACLE USA, INC SS00-08-30780 Contractor Support for VIEWS Delivery / Task Orde 06/27/2008 $369,876 12/31/2008
ORACLE USA, INC SS00-07-30926 SSOARS Oracle Support for Release 12 Delivery / Task Orde 08/30/2007 $597,838 09/03/2008
ORACLE USA, INC SS00-08-30648 SSOARS Release 12 Implementation Delivery / Task Orde 05/30/2008 $3,457,765 05/31/2009
ORACLE USA, INC SS00-08-30419 Purchase Oracle Software Update License & S Delivery / Task Orde 02/27/2008 $26,514 02/19/2009
ORACLE USA, INC SS00-08-30156 Renew maintenance on Oracle Balanced Scorec Delivery / Task Orde 12/21/2007 $13,809 01/22/2009
ORACLE USA, INC SS00-08-30824 Maintenance on 2 Oracle Internet Applicatio Delivery / Task Orde 07/15/2008 $7,405 07/15/2009
Oracle USA, Inc. 0440-02-42005 SSA's Replacement Financial System BPA 12/06/2001 $41,614,376 12/05/2011
Oracle USA, Inc. SS00-07-30491 RENEW MAINTENANCE ON THE SOCIAL SECURITY ON Delivery / Task Orde 04/03/2007 $761,387 04/16/2008
ORANGE COUNTY REHABILITATIVE A SS00-08-E1750 Employment Networks (EN) for the Ticket to Fixed-price 06/24/2008 $0 06/23/2013
* ORANGE ENTERPRISES SS00-04-E0945 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 10/07/2008
Orange Grove Center 0600-03-E0677 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/29/2003 $0 01/28/2013
OREGON DEPARTMENT OF HUMAN SER SS00-08-30205 DCOSS-State Death Match-EDR Contracts Delivery / Task Orde 01/09/2008 $29,295 12/31/2008
OREGON DEPARTMENT OF HUMAN SER SS00-07-60047 DCOSS-ELECTRONIC DEATH REGISTRATION (EDR) C Fixed-price 05/19/2007 $0 12/31/2008
OREGON DEPARTMENT OF HUMAN SER SS00-08-30324 Estimated Birth Records for the State of Or Delivery / Task Orde 01/25/2008 $108,000 12/31/2008
OREGON DEPARTMENT OF HUMAN SER SS00-06-60137 Project: Electronic Death Registration (ED Fixed-price 09/25/2006 $435,106 07/31/2008
OREGON DEPARTMENT OF HUMAN SER SS00-08-60055 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/27/2007 $0 12/31/2012
OREGON DEPARTMENT OF HUMAN SER SS00-08-30230 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/09/2008 $7,400 12/31/2008
Osalen Group, Inc. 0600-03-E0768 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/10/2003 $0 03/09/2008
Oscar White Com. Ctr. SS00-05-E1370 Renewal to hire the services to be performe Fixed-price 11/04/2004 $0 11/03/2009
OVERHEAD DOOR COMPANY OF BALTI SS00-08-50240 REPAIR LOADING DOCK DOOR Purchase Order 07/18/2008 $4,285 09/01/2008
* P & L POWER SERVICES, INC SS00-07-50142 General Power GP4040-22 Purchase Order 05/01/2007 $6,904 04/30/2009
* P.O.B Fund SS00-05-E1415 Renewal to hire the services to be performe Fixed-price 11/29/2004 $0 11/28/2009
PA DEPARTMENT OF HEALTH SS00-08-30259 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $104,340 12/31/2008
PA DEPARTMENT OF HEALTH SS00-08-60056 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/03/2008 $0 12/31/2012
PA DEPARTMENT OF HEALTH SS00-06-60048 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2008
PA DEPARTMENT OF HEALTH SS00-08-30325 Estimated Birth Records for the State of Pe Delivery / Task Orde 01/25/2008 $333,000 12/31/2008
PACER SERVICE CENTER SS00-08-50277 Electronic References PACER Service Center Purchase Order 08/01/2008 $90,000 09/30/2009
PACER SERVICE CENTER SS00-07-50330 PACER Purchase Order 09/12/2007 $80,000 09/30/2008
Pacific Coast College SS00-07-E1651 Employment Networks (EN) for the Ticket to Fixed-price 06/05/2007 $0 06/04/2012
Pacific Pride Foundation SS00-04-E1135 Renewal to hire the services to be performe Fixed-price 12/08/2003 $0 12/07/2008
* Pafer Investment Corp. SS00-08-30441 Self adhesive vinyl pockets Delivery / Task Orde 03/14/2008 $6,313 03/14/2008
* Palm Desert College SS00-05-E1354 Renewal to hire the services to be performe Fixed-price 12/13/2004 $0 12/12/2009
PALMER HOUSE HOTEL SS00-08-50245 Chicago ALJ Conference Purchase Order 07/18/2008 $119,134 08/01/2008
Palmetto Training, Inc. SS00-04-E0923 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/07/2003 $0 10/06/2008
* PANAMERICA COMPUTERS, INC. SS00-08-50049 RENEW MAINTENANCE ON SANDSTORM PHONESWEEP A Purchase Order 11/08/2007 $6,645 11/11/2008
Panhandle Special Needs, Inc. SS00-04-E1193 Renewal to hire the services to be performe Fixed-price 03/12/2004 $0 03/11/2009
* PAR, CDC SS00-05-E1509 Renewal to hire the services to be performe Fixed-price 06/22/2005 $0 06/21/2010
PARAGON PASS EMPLOYMENT AND RE SS00-08-E1728 Employment Networks (EN) for the Ticket to Fixed-price 04/23/2008 $0 04/22/2013
PARAGON SYSTEMS, INC. SS00-08-60003 Armed/Unarmed Security Guard Services Fixed-price 02/20/2008 $21,999,406 03/31/2018
PARAGON SYSTEMS, INCORPORATED 0600-03-60006 NCC AND SECURITY WEST ARMED/UNARMED GUARD S Contract 12/04/2002 $53,909,993 03/31/2008
Parametric Technology Corporat SS00-07-30682 EPIC Editor SW - RENEW MAINTENANCE SS00-06- Delivery / Task Orde 06/14/2007 $22,662 06/30/2008
Paraquad, Inc. 0600-03-E0709 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/06/2003 $0 02/05/2013
PARK CENTER INC SS00-08-E1747 Employment Networks (EN) for the Ticket to Fixed-price 06/04/2008 $0 06/03/2013
Park Center, Inc. 0600-02-E0416 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/03/2002 $0 08/02/2012
PARTNERS IN EMPLOYMENT INC SS00-08-E1790 Employment Networks (EN) for the Ticket to Fixed-price 07/18/2008 $0 07/17/2013
PASCO-HERNANDO JOBS AND EDUCAT SS00-08-E1706 Employment Networks (EN) for the Ticket to Fixed-price 03/13/2008 $0 03/12/2013
PATHFINDER SERVICES INC SS00-08-E1717 Employment Networks (EN) for the Ticket to Fixed-price 03/31/2008 $0 03/30/2013
Pathways Comm. Behav. Hlthcare 0600-03-E0602 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/15/2002 $0 11/14/2012
PATHWAYS TO INDEPENDENCE INC SS00-08-E1755 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2008 $0 06/30/2013
Pathways to Independence, Inc. 0600-03-E0509 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/09/2002 $0 10/08/2012
* Pathways, Inc. SS00-04-E1056 Renewal to hire the services to be performe Fixed-price 10/29/2003 $0 10/28/2008
* PATRICE SHARKEY SS00-05-E1503 Renewal to hire the services to be performe Fixed-price 07/05/2005 $0 07/04/2010
* Patricia J. Hill 0600-02-E0427 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/03/2002 $0 08/02/2012
* PATRIOT TECHNOLOGIES INC SS00-08-30520 HIT/NHIN Nokia Appliances Delivery / Task Orde 04/15/2008 $44,605 04/15/2008
* PATRIOT TECHNOLOGIES INC SS00-08-30829 SOFTWARE SUPPORT Delivery / Task Orde 07/10/2008 $15,066 07/10/2008
* PATRIOT TECHNOLOGIES INC SS00-08-30815 FIREWALL Delivery / Task Orde 07/03/2008 $23,581 07/03/2008
* PATRIOT TECHNOLOGIES INC SS00-08-30524 HIT/NHIN Checkpoint Delivery / Task Orde 04/28/2008 $33,843 04/28/2008
* PATRIOT TECHNOLOGIES, INC. SS00-07-30268 Firewall Maintenance Recompete Delivery / Task Orde 01/30/2007 $463,634 01/31/2010
* PAUL E. GORMLEY, M.D. SS00-04-60054 Medical Consultant - Oncology Indefinite-quantity 06/01/2004 $37,535 05/31/2009
* PC Center SS00-05-E1533 Renewal to hire the services to be performe Fixed-price 07/01/2005 $0 06/30/2010
PC MALL GOV, INC SS00-07-31209 STK Tape Drives, Media, and Ports Delivery / Task Orde 09/28/2007 $13,499,414 09/27/2008
PC MALL GOV, INC. D/B/A GMRI SS00-08-31037 Brooktrout Cards - PAPERLESS INFRASTRUCTURE Delivery / Task Orde 08/19/2008 $116,087 08/19/2008
PC MALL GOV, INC. D/B/A GMRI SS00-08-31073 Development Hardware Upgrade for Tivoli Sec Delivery / Task Orde 08/22/2008 $34,634 08/22/2008
PC MALL GOV, INC. D/B/A GMRI SS00-08-30891 Purchase replacement hardware for the two W Delivery / Task Orde 07/19/2008 $65,642 07/19/2008
PC MALL GOV, INC. D/B/A GMRI SS00-08-31015 INTERNET - ITOA DTSS TAM Servers Delivery / Task Orde 08/27/2008 $58,870 08/27/2008
Peace Be Still Youth Developme SS00-05-E1395 Renewal to hire the services to be performe Fixed-price 04/15/2005 $0 04/14/2010
PEACE Community Development Co SS00-05-E1402 Renewal to hire the services to be performe Fixed-price 06/17/2005 $0 06/16/2010
Peak Community Services, Inc. SS00-07-E1627 Ticket to Work and Self-Sufficiency Program Fixed-price 12/20/2006 $0 12/19/2011
Pearl Buck Center Incorporated 0600-02-E0219 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/02/2002 $0 01/01/2012
* PEDRO J COTO MD SS00-07-60076 Medical consultant contracts for the OMVE t Indefinite-quantity 09/11/2007 $33,745 05/31/2009
PENNSYLVANIA-AMERICAN WATER CO SS00-08-50004 OCO-Water Service-WBDOC Purchase Order 10/01/2007 $39,000 09/30/2008
Pennyroyal Regional Mental Hea 0600-03-E0595 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/25/2002 $0 11/24/2012
People Incorporated SS00-05-E1334 Renewal to hire the services to be performe Fixed-price 11/08/2004 $0 11/07/2009
PEOPLECLICK, INC SS00-07-50260 Expert Services- see attached Sole Source J Purchase Order 08/21/2007 $74,705 09/30/2008
Peopleclick, Inc. SS00-07-50060 FY07 Small Purchases Expert Assistance in L Purchase Order 01/04/2007 $99,412 11/28/2008
PEORIA ASSOCIATION FOR RETARDE 0600-01-E0012 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/06/2001 $0 07/05/2011
* Per4Max Medical, LLC SS00-05-E1522 Renewal to hire the services to be performe Fixed-price 08/03/2005 $0 08/02/2010
* Performance Associates, Inc. SS00-08-50017 Maintenance on SS00-07-50015 for PAI/O Driv Purchase Order 10/05/2007 $25,767 09/30/2008
Person Industries SS00-04-E1040 Renewal to hire the services to be performe Fixed-price 10/27/2003 $0 10/26/2008
* PETER C. SOTIRIOU, M.D. 0600-03-60123 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $154,724 05/31/2008
PETER R. MEAD SS00-08-E1702 Employment Networks (EN) for the Ticket to Fixed-price 03/04/2008 $0 08/29/2008
* PHILIP D WALLS MD SS00-07-60087 Medical consultant contracts for the OMVE t Indefinite-quantity 09/11/2007 $33,745 05/31/2009
* Phoenix Frontier, Inc. 0600-02-E0171 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/03/2001 $0 12/02/2011
Phoenix Programs, Inc. 0600-03-E0788 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/16/2003 $0 05/15/2008
* PHOENIX SOFTWARE INTERNATION SS00-08-50096 MAINTENANCE FOR NETTESTER/1 Purchase Order 01/31/2008 $2,100 01/05/2009
* PHOENIX SOFTWARE INTERNATION SS00-08-50232 Maintenance for Falcon/DE for Systems 81, 8 Purchase Order 07/14/2008 $8,095 09/13/2009
* PHOENIX SOFTWARE INTERNATION SS00-05-60022 Phoenix SW Recompete -- Establish a 5-year Fixed-price 03/29/2005 $2,727,526 03/28/2009
* PHOENIX SOFTWARE INTERNATION SS00-08-50186 RENEWING MAINTENANCE ON LIFEWORKS USER SUPP Purchase Order 06/02/2008 $26,810 06/30/2009
* Phone Pro SS00-07-50169 Small Plans-COB Phone Pro Contract Purchase Order 06/04/2007 $4,675 06/20/2008
* Phone Pro SS00-08-40023 COB Small Plans - Phone Pro Training Course BPA 06/20/2008 $5,440 06/20/2011
Physicians Eye Care & Laser Ce SS00-05-40032 Establish BPA for the services of an Optome BPA 09/30/2005 $0 09/30/2008
* Pinnacle Services, Inc. SS00-04-E1159 Renewal to hire the services to be performe Fixed-price 01/14/2004 $0 01/13/2009
Pioneer Adult Rehabilitation C 0600-03-E0889 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/21/2003 $0 07/20/2013
Pioneer Center of McHenry Coun 0600-02-E0271 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/30/2002 $0 03/29/2012
PITNEY BOWES SS00-08-30619 Order for 4 new mail metering systems Delivery / Task Orde 05/14/2008 $58,626 06/30/2008
Pitney Bowes SS00-07-50347 Small Plans-COB Maintenance contract for Pi Purchase Order 09/18/2007 $124,054 08/31/2009
PITNEY BOWES 0600-03-60046 POSTAL SCALE Contract 01/30/2003 $27,306,713 06/30/2008
Pitney Bowes SS00-08-60078 Maintenance of Pitney Bowes NCC mail proces Fixed-price 03/17/2008 $432,853 01/31/2009
PITNEY BOWES SS00-08-30508 Upgrade 1 machine; trade in 1 scale, 1 DM55 Delivery / Task Orde 04/07/2008 $3,299 06/30/2008
PITNEY BOWES SS00-08-30731 Final delivery order under 600-03-60046 for Delivery / Task Orde 06/18/2008 $91,619 06/18/2008
PITNEY BOWES SS00-08-30150 Direct Accountability Services Contract Delivery / Task Orde 01/04/2008 $1,204,485 06/30/2008
* PITNEY BOWES INC SS00-08-30769 Delivery order for first contract year PB m Delivery / Task Orde 06/26/2008 $2,487,032 06/30/2009
* PITNEY BOWES INC SS00-08-60124 Pitney Bowes Equipment Maintenance--Direct Requirements 06/24/2008 $0 06/30/2009
* PITNEY BOWES INC SS00-08-50222 IRTPA Track & Trace Software enhancements t Purchase Order 06/26/2008 $29,780 06/26/2008
Pitney Bowes, Inc SS00-07-50083 RENEW MAINTENANCE ON NATIONAL PRINT/MAIL EQ Purchase Order 01/31/2007 $636,625 03/31/2008
PL CONSULTING, INC. SS00-08-E1784 Employment Networks (EN) for the Ticket to Fixed-price 07/16/2008 $0 07/15/2013
* PLATINUM ONE CONTRACTING, IN SS00-08-30698 New Term Renovation Contracts (2) - NCC and Delivery / Task Orde 06/23/2008 $112,657 10/09/2008
* Platinum One, Inc SS00-08-30797 New Term Renovation Contracts (2) - NCC and Delivery / Task Orde 06/30/2008 $99,858 10/09/2008
* Platinum One, Inc SS00-08-30804 New Term Renovation Contracts (2) - NCC and Delivery / Task Orde 07/02/2008 $99,988 10/09/2008
* Platinum One, Inc SS00-08-30805 New Term Renovation Contracts (2) - NCC and Delivery / Task Orde 07/02/2008 $44,924 10/09/2008
* Platinum One, Inc SS00-08-30886 New Term Renovation Contracts (2) - NCC and Delivery / Task Orde 08/12/2008 $122,414 11/12/2008
* Platinum One, Inc SS00-08-30154 New Term Renovation Contracts (2) - NCC and Delivery / Task Orde 12/17/2007 $0 10/09/2008
* Platinum One, Inc SS00-08-30547 New Term Renovation Contracts (2) - NCC and Delivery / Task Orde 04/18/2008 $100,000 07/21/2008
* Platinum One, Inc SS00-08-30931 Small Purchases - 3rd Quarter Delivery / Task Orde 07/31/2008 $24,116 10/09/2008
* Platinum One, Inc SS00-08-30958 Task Order 2111-Renovate Print Mailroom Fac Delivery / Task Orde 08/04/2008 $349,580 10/09/2008
* Platinum One, Inc SS00-08-30967 FY 0 8 4th Qtr Small Purchases Delivery / Task Orde 08/05/2008 $11,323 10/09/2008
* Platinum One, Inc SS00-08-30888 FY 0 8 4th Qtr Small Purchases Delivery / Task Orde 08/26/2008 $9,641 09/26/2008
* Platinum One, Inc SS00-08-31086 New Term Renovation Contracts (2) - NCC and Delivery / Task Orde 08/27/2008 $380,997 10/09/2008
* Platinum One, Inc SS00-06-60006 Multiple Award IDIQ Construction Contract Fixed-price 10/10/2005 $353,800 10/09/2008
* Platinum One, Inc SS00-08-30385 Purchases under 100,000. Delivery / Task Orde 02/12/2008 $41,592 10/09/2008
* Platinum One, Inc SS00-08-30518 Purchases under 100,000. Delivery / Task Orde 04/10/2008 $56,275 10/09/2008
* Platinum One, Inc SS00-08-30791 TILE FLOOR Delivery / Task Orde 06/27/2008 $43,535 10/09/2008
PLATINUM WHOLESALE MORTGAGE SS00-08-E1705 Employment Networks (EN) for the Ticket to Fixed-price 03/13/2008 $0 03/12/2013
* POLICY SIMULATION GROUP SS00-05-50281 SSASIM Purchase Order 08/10/2005 $1,031,078 08/09/2008
* POLICY SIMULATION GROUP SS00-08-60132 As a more cost effective, long-term strateg Fixed-price 07/17/2008 $263,394 08/09/2009
POLK COUNTY WORKFORCE DEVELOPM SS00-08-E1817 Employment Networks (EN) for the Ticket to Fixed-price 08/21/2008 $0 08/20/2013
* Port Charlotte International SS00-05-E1420 Renewal to hire the services to be performe Fixed-price 02/15/2005 $0 02/14/2010
Portage Lakes Career Center Ad SS00-05-E1471 Renewal to hire the services to be performe Fixed-price 03/30/2005 $0 03/29/2010
PORTLAND HABILITATION CENTER, 0600-02-E0183 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/23/2001 $0 10/22/2011
Positive Effect Outreach Minis SS00-06-E1573 Renewal to hire the services to be performe Fixed-price 11/25/2005 $0 11/24/2010
POTTS AND CALLAHAN INC SS00-08-30360 Snow Removal and De-Icing - HQs Delivery / Task Orde 02/04/2008 $16,630 09/14/2008
POTTS AND CALLAHAN INC SS00-08-30417 Snow Removal and De-Icing - HQs Delivery / Task Orde 02/26/2008 $77,598 09/14/2008
POTTS AND CALLAHAN INC SS00-08-30354 Snow and Ice Removal Task Order Against Con Delivery / Task Orde 01/30/2008 $7,756 09/14/2008
POTTS AND CALLAHAN INC SS00-08-30297 Snow Removal and De-Icing - HQs Delivery / Task Orde 01/23/2008 $78,266 09/14/2008
POTTS AND CALLAHAN INC SS00-08-30400 Snow Removal and De-Icing - HQs Delivery / Task Orde 02/14/2008 $59,752 09/14/2008
POTTS AND CALLAHAN INC SS00-07-60067 Snow Removal and De-Icing - HQs Requirements 09/07/2007 $0 09/14/2008
POTTS AND CALLAHAN INC SS00-08-30151 Snow Removal and De-Icing - HQs Delivery / Task Orde 12/12/2007 $57,741 09/14/2008
POTTS AND CALLAHAN INC SS00-08-30527 Stake Removal performed on 4/10/08. Delivery / Task Orde 04/11/2008 $5,250 09/14/2008
POTTS AND CALLAHAN INC SS00-08-30153 Snow Removal and De-Icing - HQs Delivery / Task Orde 12/14/2007 $6,816 09/14/2008
