SSA Office of Acquisition and Grants

To Search or Find something on this page:
For Windows users - Click your mouse here and press 'Ctrl+F' key to begin search command
For Mac users - Click your mouse here and press 'Apple+F' key or 'Command+F' key to begin search command.

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 $21,678 12/20/2009
* 911ETC Inc SS00-05-30356 Ensure 911 personnel receiving a call from Delivery / Task Orde 01/28/2005 $230,738 11/15/2010
A NEW IDEA BILLING CONSULTANTS SS00-09-E2114 Employment Networks (EN) for the Ticket to Fixed-price 04/16/2009 $0 04/15/2014
A NEW START GROUP HOME SS00-09-E1346 Employment Networks (EN) for the Ticket to Fixed-price 04/01/2009 $0 03/31/2014
A S G FEDERAL INC SS00-09-30020 ASG Recompete Maint:Fast Access, Pre Alert, Delivery / Task Orde 10/07/2008 $1,155,188 04/30/2009
A TICKET OPPORTUNITY SS00-09-E2082 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
A WINNING TICKET SS00-09-E1976 Employment Networks (EN) for the Ticket to Fixed-price 12/24/2008 $0 12/23/2013
* 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 $1,185,660 04/30/2009
* A.D.A.M., INC. SS00-08-50397 Electronic References ADAM Health Resource Purchase Order 09/29/2008 $46,000 09/30/2009
A.W. HOLDINGS, LLC SS00-08-E1721 Employment Networks (EN) for the Ticket to Fixed-price 04/11/2008 $0 04/10/2013
* 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 02/25/2009
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, Inc. 0600-01-E0156 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/26/2001 $0 09/25/2011
Abilities, Inc. of Florida 0600-03-E0699 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/09/2003 $0 01/08/2013
ABILITY BEYOND DISABILITY, INC SS00-09-E2056 Employment Networks (EN) for the Ticket to Fixed-price 03/03/2009 $0 03/02/2014
* Ability Building Center SS00-04-E1044 Renewal to hire the services to be performe Fixed-price 10/28/2003 $0 10/27/2013
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
ABLE DISABLED ADVOCACY, INC SS00-09-E2009 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 02/01/2014
* ABRAHAM M. KARR, M.D., FACS SS00-08-60101 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $17,772 05/31/2010
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
* ACCELERA SOLUTIONS, INC. SS00-08-31304 Electronic References Delivery / Task Orde 09/22/2008 $42,300 09/28/2009
* ACCELLOS, INC. SS00-09-50025 Software Maintenance - Accellos, Inc. Purchase Order 10/15/2008 $3,200 09/30/2009
* ACCELLOS, INC. SS00-09-50132 Renew maintenance on Radio Beacon software. Purchase Order 03/13/2009 $30,450 03/31/2010
* ACCELLOS, INC. SS00-08-50118 MAINTENANCE FOR SOFTWARE 10-RADIO BEACON MA Purchase Order 03/11/2008 $29,000 03/18/2009
ACCESS ALASKA INC SS00-09-E2065 Employment Networks (EN) for the Ticket to Fixed-price 03/05/2009 $0 03/04/2014
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 10/26/2013
* ACCESSECURITY, INC SS00-08-31207 Service and Maintenance for Code Blue Speak Delivery / Task Orde 09/16/2008 $16,640 09/15/2009
ACCUITY INC. 0003 This acquisition will provide additional ta Delivery / Task Orde 09/23/2008 $81,640 03/31/2011
ACCUITY INC. SS00-08-60090 Access Verification Program Indefinite-quantity 04/01/2008 $0 03/31/2011
ACCUITY INC. 0002 This acquisition is to extend the period of Delivery / Task Orde 08/21/2008 $1,035,524 08/31/2009
* 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 07/11/2013
* ACOLYST SS00-08-40011 OGC National Docketing Management Informati BPA 12/20/2007 $551,501 12/19/2012
ACRESSO SOFTWARE INC. SS00-08-50378 Acresso "FLEXnet" Software for new QC serve Purchase Order 09/22/2008 $88,652 09/29/2009
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
* ACTIONET, INC SS00-09-60018 Provide support services to operate the Pri Fixed-price 02/25/2009 $2,427,831 05/31/2010
* 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
ADAMS-HANOVER COUNSELING SERVI SS00-09-E1930 Employment Networks (EN) for the Ticket to Fixed-price 11/14/2008 $0 11/13/2013
* ADAPTIVE IMAGING SOLUTIONS, SS00-09-50041 MAINTENANCE ON QUANTUM 2000 SOFTWARE. Purchase Order 11/03/2008 $320,000 10/30/2009
ADATO VOCATIONAL SERVICES INC SS00-09-E1557 Employment Networks (EN) for the Ticket to Fixed-price 04/15/2009 $0 04/14/2014
ADEC, Inc. SS00-09-E1524 Employment Networks (EN) for the Ticket to Fixed-price 04/10/2009 $0 04/09/2014
Adelante Development Center, I 0600-03-E0780 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/27/2003 $0 03/26/2013
ADLING & ASSOCIATES INC SS00-08-E1846 Employment Networks (EN) for the Ticket to Fixed-price 09/17/2008 $0 09/16/2013
ADMINISTRATION, MONTANA DEPART SS00-09-50110 Small Purchases/Montana Video Transport Ser Purchase Order 01/12/2009 $26,440 09/30/2009
ADMINISTRATIVE SERVICES, NEBRA SS00-09-50098 Nebraska Video Transport Purchase Order 12/24/2008 $165,000 09/30/2009
* 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 $1,091,919 07/31/2009