POTTS AND CALLAHAN INC SS00-08-30444 Snow Removal and De-Icing - HQs Delivery / Task Orde 03/11/2008 $934 09/14/2008
PPL ELECTRIC UTILITIES CORP. SS00-08-30002 OCO-Electric Generation Services-WBDOC Deli Delivery / Task Orde 10/01/2007 $445,000 09/30/2008
Prairie Independent Living Res SS00-05-E1318 Renewal to hire the services to be performe Fixed-price 11/01/2004 $0 10/31/2009
Prairie View Inc. 0600-03-E0771 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/26/2003 $0 03/25/2013
* Preferred Automotive Special SS00-04-E1205 Renewal to hire the services to be performe Fixed-price 03/12/2004 $0 03/11/2009
* PREMIER & COMPANIES INC SS00-08-30564 WHITE INDEX DIVIDERS Delivery / Task Orde 04/28/2008 $7,366 04/28/2008
* PREMIER & COMPANIES INC SS00-08-30841 Envelope String Side Opening. Delivery / Task Orde 07/10/2008 $5,141 07/10/2008
* PREMIER & COMPANIES INC SS00-08-31077 Green File Folders Delivery / Task Orde 08/29/2008 $50,000 08/29/2008
* PREMIER & COMPANIES INC SS00-08-30535 Label Clips. Delivery / Task Orde 04/17/2008 $5,200 04/17/2008
* PREMIER & COMPANIES INC SS00-08-30977 Ballpoint, Post it Flag Pens CSM CCEA Small Delivery / Task Orde 08/13/2008 $4,010 08/13/2008
* PREMIER & COMPANIES INC SS00-08-31058 Bulletin Board Delivery / Task Orde 08/21/2008 $7,369 08/21/2008
* PREMIER & COMPANIES INC SS00-08-31074 FY 0 8 4th Qtr Small Purchases Delivery / Task Orde 08/22/2008 $5,850 08/22/2008
Prevention Strategies, Inc. SS00-04-E1108 Renewal to hire the services to be performe Fixed-price 11/24/2003 $0 11/23/2008
* PRICE MODERN LLC SS00-08-30684 FURNITURE Delivery / Task Orde 06/12/2008 $25,415 06/16/2008
PRICEWATERHOUSECOOPERS LLP SS00-06-30114 Audit of SSA's FY 2006 Financial Statements Delivery / Task Orde 11/10/2005 $12,682,630 02/28/2009
Prime Time Pass Black Hawk 0600-02-E0248 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/02/2002 $0 01/01/2012
* Printing Services 0600-03-E0640 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/03/2003 $0 03/02/2008
* PRISM POINTE TECHNOLOGIES, L 0001 Recompete of Nation-wide LAN Relocation and Delivery / Task Orde 11/01/2007 $4,141,780 10/31/2008
* PRISM POINTE TECHNOLOGIES, L SS00-08-60009 Recompete of Nation-wide LAN Relocation and Fixed-price 09/27/2007 $0 10/31/2008
ProAct, Inc. 0600-03-E0930 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/30/2003 $0 07/29/2008
PROCONCEPTS INTERNATIONAL L.L. SS00-08-E1713 Employment Networks (EN) for the Ticket to Fixed-price 03/20/2008 $0 03/19/2013
Productive Alternatives, Inc. 0600-03-E0909 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/21/2003 $0 07/20/2013
* Professional Minority Staffi SS00-04-E0935 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/07/2003 $0 10/06/2008
* Professional Products, Inc. SS00-04-50174 Visual Sound Service Agreement Purchase Order 04/05/2004 $62,840 04/04/2009
* PROFESSIONAL PRODUCTS, INCOR SS00-08-30917 To purchase Panasonic HD location camera to Delivery / Task Orde 08/08/2008 $55,704 08/08/2008
* PROGINET CORPORATION SS00-08-30914 Data Exchange Software Delivery / Task Orde 07/31/2008 $1,035,000 07/30/2009
* PROGRAMMER'S PARADISE SS00-07-30488 VMware ESX Support Delivery / Task Orde 03/29/2007 $6,738 03/30/2008
* PROGRAMMER'S PARADISE SS00-07-50137 SOFTWARE MAINTENANCE FOR(32)-INTEL VISUAL C Purchase Order 04/20/2007 $6,112 04/19/2008
PROGRESS INDUSTRIES 0600-01-E0122 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/13/2001 $0 08/12/2011
* Progressive Rehabilitation S SS00-05-E1451 Renewal to hire the services to be performe Fixed-price 02/11/2005 $0 02/10/2010
* PROGRESSIVE TECHNOLOGY FEDER SS00-08-30008 Maintenance Renewal for Plexus Software Delivery / Task Orde 10/01/2007 $157,349 09/30/2008
Progressive Training Associate SS00-05-E1432 Renewal to hire the services to be performe Fixed-price 02/16/2005 $0 02/15/2010
Project Independence SS00-04-E0867 Renewal to hire the services to be performe Fixed-price 11/20/2003 $0 11/19/2008
* Project ReEntry SS00-04-E1281 Renewal to hire the services to be performe Fixed-price 04/06/2004 $0 04/05/2009
Project: Return to Work Inc. ( 0600-02-E0312 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/01/2002 $0 03/31/2012
* ProMedex, Inc. SS00-05-E1403 Renewal to hire the services to be performe Fixed-price 01/07/2005 $0 01/06/2010
* Promodel Corp SS00-08-50022 PROMODEL SOFTWARE LICENSES Purchase Order 10/01/2007 $4,950 09/30/2008
* PROQUEST LLC SS00-07-50341 SDL resources Purchase Order 09/17/2007 $74,692 09/29/2008
* PROQUEST LLC SS00-07-50378 FEDLINK Direct Express - Digital Library Su Purchase Order 09/28/2007 $76,990 07/26/2008
* PROS & ASSOCIATES 0600-01-E0145 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/27/2001 $0 09/26/2011
* PROTECTIVE SURFACING DISTRIB SS00-08-50322 OPE FY 2008 1st - 4th Quarter Small Purchas Purchase Order 08/29/2008 $31,007 08/29/2008
Provident Services SS00-04-E0976 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/27/2003 $0 10/26/2008
PRS, Inc. 0600-03-E0615 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/02/2002 $0 12/01/2012
Prudential Relocation 0440-03-42011 Government-wide Employee Relocation Service BPA 03/25/2003 $20,568,080 09/30/2008
PSI GROUP, INC. SS00-05-30943 Presort Mail Services for NCC Balto Delivery / Task Orde 07/12/2005 $1,564,000 08/02/2009
* Psych Works, Inc. 0600-01-E0137 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/30/2001 $0 08/29/2011
* Psychiatric Center Chartered SS00-04-E1022 Renewal to hire the services to be performe Fixed-price 10/30/2003 $0 10/29/2008
Public Health Solutions SS00-08-30318 Estimated Birth Records – New York City – C Delivery / Task Orde 01/25/2008 $276,750 12/31/2008
Public Health Solutions SS00-08-60049 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/02/2008 $0 12/31/2012
Public Health Solutions SS00-06-60087 DCOSS-State Death Match-EDR Contracts Fixed-price 06/01/2006 $0 12/31/2010
PUBLIC HEALTH, CALIFORNIA DEPA SS00-08-30293 Estimated Birth Records - State of Californ Delivery / Task Orde 01/23/2008 $1,215,000 12/31/2008
PUBLIC HEALTH, CALIFORNIA DEPA SS00-08-60021 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/04/2008 $0 12/31/2012
PUBLIC HEALTH, CONNECTICUT DEP SS00-08-30295 Estimated Birth Records - State of Connecti Delivery / Task Orde 01/23/2008 $99,000 12/31/2008
PUBLIC HEALTH, CONNECTICUT DEP SS00-08-60023 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2007 $0 12/31/2012
PUBLIC HEALTH, GEORGIA DEPT OF SS00-08-60027 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/08/2008 $0 12/31/2012
PUBLIC HEALTH, GEORGIA DEPT OF SS00-06-60026 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 01/12/2006 $0 12/31/2008
PUBLIC HEALTH, GEORGIA DEPT OF SS00-08-30202 DCOSS-State Death Match-EDR Contracts Delivery / Task Orde 01/09/2008 $22,525 12/31/2008
PUBLIC HEALTH, GEORGIA DEPT OF SS00-08-30257 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $35,520 12/31/2008
PUBLIC HEALTH, GEORGIA DEPT OF SS00-07-60106 DCOSS-State Death Match-EDR Contracts (23) Fixed-price 09/28/2007 $0 12/31/2008
PUBLIC HEALTH, GEORGIA DEPT OF SS00-08-30301 Estimated Birth Records - State of Georgia Delivery / Task Orde 01/23/2008 $333,000 12/31/2008
PUBLIC HEALTH, MASSACHUSETTS D SS00-08-60038 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/04/2008 $0 12/31/2012
PUBLIC HEALTH, MASSACHUSETTS D SS00-08-30313 Estimated Birth Records – State of Massachu Delivery / Task Orde 01/24/2008 $180,000 12/31/2008
Pueblo Diversified Industries 0600-01-E0139 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/21/2001 $0 08/20/2011
* Puna Kamali'i Flowers, Inc. SS00-05-E1517 Renewal to hire the services to be performe Fixed-price 06/21/2005 $0 06/20/2010
* PureWorks, Inc. SS00-07-50312 Library of online web-based courses; with d Purchase Order 09/08/2007 $36,150 09/22/2008
* PureWorks, Inc. SS00-08-50307 OEHOS Library of online web-based courses Purchase Order 08/19/2008 $34,650 09/22/2009
Putnam Co. Chp NYS Assoc. for 0600-02-E0378 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 06/27/2002 $0 06/26/2012
PWC Product Sales LLC SS00-07-50227 TeamMate Software Maintenance renewal Purchase Order 07/23/2007 $34,400 06/20/2008
* Quality Associates, Inc. SS00-05-40007 VRS Software License BPA 02/10/2005 $581,706 02/09/2009
* Quality Associates, Inc. SS00-05-31585 Scanning papers Section 218 Agreements into Delivery / Task Orde 09/30/2005 $42,340 04/30/2008
* Quality Associates, Inc. SS00-04-40002 Ascent Capture Scanning software for the Na BPA 03/23/2004 $6,952,313 05/22/2010
Quality Emplymnt Srvcs and Trn SS00-04-E0952 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 10/07/2008
Quality Life Associates, Inc. SS00-04-E1209 Renewal to hire the services to be performe Fixed-price 02/20/2004 $0 02/19/2009
Quality Review Services, Inc. SS00-04-E1126 Renewal to hire the services to be performe Fixed-price 12/12/2003 $0 12/11/2008
QUEST SOFTWARE, INC. SS00-08-30119 JProbe Suite Software - SS00-07-30228 Delivery / Task Orde 11/20/2007 $5,403 12/29/2008
QUEST SOFTWARE, INC. SS00-07-30833 Foglight Server/Cartridge, PerformaSure Ser Delivery / Task Orde 07/19/2007 $25,904 09/30/2008
QUINCO BEHAVIORAL HEALTH SYSTE SS00-08-E1707 Employment Networks (EN) for the Ticket to Fixed-price 03/13/2008 $0 03/12/2013
* R M R M INC SS00-08-30591 Fy 2008 Work/Life Resource Center Relocatio Delivery / Task Orde 05/12/2008 $7,125 06/30/2008
* R M R M INC SS00-08-30616 Work/Life Resource Center Relocation - Offi Delivery / Task Orde 05/12/2008 $5,364 07/03/2008
R R BOWKER LLC SS00-07-50249 SDL resources Please establish/renew for th Purchase Order 08/15/2007 $40,250 08/14/2008
R R BOWKER LLC SS00-07-50246 SDL resources Please establish/renew for th Purchase Order 08/15/2007 $74,750 08/14/2008
R S MEANS COMPANY INC SS00-08-50062 Electronic References Purchase Order 12/05/2007 $42,000 12/31/2008
R.H. McDougall and Associates SS00-04-E1035 Renewal to hire the services to be performe Fixed-price 10/27/2003 $0 10/26/2008
* R.T.Y.Y.M.P SS00-05-E1479 Renewal to hire the services to be performe Fixed-price 04/28/2005 $0 04/27/2010
* RADIO BEACON INC SS00-07-50112 MAINTENANCE FOR SOFTWARE 10-RADIO BEACON MA Purchase Order 03/21/2007 $27,000 03/18/2008
RADISSON-OLYMPUS CAPITAL PARTN SS00-08-50282 The Office of Central Operations (OCO) is r Purchase Order 08/06/2008 $21,974 09/04/2008
Rainbow of Challenges, Inc. SS00-05-E1265 Renewal to hire the services to be performe Fixed-price 10/28/2004 $0 10/27/2009
* RAMAN GILL CHAHAL, M D SS00-07-60014 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 04/01/2007 $25,500 03/31/2009
* RAMESH SABAPATHI, M.D. SS00-04-60033 Medical Consultant - General Internal Medic Fixed-price 06/01/2004 $37,558 05/31/2009
RAND SS00-06-60111 Policy Evaluation Studies Indefinite-quantity 07/26/2006 $25,000 09/27/2011
RAND SS00-07-31268 Estimation of potential eligibility for low Delivery / Task Orde 09/26/2007 $400,437 09/30/2008
RAND SS00-08-30752 This project would fund continued developme Delivery / Task Orde 06/26/2008 $724,542 06/25/2009
* Randy Gibson LLC SS00-04-E1032 Renewal to hire the services to be performe Fixed-price 10/27/2003 $0 10/26/2008
RAPID MODELING CORPORATION SS00-08-30873 SUMS/MCAS Small Purchases Delivery / Task Orde 07/17/2008 $29,500 07/17/2008
Rappahannock Goodwill Indusrt 0600-03-E0726 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/30/2003 $0 01/29/2013
Rauch, Inc. 0600-03-E0415 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/18/2002 $0 10/17/2012
Ray Graham Association for 0600-02-E0309 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/01/2002 $0 03/31/2012
* RAYMOND H. FLORES, M.D. SS00-04-60064 Medical Consultant - Rheumatology Indefinite-quantity 06/01/2004 $37,355 05/31/2009
REACH of Dallas Resource Cente SS00-05-E1389 Renewal to hire the services to be performe Fixed-price 12/30/2004 $0 12/29/2009
REACH, Inc. 0600-03-E0901 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/12/2003 $0 07/11/2008
REALNETWORKS, INC. SS00-08-30158 Helix Gateway - Software Maintenance - Smal Delivery / Task Orde 12/21/2007 $49,120 12/31/2008
* RECYCLED OFFICE PRODUCTS INC SS00-08-30987 Corrugated Boxes & Tape Delivery / Task Orde 08/08/2008 $5,130 08/08/2008
* RED RIVER COMPUTER CO., INC. SS00-08-30072 Hardware Maintenance Renewal with Video Tel Delivery / Task Orde 10/31/2007 $34,003 10/31/2008
Reese Shiloh WEE Reese Scholar SS00-05-E1174 Renewal to hire the services to be performe Fixed-price 02/28/2005 $0 02/27/2010
* Reflective Image Counseling, SS00-05-E1320 Renewal to hire the services to be performe Fixed-price 11/02/2004 $0 11/01/2009
Region III Wrkfrce Investmnt B SS00-04-E1038 Renewal to hire the services to be performe Fixed-price 11/26/2003 $0 11/25/2008
Region One One-Stop Operator SS00-06-E1618 Renewal to hire the services to be performe Fixed-price 09/14/2006 $0 04/03/2008
Region V Services SS00-04-E1106 Renewal to hire the services to be performe Fixed-price 12/11/2003 $0 12/10/2008
Regional Services for South Ce 0600-03-E0592 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/15/2002 $0 11/14/2012
REHAB SERVICES, INC. 0600-02-E0400 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/30/2002 $0 09/29/2012
* Rehabilitation Auditing & Pl SS00-05-E1512 Renewal to hire the services to be performe Fixed-price 06/22/2005 $0 06/21/2010
Rehabilitation Institute of Ch 0600-02-E0279 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/05/2002 $0 02/04/2012
* Rehabilitation Services, Inc 0600-01-E0135 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/26/2001 $0 09/25/2011
* Reliable Enterprises 0600-03-E0782 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/27/2003 $0 03/26/2008
REMINGTON ARMS COMPANY INC. SS00-08-30732 Shotgun Ammunition (Toxic and Non-Toxic) Delivery / Task Orde 06/26/2008 $7,055 06/26/2008
RENAISSANCE HOTEL OPERATING CO SS00-08-50218 DDS Fiscal Training Purchase Order 06/26/2008 $15,677 09/05/2008
RENAISSANCE HOTEL OPERATING CO SS00-08-50081 Food Services, Audio Visual Equipment Needs Purchase Order 01/23/2008 $36,380 04/18/2008
REPLIWEB, INC. SS00-08-50278 Extranet/Internet/Intranet- Small Purchases Purchase Order 08/12/2008 $68,520 08/21/2008
Research Mental Health Service 0600-03-E0774 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/11/2003 $0 03/10/2008
Research Triangle Institute SS00-06-60112 Policy Evaluation Studies Indefinite-quantity 07/26/2006 $25,000 09/27/2011
Resource Ctr for Independent L 0600-01-E0045 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/06/2001 $0 08/05/2011
* Resource Network SS00-05-E1414 Renewal to hire the services to be performe Fixed-price 07/27/2005 $0 07/26/2010
RESOURCE, Inc. MN Resource Ctr 0600-03-E0878 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/19/2003 $0 07/18/2008
* RESPONSIVE SYSTEMS COMPANY SS00-08-50013 BUFFER POOL TOOL SOFTWARE ON SYSTEMS 81,82, Purchase Order 10/01/2007 $23,500 09/30/2008
RESTON LIMOUSINE & TRAVEL SERV SS00-08-30555 TRANSPORTATION FOR AWARDS CEREMONY Delivery / Task Orde 04/25/2008 $25,902 09/18/2008
* Return to Work Consultants, SS00-05-E1502 Renewal to hire the services to be performe Fixed-price 06/22/2005 $0 06/21/2010
* Reuter Hanney SS00-04-50423 NCC Electrical REPAIR Contract Purchase Order 09/16/2004 $73,000 09/28/2008
* Revis Engineering, Inc. SS00-08-30671 STRIP AND RESEAL FLOOR Delivery / Task Orde 06/02/2008 $42,652 09/02/2008
* Revis Engineering, Inc. SS00-08-30436 New Term Renovation Contracts (2) - NCC and Delivery / Task Orde 03/10/2008 $0 04/22/2008
* Revis Engineering, Inc. SS00-06-60127 Metro West Electrical & Mechanical Maintena Fixed-price 09/15/2006 $4,419,050 09/29/2008
* Revis Engineering, Inc. SS00-06-60001 Mechanical Maintenance Services at WBDOC. Fixed-price 11/04/2005 $3,039,713 11/16/2008
* Revis Engineering, Inc. SS00-08-30408 New Term Renovation Contracts (2) - NCC and Delivery / Task Orde 02/25/2008 $0 10/09/2008
* Revis Engineering, Inc. SS00-08-30412 New Term Renovation Contracts (2) - NCC and Delivery / Task Orde 02/25/2008 $0 05/15/2008
* Revis Engineering, Inc. SS00-08-30576 Purchases under 100,000. Delivery / Task Orde 05/01/2008 $19,141 10/09/2008
* Revis Engineering, Inc. SS00-06-60007 Multiple Award IDIQ Construction Contract Fixed-price 10/10/2005 $196,941 10/09/2008
* Revis Engineering, Inc. SS00-08-30498 New Term Renovation Contracts (2) - NCC and Delivery / Task Orde 04/07/2008 $0 10/09/2008
* Revis Engineering, Inc. SS00-08-30638 Refurbish Boilers in the Altmeyer Building Delivery / Task Orde 05/27/2008 $1,059,567 11/19/2008
* Rewards for Working SS00-06-E1588 Renewal to hire the services to be performe Fixed-price 02/21/2006 $0 02/20/2011
* Rewards for Working, Inc. SS00-08-E1732 Renewal to hire the services to be performe Fixed-price 05/01/2008 $0 02/20/2011
RHA Howell Care Centers, Inc. SS00-07-E1628 Ticket to Work and Self-Sufficiency Program Fixed-price 12/28/2006 $0 12/27/2011
* RiCH Vocational Services SS00-05-E1551 Renewal to hire the services to be performe Fixed-price 08/16/2005 $0 08/15/2010
* RICHARD BABKES, M.D. SS00-07-60019 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 04/01/2007 $16,500 03/31/2009
* RICHARD J. GROSS, M.D. SS00-04-60021 Medical Consultant - General Internal Medic Fixed-price 06/01/2004 $37,558 05/31/2009
* RICHARD L. COHEN, M.D. SS00-05-60042 Medical Consultant - Neurosurgery- Attached Indefinite-quantity 05/27/2005 $30,570 05/31/2009
Richcreek Bailey Rehabilitatio SS00-04-E0805 Renewal to hire the services to be performe Fixed-price 11/20/2003 $0 11/19/2008
RICHLAND NEWHOPE INDUSTRIES, I SS00-08-E1773 Employment Networks (EN) for the Ticket to Fixed-price 07/10/2008 $0 07/09/2013
* Richmond Employment and Self SS00-04-E0931 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/07/2003 $0 10/06/2008
Richmond Goodwill Industries, 0600-03-E0715 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/13/2003 $0 02/12/2013
RICOH AMERICAS CORPORATION 0440-03-42049 SAVIN BPA 9.30.03 - 9.30.06 BPA 09/30/2003 $523,631 07/31/2008
RICOH AMERICAS CORPORATION SS00-06-40007 REPROGRAPHIC SERVICES - 1ST QTR BPA 12/27/2005 $314,397 07/31/2008
* RIMAGE CORPORATION SS00-08-30789 Fiscal Year 2008 OCOMM Small Purchases To Delivery / Task Orde 06/30/2008 $44,300 06/30/2008
* RIOJAS ENTERPRISES, INC. SS00-04-60019 NRC'S SHIPPING CONTRACT TO RELOCATE BOXES O Fixed-price 05/12/2004 $0 05/11/2009
* Rise Incorporated SS00-04-E1047 Renewal to hire the services to be performe Fixed-price 10/28/2003 $0 10/27/2008
* RITTENHOUSE BOOK DISTRIBUTOR SS00-08-30631 OPE FY 2008 1st - 4th Quarter Small Purchas Delivery / Task Orde 05/21/2008 $13,259 05/21/2008
River Valley Resources, Inc. 0600-02-E0436 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/08/2002 $0 08/07/2012
Riverdale Mental Health Associ 0600-01-E0064 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/13/2001 $0 08/12/2011
RIVERVIEW PSYCHIATRIC HOSPITAL SS00-08-E1753 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2008 $0 06/30/2013
* RJH AIR CONDITIONING AND REF SS00-08-30899 Renovate Cafeteria - NCC. Replace kitchen e Delivery / Task Orde 07/28/2008 $146,013 07/28/2008
* ROBERT I. LEVY MD SS00-04-60026 Medical Consultant - General Internal Medic Fixed-price 06/01/2004 $30,430 05/31/2009
* ROBERT LUDICKE MD SS00-07-60081 Medical consultant contracts for the OMVE t Indefinite-quantity 09/11/2007 $33,745 05/31/2009
* ROBERT T. SINGLETON, M.D. SS00-04-60053 Medical Consultant - Cardiology Indefinite-quantity 06/01/2004 $37,558 05/31/2009
* ROBERTA SCHULMAN, PHD SS00-06-60102 Attached are a statement of work evaluation Indefinite-quantity 06/02/2006 $22,325 05/31/2009
Rock River Valley Self Help 0600-02-E0220 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/11/2002 $0 01/10/2012
* RODRIGO TORO, M.D. SS00-05-60041 Attached are a statement of work, evaluatio Indefinite-quantity 05/27/2005 $30,570 05/31/2009
* Roland C. Einhorn SS00-04-60041 Medical Consultant - General Internal Medic Indefinite-quantity 06/01/2004 $37,558 05/31/2009
* RONALD R. BERGER, M.D. SS00-04-60029 Medical Consultant - General Internal Medic Fixed-price 06/01/2004 $37,558 05/31/2009
Rose Hill Center 0600-03-E0362 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/02/2003 $0 04/01/2008
* Rosemark SS00-07-60001 SEPSC-Maintenance Contract (NEW) (11/06-10/ Fixed-price 10/05/2006 $1,178,685 08/31/2008
ROSETTA STONE LTD. SS00-08-30149 Electronic References Delivery / Task Orde 12/11/2007 $9,281 09/30/2008
* Rubecon General Contracting, SS00-07-60040 WNPSC-Term Construction IDIQ Contract Indefinite-quantity 05/24/2007 $0 06/14/2008
* Rubicon Programs Incorporate SS00-04-E1151 Renewal to hire the services to be performe Fixed-price 01/13/2004 $0 01/12/2009
* Ruchman and Associates, Inc. SS00-04-30628 Contract for Exhibit Management Services Delivery / Task Orde 07/03/2004 $657,461 07/05/2009
* Rudolf Titanji SS00-04-60039 Medical Consultant - General Internal Medic Indefinite-quantity 06/01/2004 $37,558 05/31/2009
* Rural Ulster Preservation Co SS00-05-E1520 Renewal to hire the services to be performe Fixed-price 06/21/2005 $0 06/20/2010
Rutherford Life Services, Inc. SS00-04-E1158 Renewal to hire the services to be performe Fixed-price 12/17/2003 $0 12/16/2008
Rutland Mental Health Services 0600-01-E0050 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/18/2001 $0 07/17/2011
RVS - ROMAN VOCATIONAL SERVICE SS00-08-E1792 Employment Networks (EN) for the Ticket to Fixed-price 07/18/2008 $0 07/17/2013
* S T MICHAEL CO INC SS00-08-30742 Install conduit and electrical wiring for a Delivery / Task Orde 06/18/2008 $105,373 02/28/2009
* S T MICHAEL CO INC SS00-08-30844 Furnish andinstall an elevator in the SSA H Delivery / Task Orde 07/25/2008 $55,919 03/18/2009
* S T MICHAEL CO INC SS00-08-30669 Renovation Contract - ST Michaels - HQ's Delivery / Task Orde 05/30/2008 $0 10/17/2008
* S T MICHAEL CO INC SS00-08-30842 Minor repairs to office space in the SSA He Delivery / Task Orde 07/25/2008 $14,464 10/27/2008
* S T MICHAEL CO INC SS00-08-30845 Build a room in the SSA Headquarters Operat Delivery / Task Orde 07/25/2008 $155,247 12/01/2008
* S T MICHAEL CO INC SS00-08-30673 Renovation Contract - ST Michael's - HQ's Delivery / Task Orde 06/02/2008 $49,043 09/12/2008
* S T MICHAEL CO INC SS00-08-30678 Alteration/Repair Contract-Solar Lighting T Delivery / Task Orde 06/06/2008 $0 11/30/2008
* S T MICHAEL CO INC SS00-08-30697 Furnish/Install Glass Wall System in the Fi Delivery / Task Orde 06/09/2008 $180,799 10/30/2008
* S T MICHAEL CO INC SS00-08-31122 The contractor shall build seven rooms in t Delivery / Task Orde 08/29/2008 $152,903 02/02/2009
* S T MICHAEL CO INC SS00-08-60087 Alterations/Repair Contract Indefinite-quantity 04/18/2008 $200,000 04/17/2009
* S T MICHAEL CO INC SS00-08-30661 Renovation Contract - ST Michaels - HQ's Delivery / Task Orde 05/30/2008 $21,767 09/09/2008
* S T MICHAEL CO INC SS00-08-30688 Recoat roof of the SSA HQ Annex building Delivery / Task Orde 06/09/2008 $360,086 10/30/2008
* S T MICHAEL CO INC SS00-08-30741 Replace the SSA Altmeyer Building Penthouse Delivery / Task Orde 06/19/2008 $86,482 10/30/2008
* S T MICHAEL CO INC SS00-08-30847 Build a new storage building in the SSA Hea Delivery / Task Orde 07/25/2008 $66,199 11/06/2008
* S T MICHAEL CO INC SS00-08-31121 Renovation Contract - ST Michaels - HQ's Delivery / Task Orde 08/29/2008 $20,900 01/30/2009
* S T MICHAEL CO INC SS00-08-30670 Alteration/Repair Services Delivery / Task Orde 05/30/2008 $0 07/03/2008
* S T MICHAEL CO INC SS00-08-30677 Renovation Contract - ST Michael's - HQ's Delivery / Task Orde 06/03/2008 $0 08/30/2008
* S T MICHAEL CO INC SS00-08-30700 Renovation Contract - ST Michaels - HQ's Delivery / Task Orde 06/10/2008 $13,473 09/30/2008
* S T MICHAEL CO INC SS00-08-30656 Task Order for Alteration/Repairs Delivery / Task Orde 05/30/2008 $0 08/11/2008
* S T MICHAEL CO INC SS00-08-30662 Alteration/Repairs (Task 3) Delivery / Task Orde 05/30/2008 $6,415 09/11/2008
* S T MICHAEL CO INC SS00-08-30846 Build a new storage building in the SSA Hea Delivery / Task Orde 07/25/2008 $520,169 05/14/2009
* S T MICHAEL CO INC SS00-08-30674 Renovation Contract - ST Michaels - HQ's Delivery / Task Orde 06/02/2008 $13,632 08/05/2008
* S T MICHAEL CO INC SS00-08-30714 Contractor shall Furnish/Install Conduit an Delivery / Task Orde 06/16/2008 $60,255 10/30/2008
* S&B COMPUTER & OFFICE PRODUC SS00-08-30859 CSM CCEA Small Plan Delivery / Task Orde 07/16/2008 $8,442 07/16/2008
* S&B COMPUTER & OFFICE PRODUC SS00-08-30435 INDEX DIVIDERS Delivery / Task Orde 03/27/2008 $6,854 03/27/2008
* S&B COMPUTER & OFFICE PRODUC SS00-08-30566 Twin Pocket Folders Delivery / Task Orde 04/30/2008 $9,929 04/30/2008
S. Worcester County Rehab Cent 0600-01-E0025 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/16/2001 $0 07/15/2011
S.E.T.A. SS00-05-E1528 Renewal to hire the services to be performe Fixed-price 07/01/2005 $0 06/30/2010
S.L. Start and Associates, Inc SS00-04-E1070 Renewal to hire the services to be performe Fixed-price 11/07/2003 $0 11/06/2008
* S.T. MICHAELS COMPANY, INC. SS00-07-30886 Renovation Contract - ST Michaels - HQs Delivery / Task Orde 08/02/2007 $66,866 04/28/2008
* S.T. MICHAELS COMPANY, INC. SS00-07-31001 Renovation Contract - ST Michaels - HQs Delivery / Task Orde 08/22/2007 $154,317 03/06/2008
* S.T. MICHAELS COMPANY, INC. SS00-08-30317 Renovation Contract - ST Michaels - HQ's Delivery / Task Orde 01/29/2008 $31,329 03/30/2008
* S.T. MICHAELS COMPANY, INC. SS00-07-31082 Renovation Contract - ST Michaels - HQs Delivery / Task Orde 09/07/2007 $132,086 04/14/2008
* S.T. MICHAELS COMPANY, INC. SS00-08-30167 Renovation Contract - ST Michaels - HQ's Delivery / Task Orde 12/21/2007 $17,508 03/30/2008
* S.T. MICHAELS COMPANY, INC. SS00-08-30168 Renovation Contract - ST Michaels - HQ's Delivery / Task Orde 12/21/2007 $12,941 03/30/2008
* S.T. MICHAELS COMPANY, INC. SS00-08-30252 Renovation Contract - ST Michaels - HQ's Delivery / Task Orde 01/15/2008 $12,228 04/15/2008
* S.T. MICHAELS COMPANY, INC. SS00-07-31026 Renovation Contract - ST Michaels - HQs Delivery / Task Orde 08/29/2007 $105,526 03/04/2008
* S.T. MICHAELS COMPANY, INC. SS00-08-30216 Build 3 new suites on the EHR Building 4th, Delivery / Task Orde 01/22/2008 $307,406 08/30/2008
* S.T. MICHAELS COMPANY, INC. SS00-08-30162 Renovation Contract - ST Michaels - HQ's Delivery / Task Orde 12/19/2007 $18,025 03/31/2008
* S.T. MICHAELS COMPANY, INC. 0600-03-60082 New Repair and Alteration Contract Contract 05/05/2003 $8,828,044 04/16/2008
* S.T. MICHAELS COMPANY, INC. SS00-08-30459 Renovation Contract - ST Michaels - HQ's Delivery / Task Orde 03/17/2008 $13,096 04/30/2008
* S.T. MICHAELS COMPANY, INC. SS00-08-30445 New Term Renovation Contracts (2) - NCC and Delivery / Task Orde 03/12/2008 $8,988 04/30/2008
* S.T. MICHAELS COMPANY, INC. SS00-08-30214 Renovation Contract - ST Michaels - HQ's Delivery / Task Orde 01/16/2008 $23,775 03/30/2008
* SABA KULATHUNGAM, M.D. SS00-07-60027 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 04/01/2007 $25,500 03/31/2009
SADDLEBACK VALLEY UNIFIED SCHO SS00-08-E1689 Employment Networks (EN) for the Ticket to Fixed-price 02/19/2008 $0 02/18/2013
* SADRI, ALI-AKBAR 0600-03-60113 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $118,620 05/31/2008
SADRI, ALI-AKBAR SS00-08-60111 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,755 05/31/2009
* Saf-Gard Safety Shoe SS00-08-30425 SAFETY SHOES Delivery / Task Orde 03/07/2008 $35,000 09/01/2008
* Saf-Gard Safety Shoe SS00-05-60067 SAFETY SHOE CONTRACT Requirements 09/02/2005 $0 09/01/2009
* SAFARI BOOKS ONLINE, LLC SS00-08-31044 Electronic References Safari Online Delivery / Task Orde 08/21/2008 $480,000 09/30/2009
* SafeNet SS00-07-30355 RENEW HARDWARE MAINTENANCE SS00-06-30943 Delivery / Task Orde 02/07/2007 $7,432 03/31/2008
* SAFENET, INC. SS00-08-30911 CONTRACT MAINTENANCE ON GOVERNMENT-OWNED EQ Delivery / Task Orde 07/29/2008 $30,084 09/09/2009
* SAFENET, INC. SS00-07-31044 Support for VPN High Assurance Architecture Delivery / Task Orde 08/30/2007 $37,280 08/31/2008
* SAFENET, INC. SS00-08-30481 RENEW HARDWARE MAINTENANCE SS00-07-30355 Delivery / Task Orde 03/31/2008 $7,432 03/31/2009
* SAFENET, INC. SS00-07-31095 MAINTENANCE ON GOVERNMENT-OWNED EQUIPMENT A Delivery / Task Orde 09/10/2007 $30,928 09/09/2008
* SAGE PUBLICATIONS, INC. SS00-08-50294 Electronic References CQ Almanac Online Purchase Order 08/13/2008 $9,438 09/28/2009
Saginaw County Community Menta 0600-03-E0778 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/24/2003 $0 04/23/2008
Sams Memorial Community Econom SS00-05-E1434 Renewal to hire the services to be performe Fixed-price 04/15/2005 $0 04/14/2010
* SAMUEL BLUMENFELD MD SS00-07-60074 Medical consultant contracts for the OMVE t Indefinite-quantity 09/11/2007 $33,745 05/31/2009
San Antonio Lighthouse SS00-04-E0936 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 10/07/2008
San Diego Hospital Association SS00-04-E1063 Renewal to hire the services to be performe Fixed-price 05/26/2004 $0 05/25/2009
Sankofa Corporation SS00-05-E1386 Renewal to hire the services to be performe Fixed-price 12/17/2004 $0 12/16/2009
* SanPete Community Training SS00-04-E1141 Renewal to hire the services to be performe Fixed-price 12/08/2003 $0 12/07/2008
* SANZ, Inc. SS00-07-30523 Renew Maintenance on Legato Software Delivery / Task Orde 04/18/2007 $23,044 03/29/2008
SARITA LYNNE MINISTRIES SS00-08-E1786 Employment Networks (EN) for the Ticket to Fixed-price 07/16/2008 $0 07/15/2013
SATO TRAVEL SS00-08-30363 This requisition is to provide funding for Delivery / Task Orde 02/05/2008 $4,836 07/31/2008
SATO TRAVEL SS00-07-30817 This requisition is to provide funding for Delivery / Task Orde 07/26/2007 $778,712 01/31/2009
* Savannah's Beauty School SS00-05-E1521 Renewal to hire the services to be performe Fixed-price 06/21/2005 $0 06/20/2010
* SCANTRON CORPORATION SS00-08-31010 This contract involves conducting a scannab Delivery / Task Orde 09/02/2008 $58,817 09/01/2013
Schenectady County Chapter 0600-01-E0148 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/24/2001 $0 08/22/2008
* SCHREIBER TRANSLATIONS, INC. SS00-06-40008 Document Translation Solicitation BPA 02/02/2006 $1,235,391 02/28/2011
SCHULMAN, RONCA AND BUCUVALAS, SS00-08-40009 OCOMM BPA for Comm Effectiveness 1/08-9/12 BPA 01/10/2008 $195,774 09/30/2012
Schuyler County Ch. NYSARC, In 0600-02-E0349 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/31/2002 $0 05/30/2012
Scott Appalachian Industries 0600-03-E0701 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/08/2003 $0 01/07/2013
* SEACREST BUSINESS SYSTEMS, ; SS00-07-50125 Maintenance Renewal for Seacrest Document I Purchase Order 04/09/2007 $6,267 03/31/2008
Search For Change 0600-02-E0489 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/07/2002 $0 09/06/2012
Self Sufficiency at Work SS00-05-E1486 Renewal to hire the services to be performe Fixed-price 06/06/2005 $0 06/05/2010
Seneca Cayuga Counties Chapter 0600-02-E0199 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/22/2001 $0 10/21/2011
SENECA COUNTY SS00-08-E1739 Employment Networks (EN) for the Ticket to Fixed-price 06/03/2008 $0 06/02/2013
SER - Jobs for Progress SS00-05-E1463 Renewal to hire the services to be performe Fixed-price 03/22/2005 $0 03/21/2010
SER-Jobs for Progress, Inc. SS00-05-E1424 Renewal to hire the services to be performe Fixed-price 03/02/2005 $0 03/01/2010
* SERP Enterprises, Inc. 0600-02-E0204 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/10/2001 $0 12/09/2011
Service First of Northern Cali 0600-03-E0883 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/19/2003 $0 07/18/2008
Services for Education and Emp 0600-03-E0868 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/07/2003 $0 07/06/2013
Services For Independent Livin SS00-04-E0951 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/09/2003 $0 10/08/2008
SERVICESOURCE INC SS00-08-E1824 Employment Networks (EN) for the Ticket to Fixed-price 08/27/2008 $0 08/26/2013
* Set Free Counseling Center SS00-05-E1454 Renewal to hire the services to be performe Fixed-price 02/24/2005 $0 02/23/2010
* SHANKER L. GUPTA, M.D. SS00-08-60098 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,695 05/31/2009
* SHANKER L. GUPTA, M.D. 0600-03-60115 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $102,779 05/31/2008
Sharon McCormack SS00-07-60032 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 04/01/2007 $21,450 03/31/2009
SHARON R. MAYO SS00-08-E1703 Employment Networks (EN) for the Ticket to Fixed-price 03/05/2008 $0 05/09/2008
SHARON'S CARING WAY SS00-08-E1814 Employment Networks (EN) for the Ticket to Fixed-price 08/28/2008 $0 08/27/2013
Shasta County Opportunity Cent SS00-04-E1027 Renewal to hire the services to be performe Fixed-price 10/24/2003 $0 10/23/2008
SHAW INDUSTRIES, INC. SS00-08-30754 Purchase Carpet Positile Tiles - NCC Delivery / Task Orde 06/20/2008 $42,184 06/20/2008
SHERATON BALTIMORE CITY CENTER SS00-08-50250 Joint OAS - DDS Systems Workshop Purchase Order 07/17/2008 $90,256 08/29/2008