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
ADVANCE SS00-09-E2123 Employment Networks (EN) for the Ticket to Fixed-price 04/23/2009 $0 04/22/2014
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 11/23/2013
* Advantage Software, Inc. SS00-08-50204 Close caption television (IVT) broadcast an Purchase Order 06/25/2008 $12,720 06/24/2010
* 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 $163,050 03/24/2010
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 $42,762 05/31/2010
AHTNA ENGINEERING SERVICES LLC SS00-07-60063 SSANRC-Clerical Contract (New) Fixed-price 07/31/2007 $21,117,219 07/31/2009
* AHTNA ENTERPRISES CORPORATIO SS00-08-30420 OCO-Megasite Contract (Option Year 4) Contr Delivery / Task Orde 03/03/2008 $2,477,310 05/31/2009
* AHTNA ENTERPRISES CORPORATIO SS00-04-30499 Megasite Contract Delivery / Task Orde 03/30/2004 $24,000 03/10/2009
* AHTNA ENTERPRISES CORPORATIO SS00-04-60012 CLERICAL MEGASITE CONTRACT Requirements 02/27/2004 $104,821 05/31/2009
* AHTNA ENTERPRISES CORPORATIO SS00-06-60080 OCO-FSO Contract (New) Fixed-price 03/16/2006 $8,145,305 03/31/2010
* AHTNA ENTERPRISES CORPORATIO SS00-04-30426 CLERICAL MEGASITE CONTRACT Delivery / Task Orde 03/08/2004 $4,551,498 03/10/2009
* AHTNA ENTERPRISES CORPORATIO SS00-04-30903 Contract # SS00-04-60012 Allocation of FY04 Delivery / Task Orde 08/05/2004 $3,911,440 03/10/2009
* AI Internet Solutions SS00-09-50177 Maint. on CSE HTML Validator Pro Site Licen Purchase Order 05/04/2009 $4,410 06/25/2010
* AI Internet Solutions SS00-08-50192 Maint. on CSE HTML Validator Pro Site Licen Purchase Order 06/25/2008 $4,410 06/25/2009
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
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 SS00-09-50026 Renew maintenance on Aldon Computer Group S Purchase Order 10/01/2008 $15,476 09/30/2009
* 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 STATE FLOORS CONSTRUCTIO SS00-05-30114 Task Order 001--CARPET Delivery / Task Orde 11/18/2004 $0 09/09/2009
ALLIANCE COMMUNITY AND EMPLOYM SS00-09-E2013 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 02/01/2014
ALLIANCE FOR STRATEGIC GROWTH, SS00-09-E1890 Employment Networks (EN) for the Ticket to Fixed-price 10/16/2008 $0 10/15/2013
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. SS00-06-E1576 Renewal to hire the services to be performe Fixed-price 12/21/2005 $0 12/20/2010
* ALLIANT HEALTHCARE PRODUCTS SS00-09-30473 22 Heavy Duty Stryker Evacuation Chairs Ch Delivery / Task Orde 02/26/2009 $48,254 02/26/2009
Allied Rehabilitation Centers, 0600-03-E0688 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/24/2003 $0 01/23/2013
ALLIED SERVICES SS00-08-60128 OCO-Custodial Svc. Cont.-WBDOC (NEW) (7/08- Fixed-price 07/25/2008 $1,748,974 06/30/2009
* ALLSTATE FLOORS & CONSTRUCTI SS00-09-30094 Carpet Installation/Removal in the WHR (OCO Delivery / Task Orde 11/06/2008 $0 03/15/2009
* ALLSTATE FLOORS & CONSTRUCTI SS00-09-30381 Carpet Installation Removal (Includes Term) Delivery / Task Orde 01/30/2009 $23,566 05/30/2009
* ALLSTATE FLOORS & CONSTRUCTI SS00-09-30095 Carpet Installation/Removal in the WHR (OB) Delivery / Task Orde 11/06/2008 $0 03/10/2009
* ALLSTATE FLOORS & CONSTRUCTI SS00-09-30382 Carpet Installation Removal (Includes Term) Delivery / Task Orde 01/30/2009 $4,790 07/30/2009
* ALLSTATE FLOORS & CONSTRUCTI SS00-09-30128 Carpet Installation Removal (Includes Term) Delivery / Task Orde 11/18/2008 $13,049 04/30/2009
* 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 SUM BUSINESS MACHINES SS00-09-30057 Renewal Maintenance on Kodak i840 Scanners Delivery / Task Orde 10/29/2008 $31,208 10/31/2009
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 SS00-09-E2008 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 02/01/2014
* ALTOVA, INC SS00-08-31201 OSES Purchase of 20 Additional Licenses of Delivery / Task Orde 09/16/2008 $22,160 09/16/2009
* ALTOVA, INC SS00-08-31119 Altova license renewal Internet Architectur Delivery / Task Orde 09/08/2008 $9,714 08/28/2009
* ALVAREZ & ASSOCIATES LLC SS00-08-31165 Software Maintenance - Hibernate - SS00-07- Delivery / Task Orde 09/19/2008 $11,771 09/29/2009
* AMANONNAH TAHERI DR SS00-07-60084 Medical consultant contracts for the OMVE t Indefinite-quantity 09/11/2007 $33,745 05/31/2009
* AMERGREEN INC SS00-09-30209 Digital Library Resource--CostWorks2009 Delivery / Task Orde 01/01/2009 $45,924 12/31/2009
America Helping America, Inc. 0600-02-E0267 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/07/2002 $0 02/25/2009
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 ALLIANCE FOR PEOPLE W SS00-09-E1896 Employment Networks (EN) for the Ticket to Fixed-price 10/23/2008 $0 10/22/2013
AMERICAN ASSOCIATION OF PEOPLE SS00-08-50229 New Task Order - Disability Mentoring Day Purchase Order 07/25/2008 $50,000 01/15/2009
AMERICAN FINANCIAL INSTITUTE, SS00-08-E1863 Employment Networks (EN) for the Ticket to Fixed-price 09/29/2008 $0 09/28/2013
AMERICAN G I FORUM, NATIONAL V SS00-09-E1878 Employment Networks (EN) for the Ticket to Fixed-price 10/06/2008 $0 10/05/2013
AMERICAN MEDICAL ASSOCIATION I SS00-08-50318 Electronic References AMA ePhysicians Purchase Order 08/20/2008 $180,000 09/30/2009
* 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 WORK, INC SS00-09-E1931 Employment Networks (EN) for the Ticket to Fixed-price 11/14/2008 $0 11/13/2013
* 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 $17,772 05/31/2010
Ammunition Accessories, Inc. SS00-09-30253 Duty Ammunition Delivery / Task Orde 12/23/2008 $21,978 12/23/2008
* Amor Case Management Service 0600-03-E0851 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 06/04/2003 $0 11/26/2008
ANACOMP, INC. SS00-07-50017 Maintenance of COM System & Printers Purchase Order 10/02/2006 $102,918 09/26/2011
ANASAZI SS00-09-E1959 Employment Networks (EN) for the Ticket to Fixed-price 12/08/2008 $0 12/07/2013
* 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
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 SS00-07-31316 Reprographic Inventory Redesign Project Ser Delivery / Task Orde 09/28/2007 $67,622 12/26/2008
* ANNAMS SYSTEMS CORPORATION 0003 Contractor modification of existing functio Delivery / Task Orde 09/29/2008 $35,279 03/28/2009
* ANNAMS SYSTEMS CORPORATION 0004 Maintenance of Sunflower Assets Software wi Delivery / Task Orde 10/01/2008 $25,961 09/30/2009
* ANNAMS SYSTEMS CORPORATION 0002 The Intermec Handheld Scanner is the only s Delivery / Task Orde 09/29/2008 $261,464 09/28/2011
* ANNAMS SYSTEMS CORPORATION SS00-08-60147 Sunflower Migration & Integrations Support Indefinite-quantity 09/25/2008 $0 09/24/2009
* ANNAMS SYSTEMS CORPORATION 0001 Sunflower Migration & Integrations Support Delivery / Task Orde 09/29/2008 $376,801 09/29/2011
ANOINTED HUMAN SERVICE AGENCY, SS00-08-E1724 Employment Networks (EN) for the Ticket to Fixed-price 04/11/2008 $0 04/10/2013
ANOINTED WORD PROPHETIC DELIVE SS00-09-E2085 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
* 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 SS00-08-60103 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $17,772 05/31/2010
* 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. SS00-08-60115 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $17,772 05/31/2010
* APELON INC SS00-09-30453 Renew maintenance on Vocabulary Translator Delivery / Task Orde 03/26/2009 $44,558 03/31/2010
* 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 $1,770,605 10/30/2009
* APEX INCORPORATED SS00-09-E1921 Employment Networks (EN) for the Ticket to Fixed-price 11/13/2008 $0 11/12/2013
* Apex Rehab. Mgt. Inc. 0600-02-E0284 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/30/2002 $0 02/20/2009
APL ASSOCIATES HOLDINGS LLC SS00-09-E1969 Employment Networks (EN) for the Ticket to Fixed-price 12/17/2008 $0 12/16/2013
APPLE, INC SS00-07-31114 Backup Storage and Secure Storage for Foren Delivery / Task Orde 09/15/2007 $20,852 09/16/2010
APPLESEED COMMUNITY MENTAL HEA SS00-09-E2051 Employment Networks (EN) for the Ticket to Fixed-price 02/27/2009 $0 02/26/2014
* APPTIS (MCLEAN), INC 0440-03-42031 NAT'L TV STUDIO-TECH SUPPORT BPA 07/11/2003 $1,823,788 01/25/2009
* APPTIS (MCLEAN), INC 0440-03-42023 CONTRACT SUPPORT FOR IC/ESS/OC BPA 06/27/2003 $14,342,995 07/11/2010
* APPTIS TECHNOLOGY SOLUTIONS, SS00-09-30647 Pairs of Juniper Firewalls at both NCC and Delivery / Task Orde 04/24/2009 $8,483 04/24/2009
* ARBUTUS REFRIGERATION, INC. SS00-09-50151 Sanyo Eq. 2 Ton for Altmeyer Room 611 serve Purchase Order 03/26/2009 $3,722 03/26/2009
ARC BRIDGES, INC. SS00-09-E2015 Employment Networks (EN) for the Ticket to Fixed-price 02/03/2009 $0 02/02/2014
ARC Broward, Inc. SS00-05-E1478 Renewal to hire the services to be performe Fixed-price 04/28/2005 $0 04/27/2010
* 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 $1,938,041 09/21/2009
* 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 12/31/2009
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 SS00-08-60019 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/21/2007 $0 12/31/2012
Arizona Department of Health S SS00-09-30303 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 01/09/2009 $89,370 12/31/2009
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 SS00-08-30199 DCOSS-State Death Match-EDR Contracts (23) Delivery / Task Orde 01/08/2008 $37,365 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 SS00-08-30225 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/09/2008 $22,851 12/31/2008
ARKANSAS DEPARTMENT OF HEALTH SS00-06-60138 Project: Electronic Death Registration (ED Fixed-price 09/16/2006 $441,202 03/31/2010
ARKANSAS DEPARTMENT OF HEALTH SS00-06-60021 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2009
ARKANSAS DEPARTMENT OF HEALTH SS00-09-30287 Death Records - Arkansas Delivery / Task Orde 01/09/2009 $24,180 12/31/2009