SHERATON BALTIMORE CITY CENTER SS00-08-50107 FY08 OGC Annual Awards Ceremony & Spring Tr Purchase Order 02/21/2008 $40,452 05/02/2008
SHI SS00-06-30627 MS Developer Network Professional and Unive Delivery / Task Orde 04/28/2006 $13,101 06/26/2009
SHI (Software House Internatio SS00-07-30685 Wordperfect Office & Wordperfect Office WIN Delivery / Task Orde 07/03/2007 $5,447 08/29/2008
* SHOPLET.COM SS00-08-30585 Mouse/ Keyboard Cleaning Kit CSM CCEA Small Delivery / Task Orde 05/07/2008 $12,285 05/07/2008
Shore Training Center 0600-02-E0407 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/02/2002 $0 07/01/2012
SIEMENS BUILDING TECHNOLOGIES SS00-07-50309 Building Automation System Upgrade - NCC Purchase Order 09/13/2007 $58,300 04/30/2008
SIEMENS BUILDING TECHNOLOGIES SS00-08-31126 Siemens Control Parts Delivery / Task Orde 09/02/2008 $19,441 09/02/2008
SIEMENS BUILDING TECHNOLOGIES, SS00-06-60116 Siemens Building Automation System Maintena Fixed-price 08/25/2006 $402,767 08/24/2009
SIEMENS BUILDING TECHNOLOGIES, 0600-03-60077 Modification #4 Contract 04/01/2003 $523,050 08/31/2008
SIEMENS BUILDING TECHNOLOGIES, SS00-08-30784 PROCUREMENT OF ELECTRONIC SECURITY EQUIPMEN Delivery / Task Orde 07/03/2008 $34,148 09/30/2008
* SIEMENS ENERGY AND AUTOMATIO SS00-07-31101 Mechanical Maintenance Switch Gear Testing Delivery / Task Orde 09/13/2007 $63,010 09/12/2008
SIMPKINS, MICHAEL R SS00-07-E1661 Renewal to hire the services to be performe Fixed-price 08/29/2007 $0 08/28/2012
SIMPLEXGRINNELL LP SS00-08-30639 ANNUAL FIRE EXTINGUISHER PREVENTIVE MAINTEN Delivery / Task Orde 05/27/2008 $13,077 07/31/2008
Sinai Hospital of Baltimore SS00-04-E1005 Renewal to hire the services to be performe Fixed-price 11/20/2003 $0 11/19/2008
* Singing Trees Wellness SS00-04-E0924 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/10/2003 $0 10/09/2008
Sisters Divinely Connected Min SS00-05-E1411 Renewal to hire the services to be performe Fixed-price 06/21/2005 $0 06/20/2010
Skills Unlimited, Inc. 0600-01-E0010 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/06/2001 $0 07/05/2011
* SKILLTRAN LLC SS00-08-50292 Electronic References Skilltran for Job Bro Purchase Order 08/09/2008 $30,195 09/14/2009
Skils'kin SS00-04-E0977 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/28/2003 $0 10/27/2008
* Skookum Educational Program SS00-05-E1339 Renewal to hire the services to be performe Fixed-price 04/15/2005 $0 04/14/2010
* Skyhawk Logistics, Inc. SS00-06-31184 Services of Supply Technicians Delivery / Task Orde 09/29/2006 $261,760 09/28/2008
* Small and Associates, Inc. 0600-03-E0598 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/10/2003 $0 01/09/2013
* Small Group Work Therapy, In 0600-02-E0494 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/28/2002 $0 09/27/2012
* SMART SPACE SOLUTIONS, INC. SS00-08-50129 FLOOR TILES Purchase Order 03/24/2008 $11,406 04/23/2008
SMITHGROUP INCORPORATED SS00-05-60083 ID/IQ CONTRACT FOR A/E SERVICES Fixed-price 09/28/2005 $600,000 09/29/2008
SMITHGROUP INCORPORATED SS00-06-30485 Task Order No. SMI06C - Electrical Design t Delivery / Task Orde 03/29/2006 $780,878 09/28/2008
SMITHGROUP INCORPORATED SS00-08-30133 Delivery Task Order No. SMI08B, Atlanta IVT Delivery / Task Orde 12/28/2007 $196,488 12/27/2009
SMITHGROUP INCORPORATED SS00-08-30887 Delivery of Task Order SMI08R, Relocation o Delivery / Task Orde 07/31/2008 $357,895 07/30/2010
SMITHGROUP INCORPORATED SS00-08-30134 Delivery of Task Order SMI08D, Regional Eng Delivery / Task Orde 12/06/2007 $287,082 09/29/2008
SMITHGROUP INCORPORATED SS00-08-30497 Delivery of Task Order SMI08H, Generators S Delivery / Task Orde 04/02/2008 $49,399 04/01/2009
SMITHGROUP INCORPORATED SS00-08-30627 ID/IQ CONTRACT FOR A/E SERVICES Delivery / Task Orde 06/03/2008 $54,358 06/02/2009
SMITHGROUP INCORPORATED SS00-08-30915 Delivery Task Order No. SMI08P - Regional E Delivery / Task Orde 08/15/2008 $287,082 08/22/2009
SMITHGROUP INCORPORATED SS00-08-31052 Delivery of Task Order SMI08S, Space Manage Delivery / Task Orde 08/26/2008 $740,501 08/25/2009
SMITHGROUP INCORPORATED SS00-08-30496 Delivery of Task Order SMI08G, Electrical D Delivery / Task Orde 04/08/2008 $272,337 04/07/2010
SMITHGROUP INCORPORATED SS00-08-30764 Delivery of Task Order SMI08M, Regional Eng Delivery / Task Orde 07/16/2008 $287,082 07/16/2009
SMITHGROUP INCORPORATED SS00-08-30980 Delivery of Task Order SMI08T, Regional Eng Delivery / Task Orde 09/02/2008 $287,082 09/10/2009
SMITHGROUP INCORPORATED SS00-08-30136 Delivery Task Order No. SMI08C, Relocation Delivery / Task Orde 01/03/2008 $395,951 01/02/2010
SMITHGROUP INCORPORATED SS00-08-30422 Delivery Task Order SMI08F, Architectural C Delivery / Task Orde 02/28/2008 $99,484 02/28/2009
SMITHGROUP INCORPORATED SS00-08-30712 Delivery Task Order No. SMI08K, Medium Volt Delivery / Task Orde 07/01/2008 $117,778 06/30/2009
SMITHGROUP INCORPORATED SS00-08-30083 Delivery of Task Order SMI08A, Regional Eng Delivery / Task Orde 11/06/2007 $287,082 09/29/2008
SMITHGROUP INCORPORATED SS00-08-30936 Delivery of Task Order SMI08Q, Regional Eng Delivery / Task Orde 08/20/2008 $287,020 08/29/2009
SMITHGROUP INCORPORATED SS00-07-30035 Delivery of Task Order SMI07B, Electrical D Delivery / Task Orde 10/26/2006 $805,937 10/25/2008
SMITHGROUP INCORPORATED SS00-08-30421 Delivery of Task Order SMI08E - Computer Ro Delivery / Task Orde 02/28/2008 $24,536 02/27/2010
SMITHGROUP INCORPORATED SS00-08-30801 Delivery of Task Order SMI08N, Electrical D Delivery / Task Orde 07/17/2008 $272,337 07/17/2010
SMITHGROUP INCORPORATED SS00-08-30777 Delivery of Task Order SMI08L, Regional Eng Delivery / Task Orde 07/17/2008 $287,082 07/16/2009
* SMS DATA PRODUCTS GROUP, INC SS00-08-50201 Maintenance SS00-07-50179 for Netscreen Sys Purchase Order 06/19/2008 $4,698 06/24/2009
* SNAP SURVEYS LTD SS00-08-50213 SNAP PRONET - NETWORK INSTALLATION SNAP KEY Purchase Order 06/23/2008 $10,638 06/26/2009
* SNOWBOUND SOFTWARE CORPORATI SS00-08-31023 SNOWBOARD RASTERMASTER SOFTWARE Delivery / Task Orde 08/20/2008 $20,136 08/20/2008
* SNOWBOUND SOFTWARE CORPORATI SS00-08-30107 MAINTENANCE FOR SNOWBOUND SEAT LICENSE SOFT Delivery / Task Orde 11/30/2007 $12,361 11/30/2008
* SNYDER WILLIAM III PHD SS00-07-60098 Medical consultant contracts for the OMVE t Indefinite-quantity 09/14/2007 $32,629 05/31/2009
* SOBRAN, INC. SS00-08-31095 Warehouse Services Delivery / Task Orde 08/28/2008 $820,666 09/09/2009
Social Security Administration SS00-06-LOO02 Federal Records Center BPA 11/02/2005 $0 11/30/2011
Social Security Administration SS00-07-LOO01 Nurses Function - Birmingham, AL Deputy Com BPA 03/04/2007 $0 07/31/2012
Social Security Administration SS00-06-LOO04 Cash Clerk BPA 11/02/2005 $0 11/30/2010
Social Security Administration SS00-07-LOO04 CHIP Function - Office of Systems BPA 05/01/2007 $0 07/31/2012
Social Security Administration SS00-06-LOO12 A76 - Media Productions Operation BPA 09/11/2006 $0 12/31/2011
Social Security Administration SS00-07-LOO05 WBDOC Supply Tech Function BPA 07/23/2007 $0 11/30/2012
Social Security Administration SS00-08-LOO01 Editing Function BPA 03/10/2008 $0 07/31/2013
Social Security Administration SS00-07-LOO03 Nurses Function - Birmingham, AL Deputy Com BPA 05/03/2007 $0 07/31/2012
Social Security Administration SS00-06-LOO01 Help Desk Letter of Obligation BPA 02/24/2006 $0 11/25/2009
Social Security Administration SS00-06-LOO09 A-76 Mail Metering Function BPA 05/01/2006 $0 07/31/2011
Social Security Administration SS00-07-LOO02 Nurses Function - Wilkes Barre, Deputy Com BPA 05/04/2007 $0 07/31/2012
Social Security Administration SS00-06-LOO10 A76 - Prep, Batch and Scanning BPA 07/11/2006 $0 09/30/2011
Social Security Administration SS00-06-LOO05 Electronics Technican Services for the OCOM BPA 03/13/2006 $0 11/30/2010
Social Security Administration SS00-06-LOO03 Conference Room Scheduler BPA 02/27/2006 $0 11/30/2010
* SOFIA M. SURIEL, M.D. P.A. SS00-04-60020 Medical Consultant - General Internal Medic Fixed-price 06/01/2004 $37,558 05/31/2009
* SoftBase Systems Inc SS00-08-50058 Establish 5-year contract for maintenance s Purchase Order 11/28/2007 $152,623 11/29/2008
Softchoice SS00-07-30762 SSOARS Help Desk Software Delivery / Task Orde 06/28/2007 $37,718 07/05/2008
SOFTCHOICE CORPORATION SS00-08-30734 MAINTENANCE FOR PURCHASE ORDER SS00-07-3076 Delivery / Task Orde 06/17/2008 $8,089 07/05/2009
SOFTCHOICE CORPORATION SS00-07-31061 SOFTWARE Delivery / Task Orde 09/04/2007 $2,034 09/12/2008
SOFTCHOICE CORPORATION SS00-07-30857 SS00-06-31297 - Softchoice Delivery / Task Orde 07/31/2007 $103,993 09/29/2008
SOFTCHOICE CORPORATION SS00-08-30976 Data modeling software - DCDISP Small Purch Delivery / Task Orde 08/18/2008 $12,271 08/18/2008
SOFTCHOICE CORPORATION SS00-08-30957 SS00-06-31297 - Softchoice Delivery / Task Orde 08/05/2008 $381,650 09/29/2009
* SOFTMART GOVERNMENT SERVICES 0440-03-52698 DUMMY PLAN SET UP FOR PRS THAT DON'T HAVE A Delivery / Task Orde 09/30/2003 $99,155,959 10/22/2008
* SOFTMART INC SS00-07-30046 Maintenance on Windows 2003 Enterprise Soft Delivery / Task Orde 10/18/2006 $2,711 09/30/2009
* Softmart, Inc. SS00-06-31037 VLA Windows 2003 Enterprise Server Software Delivery / Task Orde 09/13/2006 $13,944 09/29/2009
Software House International SS00-06-30236 Microsoft ISA Server 2004 Delivery / Task Orde 01/11/2006 $6,090 01/10/2009
Software House International, SS00-07-30427 RENEW SOFTWARE ASSURANCE MAINTENANCE ON MIC Delivery / Task Orde 03/24/2007 $44,692 04/09/2010
SOFTWARE HOUSE INTERNATIONAL, SS00-08-50167 Multiplicity licenses & maintenance Purchase Order 05/13/2008 $3,919 05/13/2008
SOFTWARE HOUSE INTERNATIONAL, SS00-08-30968 Extranet/Internet/Intranet- Small Purchases Delivery / Task Orde 08/05/2008 $52,747 08/04/2011
SOFTWARE HOUSE INTERNATIONAL, SS00-08-30528 SOFTWARE MAINTENANCE FOR COREL WORDPERFECT Delivery / Task Orde 04/17/2008 $42,615 04/26/2009
Software Migrations Limited (S SS00-07-60104 Assembler Legacy Understanding Tool Fixed-price 09/30/2007 $564,571 09/29/2008
* SOFTWARE SOLUTIONS SS00-08-30894 F-Secure SSH UNIX Server Licenses Delivery / Task Orde 07/21/2008 $16,168 07/21/2008
* SOFTWARE SOLUTIONS SS00-08-30138 F-SECURE SSH SERVER/UNIX F-SECURE SSH CLIEN Delivery / Task Orde 12/04/2007 $16,291 12/31/2008
Solange Amalia Cleaning Servic SS00-06-E1566 Renewal to hire the services to be performe Fixed-price 11/25/2005 $0 11/24/2010
SOLAR TURBINES INCORPORATED SS00-07-60043 Generator Maintenance - NCC Fixed-price 05/22/2007 $719,247 05/31/2009
SOLAR TURBINES INCORPORATED SS00-08-50157 Generator Internal Repair Purchase Order 04/17/2008 $13,050 05/01/2008
* SOLID WASTE SERVICES, INC. D SS00-06-60088 Waste Removal and Recycling Services for SS Fixed-price 05/25/2006 $151,101 06/30/2009
* Solutions Collaborative SS00-04-E1152 Renewal to hire the services to be performe Fixed-price 02/04/2004 $0 02/03/2009
* Solutions Engineering Corpor SS00-05-40031 ETL Tool BPA 09/28/2005 $4,815,242 09/27/2010
Sonia Tyutyulkova SS00-07-60017 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 04/01/2007 $41,000 03/31/2009
SONIC INSPECTION CORPORATION SS00-08-50112 Purchases under 100,000. Purchase Order 02/28/2008 $15,000 05/28/2008
* SOURCE DIVERSIFIED INC SS00-08-30123 Frequently Asked Questions Database RightNo Delivery / Task Orde 11/28/2007 $528,000 12/31/2008
Sources for Community Indep. L 0600-03-E0712 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/09/2003 $0 01/08/2013
SOUTH CAROLINA DEPARTMENT OF H SS00-08-30329 Estimated Birth Records for the State of So Delivery / Task Orde 01/25/2008 $126,000 12/31/2008
SOUTH CAROLINA DEPARTMENT OF H SS00-06-60068 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2008
SOUTH CAROLINA DEPARTMENT OF H SS00-08-30207 DCOSS-State Death Match-EDR Contracts (23) Delivery / Task Orde 01/09/2008 $92,700 12/31/2008
SOUTH CAROLINA DEPARTMENT OF H SS00-08-60059 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/27/2007 $0 12/31/2012
South Oaks Hospital 0600-01-E0003 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/02/2001 $0 07/01/2011
* South Shore Family Health Co SS00-04-E1001 Renewal to hire the services to be performe Fixed-price 10/30/2003 $0 10/29/2008
Southeast Mental Health Center SS00-04-E1091 Renewal to hire the services to be performe Fixed-price 04/21/2004 $0 04/20/2009
Southeastern Community College SS00-05-E0784 Renewal to hire the services to be performe Fixed-price 10/21/2004 $0 10/20/2009
* Southeastern Paragon SS00-06-60077 Security Guard Services Requirement at SSA' Fixed-price 05/02/2006 $4,704,591 03/31/2009
* Southeastern Paragon SS00-06-60008 Guard services contract for Metro West faci Fixed-price 03/07/2006 $11,301,419 12/31/2008
* Southern Consultants SS00-04-E1208 Renewal to hire the services to be performe Fixed-price 02/20/2004 $0 02/19/2009
Southern Indiana Center for 0600-02-E0402 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/30/2002 $0 09/29/2012
Southern MD Tr-County Comm. Ac SS00-04-E1004 Renewal to hire the services to be performe Fixed-price 11/07/2003 $0 11/06/2008
Southern Oregon Goodwill Indus 0600-02-E0372 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/31/2002 $0 05/30/2012
SOUTHERN REFRIGERATION CORPORA SS00-08-50325 PURCHASE REFRIGERANT Purchase Order 08/27/2008 $33,464 08/27/2008
SOUTHERN REHABILITATION NETWOR SS00-08-E1808 Employment Networks (EN) for the Ticket to Fixed-price 08/13/2008 $0 08/12/2013
Southlake Comm. Mntl Hlth Ctr, 0600-03-E0544 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/11/2002 $0 10/10/2012
SOUTHWEST AUTISM RESEARCH & RE SS00-08-E1743 Employment Networks (EN) for the Ticket to Fixed-price 06/04/2008 $0 06/03/2013
SOUTHWEST FLORIDA WORKFORCE DE SS00-08-E1691 Employment Networks (EN) for the Ticket to Fixed-price 02/19/2008 $0 02/18/2013
* SPANGRUD, ANNAMARIE C SS00-08-50162 Court Reporter Services Purchase Order 05/02/2008 $7,200 05/09/2008
SPARC ENTERPRISES, INC. 0600-02-E0210 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/07/2002 $0 03/06/2012
Specialized Vocational Service SS00-05-E1349 Renewal to hire the services to be performe Fixed-price 11/08/2004 $0 11/07/2009
Spectrum of Supportive Service SS00-04-E1086 Renewal to hire the services to be performe Fixed-price 12/10/2003 $0 12/09/2008
* SPECTRUM SYSTEMS, INC. SS00-08-31047 internet Architecture/Infrastructure Small Delivery / Task Orde 08/19/2008 $12,723 08/28/2009
* SPECTRUM SYSTEMS, INC. SS00-08-30004 DB-Examiner for Oracle, Site License, Maint Delivery / Task Orde 10/01/2007 $4,055 10/02/2008
* SPECTRUM SYSTEMS, INC. SS00-08-30558 (5) COPIES OF INTEGRITY SERVER SOFTWARE LIC Delivery / Task Orde 04/24/2008 $306,172 05/06/2009
* SPECTRUM SYSTEMS, INC. SS00-05-31121 RM Consultant Services Delivery / Task Orde 07/29/2005 $1,030,690 07/31/2009
* SPECTRUM SYSTEMS, INC. SS00-07-30436 Consultant Support for the Development and Delivery / Task Orde 03/21/2007 $469,283 03/20/2009
* SPECTRUM SYSTEMS, INC. SS00-08-30658 Renew maintenance on iRise Studio Subscript Delivery / Task Orde 06/05/2008 $9,728 08/04/2009
* Spectrum systems, Inc. SS00-07-30736 Productivity Software Tools Delivery / Task Orde 06/23/2007 $16,693 06/24/2008
* SPECTRUM SYSTEMS, INC. SS00-08-30100 CALIBER-CONCURRENT AND WEBVIEWER SOFTWARE Delivery / Task Orde 11/19/2007 $65,457 11/26/2008
* SPECTRUM SYSTEMS, INC. SS00-08-40006 BPA Setup for HP Consolidation BPA 10/01/2007 $3,829,630 09/30/2012
* SPECTRUM SYSTEMS, INC. SS00-07-31198 MAINTENANCE RENEWAL FOR IRISE APPLICATION S Delivery / Task Orde 09/17/2007 $26,478 09/27/2008
Spinal Cord Living-Assistance 0600-01-E0068 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/19/2001 $0 07/18/2011
Spindletop MHMR Services SS00-04-E0991 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/29/2003 $0 10/28/2008
SPIRENT FEDERAL SYSTEMS INC SS00-07-31093 MAINTENANCE ON GOVERNMENT-OWNED EQUIPMENT A Delivery / Task Orde 09/08/2007 $4,612 09/14/2008
SPIRENT FEDERAL SYSTEMS INC SS00-08-30690 Renew maintenance on Spirent Test Center Su Delivery / Task Orde 06/06/2008 $5,398 09/14/2009
SPIRENT FEDERAL SYSTEMS INC SS00-08-30434 Renew maintenance on Spirent Test Center So Delivery / Task Orde 03/27/2008 $10,308 04/26/2009
SPIRENT FEDERAL SYSTEMS INC SS00-08-30367 Renew maintenance on Anue Network Simulator Delivery / Task Orde 02/06/2008 $18,645 02/14/2009
SPIRENT FEDERAL SYSTEMS INC SS00-08-30064 Renew maintenance on Data Analyzers and Ana Delivery / Task Orde 11/19/2007 $7,980 12/14/2008