ARKANSAS DEPARTMENT OF HEALTH SS00-09-30162 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/03/2008 $99,540 12/31/2009
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 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
ARMY, UNITED STATES DEPARTMENT SS00-09-50037 Commissioner Astrue's Compassionate Allowan Purchase Order 10/16/2008 $5,273 11/18/2008
* ARNOLD RECEPTION DESKS INC SS00-08-50380 Construction, install of ODAR Prototype Cou Purchase Order 09/19/2008 $13,800 03/18/2009
* AROON SUANSILPPONGSE DR SS00-07-60083 Medical consultant contracts for the OMVE t Indefinite-quantity 09/11/2007 $33,745 05/31/2009
* ARROW PAPER CO. SS00-09-50176 Kraft Bags Purchase Order 05/01/2009 $5,043 05/01/2009
ARVAC, Inc. 0600-03-E0687 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/02/2003 $0 01/01/2013
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 SS00-09-30365 22 licenses of Reflection for Secure IT Ser Delivery / Task Orde 01/26/2009 $6,473 01/26/2009
ASAP SOFTWARE EXPRESS INC SS00-09-30270 ***Software for Dell R900 Purchase (3318-09 Delivery / Task Orde 12/31/2008 $160,076 12/31/2008
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 SS00-08-30095 Maintenance Renewal Consolidation on Adobe/ Delivery / Task Orde 11/26/2007 $17,731 12/27/2008
ASAP SOFTWARE EXPRESS INC SS00-09-30275 Maintenance Renewal Consolidation on Adobe/ Delivery / Task Orde 01/16/2009 $5,547 06/30/2009
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 04/12/2014
Asian Rehabilitation Services, SS00-04-E1296 Renewal to hire the services to be performe Fixed-price 06/23/2004 $0 06/22/2014
* Assistance and Outreach Cent SS00-04-E1026 Renewal to hire the services to be performe Fixed-price 10/30/2003 $0 10/29/2013
ASSOCIATION FOR INDIVIDUAL DEV SS00-09-E1960 Employment Networks (EN) for the Ticket to Fixed-price 12/08/2008 $0 12/07/2013
ASSOCIATION FOR RETARDED CITIZ SS00-09-E2108 Employment Networks (EN) for the Ticket to Fixed-price 04/15/2009 $0 04/14/2014
ASSOCIATION FOR STRATEGIC PLAN SS00-09-50073 Membership for one year to the Association Purchase Order 11/18/2008 $5,000 11/17/2009
Association for Vision Rehabil 0600-02-E0465 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/31/2002 $0 08/30/2012
ASTD SS00-08-50341 Renew Membership with ASTD Purchase Order 09/04/2008 $6,000 09/07/2009
* AT NETWORKS SS00-09-30662 Blackberry Enterprise Server Software, Micr Delivery / Task Orde 04/29/2009 $17,806 04/29/2009
* AT NETWORKS SS00-08-30186 SS00-07-50061 Delivery / Task Orde 01/04/2008 $16,900 01/04/2009
* AT NETWORKS SS00-09-30426 COB Small Plans Click Charges for printer Delivery / Task Orde 02/13/2009 $17,500 02/04/2010
* AT&T MOBILITY LLC SS00-07-40029 PDA/Cellular Phones Mobile Communications P BPA 08/17/2007 $7,411,716 08/31/2014
* ATLAS CORPORATION SS00-09-50118 Shipping Carton Purchase Order 02/27/2009 $6,203 02/27/2009
ATS NETWORK- GEORGIA, LLC SS00-09-E1866 Employment Networks (EN) for the Ticket to Fixed-price 10/03/2008 $0 10/02/2013
* AUDIMATION SERVICES SS00-09-50111 RENEW MAINTENANCE FOR IDEA SOFTWARE Purchase Order 01/28/2009 $17,905 01/30/2010
* AUDIMATION SERVICES SS00-08-50095 MAINTENANCE FOR IDEA DATA ANALYSIS SOFTWARE Purchase Order 01/31/2008 $15,025 01/30/2009
AUTOMATION AIDS, INC. SS00-09-30686 On Demand GSA order for 3 hole punched pape Delivery / Task Orde 04/30/2009 $75,625 09/30/2009
* AUTOMATION TECHNOLOGIES INC SS00-08-31313 Research, develop, and write online trainin Delivery / Task Orde 09/24/2008 $30,859 09/28/2009
* AUTOMATION TECHNOLOGIES INC SS00-07-31178 Research, develop, and write online trainin Delivery / Task Orde 09/14/2007 $84,061 11/13/2008
* AVEPOINT, INC. SS00-08-50366 SharePoint Enterprise- AvePoint Backup Soft Purchase Order 09/15/2008 $72,329 11/17/2009
* 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 $101,312 05/28/2009
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 $17,772 05/31/2010
AWARE, INC. SS00-09-30584 Aware - Maintenance. Purhcase acquired thr Delivery / Task Orde 03/31/2009 $125,741 03/31/2010
AXURE SOFTWARE SOLUTIONS, INC. SS00-08-50312 Axure Purchase Order 09/13/2008 $5,301 09/16/2009
AZ Foundation for the Handicap 0600-03-E0536 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/22/2002 $0 10/21/2012
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
BALTIMORE HOTEL CORPORATION SS00-09-50107 FSTAP meeting space for February 9-10, 2009 Purchase Order 01/09/2009 $11,009 02/10/2009
* 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 12/31/2008
* BANKERS BUSINESS MANAGEMENT SS00-08-60085 Mail Services Contract--Opt Yr 1 Fixed-price 05/09/2008 $1,351,570 06/10/2015
BARBARA ATZMILLER, MS, NCC, RP SS00-09-E1971 Employment Networks (EN) for the Ticket to Fixed-price 12/24/2008 $0 12/23/2013
BARBIZON CAPITOL INC SS00-09-50095 Studio Lighting to properly light subjects Purchase Order 12/17/2008 $12,849 12/17/2008
* 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 $37,367 03/31/2010