SPRINT COMMUNICATIONS COMPANY SS00-08-30104 Federal Service Relay Delivery / Task Orde 11/20/2007 $600,000 09/30/2008
Sprint Nextel SS00-07-31086 PROVIDE SPRINT/NEXTEL COMBINATION TWO-WAY/C Delivery / Task Orde 09/07/2007 $4,676 09/29/2008
SPSS, Inc. SS00-08-50234 CLEMENTINE TIER 2 PLUS 5 USER 8.5 - Purchase Order 08/13/2008 $23,153 08/31/2009
SPSS, Inc. SS00-07-50202 Clementine Tier 2 Plus 5 User 8.5 - REFER T Purchase Order 07/03/2007 $22,050 08/31/2008
SQUARE D COMPANY SS00-08-30881 Electrical Testing Shutdown/Switchgear Test Delivery / Task Orde 07/24/2008 $92,890 07/23/2009
SQUARE D COMPANY 0440-03-52352 Option Year I Electrical Services Delivery / Task Orde 09/15/2003 $349,641 09/14/2008
SQUARE D COMPANY SS00-08-30889 Purchase and deliver energy efficient dry t Delivery / Task Orde 07/18/2008 $38,468 07/18/2008
SRA INTERNATIONAL, INC. SS00-08-30916 Risk Analysis Delivery / Task Orde 07/28/2008 $113,494 09/30/2008
* SSB BART GROUP INC SS00-07-50217 SSB Technologies (SSB) for on-site accessib Purchase Order 07/19/2007 $40,000 08/30/2008
* SSB BART GROUP INC SS00-08-50023 1 year of maintenance Maintenance for Infoc Purchase Order 10/01/2007 $58,678 09/30/2008
St. John's Community Services SS00-04-E0971 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/15/2003 $0 10/14/2008
St. Lawrence NYSARC, Inc. 0600-03-E0578 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/15/2003 $0 05/14/2008
ST. LOUIS COUNTY POLICE DEPART 0600-03-60139 KC-Cooperative Disab Invest Unit Contract 09/01/2003 $1,516,436 03/31/2008
St. Luke's House, Inc. SS00-07-E1639 Ticket to Work and Self-Sufficiency Program Fixed-price 03/09/2007 $0 03/08/2012
St. Tammany Association 0600-03-E0538 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/11/2002 $0 10/10/2012
St. Vincent dePaul Rehab Servi 0600-01-E0062 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/19/2001 $0 07/18/2011
* Staffing Source SS00-05-E1377 Renewal to hire the services to be performe Fixed-price 12/17/2004 $0 12/16/2009
* Standard Communications Inc SS00-06-50359 In-building Cingular Wireless coverage in t Purchase Order 09/13/2006 $18,208 09/12/2010
* Standard Graphics Mid Atlant SS00-08-50333 Media Production Equipment Purchase Order 08/28/2008 $35,700 08/29/2008
STAPLES, INC SS00-08-30546 Disinfecting Desk & Office Wipes (3M) CSM C Delivery / Task Orde 05/01/2008 $11,122 05/01/2008
STAPLES, INC. SS00-08-30858 Post -it, Sign Here, Flags Delivery / Task Orde 07/11/2008 $3,336 07/11/2008
Star, Inc. Lighting the Way... 0600-03-E0638 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/18/2002 $0 12/17/2012
STATE DEPARTMENT OF HEALTH SS00-06-60044 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 01/05/2005 $0 12/31/2008
STATE HEALTH SERVICES, TEXAS D SS00-08-30331 Estimated Birth Records for the State of Te Delivery / Task Orde 01/25/2008 $900,000 12/31/2008
STATE HEALTH SERVICES, TEXAS D SS00-08-60062 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/22/2008 $0 12/31/2012
STATE OF ALASKA SS00-08-60018 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2007 $0 12/31/2012
STATE OF ALASKA SS00-05-60075 EDR CONTRACTS Fixed-price 09/30/2005 $191,740 09/30/2009
STATE OF ALASKA SS00-08-30222 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/09/2008 $8,550 12/31/2008
STATE OF ALASKA SS00-06-60019 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 01/09/2006 $0 12/31/2008
STATE OF ALASKA SS00-08-30288 Birth Records - State of Alaska - Contract Delivery / Task Orde 01/22/2008 $27,000 12/31/2012
STATE OF CALIFORNIA, DEPARTMEN SS00-06-60059 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 01/27/2006 $0 12/31/2008
STATE OF CALIFORNIA, DEPARTMEN SS00-08-30226 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/09/2008 $76,960 12/31/2008
STATE OF CALIFORNIA, DEPARTMEN SS00-08-30200 DCOSS-State Death Match-EDR Contracts (23) Delivery / Task Orde 01/08/2008 $185,300 12/31/2008
STATE OF CONNECTICUT SS00-06-60023 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2008
STATE OF CONNECTICUT SS00-08-30232 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $25,160 12/31/2008
STATE OF CONNECTICUT, Departme SS00-05-60010 "Benefit Offset Pilot Demonstration Project Cost 04/08/2005 $1,398,376 04/21/2009
STATE OF KENTUCKY SS00-08-30246 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $34,040 12/31/2008
STATE OF KENTUCKY SS00-08-60034 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2007 $0 12/31/2012
STATE OF KENTUCKY SS00-08-30309 Estimated Birth Records – State of Kentucky Delivery / Task Orde 01/24/2008 $112,500 12/31/2008
STATE OF KENTUCKY SS00-06-60032 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2008
* State of Louisiana Departmen SS00-06-60033 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 02/10/2006 $0 12/31/2008
* State of Louisiana Departmen SS00-08-30241 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $31,820 12/31/2008
* State of Louisiana Departmen SS00-08-30311 Estimated Birth Records – State of Louisian Delivery / Task Orde 01/24/2008 $139,500 12/31/2008
* State of Louisiana Departmen SS00-08-60035 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2008 $0 12/31/2012
State of Nevada Health Divisio SS00-08-60045 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2007 $0 12/31/2012
State of Nevada Health Divisio SS00-05-60077 EDR CONTRACTS Fixed-price 09/29/2005 $371,080 06/30/2008
State of Nevada Health Divisio SS00-08-30213 DCOSS-State Death Match-EDR Contracts (23) Delivery / Task Orde 01/09/2008 $36,800 12/31/2008
State of Nevada Health Divisio SS00-08-30343 Estimated Birth Records for the State of Ne Delivery / Task Orde 01/28/2008 $81,000 12/31/2008
State of Nevada Health Divisio SS00-06-60134 DCOSS-State Death Match-EDR Contracts Fixed-price 09/22/2006 $0 12/31/2008
STATE OF NORTH CAROLINA SS00-08-30254 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $56,240 12/31/2008
STATE OF NORTH CAROLINA SS00-06-60043 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2008
STATE OF RHODE ISLAND 0600-01-60114 ELECTRONIC ACCESS TO BVS RECORDS-STATE 11 Contract 09/26/2001 $896,356 09/27/2021
State of Utah, Division of Inf SS00-08-60063 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/07/2008 $0 12/31/2012
State of Utah, Division of Inf SS00-08-30332 Estimated Birth Records for the State of Ut Delivery / Task Orde 01/25/2008 $123,750 12/31/2008
STATE OF UTAH, UTAH DEPARTMENT SS00-05-60007 "Benefit Offset Pilot Demonstration Project Cost 04/10/2005 $1,451,722 04/23/2009
STATE OF VERMONT, Department o SS00-05-60009 "Benefit Offset Pilot Demonstration Project Cost 04/01/2005 $2,537,632 04/14/2009
STATE OF WISCONSIN SS00-08-30268 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $35,520 12/31/2008
STATE OF WISCONSIN SS00-05-60008 "Benefit Offset Pilot Demonstration Project Cost 04/08/2005 $3,007,179 05/05/2009
STATE OF WISCONSIN SS00-06-60057 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 01/17/2006 $0 12/31/2008
* Staten Island Employment Edu SS00-05-E1458 Renewal to hire the services to be performe Fixed-price 02/24/2005 $0 02/23/2010
* STATIC POWER CONVERSION SERV SS00-08-50247 UPS battery replacement is required to main Purchase Order 07/18/2008 $38,990 10/13/2008
* STEC-STEADFAST TECHNICS SS00-08-30603 FOLDERS Delivery / Task Orde 05/14/2008 $6,840 05/14/2008
STEINBERG MD, STEVEN G SS00-08-60081 Medical consultant contracts for the OMVE t Indefinite-quantity 03/03/2008 $17,255 05/31/2009
* STELLA MAY CONTRACTING, INC. 0009 Repair Asphalt/Concrete Areas in Supply Bui Delivery / Task Orde 08/29/2008 $276,092 07/24/2009
* STELLA MAY CONTRACTING, INC. 0006 Asphalt and Concrete Repairs - HQ's Delivery / Task Orde 07/10/2008 $114,521 10/31/2008
* STELLA MAY CONTRACTING, INC. SS00-07-60061 Asphalt and Concrete Repairs - HQs Requirements 07/24/2007 $0 07/24/2009
* STELLA MAY CONTRACTING, INC. 0008 Asphalt and Concrete Repairs - HQ's Delivery / Task Orde 08/21/2008 $24,288 07/24/2009
* STELLA MAY CONTRACTING, INC. 0004 Grounds maintenance for HQs, NCC and Metro Delivery / Task Orde 01/23/2008 $16,880 07/17/2008
* STELLA MAY CONTRACTING, INC. 0005 HANDICAP PARKING SPACE PAINTING Delivery / Task Orde 04/23/2008 $12,513 07/31/2008
* STELLA MAY CONTRACTING, INC. 0007 Acquiring contractor to install concrete fo Delivery / Task Orde 08/13/2008 $88,263 02/28/2009
* STENOGRAPH LLC SS00-08-50266 To purchase two élan Mira A3 Writing Machin Purchase Order 08/02/2008 $9,710 08/02/2008
STEP, Inc. SS00-04-E0942 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 07/10/2008
* STEPHEN B. HAMEROFF, M.D. SS00-07-60026 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 03/14/2008 $16,755 03/31/2009
* Stephen B. Schmidt Vocationa SS00-06-E1616 Renewal to hire the services to be performe Fixed-price 07/27/2006 $0 07/26/2011
STERLING COMMERCE (AMERICA) SS00-07-60052 Sterling Commerce Software, Maintenance, an Fixed-price 06/20/2007 $0 06/20/2009
STERLING COMMERCE (AMERICA) 0001 Sterling Commerce Software - Recompete (Req Delivery / Task Orde 06/20/2007 $5,665,174 06/20/2008
STERLING COMMERCE (AMERICA) 0002 SS00-07-60052 MAINTENANCE ON CONNECT:DIRECT Delivery / Task Orde 06/20/2008 $2,680,086 06/20/2009
STERLING COMMERCE (AMERICA) 0003 Connect Enterprise Delivery / Task Orde 07/22/2008 $62,338 06/20/2009
Sterling Medical Associates, I SS00-07-60025 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 04/01/2007 $20,928 03/31/2008
Sterling Medical Associates, I SS00-07-60034 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 04/01/2007 $48,549 03/31/2009
Sterling Medical Associates, I SS00-07-60030 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 04/01/2007 $32,878 03/31/2008
Sterling Medical Associates, I SS00-07-60022 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 04/01/2007 $60,727 03/31/2009
Sterling Medical Associates, I SS00-07-60018 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 04/01/2007 $53,400 03/31/2009
Sterling Medical Associates, I SS00-07-60036 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 04/01/2007 $72,807 03/31/2009
Sterling Medical Associates, I SS00-07-60033 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 04/01/2007 $60,678 03/31/2009
Steuben-Allegany BOCES Special SS00-04-E1087 Renewal to hire the services to be performe Fixed-price 02/04/2004 $0 02/03/2009
Stilo Corporation SS00-07-50256 OMNIMARK Version 8 Professional server engi Purchase Order 09/18/2007 $11,880 08/31/2008
Stilo Corporation SS00-08-50298 OMNIMARK Version 8 Professional server engi Purchase Order 08/26/2008 $11,880 08/31/2009
* STORAGE LOGIC, INC. SS00-08-50092 MAINTENANCE SERVICES FOR LENEL ELECTRONIC S Purchase Order 02/01/2008 $4,550 01/31/2009
* STRATEGIC STORAGE SOLUTIONS SS00-08-50246 3325-07-00525 Idealstor Server Purchase Order 07/16/2008 $4,498 08/01/2009
STRIVE DC SS00-06-E1577 Renewal to hire the services to be performe Fixed-price 12/27/2005 $0 12/26/2010
* Subramanian Srinivas SS00-04-60043 Medical Consultant - General Internal Medic Indefinite-quantity 06/01/2004 $33,658 05/31/2009
Success Unlimited SS00-04-E0966 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/10/2003 $0 10/09/2008
SULLIVAN HELP CENTER SS00-08-E1699 Employment Networks (EN) for the Ticket to Fixed-price 03/05/2008 $0 03/04/2013
SUNCOAST WORKFORCE BOARD INC SS00-08-E1765 Employment Networks (EN) for the Ticket to Fixed-price 07/07/2008 $0 07/06/2013
Sunshine Industries, Inc. 0600-02-E0377 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 06/27/2002 $0 06/26/2012
* SUPPLIES NOW INC SS00-08-30482 Toner Cartridge Delivery / Task Orde 04/01/2008 $11,744 04/01/2008
* Supplies Unlimited SS00-08-50169 CEILING TILE Purchase Order 07/03/2008 $27,500 07/03/2008
* SUPPORTED EMPLOYMENT ASSOC. 0600-01-E0152 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/27/2001 $0 09/26/2011
SUPPORTED EMPLOYMENT INC. SS00-08-E1664 Employment Networks (EN) for the Ticket to Fixed-price 10/19/2007 $0 10/18/2012
* Supported Emplymnt Srvcs of SS00-04-E1015 Renewal to hire the services to be performe Fixed-price 11/26/2003 $0 11/25/2008
* Supportive Living Skills, In SS00-04-E1231 Renewal to hire the services to be performe Fixed-price 03/17/2004 $0 03/16/2009
* SWORD & SHIELD ENTERPRISE SE SS00-08-30277 Data Center Hardware Maintenance - World Wi Delivery / Task Orde 01/16/2008 $17,456 02/11/2009
* SWORD & SHIELD ENTERPRISE SE SS00-07-30937 High Speed Scanner for Wilkes Barre Operati Delivery / Task Orde 08/10/2007 $213,073 08/09/2008
* SWORD & SHIELD ENTERPRISE SE SS00-08-30372 Renew maintenance on Gateway/Proxy/Content Delivery / Task Orde 02/08/2008 $266,833 03/15/2009
SYBASE, INC SS00-08-30909 Maintenance Renewal for Infomaker. Delivery / Task Orde 07/24/2008 $4,797 09/28/2009
SYBASE, INC SS00-07-30848 Infomaker Software Annual Basic Support Delivery / Task Orde 07/26/2007 $4,474 09/28/2008
Sycamore Services SS00-04-E1211 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 03/30/2004 $0 03/29/2009
* SYMON COMMUNICATIONS, INC. SS00-07-50268 Maintenance for Symon Communications SS00-0 Purchase Order 08/24/2007 $2,940 08/31/2008
SYNCSORT SS00-05-31187 Syncsort Software Maintenance Recompete Delivery / Task Orde 08/11/2005 $147,833 09/29/2008
Synnex Corporation SS00-05-30709 Maintenance for ARCServe software to backup Delivery / Task Orde 04/07/2005 $8,032 04/06/2008
SYNOVATE SS00-07-31219 TITLE II NONDISABILITY BENEFIT APPLICANT SU Delivery / Task Orde 09/24/2007 $32,866 04/04/2008
SYNOVATE SS00-07-31223 800 NUMBER TTY SURVEY--THIS IS A SURVEY OF Delivery / Task Orde 09/18/2007 $31,786 06/04/2008
SYNOVATE SS00-08-30655 This contract involves conducting 1 scannab Delivery / Task Orde 05/30/2008 $95,634 05/29/2009
SYNOVATE SS00-08-30384 This contract involves conducting 1 telepho Delivery / Task Orde 02/29/2008 $44,473 02/28/2009
SYNOVATE SS00-07-31257 HEARINGS PROCESS REPORT CARD SURVEY--THIS I Delivery / Task Orde 09/27/2007 $131,298 09/29/2008
* System Concepts, Inc. SS00-08-50273 Traxware SW License - ADP Software Maintena Purchase Order 08/04/2008 $6,300 08/30/2009
* System Concepts, Inc. SS00-07-50293 ADP Software Maintenance- Traxware Software Purchase Order 09/04/2007 $6,300 08/31/2008
* System Concepts, Inc. SS00-07-50325 Master Traxware SW License - ADP Software M Purchase Order 09/13/2007 $28,625 08/31/2008
* T and E Placement Services SS00-04-E1284 Renewal to hire the services to be performe Fixed-price 04/28/2004 $0 04/27/2009
* TAC Social Services Inc. 0600-02-E0221 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/10/2001 $0 08/22/2008
* Talking Hands Ltd. SS00-05-E1390 Renewal to hire the services to be performe Fixed-price 12/17/2004 $0 12/16/2009
* Target Marketing Services, I SS00-04-E1240 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 03/30/2004 $0 03/29/2009
* TAYLOR MADE TRANSPORTATION S SS00-07-60062 Transportation Services Fixed-price 08/31/2007 $380,939 09/29/2012
* TCG MANAGEMENT CORPORATION SS00-08-50005 Overtime Mechanical and Custodial Services Purchase Order 10/01/2007 $125,832 09/30/2008
TCRC 0600-02-E0306 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/05/2002 $0 04/04/2012
TEAM EEI SS00-08-E1665 Employment Networks (EN) for the Ticket to Fixed-price 10/19/2007 $0 10/18/2012
* Team Management 2000, Inc. SS00-05-E1417 Renewal to hire the services to be performe Fixed-price 02/15/2005 $0 02/14/2010
TECH, Incorporated SS00-08-30500 MAINTENANCE SERVICES FOR LENEL ELECTRONIC S Delivery / Task Orde 04/30/2008 $42,275 12/31/2008
* TechKnowledge Corp. SS00-04-60076 WebSphere Facilities Training Only FY 2004. Requirements 06/23/2004 $0 06/22/2008
* TECHNICA CORPORATION SS00-08-30871 Renew maintenance on 1 Juniper M101 Router. Delivery / Task Orde 07/16/2008 $3,515 07/15/2009
* Technical Career Internation SS00-04-E1112 Renewal to hire the services to be performe Fixed-price 03/05/2004 $0 03/04/2009
* TekHed Network, LLC SS00-05-E1328 Renewal to hire the services to be performe Fixed-price 11/03/2004 $0 11/02/2009
* TELE-INTERPRETERS LLC SS00-07-40018 DCOSS-Nation-wide Telephone Interpreter Ser BPA 05/25/2007 $4,396,592 06/30/2012
TELECOMMUNICATION SOLUTIONS GR SS00-08-50179 CONFERENCE ROOM EQUIPMENT Purchase Order 06/16/2008 $2,884 08/24/2008
Tennessee Department of Health SS00-08-60061 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/27/2007 $0 12/31/2012
TENNESSEE DEPARTMENT OF HEALTH SS00-08-30263 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $45,880 12/31/2008
Tennessee Department of Health SS00-08-30330 Estimated Birth Records for the State of Te Delivery / Task Orde 01/25/2008 $202,500 12/31/2008