* BART & ASSOCIATES, INC SS00-09-30012 Contractor Support for Software Engineering Delivery / Task Orde 10/01/2008 $20,888 09/30/2009
* Basic Contracting Services, SS00-04-60098 ATSC-Guard Svc-4/04-3/05 New Contract Fixed-price 09/30/2004 $2,645,978 07/31/2009
* Basic Contracting Services, SS00-09-60012 Armed Guard Force services for Durham Suppo Fixed-price 02/04/2009 $1,057,984 10/31/2009
BASIC Enterprise 0600-02-E0266 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/07/2002 $0 02/25/2009
BAWAC, Inc. 0600-03-E0747 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/31/2003 $0 01/30/2013
* BAY BREAKERS INC SS00-09-50105 1st Quarter - CCEA & Delegations Budgets Purchase Order 01/07/2009 $5,900 01/07/2009
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 05/22/2013
Bayand Industries, Inc. 0600-01-E0098 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/25/2001 $0 09/24/2011
BAYAUD INDUSTRIES INC SS00-09-E2053 Employment Networks (EN) for the Ticket to Fixed-price 02/27/2009 $0 02/26/2014
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 07/29/2013
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 03/14/2014
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 $29,267 03/31/2010
* Best International Employmen SS00-05-E1336 Renewal to hire the services to be performe Fixed-price 11/08/2004 $0 11/07/2009
BESTUTORS.COM, LLC SS00-08-E1849 Employment Networks (EN) for the Ticket to Fixed-price 09/19/2008 $0 09/18/2013
* 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 MENTAL HEALTH SS00-04-E0990 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 02/13/2004 $0 02/12/2014
Bexar County Opportunities Ind SS00-05-E1476 Renewal to hire the services to be performe Fixed-price 03/22/2005 $0 03/21/2010
* 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
BISHOP GRADY VILLAS INC SS00-08-E1835 Employment Networks (EN) for the Ticket to Fixed-price 09/05/2008 $0 09/04/2013
BLACK HILLS SPECIAL SERVICES C SS00-08-E1833 Employment Networks (EN) for the Ticket to Fixed-price 09/05/2008 $0 09/04/2013
BLACK HILLS WORKSHOP AND TRAIN SS00-09-E1951 Employment Networks (EN) for the Ticket to Fixed-price 11/24/2008 $0 11/23/2013
BLACKBOARD INC SS00-08-30961 RENEW LEASE FOR PURCHASE ORDER SS00-07-3060 Delivery / Task Orde 08/11/2008 $93,813 08/23/2009
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 RIDGE INDEPENDENT LIVING SS00-09-E2091 Employment Networks (EN) for the Ticket to Fixed-price 03/30/2009 $0 03/29/2014
Blue River Services, Inc. 0600-03-E0624 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/02/2002 $0 12/01/2012
BMC SOFTWARE DISTRIBUTION, INC SS00-09-30133 BMC Software 1 year contract - Req. 1 Delivery / Task Orde 11/24/2008 $5,861,838 11/30/2009
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 SS00-09-50115 Window replacement for the 9th Floor Altmey Purchase Order 02/06/2009 $2,732 03/08/2009
BNS CONSULTING, LLC SS00-08-E1795 Employment Networks (EN) for the Ticket to Fixed-price 07/31/2008 $0 07/30/2013
BNW, INC. SS00-09-E1567 Employment Networks (EN) for the Ticket to Fixed-price 04/15/2009 $0 04/14/2014
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
BONA VISTA PROGRAMS, INC. 0600-03-E0524 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/10/2002 $0 10/09/2012
BONANDER PONTIAC, INC. SS00-09-E1957 Employment Networks (EN) for the Ticket to Fixed-price 12/08/2008 $0 12/07/2013
BOOZ ALLEN & HAMILTON INC. SS00-07-40027 Critical Infrastructure Blanket Purchase Ag BPA 09/24/2007 $3,016,494 09/27/2010
BOOZ ALLEN HAMILTON INC. SS00-08-40029 Independent Advisory Services BPA 09/16/2008 $7,452,020 09/16/2013
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 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 12/09/2013
BREVARD ACHIEVEMENT CENTER, IN SS00-08-E1859 Employment Networks (EN) for the Ticket to Fixed-price 09/29/2008 $0 09/28/2013
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 FOUNDATION SS00-09-E1958 Employment Networks (EN) for the Ticket to Fixed-price 12/08/2008 $0 12/07/2013
Bridgeway Inc. 0600-02-E0224 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/29/2001 $0 11/28/2011
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 $11,114,773 06/30/2009
BROOME COUNTY SS00-08-E1847 Employment Networks (EN) for the Ticket to Fixed-price 09/18/2008 $0 09/17/2013
* Brown Pride Clothing, LLC SS00-06-E1580 Renewal to hire the services to be performe Fixed-price 01/09/2006 $0 01/08/2011
* BSL PRODUCTIONS, INC SS00-09-50163 Lighting Services for SSA COMMISSIONER'S HO Purchase Order 04/22/2009 $6,405 09/23/2009
BUCKELEW PROGRAMS, INC SS00-09-E1865 Employment Networks (EN) for the Ticket to Fixed-price 10/03/2008 $0 10/02/2013
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
BUILD REHABILITATION INDUSTRIE SS00-09-E2121 Employment Networks (EN) for the Ticket to Fixed-price 04/23/2009 $0 04/22/2014
Builders for the Family 0600-02-E0341 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/12/2002 $0 04/11/2012
BUILDING BRIDGES TO DESTINY, I SS00-09-E1986 Employment Networks (EN) for the Ticket to Fixed-price 01/20/2009 $0 01/19/2014
* 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 EMPLOYMENT SERVICES, SS00-09-E1918 Employment Networks (EN) for the Ticket to Fixed-price 11/13/2008 $0 11/12/2013
* BUREAU OF NATIONAL AFFAIRS, SS00-08-30901 Electronic References Delivery / Task Orde 08/12/2008 $243,482 09/30/2009
* 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 Refugee Services SS00-06-E1598 Renewal to hire the services to be performe Fixed-price 04/17/2006 $0 04/16/2011
* 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 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
* 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. SS00-08-50120 MAINTENANCE ON STANDGUARD ANTI-VIRUS LICENS Purchase Order 03/19/2008 $28,600 03/31/2009
* C & R ENVIRONMENTAL ASSOCIAT SS00-08-60133 Asbestos Abatement and Removal Services Requirements 08/19/2008 $0 08/31/2009
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
C.L.A.S.S. INC SS00-09-E2079 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
CA SS00-07-60009 Computer Associates - New 7-year Contract ( Indefinite-quantity 12/29/2006 $0 03/27/2009
CA SS00-08-30758 Task Order - CA – ARAS and Triennial Certif Delivery / Task Orde 06/25/2008 $356,256 06/30/2009
CA SS00-09-30003 SS00-07-60009 Computer Associates SW Delivery / Task Orde 10/01/2008 $31,011,111 04/30/2009
CA SS00-08-31292 Award of PPM Tool to CA, Inc. Delivery / Task Orde 09/30/2008 $299,627 11/30/2009
CA SS00-09-30018 Maintenance Renewal for Allfusion 2E Softwa Delivery / Task Orde 10/02/2008 $21,942 09/30/2009
CA SS00-07-60103 DCOSS-Privacy Experts Consultants to provid Indefinite-quantity 09/20/2007 $11,680 09/29/2009
CA, INC. SS00-08-30573 Task Order - CA–AUM Queue Management Delivery / Task Orde 04/30/2008 $148,679 12/31/2008
CACHE EMPLOYMENT AND TRAINING SS00-08-E1854 Employment Networks (EN) for the Ticket to Fixed-price 09/29/2008 $0 09/28/2013
* CACI-CMS Information Service SS00-04-40011 BPA for SOSS--Systems Operations Support Se BPA 02/19/2004 $37,022,608 08/18/2009
CAL INVESTMENTS, INC SS00-09-E1985 Employment Networks (EN) for the Ticket to Fixed-price 01/20/2009 $0 04/30/2009
California State University, F SS00-04-E0993 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/29/2003 $0 10/28/2013
* CALVIN E. JONES, M.D. SS00-08-60100 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $17,772 05/31/2010
Cambria County Association SS00-04-E1171 Renewal to hire the services to be performe Fixed-price 02/12/2004 $0 11/26/2008
* Camtech Business Services, I 0600-02-E0205 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/02/2002 $0 01/01/2012
CANON U.S.A., INC SS00-09-50136 Interim, urgent order to maintain SSA's Can Purchase Order 03/11/2009 $95,679 05/31/2009
CANON U.S.A., INC SS00-09-50137 Interim, urgent order to maintain SSA/IG's Purchase Order 03/11/2009 $24,488 05/31/2009
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 10/07/2013
CAPISTRANO UNIFIED SCHOOL DIST SS00-08-E1858 Employment Networks (EN) for the Ticket to Fixed-price 09/29/2008 $0 09/28/2013
* Capitol Technology Services SS00-05-60028 Carpenter Contract Fixed-price 05/10/2005 $2,101,634 04/30/2010
* Capitol Technology Services SS00-05-60056 NEW CABLE CONTRACT-COMPLEX Fixed-price 06/27/2005 $8,523,822 09/18/2009
* 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 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 SS00-08-31009 RENEW MAINTENANCE ON GOVERNMENT-OWNED FILEM Delivery / Task Orde 08/21/2008 $4,256 08/22/2009
* 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 SS00-08-31331 Veritas Backup Exec These equipment and sof Delivery / Task Orde 09/26/2008 $5,075 09/29/2009
* 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 CORP SS00-08-30995 ColdFusion 8 Enterprise Edition Media Manua Delivery / Task Orde 08/08/2008 $14,187 03/31/2009
* CARAHSOFT TECHNOLOGY CORP SS00-08-30998 Various equipment and services required by Delivery / Task Orde 08/11/2008 $21,882 08/31/2009
* 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 CORPORA SS00-09-30210 Renew maintenance on AXIS2 WEB SERVICE SOFT Delivery / Task Orde 12/22/2008 $9,447 12/22/2008
* Carahsoft Technology Corpora SS00-06-40024 BPA for eForms BPA 09/15/2006 $1,965,047 09/17/2011
* CARAHSOFT TECHNOLOGY CORPORA SS00-09-30677 Technical Account Manager (TAM) Maintenance Delivery / Task Orde 04/30/2009 $43,091 04/30/2010
* CARAHSOFT TECHNOLOGY CORPORA SS00-09-30112 Maintenance Renewal for Adobe ColdFusion an Delivery / Task Orde 11/13/2008 $22,259 06/30/2009
* CARAHSOFT TECHNOLOGY CORPORA SS00-09-30588 Coldfusion Software Maintenance Delivery / Task Orde 04/09/2009 $82,298 04/10/2009
* CARAHSOFT TECHNOLOGY CORPORA SS00-09-30100 Maintenance Renewal for Technical Account M Delivery / Task Orde 11/06/2008 $43,091 11/04/2009