TENNESSEE DEPARTMENT OF HEALTH SS00-06-60051 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 02/03/2006 $0 12/31/2008
* TERRACOM, INC. SS00-08-50210 Fund Expenditures for FY 2008 costs associa Purchase Order 06/25/2008 $7,218 09/11/2008
* TERRYBERRY COMPANY SS00-08-50289 PINS FOR AWARDS CEREMONY Purchase Order 08/11/2008 $10,140 08/11/2008
TESH, Inc. SS00-06-E1587 Renewal to hire the services to be performe Fixed-price 02/02/2006 $0 02/01/2011
* TETON DATA SYSTEMS INC SS00-07-50339 STAT!REF Electronic Medical Library Purchase Order 09/17/2007 $366,705 12/31/2008
Texas Department of State Heal SS00-08-30209 DCOSS-State Death Match-EDR Contracts (23) Delivery / Task Orde 01/09/2008 $233,663 12/31/2008
Texas Department of State Heal SS00-06-60067 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2008
Texas School for the Deaf SS00-05-E1229 Renewal to hire the services to be performe Fixed-price 03/30/2005 $0 03/29/2010
* The A Consulting Team SS00-08-50285 RENEW MAINTENANCE ON DB-EZREORG SOFTWARE. Purchase Order 08/11/2008 $49,875 09/28/2009
* The A Consulting Team SS00-07-50316 RENEW MAINTENANCE ON GOVERNMENT-OWNED DB-EZ Purchase Order 09/14/2007 $20,948 09/28/2008
The Academy for Career Develop SS00-06-E1595 Renewal to hire the services to be performe Fixed-price 03/27/2006 $0 03/26/2011
* The Accounting Annex, Inc. SS00-04-E1194 Renewal to hire the services to be performe Fixed-price 03/12/2004 $0 03/11/2009
The ARC of Baltimore, Inc. SS00-08-60012 GROUNDS MAINTENANCE HQs Fixed-price 10/01/2007 $1,481,619 09/30/2017
The Arc of Owensboro, Inc. 0600-03-E0636 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/25/2002 $0 11/24/2012
The ARC of the Virginia Penins 0600-03-E0802 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/08/2003 $0 05/07/2008
The Arc of York County, Inc. 0600-03-E0872 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/07/2003 $0 07/06/2008
THE ARC SAN FRANCISCO SS00-05-E1431 Renewal to hire the services to be performe Fixed-price 02/11/2005 $0 02/10/2010
The ARC/Mercer, Inc. 0600-03-E0502 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/10/2003 $0 01/09/2013
The Austin Academy 0600-03-E0825 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/08/2003 $0 05/07/2008
THE BALTIMORE SUN SS00-08-50075 NEWSPAPER SUBSCRIPTIONS Purchase Order 12/28/2007 $1,165 12/31/2008
The Bexar County Mental Health SS00-04-E0990 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 02/13/2004 $0 02/12/2009
The Blake Foundation 0600-02-E0265 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/11/2002 $0 01/10/2012
THE CENTER FOR MENTAL HEALTH I SS00-08-E1700 Employment Networks (EN) for the Ticket to Fixed-price 03/04/2008 $0 03/03/2013
The Center for Mental Health, 0600-03-E0811 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/21/2003 $0 04/20/2008
The Centers for Habilitation 0600-01-E0113 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/08/2001 $0 08/07/2011
* The Connecticut Employment N SS00-07-E1640 Ticket to Work and Self-Sufficiency Program Fixed-price 03/14/2007 $0 03/13/2012
The Consortium SS00-04-E1178 Renewal to hire the services to be performe Fixed-price 02/17/2004 $0 05/09/2008
The Damien Center, Inc. SS00-04-E1012 Renewal to hire the services to be performe Fixed-price 11/06/2003 $0 07/08/2008
The Dominican American Nationa SS00-05-E1523 Renewal to hire the services to be performe Fixed-price 07/01/2005 $0 06/30/2010
The Enterprising Kitchen SS00-05-E1359 Renewal to hire the services to be performe Fixed-price 11/04/2004 $0 11/03/2009
* The Entrepreneur's Source SS00-06-E1584 Renewal to hire the services to be performe Fixed-price 01/12/2006 $0 01/11/2011
The Epilepsy Institute 0600-02-E0176 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/23/2001 $0 10/22/2011
The Grand Avenue Club, Inc. 0600-03-E0485 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/23/2002 $0 10/22/2012
The Helping Hand 0600-03-E0606 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/30/2002 $0 12/29/2012
The HomePlace Shelter Inc. SS00-04-E1145 Renewal to hire the services to be performe Fixed-price 12/09/2003 $0 12/08/2008
THE HON COMPANY SS00-08-31070 Supplies & Furniture Delivery / Task Orde 08/22/2008 $15,149 09/23/2008
THE HON COMPANY in c/o Recycle SS00-08-30410 File Cabinets Delivery / Task Orde 03/10/2008 $8,105 03/10/2008
The International Institute of SS00-04-E1210 Renewal to hire the services to be performe Fixed-price 03/05/2004 $0 03/04/2009
THE JEFFERSON CHAMBER FOUNDATI SS00-08-E1712 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2008 $0 03/18/2013
The Job Council SS00-06-E1596 Renewal to hire the services to be performe Fixed-price 04/10/2006 $0 04/09/2011
The Job Place SS00-05-E1442 Renewal to hire the services to be performe Fixed-price 02/14/2005 $0 02/13/2010
The Kennedy Center, Inc. 0600-03-E0597 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/10/2003 $0 01/09/2013
* The Learning Community for E SS00-06-E1545 Renewal to hire the services to be performe Fixed-price 11/10/2005 $0 11/09/2010
THE LEVERAGE TEAM, LLC SS00-08-E1767 Employment Networks (EN) for the Ticket to Fixed-price 07/08/2008 $0 07/07/2013
The May Institute 0600-02-E0262 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/04/2002 $0 04/03/2012
* The McGill Agency and New Mi SS00-04-E0385 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 03/30/2004 $0 03/29/2009
* The Michael Group SS00-04-60108 FY 2004 OHA EAP Contract Fixed-price 09/23/2004 $527,196 07/26/2008
The Ohio State University SS00-04-E1170 Renewal to hire the services to be performe Fixed-price 02/12/2004 $0 02/11/2009
* The R.O.C.K. Center SS00-05-E1516 Renewal to hire the services to be performe Fixed-price 08/04/2005 $0 08/03/2010
The Rehabilitation Institute o SS00-04-E1186 Renewal to hire the services to be performe Fixed-price 03/05/2004 $0 03/04/2009
The Rehabilitation Institute/F 0600-02-E0277 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/04/2002 $0 02/03/2012
The Rochester Rehab. Center, I 0600-02-E0202 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/22/2001 $0 05/09/2008
The Shadowfax Corporation SS00-04-E0986 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/28/2003 $0 10/27/2008
The Shapiro Training and Emply SS00-04-E0939 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 10/07/2008
* The Sierra Group, Inc. SS00-04-E1225 Renewal to hire the services to be performe Fixed-price 02/24/2004 $0 02/23/2009
* The Track Group, Inc. SS00-05-40033 Basic purchasing agreement (BPA) under GSA’ BPA 09/30/2005 $3,293,002 09/30/2010
* THE TRAINING CENTER LLC SS00-08-30557 EO Investigative Services Delivery / Task Orde 04/28/2008 $28,100 08/04/2008
THE URBAN INSTITUTE SS00-07-31032 PUBLIC USE FILE - TASK ORDER Survey of Inco Delivery / Task Orde 08/30/2007 $397,125 12/31/2008
THE URBAN INSTITUTE SS00-07-31195 MODELING INCOME IN THE NEAR TERM (MINT) - U Delivery / Task Orde 09/25/2007 $242,077 09/24/2008
THE URBAN INSTITUTE SS00-06-60113 Policy Evaluation Studies Indefinite-quantity 07/26/2006 $25,000 09/27/2011
The Washington Post SS00-08-50128 RATIFICATION Purchase Order 03/25/2008 $4,293 03/25/2008
* THE WERRES CORPORATION SS00-08-60014 Establish a new 5-year MHE maintenance cont Fixed-price 11/06/2007 $27,120 10/31/2012
* THE WHITLOCK GROUP SS00-08-31100 IC Operating Support - SPs Delivery / Task Orde 08/27/2008 $10,829 08/27/2008
* The Work Place CA SS00-04-E0994 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/29/2003 $0 10/28/2008
The Yuma W.O.R.C. Center Corp. 0600-02-E0218 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/26/2001 $0 11/25/2011
* THEODORE H KAISER MD PA SS00-07-60078 Medical consultant contracts for the OMVE t Indefinite-quantity 09/11/2007 $33,745 05/31/2009
* THEODORE WOLFF SS00-06-60098 Medical Consultant - General Pediatric Indefinite-quantity 06/02/2006 $23,442 05/31/2009
Therapeutic Behavioral Service SS00-06-E1594 Renewal to hire the services to be performe Fixed-price 03/21/2006 $0 03/20/2011
THINK ON THESE THINGS MINISTRI SS00-08-E1679 Employment Networks (EN) for the Ticket to Fixed-price 12/07/2007 $0 12/06/2012
* Thomas Community Services SS00-05-E1352 Renewal to hire the services to be performe Fixed-price 11/09/2004 $0 11/08/2009
* Thomas E. Hunt, M.D. 0600-03-60093 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $85,100 05/31/2008
* Thomas E. Hunt, M.D. SS00-08-60114 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,755 05/31/2009
Three Rivers, Inc. 0600-03-E0647 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/08/2003 $0 01/07/2013
Threshold SS00-04-E1114 Renewal to hire the services to be performe Fixed-price 02/18/2004 $0 02/17/2009
Thresholds Psychiatric 0600-02-E0217 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/21/2001 $0 11/20/2011
Thumb Industries, Inc. 0600-03-E0627 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/25/2002 $0 11/24/2012
Ticket to Work Services, LLC 0600-02-E0281 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/07/2002 $0 03/06/2012
* Ticket to Work Services, LLC SS00-06-E1590 Renewal to hire the services to be performe Fixed-price 03/17/2006 $0 03/16/2011
* TIGER PERSONNEL SERVICES, IN SS00-05-60064 SELF-SERVICE STORE CONTRACT Fixed-price 09/01/2005 $750,156 02/28/2009
* TIMONIUM MANAGEMENT, INC. SS00-08-50233 OFPO Financial Management Conference Purchase Order 07/02/2008 $24,013 09/11/2008
* TIS AMERICA INC SS00-08-50242 Maintenance on SS00-07-50250 with TIS Ameri Purchase Order 07/24/2008 $4,163 09/16/2009
* TIS AMERICA INC SS00-07-50250 TIS Software for Track & Track, Make-Right Purchase Order 08/17/2007 $31,913 08/31/2008
* TIS AMERICA INC SS00-08-50047 MAINTENANCE FOR Top Image Systems (TIS) SOF Purchase Order 11/08/2007 $185,831 11/09/2008
* TKC INTEGRATION SERVICES LLC SS00-08-30839 Internet/Intranet Redundancy/Failover (HDWR Delivery / Task Orde 07/12/2008 $2,889,213 07/12/2008
* TKC Integration Services, LL SS00-08-30426 Kansas City RO relocation requires an addit Delivery / Task Orde 03/05/2008 $53,190 03/05/2008
* TKC Integration Services, LL 0009 T2 Licenses and Professional Services Delivery / Task Orde 08/18/2008 $43,100 08/30/2008
* TKC Integration Services, LL SS00-06-60086 Event Correlation-RCA Software Labor-hour 05/18/2006 $0 10/31/2008
* TKC Integration Services, LL 0008 EMC Smarts SW Delivery / Task Orde 10/30/2007 $451,048 10/31/2008
* TKC Integration Services, LL SS00-08-30178 ETHERNET BRIDGE REPLACEMENT MAINTENANCE Delivery / Task Orde 12/31/2008 $6,552,989 12/31/2008
* TMR Associates SS00-04-E1203 Renewal to hire the services to be performe Fixed-price 02/20/2004 $0 02/19/2009
* Todd Steven & Associates, In 0600-01-E0143 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/31/2001 $0 08/30/2011
* Toga Staffing and Placement SS00-05-E1519 Renewal to hire the services to be performe Fixed-price 08/04/2005 $0 08/03/2010
* TONE SOFTWARE CORPORATION SS00-07-50218 DYNA-STEP (DYS) CPU License ADP Software Ma Purchase Order 07/19/2007 $28,307 08/25/2008
* TONE SOFTWARE INC SS00-08-50283 DYNA-STEP (DYS) CPU License ADP Software Ma Purchase Order 08/21/2008 $23,528 08/25/2009
* TONERIMAGING SS00-08-50190 COB Small Plans - Color Toner Cartridges Purchase Order 06/13/2008 $5,652 06/13/2008
* Tools4Ever INC SS00-08-50248 User Management Resource Administrator, (UM Purchase Order 07/29/2008 $4,891 07/31/2009
* Tools4Ever INC SS00-07-50166 User Management Resource Administrator, (UM Purchase Order 06/14/2007 $4,659 07/31/2008
Total Loving Care Home Care Se SS00-05-E1413 Renewal to hire the services to be performe Fixed-price 01/04/2005 $0 01/03/2010
* Total Remedy, Inc. SS00-05-E1542 Renewal to hire the services to be performe Fixed-price 08/09/2005 $0 08/08/2010
TOWN OF HEMPSTEAD DEPARTMENT O SS00-08-E1763 Employment Networks (EN) for the Ticket to Fixed-price 07/03/2008 $0 07/02/2013
* TRAC Associates 0600-03-E0787 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/28/2003 $0 03/27/2013
TrainEase International, Inc. SS00-04-E1074 Renewal to hire the services to be performe Fixed-price 11/07/2003 $0 11/06/2008
Transitional Services for New SS00-05-E1464 Renewal to hire the services to be performe Fixed-price 04/15/2005 $0 04/14/2010
* Transitional Supported Emplo SS00-04-E1084 Renewal to hire the services to be performe Fixed-price 11/20/2003 $0 11/19/2008
Transitions of Western Illinoi 0600-02-E0146 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/10/2001 $0 10/09/2011
Transylvania Vocational Servic 0600-03-E0869 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/21/2003 $0 07/20/2008
* TREMONT HOTEL LIMITED PARTNE SS00-08-50195 Orientation Purchase Order 06/10/2008 $13,879 07/18/2008
* TRENCH SHORING SYSTEMS INC SS00-08-50147 Purchase of ditch shoring equipment Purchase Order 05/19/2008 $29,586 05/19/2008
TRESCO, Inc. 0600-03-E0903 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/12/2003 $0 07/11/2013
* Tri City Americans Hockey LL SS00-05-E1301 Renewal to hire the services to be performe Fixed-price 10/29/2004 $0 10/28/2009
Tri City Comprehensive 0600-03-E0672 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/31/2002 $0 12/30/2012
TRI-C CAREER SERVICES LLC SS00-08-E1812 Employment Networks (EN) for the Ticket to Fixed-price 08/15/2008 $0 08/14/2013
* TRI-GAS & OIL CO., INC. SS00-08-50115 E-85 Fuel for Gas Tank Purchase Order 03/05/2008 $20,552 03/07/2008
Triangle Case Management 0600-03-E0835 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/07/2003 $0 05/06/2008
TRIGEN-BALTIMORE ENERGY CORPOR SS00-08-30001 Steam Services - MW Delivery / Task Orde 10/01/2007 $1,000,000 09/30/2008
Trilogy, Inc. 0600-02-E0399 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 06/27/2002 $0 06/26/2012
* Trinity Home Healthcare, Inc 0600-03-E0822 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/01/2003 $0 06/30/2008
Trinity Services, INC 0600-02-E0254 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/08/2002 $0 01/07/2012
TRIRIGA INC SS00-08-50215 Renew software maintenance on Tririga Facil Purchase Order 07/22/2008 $78,249 07/21/2009
TRIRIGA INC SS00-08-30765 Tririga 4007120 Tririga CAD Integrator/Pub Delivery / Task Orde 06/26/2008 $226,352 06/26/2008
Tririga Real Estate and Facili SS00-07-30719 Renew software maintenance on Tririga Facil Delivery / Task Orde 06/21/2007 $75,326 06/30/2008
* TRITON Corporation SS00-05-E0644 Renewal to hire the services to be performe Fixed-price 10/20/2004 $0 10/19/2009
* TROUX TECHNOLOGIES, INC SS00-07-30882 RENEW MAINTENANCE ON VARIOUS METIS SOFTWARE Delivery / Task Orde 08/02/2007 $15,107 08/08/2008
* TROUX TECHNOLOGIES, INC SS00-08-30471 Renew maintenance on Metis Software Product Delivery / Task Orde 03/25/2008 $6,665 05/08/2009
* TROUX TECHNOLOGIES, INC SS00-08-30085 Renew maintenance on Metis Model Software P Delivery / Task Orde 11/05/2007 $6,665 11/30/2008
* Troux Technologies, Inc. SS00-07-30634 RENEW MAINTENANCE ON METIS MODEL SOFTWARE U Delivery / Task Orde 05/29/2007 $11,864 05/08/2008
Tucson Assoc for the Blind and 0600-03-E0829 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/15/2003 $0 05/14/2008
Tulane Transplant Vocational R SS00-04-E0918 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/07/2003 $0 10/06/2008
Tulare Co. Trng Ctr for the Ha 0600-03-E0870 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/07/2003 $0 07/06/2008
* Turning Point Rehab, Inc. 0600-03-E0591 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/15/2002 $0 11/14/2012
* TURTLE WINGS, INC. SS00-08-30949 Destroy microfilm containing Personally Ide Delivery / Task Orde 08/14/2008 $27,200 10/13/2008
* TURTLE WINGS, INC. SS00-08-30539 Disk Storage Disposal Delivery / Task Orde 04/25/2008 $105,000 06/27/2008
Tuscola Behavorial Health Syst 0600-02-E0404 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/03/2002 $0 07/10/2008
TYRA WATTS VOCATIONAL CONSULTI SS00-08-E1780 Employment Networks (EN) for the Ticket to Fixed-price 07/16/2008 $0 07/15/2013
U. S. Facilities, Inc. SS00-05-60001 New contract for Combined Facilities Manage Fixed-price 10/01/2004 $23,972,115 09/30/2008
UCP Assoc. of Greater Suffolk, 0600-01-E0070 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/19/2001 $0 07/18/2011
UGI-Penn Natural Gas, Inc. SS00-08-50003 OCO-Gas Service-WBDOC Purchase Order 10/01/2007 $100,000 09/30/2008
* UMBC TRAINING CENTERS, LLC SS00-07-30942 August Training Facilities Internet Archite Delivery / Task Orde 08/11/2007 $3,168 06/22/2008
* UMBC TRAINING CENTERS, LLC SS00-04-60077 WebSphere Facilities Training Only FY 2004. Requirements 06/23/2004 $0 06/22/2008
* UMBC TRAINING CENTERS, LLC SS00-07-31162 Websphere Facilities-Internet Architecture/ Delivery / Task Orde 09/13/2007 $2,376 06/22/2008
Uncle Sam's House, Inc. SS00-05-E1480 Renewal to hire the services to be performe Fixed-price 05/06/2005 $0 05/05/2010
Unicorn Centers, Inc. 0600-03-E0823 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/08/2003 $0 05/07/2008
* Unified Consultants Group, I SS00-05-60015 Physical Security Survey Reviews at SSA Off Fixed-price 09/08/2005 $2,793,332 09/28/2008
* Unified Consultants Group, I SS00-08-60007 Physical Security Survey Reviews Fixed-price 08/27/2008 $1,311,360 09/28/2010
UNION COMMUNITY ACTION ASSOCIA SS00-08-E1787 Employment Networks (EN) for the Ticket to Fixed-price 07/16/2008 $0 07/15/2013
* Unique Trans SS00-07-E1631 Ticket to Work and Self-Sufficiency Program Fixed-price 12/28/2006 $0 12/27/2011
UNISOURCE WORLDWIDE SS00-08-30022 Copier Paper for 7 SSA locations (Requireme Delivery / Task Orde 10/01/2007 $367,779 03/31/2008
UNISOURCE WORLDWIDE, INC SS00-08-30512 Paper Express, 762101 Delivery / Task Orde 04/16/2008 $450,300 09/16/2008
* UNISTAR-SPARCO COMPUTERS, IN SS00-08-31050 Small purchases for the DSEL. This memory Delivery / Task Orde 08/20/2008 $2,928 08/20/2008
UNISYS CORPORATION SS00-08-30575 Great Lakes cabinets (27 ea) Delivery / Task Orde 05/15/2008 $59,344 05/15/2008
UNITED CEREBRAL PALSY ASSOCIAT SS00-08-E1735 Employment Networks (EN) for the Ticket to Fixed-price 05/12/2008 $0 05/11/2013
UNITED CEREBRAL PALSY ASSOCIAT SS00-08-E1745 Employment Networks (EN) for the Ticket to Fixed-price 06/04/2008 $0 06/03/2013
United Cerebral Palsy of Cnt A 0600-01-E0104 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/08/2001 $0 08/07/2011
United Cerebral Palsy of Color 0600-01-E0030 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/13/2001 $0 07/12/2011
United Cerebral Palsy of Georg 0600-03-E0762 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/26/2003 $0 03/25/2008
United Cerebral Palsy of GNO, 0600-03-E0570 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/19/2003 $0 07/18/2008
UNITED CEREBRAL PALSY OF GREAT SS00-08-E1756 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2008 $0 06/30/2013
UNITED CEREBRAL PALSY OF MOBIL SS00-08-E1788 Employment Networks (EN) for the Ticket to Fixed-price 07/16/2008 $0 07/15/2013
United Cerebral Palsy of South SS00-04-E1028 Renewal to hire the services to be performe Fixed-price 12/10/2003 $0 12/09/2008
UNITED CEREBRAL PALSY OF THE N SS00-08-E1810 Employment Networks (EN) for the Ticket to Fixed-price 08/15/2008 $0 08/14/2013
United Cerebral Palsy of Utah SS00-04-E1083 Renewal to hire the services to be performe Fixed-price 11/20/2003 $0 11/19/2008
United Disabilities Services 0600-03-E0828 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/02/2003 $0 04/03/2008
* UNITED ELECTRIC SUPPLY CO SS00-08-50145 Purchases under 100,000. Purchase Order 04/09/2008 $4,811 04/09/2008
United Piedmont Center for Edu SS00-05-E1449 Renewal to hire the services to be performe Fixed-price 04/15/2005 $0 04/14/2010
* United Procurement SS00-08-50149 Purchase Order for Carpet mats. Purchase Order 04/25/2008 $4,550 04/25/2008
United Rehabilitation Services 0600-03-E0855 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/21/2003 $0 07/20/2008
* United Services of Louisiana SS00-04-E1239 Renewal to hire the services to be performe Fixed-price 05/10/2004 $0 05/09/2009
Unity House of Troy, Inc. 0600-02-E0347 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/12/2002 $0 04/11/2012
Unity Parenting and Counseling SS00-05-E1472 Renewal to hire the services to be performe Fixed-price 03/23/2005 $0 03/22/2010
University of Wisconsin-Stout, 0600-02-E0182 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/21/2001 $0 11/20/2011
Upper Bay Counseling and Suppo SS00-04-E1046 Renewal to hire the services to be performe Fixed-price 11/24/2003 $0 11/23/2008
UPPER CUMBERLAND HUMAN RESOURC SS00-08-E1815 Employment Networks (EN) for the Ticket to Definite-quantity 08/21/2008 $0 08/20/2013
Upper Valley JVS Adult Divisio SS00-04-E1247 Renewal to hire the services to be performe Fixed-price 06/01/2004 $0 05/31/2009
Urban League of Greater Dallas SS00-04-E1011 Renewal to hire the services to be performe Fixed-price 12/10/2003 $0 12/09/2008
* Urban League of Greater Hart SS00-05-E1534 Renewal to hire the services to be performe Fixed-price 07/12/2005 $0 07/11/2010
Urban League of Lancaster Coun SS00-05-E1385 Renewal to hire the services to be performe Fixed-price 12/30/2004 $0 12/29/2009
Urbane Knights SS00-07-E1625 Ticket to Work and Self-Sufficiency Program Fixed-price 12/20/2006 $0 12/19/2011
* USA Mobility Wireless Inc. SS00-04-40030 PAGERS - USAGE BPA 08/24/2004 $1,299,192 08/24/2009
* USPROTECT Corporation SS00-06-60009 GUARD SERVICES CONTRACT FOR HEADQUARTERS MA Fixed-price 07/05/2006 $17,466,253 03/14/2008
* USTRONICS.COM, INC SS00-08-30598 Satellite Phones Delivery / Task Orde 05/06/2008 $4,365 05/06/2008
UTAH DEPARTMENT OF HEALTH SS00-08-30220 DCOSS-State Death Match-EDR Contracts Delivery / Task Orde 01/09/2008 $37,100 12/31/2008
UTAH DEPARTMENT OF HEALTH SS00-06-60118 DCOSS-State Death Match-EDR Contracts Fixed-price 07/28/2006 $0 12/31/2008
* Valley Resource Consulting 0600-03-E0639 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/01/2003 $0 04/30/2008
Valley Services, Inc. 0600-03-E0916 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/30/2003 $0 07/29/2013
Van Buren Community Mental Hea 0600-03-E0786 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/02/2003 $0 04/01/2008
Van Buren Job Opportunities 0600-02-E0308 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/08/2002 $0 04/07/2012
Vanguard Community Development SS00-05-E0941 Renewal to hire the services to be performe Fixed-price 10/22/2004 $0 10/21/2009
* Velocite Systems SS00-07-31031 Hammer Software Delivery / Task Orde 09/06/2007 $140,889 09/05/2008
* Velocite Systems SS00-08-30971 Renew maintenance on Empirex software items Delivery / Task Orde 08/05/2008 $27,375 09/27/2009
* Ventures International SS00-04-E0925 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/07/2003 $0 10/06/2008
Verizon Business Services 0600-00-40649 eWFM ANNUAL RECURRING Contract 08/23/2000 $72,849,764 08/19/2010
Vermont Department of Health SS00-05-60071 EDR CONTRACTS Fixed-price 09/29/2005 $610,832 06/30/2008
VERSA MANAGEMENT SYSTEMS INC SS00-08-30356 MN Interin Fiscal solution Delivery / Task Orde 02/01/2008 $34,477 03/07/2008
VERSA MANAGEMENT SYSTEMS INC SS00-08-30127 Versa Releases, DR, Change Requests, CAPRS Delivery / Task Orde 11/27/2007 $15,696 12/31/2008
VERSA MANAGEMENT SYSTEMS INC SS00-08-30390 Versa Release 12.0 rollout to 13 DDSs and R Delivery / Task Orde 02/13/2008 $3,135,461 12/31/2008
VERSA MANAGEMENT SYSTEMS INC SS00-08-30676 Versa updated forms Delivery / Task Orde 06/03/2008 $53,893 09/28/2008
VERSA MANAGEMENT SYSTEMS INC SS00-08-31136 Versa CAPRS support Delivery / Task Orde 09/02/2008 $177,280 09/29/2009
VERSA MANAGEMENT SYSTEMS INC SS00-08-31137 VISSA Delivery / Task Orde 09/02/2008 $28,355 09/29/2009
VERSA MANAGEMENT SYSTEMS INC SS00-06-60144 Versa New Base Contract RFP Fixed-price 09/29/2006 $0 09/28/2009
VERSA MANAGEMENT SYSTEMS INC SS00-08-30328 VISSA/VISTA Validation Delivery / Task Orde 01/30/2008 $64,230 09/30/2008
VERSA MANAGEMENT SYSTEMS INC SS00-07-31065 VERSA CAPRS SUPPORT Delivery / Task Orde 09/28/2007 $171,840 09/29/2008
VERSA MANAGEMENT SYSTEMS INC SS00-08-30442 Changes based on policy changes to provide Delivery / Task Orde 03/12/2008 $23,808 05/30/2008
VERSA MANAGEMENT SYSTEMS INC SS00-08-30872 Versa Releases, DR, Change Requests, CAPRS Delivery / Task Orde 07/17/2008 $4,530 09/28/2008
VERSA MANAGEMENT SYSTEMS INC SS00-07-31245 Versa Release 12 Delivery / Task Orde 09/26/2007 $979,311 07/31/2008
* VERTEK, INC. SS00-07-50180 PROVIDE SOFTWARE MAINTENANCE ON OASYS FOR W Purchase Order 06/11/2007 $3,260 06/30/2008
* VERTEK, INC. SS00-08-50211 PROVIDE SOFTWARE MAINTENANCE ON OASYS FOR W Purchase Order 07/01/2008 $3,260 06/30/2009
VI Resource Center for the Dis SS00-04-E1241 Renewal to hire the services to be performe Fixed-price 03/24/2004 $0 03/23/2009
* Victims Service Center, Inc. SS00-05-E1303 Renewal to hire the services to be performe Fixed-price 07/26/2005 $0 07/25/2010
* VIDEO & TELECOMMUNICATIONS I SS00-08-50087 Maintenance with Video and Telecommunicatio Purchase Order 01/22/2008 $3,624 02/21/2009
* VIDEO & TELECOMMUNICATIONS I SS00-08-50316 CULVER GROUP 344G BARCODE LABEL PRINTERS. Purchase Order 08/20/2008 $23,040 09/28/2009
* VIDEO & TELECOMMUNICATIONS I SS00-07-50247 RENEW MAINTENANCE ON RS6000 IBM EQUIPMENT Purchase Order 08/15/2007 $18,762 09/14/2008
* VIDEO & TELECOMMUNICATIONS I SS00-07-50310 CULVER GROUP 344G BARCODE LABEL PRINTERS. Purchase Order 09/07/2007 $18,360 09/28/2008
* VIDEO & TELECOMMUNICATIONS I SS00-07-50255 MAINTENANCE FOR HPC RP3410-2 SERVER Purchase Order 08/16/2007 $2,458 09/20/2008
* VIDEO & TELECOMMUNICATIONS, SS00-07-50133 Gold Maintenance (Parts and Labor) for SSA- Purchase Order 04/20/2007 $13,460 06/27/2008
* VIKING SOFTWARE SOLUTIONS SS00-07-50152 Lifeworks server support license (2 copies) Purchase Order 06/01/2007 $24,828 06/30/2008
* VIKING SOFTWARE SOLUTIONS SS00-07-50186 Maintenance for Falcon/DE for Systems 81, 8 Purchase Order 07/03/2007 $7,835 09/13/2008
* Villa Natali, Inc. SS00-06-E1603 Renewal to hire the services to be performe Fixed-price 05/16/2006 $0 05/15/2011
Vinfen Corporation 0600-03-E0798 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/28/2003 $0 04/27/2008
* VION CORPORATION 0440-03-42046 DUMMY PLAN SET UP FOR PRS THAT DON'T HAVE A BPA 09/30/2003 $13,924,794 09/29/2010
* VION CORPORATION SS00-06-40015 Mainframe BPA Recompete BPA 08/28/2006 $41,521,137 09/30/2012
* VION CORPORATION SS00-08-30457 SAN Storage Upgrade Delivery / Task Orde 03/14/2008 $36,130 03/14/2008
* VION CORPORATION SS00-08-30483 Maintenance on Two (2) Model 9112 Channel E Delivery / Task Orde 03/28/2008 $42,500 04/07/2009
* VION CORPORATION SS00-07-31328 SS00-06-30836 Maintenance of Pagestream Pr Delivery / Task Orde 09/29/2007 $198,736 07/28/2008
* VIP Associates & Company, In SS00-05-E1441 Renewal to hire the services to be performe Fixed-price 02/18/2005 $0 02/17/2010
VIRGINIA CENTER FOR HEALTH STA SS00-08-30333 Estimated Birth Records for the State of Vi Delivery / Task Orde 01/25/2008 $225,000 12/31/2008
VIRGINIA CENTER FOR HEALTH STA SS00-08-30265 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $44,400 12/31/2008
VIRGINIA CENTER FOR HEALTH STA SS00-06-60054 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2008
VIRGINIA CENTER FOR HEALTH STA SS00-08-60065 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/27/2007 $0 12/31/2012
VIRGINIA COMMONWEALTH UNIVERSI SS00-08-30955 Provide technical assistance and training f Delivery / Task Orde 08/06/2008 $1,050,278 08/08/2009
VIRGINIA COMMONWEALTH UNIVERSI SS00-08-30622 WIPA Initial Training - Puerto Rico Delivery / Task Orde 05/14/2008 $44,232 07/31/2008
VIRGINIA COMMONWEALTH UNIVERSI SS00-08-30876 WIPA Supplemental Training and Technical As Delivery / Task Orde 07/23/2008 $254,304 10/20/2008
VIRGINIA COMMONWEALTH UNIVERSI SS00-08-31088 Initial Training Classes Delivery / Task Orde 08/28/2008 $115,356 02/27/2009
VIRGINIA COMMONWEALTH UNIVERSI SS00-07-60050 Training & Technical Assistance for the Wor Requirements 08/01/2007 $0 07/31/2009
VIRGINIA COMMONWEALTH UNIVERSI SS00-08-30407 WIPA Task Order Delivery / Task Orde 02/26/2008 $80,199 03/13/2008
VIRGINIA COMMONWEALTH UNIVERSI SS00-07-30927 WIPA Task Order for website, technical assi Delivery / Task Orde 08/09/2007 $1,155,426 08/08/2008
VIRGINIA COMMONWEALTH UNIVERSI SS00-08-30538 WIPA Training Delivery / Task Orde 04/15/2008 $90,996 07/31/2008
* Virtuous Enterprises, Inc. SS00-07-E1645 Employment Networks (EN) for the Ticket to Fixed-price 05/01/2007 $0 04/30/2012
Vision Before Victory Ministry SS00-04-E1183 Renewal to hire the services to be performe Fixed-price 03/08/2004 $0 04/24/2008
* Visual Language Interpreting SS00-08-31079 Interpreter Service Delivery / Task Orde 08/24/2008 $5,314 09/05/2008
* Visual Language Interpreting SS00-08-31081 Interpreter Service Delivery / Task Orde 08/24/2008 $22,848 10/31/2008
* Visual Language Interpreting SS00-08-30027 Interpreter Service Delivery / Task Orde 10/01/2007 $44,025 06/30/2008
* Visual Language Interpreting SS00-07-31062 FY07 Sign Language Interpreters for Headqua Delivery / Task Orde 09/05/2007 $200,392 06/30/2008
* Visual Language Interpreting SS00-08-30773 Interpreter Service Delivery / Task Orde 06/24/2008 $2,672 07/11/2008
* Visual Language Interpreting SS00-08-30184 Interpreter Service Delivery / Task Orde 01/02/2008 $36,641 06/30/2008
* Visual Language Interpreting SS00-07-31126 FY07 Sign Language Interpreters for headqua Delivery / Task Orde 09/10/2007 $38,972 06/30/2008
* Visual Language Interpreting SS00-08-31080 Interpreter Service Delivery / Task Orde 08/24/2008 $47,561 12/19/2008
* Visual Language Interpreting SS00-08-30099 Interpreter Service Delivery / Task Orde 11/14/2007 $6,990 06/30/2008
* Visual Language Interpreting SS00-08-30182 Interpreter Service Delivery / Task Orde 01/02/2008 $85,091 08/29/2008
* Visual Language Interpreting SS00-08-30726 Interpreter Service Delivery / Task Orde 06/16/2008 $77,424 06/30/2008
* Visual Language Interpreting SS00-08-30183 Interpreter Service Delivery / Task Orde 01/02/2008 $25,049 06/30/2008
* Visual Language Interpreting SS00-08-30028 Interpreter Service Delivery / Task Orde 10/01/2007 $20,932 09/30/2008
* Visual Language Interpreting SS00-05-60061 Interpreter Service for FY 05 for headquart Fixed-price 06/20/2005 $6,016,301 06/30/2009
* Visual Language Interpreting SS00-08-30480 Interpreter Service Delivery / Task Orde 03/27/2008 $39,800 07/18/2008
* Visual Language Interpreting SS00-08-30794 Interpreter Service Delivery / Task Orde 06/30/2008 $7,684 07/18/2008
* Visual Language Interpreting SS00-08-30128 Interpreter Service Delivery / Task Orde 11/27/2007 $9,109 06/30/2008
* Visual Language Interpreting SS00-08-30818 Interpreter Service Delivery / Task Orde 07/03/2008 $13,910 08/01/2008
* Visual Language Interpreting SS00-08-30449 Interpreter Service Delivery / Task Orde 03/12/2008 $5,871 04/16/2008
* Visual Language Interpreting SS00-08-30371 Interpreter Service Delivery / Task Orde 02/06/2008 $7,331 06/30/2008
* VISUAL NUMERICS, INC SS00-08-50009 Maintenance on IMSL Fortran Numerical Libra Purchase Order 10/01/2007 $5,626 09/30/2008
* Visually Impaired Persons of SS00-05-E1437 Renewal to hire the services to be performe Fixed-price 02/11/2005 $0 02/10/2010
* Vivian C. Hendricks and Asso 0600-03-E0803 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/15/2003 $0 04/14/2013
* VIVISIMO, INC. SS00-07-50208 Maintenance Renewal for Vivisimo Content In Purchase Order 07/13/2007 $18,489 07/26/2008
* VIVISIMO, INC. SS00-08-50251 Maintenance Renewal for Vivisimo Content In Purchase Order 07/17/2008 $18,489 07/26/2009
* Voc. Rehabilitation Associat 0600-03-E0896 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/30/2003 $0 07/29/2008
* Vocational Dynamics, Inc. 0600-01-E0170 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/30/2001 $0 09/29/2011
Vocational Guidance Services SS00-04-E0963 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/10/2003 $0 10/09/2008
* Vocational Guidance, Inc. SS00-04-E1192 Renewal to hire the services to be performe Fixed-price 02/13/2004 $0 02/12/2009
Vocational Opportunities of Ch 0600-03-E0801 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/15/2003 $0 04/14/2008
Vocational Rehabilitation Serv SS00-04-E0907 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/06/2003 $0 10/05/2008
Vocational Resources, Inc. 0600-03-E0776 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/26/2003 $0 03/25/2008
Vocational Services, Inc. 0600-03-E0718 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/21/2003 $0 01/20/2013
VOCATIONAL SUPPORT SYSTEMS, IN SS00-08-E1796 Employment Networks (EN) for the Ticket to Fixed-price 07/31/2008 $0 07/30/2013
* Vocations 2000, Inc. SS00-04-E1081 Renewal to hire the services to be performe Fixed-price 03/04/2004 $0 03/03/2009
* Vocatl. and Rehab. Specialti 0600-02-E0455 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/12/2002 $0 09/11/2012
* VocRehab and Counseling Serv SS00-04-E1050 Renewal to hire the services to be performe Fixed-price 11/06/2003 $0 11/05/2008