* CARAHSOFT TECHNOLOGY CORPORA SS00-09-30422 ITOA Cold Fusion Purchase Delivery / Task Orde 03/05/2009 $14,982 03/05/2009
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 10/26/2013
* 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 10/07/2013
* Career Connections, LLC SS00-04-E1000 Renewal to hire the services to be performe Fixed-price 10/30/2003 $0 10/29/2013
CAREER CONSULTING SERVICES OF 0600-01-E0009 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/06/2001 $0 07/05/2011
CAREER DEVELOPMENT TRAINING SS00-09-E1981 Employment Networks (EN) for the Ticket to Fixed-price 01/20/2009 $0 01/19/2014
* 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 Opportunity Consultan SS00-04-E1139 Renewal to hire the services to be performe Fixed-price 01/13/2004 $0 01/12/2009
CAREER OPTIONS, INC SS00-08-E1839 Employment Networks (EN) for the Ticket to Fixed-price 09/09/2008 $0 09/08/2013
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 PROFESSIONALS SS00-09-E2004 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 02/01/2014
Career Resources SS00-04-E0919 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 12/09/2003 $0 12/08/2013
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 03/23/2014
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
CARING INC SS00-09-E1872 Employment Networks (EN) for the Ticket to Fixed-price 10/06/2008 $0 10/05/2013
CARLISLE CONSULTING LLC SS00-09-E1926 Employment Networks (EN) for the Ticket to Fixed-price 11/14/2008 $0 11/13/2013
* 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
CAROLINA DOOR CONTROLS INC SS00-09-60019 Automatic Door Maintenance - HQs Fixed-price 02/27/2009 $211,493 03/01/2010
* CARROLL PUBLISHING SS00-09-50085 ODM CCEA Small Plan GovSearch Purchase Order 01/01/2008 $6,200 12/31/2009
* CARROLL PUBLISHING SS00-07-50318 Subscriptions Purchase Order 09/10/2007 $9,300 12/31/2008
* Cartridge Savers, Inc SS00-09-30679 TONER FOR HP 4000/4050 SERIES, BLACK, HIGH Delivery / Task Orde 05/04/2009 $5,059 05/04/2009
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 05/01/2013
* Case Management Inc. SS00-04-E0876 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/15/2003 $0 10/14/2013
CATHERINE S. BRIDGES SS00-08-E1744 Employment Networks (EN) for the Ticket to Fixed-price 06/04/2008 $0 11/26/2008
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 10/14/2013
* CDA INCORPORATED OF TENNESSE SS00-09-60006 Armed Guard Force services for Durham Suppo Fixed-price 12/18/2008 $0 10/31/2009
CDC RESOURCES INC SS00-09-E1972 Employment Networks (EN) for the Ticket to Fixed-price 12/24/2008 $0 12/23/2013
CDW GOVERNMENT INC SS00-08-40038 Agency Laptop Refreshment BPA 09/29/2008 $44,153 09/29/2011
CDW GOVERNMENT INC SS00-07-40036 Set Up BPA for Desktop Printers BPA 09/28/2007 $33,104 09/27/2010
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 SS00-09-30356 Liebert Model #DME037E-PC3, 3-Ton 208/230 V Delivery / Task Orde 01/27/2009 $29,006 01/27/2009
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 SS00-08-30177 Renew 3 year Software Assurance on Microsof Delivery / Task Orde 01/15/2008 $4,290 01/24/2011
CDW GOVERNMENT INC SS00-09-30626 Maintenance on Professional for Crystal Rep Delivery / Task Orde 04/17/2009 $117,940 04/19/2010
CDWG SS00-05-40026 Notebooks - Small Purchase BPA 09/23/2005 $1,447,850 09/22/2011
* Cenla Case Management, LLC SS00-06-E1614 Renewal to hire the services to be performe Fixed-price 07/10/2006 $0 07/09/2011
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 DISABILITIES SS00-09-E1470 Employment Networks (EN) for the Ticket to Fixed-price 04/09/2009 $0 04/08/2014
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 Essential Mngmt. Sr 0600-02-E0268 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/11/2002 $0 11/26/2008
CENTER FOR FATHERS & FAMILIES SS00-09-E2089 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
CENTER FOR HEALTH INFORMATION, SS00-09-30297 Death Records-Massachusetts Delivery / Task Orde 01/12/2009 $47,580 12/31/2009
CENTER FOR HEALTH INFORMATION, SS00-06-60036 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2009
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 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 SS00-08-60017 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/03/2008 $0 12/31/2012
CENTER FOR HEALTH STATISTICS SS00-09-30277 Death Records - Alabama Delivery / Task Orde 01/13/2009 $37,440 12/31/2009
CENTER FOR HEALTH STATISTICS SS00-06-60018 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 01/03/2006 $0 12/31/2009
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 INDEPENDANT LIVING SS00-09-E1989 Employment Networks (EN) for the Ticket to Fixed-price 01/21/2009 $0 01/20/2014
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 SS00-09-E2113 Employment Networks (EN) for the Ticket to Fixed-price 04/16/2009 $0 04/15/2014