VOCUS, INC SS00-08-30139 RENEW VOCUS SOFTWARE LICENSES Delivery / Task Orde 01/18/2008 $151,644 01/31/2009
Volunteer Center Orange County SS00-05-E1356 Renewal to hire the services to be performe Fixed-price 11/04/2004 $0 11/03/2009
VOLUNTEER'S FINANCIAL SERVICES SS00-08-E1798 Employment Networks (EN) for the Ticket to Fixed-price 08/05/2008 $0 08/04/2013
VOLUNTEERS OF AMERICA CHESAPEA SS00-08-E1663 Employment Networks (EN) for the Ticket to Fixed-price 10/04/2007 $0 10/03/2012
Volunteers of America of Flori SS00-05-E1462 Renewal to hire the services to be performe Fixed-price 03/21/2005 $0 03/20/2010
Volunteers of America of Los A 0600-03-E0839 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/01/2003 $0 06/30/2008
Volunteers of America of North 0600-03-E0614 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/15/2002 $0 11/14/2012
* VOVICI SS00-08-30548 Public Insight Process Delivery / Task Orde 04/24/2008 $20,121 04/24/2008
* VSOFT CORPORATION SS00-08-50063 Maintenance with V-Soft on Unisys Scanners Purchase Order 01/28/2008 $65,207 01/31/2009
* VSOFT CORPORATION SS00-08-50171 Maintenance & Upgrades to VSoft Software Purchase Order 05/19/2008 $67,040 08/31/2009
VSP SS00-08-60001 Janitorial/Custodial Services at the SSA NC Indefinite-quantity 10/01/2007 $3,517,022 09/30/2017
VSP SS00-06-60000 Janitorial/Custodial Services at the SSA Al Fixed-price 10/01/2005 $1,895,582 09/30/2015
VTC Enterprises SS00-05-E1549 Renewal to hire the services to be performe Fixed-price 08/16/2005 $0 08/15/2010
* VTS, LLC 0600-03-E0824 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/01/2003 $0 06/30/2008
W W GRAINGER, INC SS00-08-30766 SUPPLIES Delivery / Task Orde 06/26/2008 $8,756 08/15/2008
* W. Scott Blackmer SS00-06-60123 DCOSS-Privacy Experts (New Contract) Indefinite-quantity 09/25/2006 $28,400 09/28/2009
Wabash Center, Inc. SS00-06-E1391 Renewal to hire the services to be performe Fixed-price 11/23/2005 $0 11/22/2010
Walgreen Co. SS00-07-E1643 Employment Networks (EN) for the Ticket to Fixed-price 04/30/2007 $0 04/29/2012
* Walter Jay M.D. Institute fo SS00-04-E1223 Renewal to hire the services to be performe Fixed-price 03/16/2004 $0 05/12/2008
Walton Options for Independent SS00-05-E1408 Renewal to hire the services to be performe Fixed-price 01/07/2005 $0 01/06/2010
Washington State Community Col SS00-04-E1006 Renewal to hire the services to be performe Fixed-price 11/24/2003 $0 11/23/2008
Washington State Dept Of Healt SS00-08-30266 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $27,380 12/31/2008
Washington State Dept Of Healt SS00-06-60055 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 01/09/2006 $0 12/31/2008
Washington State Dept Of Healt SS00-08-60066 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/28/2007 $0 12/31/2012
Washington State Dept Of Healt SS00-08-30221 DCOSS-State Death Match-EDR Contracts (23) Delivery / Task Orde 01/09/2008 $29,150 12/31/2008
Washington State Dept Of Healt SS00-06-60069 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 01/09/2006 $0 12/31/2008
Washington State Dept Of Healt SS00-08-30334 Estimated Birth Records for the State of Wa Delivery / Task Orde 01/25/2008 $191,250 12/31/2008
* Washington Vocational Servic 0600-03-E0777 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/26/2003 $0 03/25/2013
* Waste Management SS00-08-60086 Trash Removal - MW Fixed-price 04/01/2008 $49,493 03/31/2009
* Waste Management 0600-03-60076 Modification #4 Contract 04/01/2003 $281,104 03/31/2008
* Waste Management SS00-04-60013 Trash Removal - HQs Fixed-price 03/01/2004 $1,098,235 02/28/2009
Waverley Place of McLean Hospi 0600-03-E0481 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/27/2002 $0 12/26/2012
Wayne ARC (Wayne County Chapte 0600-02-E0336 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/08/2002 $0 04/07/2012
Wayne County Action Program, I SS00-04-E1254 Renewal to hire the services to be performe Fixed-price 03/25/2004 $0 03/24/2009
* WAYSIDE TECHNOLOGY GROUP, IN SS00-08-50146 SOFTWARE MAINTENANCE FOR(37)-INTEL VISUAL C Purchase Order 04/08/2008 $9,694 04/19/2009
* WECSYS LLC SS00-08-30550 EXPO II Low Odor Dry Erase Marker CSM CCEA Delivery / Task Orde 04/23/2008 $16,800 04/23/2008
* WECSYS LLC SS00-08-30534 FILE POCKET FOLDERS Delivery / Task Orde 04/15/2008 $3,429 04/23/2008
* WECSYS LLC SS00-08-30556 SCISSORS Delivery / Task Orde 04/28/2008 $18,280 04/28/2008
* WEDCO EMPLOYMENT CENTER, INC 0600-01-E0107 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/25/2001 $0 09/24/2011
* WERRES, CORP SS00-08-50163 Purchase 2 electric stand-up replacement fo Purchase Order 05/05/2008 $59,188 08/04/2008
* West Central Alabama Easter SS00-04-E0956 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/09/2003 $0 10/08/2008
West Central Missouri Communit 0600-03-E0714 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/18/2003 $0 04/17/2008
WEST PUBLISHING CORPORATION SS00-07-50350 Library Subscriptions Purchase Order 09/19/2007 $132,934 09/30/2008
WEST TN SPECIAL TECHNOLOGY ACC 0600-03-E0660 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/30/2002 $0 12/29/2012
West VA Mental Health Consumer SS00-07-E1630 Ticket to Work and Self-Sufficiency Program Fixed-price 12/28/2006 $0 12/27/2011
WESTAT SS00-05-60072 Mental Health Treatment Study (MHTS) Cost-plus-fixed-fee 09/29/2005 $39,690,209 03/31/2010
WESTAT SS00-06-60114 Policy Evaluation Studies Indefinite-quantity 07/26/2006 $25,000 09/27/2011
WESTAT, INC SS00-08-50100 SMALL PURCHASES FOR SS00-07-50086 WITH WEST Purchase Order 02/19/2008 $6,600 02/04/2009
Westchester ARC 0600-02-E0179 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/22/2001 $0 10/21/2011
* Westchester Institute of Com 0600-02-E0260 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/11/2002 $0 08/22/2008
WESTERN IDAHO TRAINING COMPANY 0600-01-E0085 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/13/2001 $0 08/12/2011
Westmoreland-Fayette Workforce SS00-04-E1224 Renewal to hire the services to be performe Fixed-price 03/12/2004 $0 03/11/2009
* WHITAKER BROTHERS BUSINESS M SS00-08-30986 Paper Shredder for Print Mail Facility Delivery / Task Orde 08/07/2008 $26,649 08/07/2008
* WHITAKER BROTHERS BUSINESS M SS00-08-30966 Paper Shredder, High Volume/Heavy Duty Shre Delivery / Task Orde 08/05/2008 $4,278 08/05/2008
WILDWOOD PROGRAMS INC SS00-08-E1816 Employment Networks (EN) for the Ticket to Definite-quantity 08/21/2008 $0 08/20/2013
* WILEY-INTERSCIENCE INC SS00-08-50287 Electronic References Wiley Interscience Purchase Order 08/07/2008 $42,264 08/30/2009
Willamete Valley Rehab. Center 0600-02-E0147 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/09/2001 $0 10/08/2011
* WILLIAM DATA SYSTEMS, LLC SS00-08-30009 Maintenance on Exigence Software. Refer to Delivery / Task Orde 11/13/2007 $72,575 12/19/2008
* WILLIAM DATA SYSTEMS, LLC SS00-08-30190 MAINTENANCE RENEWAL ON IMPLEX ENTERPRISE-WI Delivery / Task Orde 01/18/2008 $74,285 02/19/2009
* WILLIAM S. HEIN & CO., INC. SS00-08-50309 Electronic References Hein Online Purchase Order 08/18/2008 $5,217 09/30/2009
* WILLIAM S. HEIN & CO., INC. SS00-08-50068 Electronic References Purchase Order 12/07/2007 $3,913 09/30/2008
WILLIAM T. GRAY SS00-08-E1809 Employment Networks (EN) for the Ticket to Fixed-price 08/15/2008 $0 08/14/2013
WILSON RESOURCES, INC. SS00-08-E1734 Employment Networks (EN) for the Ticket to Fixed-price 05/12/2008 $0 05/11/2013
* WILY TECHNOLOGY 0440-03-50975 Introscope hardware and software Purchase Order 09/29/2003 $274,653 09/29/2008
* Win Win, Incorporated SS00-06-E1585 Renewal to hire the services to be performe Fixed-price 01/13/2006 $0 01/12/2011
Windfall Industries SS00-05-E1376 Renewal to hire the services to be performe Fixed-price 12/20/2004 $0 12/19/2009
* Winner's Ink and Office Supp SS00-08-30526 PURCHASE LECTERNS Delivery / Task Orde 04/17/2008 $9,517 04/17/2008
WIREGRASS REHABILITATION CENTE SS00-08-E1671 Employment Networks (EN) for the Ticket to Fixed-price 10/26/2007 $0 10/25/2012
WNY Placement Partnership Empl 0600-02-E0245 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/10/2001 $0 12/09/2011
Women in Community Service SS00-05-E1365 Renewal to hire the services to be performe Fixed-price 11/04/2004 $0 11/03/2009
Women of Freedom Ministry, Inc SS00-05-E1182 Renewal to hire the services to be performe Fixed-price 10/28/2004 $0 04/24/2008
WORK FORCE PLUS SS00-08-E1727 Employment Networks (EN) for the Ticket to Fixed-price 04/17/2008 $0 04/16/2013
Work Opportunities Unlimited 0600-01-E0125 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/21/2001 $0 08/20/2011
Work Opportunity Center, Inc. 0600-02-E0369 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 06/05/2002 $0 06/04/2012
* Work Oriented Rehabilitation 0600-01-E0159 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/27/2001 $0 09/26/2011
* Work Search Organization 0600-02-E0234 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/04/2002 $0 02/03/2012
Work Training Programs, Inc. SS00-04-E0957 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/09/2003 $0 10/08/2008
* Work Transition Services 0600-03-E0860 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/07/2003 $0 07/06/2008
WORK, INC. 0600-01-E0132 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/13/2001 $0 08/12/2011
WORKABLE SOLUTIONS SS00-08-E1669 Employment Networks (EN) for the Ticket to Fixed-price 10/19/2007 $0 10/18/2012
WORKFORCE ALLIANCE INC. SS00-08-E1708 Employment Networks (EN) for the Ticket to Fixed-price 03/13/2008 $0 03/12/2013
Workforce Connections, Inc. 0600-02-E0253 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/13/2001 $0 12/12/2011
WORKFORCE DEVEL BOARD OF FLAGL SS00-08-E1715 Employment Networks (EN) for the Ticket to Fixed-price 03/20/2008 $0 03/19/2013
WORKFORCE ESCAROSA, INC SS00-08-E1718 Employment Networks (EN) for the Ticket to Fixed-price 03/26/2008 $0 03/25/2013
* WORKFORCE INITIATIVES SS00-08-30505 EO Investigative Services for the analysis Delivery / Task Orde 04/04/2008 $7,200 05/09/2008
* WORKFORCE INITIATIVES SS00-08-30946 Investigation Service Delivery / Task Orde 08/02/2008 $18,095 10/13/2008
* WORKFORCE INITIATIVES SS00-08-30725 EO Investigative Services Delivery / Task Orde 06/18/2008 $14,863 08/25/2008
WORKFORCE INVESTMENT BOARD SDA SS00-08-E1722 Employment Networks (EN) for the Ticket to Fixed-price 04/11/2008 $0 04/10/2013
WorkForce One SS00-08-E1694 Employment Networks (EN) for the Ticket to Fixed-price 02/21/2008 $0 02/20/2013
* Working Solutions SS00-04-E1107 Renewal to hire the services to be performe Fixed-price 11/18/2003 $0 11/17/2008
* Workman and Associates, Inc. SS00-05-E1322 Renewal to hire the services to be performe Fixed-price 10/18/2004 $0 10/17/2009
WORKNET PINELLAS, INC SS00-08-E1698 Employment Networks (EN) for the Ticket to Fixed-price 03/04/2008 $0 03/03/2013
WorkPlace Dynamics SS00-05-E1314 Renewal to hire the services to be performe Fixed-price 09/12/2005 $0 09/11/2010
WORKRITE ERGONOMICS, INC. SS00-08-30849 Small purchases, supplies, equipment, etc. Delivery / Task Orde 07/11/2008 $13,742 07/11/2008
WorkSource for Dallas County SS00-05-E1469 Renewal to hire the services to be performe Fixed-price 08/30/2005 $0 08/29/2010
* WORLD WIDE TECHNOLOGY, INC. SS00-08-31041 SUN Solaris Servers for DMA Front End E-Vie Delivery / Task Orde 08/28/2008 $192,974 08/28/2008
* WORLD WIDE TECHNOLOGY, INC. SS00-07-30550 INTERNET - SS ONLINE - MID RANGE HARDWARE Delivery / Task Orde 04/27/2007 $320,682 04/26/2008
* WORLD WIDE TECHNOLOGY, INC. SS00-08-30722 DSEL lab requires add'l gigabit ports for h Delivery / Task Orde 06/13/2008 $313,342 06/13/2008
* Worldwide Educational Servic SS00-05-E0898 Renewal to hire the services to be performe Fixed-price 10/22/2004 $0 10/21/2009
* WPS DISASTER MANAGEMENT SOLU SS00-07-31144 OCCUPANT EMERGENCY PLAN WEB DESIGN AND MAIN Delivery / Task Orde 09/27/2007 $59,943 09/26/2008
* Wright Education Services SS00-04-E1266 Renewal to hire the services to be performe Fixed-price 04/28/2004 $0 07/08/2008
WV BUREAU FOR PUBLIC HEALTH SS00-08-30267 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $17,020 12/31/2008
WV BUREAU FOR PUBLIC HEALTH SS00-06-60056 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 02/16/2006 $0 12/31/2008
Wyoming County Workshop, Inc. SS00-04-E1071 Renewal to hire the services to be performe Fixed-price 11/06/2003 $0 11/05/2008
WYOMING DEPARTMENT OF HEALTH SS00-08-30269 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $8,550 12/31/2008
WYOMING DEPARTMENT OF HEALTH SS00-06-60058 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2008
WYOMING, STATE OF SS00-08-60069 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/07/2008 $0 12/31/2012
WYOMING, STATE OF SS00-08-30351 Estimated Birth Records for the State of Wy Delivery / Task Orde 01/29/2008 $18,000 12/31/2008
X-PERT PLACEMENT SERVICES, INC SS00-08-E1742 Employment Networks (EN) for the Ticket to Fixed-price 06/04/2008 $0 06/03/2013
* Xcel Enterprises U, Inc. SS00-05-E1416 Renewal to hire the services to be performe Fixed-price 02/15/2005 $0 02/14/2010
XEROX CORPORATION SS00-06-40005 REPROGRAPHIC SERVICES BPA 12/29/2005 $1,709,847 12/31/2010
XEROX CORPORATION SS00-08-50140 SS00-06-50378 NearStar Software. Purchase Order 04/09/2008 $7,980 12/26/2008
* XPEDX PAPER & GRAPHICS SS00-08-30609 WHITE PAPER 3 hole punched Delivery / Task Orde 06/02/2008 $111,540 06/02/2008
YAI National Institute for Peo 0600-02-E0393 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/08/2002 $0 09/07/2012
Yes Industries 0600-03-E0833 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/15/2003 $0 05/14/2008
* YESHVANT K. SHETTY, M.D. SS00-08-60112 Medical consultant contracts for the OMVE t Indefinite-quantity 05/07/2008 $8,730 05/31/2009
* YESHVANT K. SHETTY, M.D. 0600-03-60110 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $149,552 05/31/2008
YORK INTERNATIONAL CORP. SS00-08-30735 Eddy Current Delivery / Task Orde 06/27/2008 $126,256 11/24/2008
* York Stenographic Services, SS00-08-30382 1,5,10 day Transcription Services from York Delivery / Task Orde 02/25/2008 $43,300 04/30/2008
* York Stenographic Services, SS00-08-30761 York Transcription Services Delivery / Task Orde 06/23/2008 $135,900 11/20/2008
* York Stenographic Services, SS00-08-30588 1,5,10 day Transcription Services from York Delivery / Task Orde 05/05/2008 $168,500 06/06/2008
* York Stenographic Services, SS00-06-60010 Transcription services for court case prepa Fixed-price 11/18/2005 $31,470 11/20/2008
* YORK TELECOM CORPORATION SS00-06-40002 Project ID # R710 IVT Classrooms/Studios/VC BPA 12/21/2005 $21,658,692 12/23/2012
* YORK TELECOM CORPORATION SS00-08-50044 Hardware Maintenance - Small Purchase SS00 Purchase Order 11/01/2007 $4,236 11/15/2008
* YORK TELECOM CORPORATION SS00-08-30644 Social Security TV Pilot- Delivery / Task Orde 05/24/2008 $24,215 07/25/2008
* YORK TELECOM CORPORATION SS00-08-31003 IPTV Infrastructure Equipment Delivery / Task Orde 08/19/2008 $177,594 08/19/2008
* YORK TELECOM CORPORATION SS00-08-30820 AUDIO VIDEO WALL REPLACEMENT Delivery / Task Orde 07/15/2008 $364,975 01/14/2009
* YORK TELECOM CORPORATION SS00-04-40027 Zero dollar requisition for OAG to create a BPA 08/27/2004 $18,108,329 08/26/2009
* YORK TELECOM CORPORATION SS00-08-30757 Maint for Out of Warranty Laptops Delivery / Task Orde 06/26/2008 $39,900 06/29/2009
York-Cumberland Assoc. for Han SS00-04-E1167 Renewal to hire the services to be performe Fixed-price 02/11/2004 $0 02/10/2009
Youngstown Area Goodwill Indus SS00-04-E1093 Renewal to hire the services to be performe Fixed-price 11/20/2003 $0 11/19/2008
YOUR BEST UNLIMITED SS00-08-50148 CONFERENCE SPEAKER Purchase Order 04/08/2008 $5,500 04/22/2008
YOUR CLEANING SERVICE A1 LLC SS00-08-E1696 Employment Networks (EN) for the Ticket to Fixed-price 02/27/2008 $0 02/26/2013
YOUR TICKET DOLLARS LLC SS00-08-E1709 Employment Networks (EN) for the Ticket to Fixed-price 03/13/2008 $0 03/12/2013
Youth Co-Op, Inc. SS00-05-E1466 Renewal to hire the services to be performe Fixed-price 03/22/2005 $0 03/21/2010
Youth Policy Institute SS00-07-E1632 Ticket to Work and Self-Sufficiency Program Fixed-price 01/19/2007 $0 01/18/2012
Yuba County Office of Educatio SS00-04-E0980 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 11/06/2003 $0 11/05/2008
ZEE, Inc. 0600-02-E0391 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/05/2002 $0 08/04/2012
Zenith Services, Inc. SS00-04-E1270 Renewal to hire the services to be performe Fixed-price 04/05/2004 $0 04/04/2009


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