Center for Independent Living SS00-04-E0912 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/09/2003 $0 10/08/2013
CENTER FOR INDEPENDENT LIVING SS00-09-E2014 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 02/01/2014
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- SS00-09-E2115 Employment Networks (EN) for the Ticket to Fixed-price 04/16/2009 $0 04/15/2014
* CENTER OF VOCATIONAL ALTERNA SS00-04-E0947 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 10/07/2013
CENTERSTONE OF INDIANA, INC. SS00-09-E2044 Employment Networks (EN) for the Ticket to Fixed-price 02/19/2009 $0 02/18/2014
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 FLORIDA DEAF SERVICES, SS00-08-E1832 Employment Networks (EN) for the Ticket to Fixed-price 09/04/2008 $0 04/30/2009
CENTRAL FLORIDA REGIONAL WORKF SS00-08-E1737 Employment Networks (EN) for the Ticket to Fixed-price 05/12/2008 $0 05/11/2013
CENTRAL TECHNOLOGY CENTER SCHO SS00-09-E1947 Employment Networks (EN) for the Ticket to Fixed-price 11/24/2008 $0 11/23/2013
* CENTURION TECHNOLOGIES GROUP SS00-06-40019 BPA - ODISP Support Services BPA 08/02/2006 $587,002 04/17/2011
CEREBRAL PALSY OF COLUMBUS AND SS00-09-E2031 Employment Networks (EN) for the Ticket to Fixed-price 02/17/2009 $0 02/16/2014
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 SS00-06-60017 PMRO - PROGRAM MANAGER FOR TICKET TO WORK R Cost-plus-fixed-fee 11/30/2005 $16,521,915 11/29/2009
CESSI 0440-03-51950 Meeting Support Delivery / Task Orde 08/30/2003 $1,470,329 01/31/2009
* CETRA, INC SS00-06-40009 Document Translation Solicitation BPA 02/02/2006 $1,188,595 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
CHARLES STUART SCHOOL SS00-09-E2090 Employment Networks (EN) for the Ticket to Fixed-price 03/30/2009 $0 03/29/2014
* CHESAPEAKE OCCUPATIONAL HEAL SS00-09-60001 Occupational Medical Testing - Base Year an Indefinite-quantity 10/01/2008 $0 09/30/2013
Chesapeake Service Systems, In 0600-03-E0744 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/31/2003 $0 01/30/2013
* Chester R. Lee SS00-04-E0840 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 03/30/2004 $0 03/29/2009
CHFS-DEPARTMENT FOR COMMUNITY SS00-06-60032 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2009
CHFS-DEPARTMENT FOR COMMUNITY SS00-09-60021 NEW ELECTRONIC DEATH REGISTRATION (EDR) CON Fixed-price 03/04/2009 $66,010 12/31/2009
CHFS-DEPARTMENT FOR COMMUNITY SS00-09-30186 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/04/2008 $146,940 12/31/2009
CHFS-DEPARTMENT FOR COMMUNITY SS00-09-30296 DEATH RECORDS KENTUCKY Delivery / Task Orde 01/12/2009 $17,940 12/31/2009
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 PUBLIC SCHOOLS, OFFICE SS00-09-E1436 Employment Networks (EN) for the Ticket to Fixed-price 04/09/2009 $0 04/08/2014
* CHICAGO SOFT LTD SS00-08-50280 MVS/Quick-Ref Online Help Facility for Syst Purchase Order 08/06/2008 $11,364 09/12/2009
CHILDREN'S HOSPITAL MEDICAL CE SS00-09-E1879 Employment Networks (EN) for the Ticket to Fixed-price 10/06/2008 $0 10/05/2013
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 $4,987,871 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
CHOCTAW-APACHE COMMUNITY OF EB SS00-09-E2101 Employment Networks (EN) for the Ticket to Fixed-price 03/31/2009 $0 03/30/2014
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
CIBER, INC. SS00-08-60150 New Maintenance Contract Fixed-price 09/30/2008 $4,839,700 10/31/2013
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 SS00-09-30001 Recompete on Aurora DS/Text and Aurora DS/S Delivery / Task Orde 10/17/2008 $970,226 09/30/2013
CITIBANK SOUTH DAKOTA, NA SS00-08-30578 TRAVEL CHARGE CARD PROGRAM SERVICES Delivery / Task Orde 05/22/2008 $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 SS00-08-30559 SSA Purchase Card Program Delivery / Task Orde 05/02/2008 $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 03/23/2014
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 COMPUTER & SUPPLIES INC SS00-09-30574 TAPES FOR IT COMPONENTS Delivery / Task Orde 03/26/2009 $40,676 03/26/2009
CITY OF BALTIMORE SS00-08-E1693 Employment Networks (EN) for the Ticket to Fixed-price 02/19/2008 $0 02/18/2013
* CIty of Hope Urban Initiativ SS00-05-E1552 Renewal to hire the services to be performe Fixed-price 08/10/2005 $0 02/20/2009
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 SS00-09-60003 Claritas iMark Maintenance Recompete Fixed-price 12/23/2008 $187,950 09/30/2013
CLARK COUNTY SS00-09-E1345 Employment Networks (EN) for the Ticket to Fixed-price 04/01/2009 $0 03/31/2014
* 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
CLAY COUNTY BEHAVIORAL HEALTH SS00-07-E1654 Employment Networks (EN) for the Ticket to Fixed-price 07/31/2007 $0 07/30/2012
CLAY COUNTY REHABILITATION SS00-09-E2097 Employment Networks (EN) for the Ticket to Fixed-price 03/31/2009 $0 03/30/2014
* CLEARAVENUE, LLC SS00-09-60011 Websphere Publishing Server Support for DCP Fixed-price 01/09/2009 $139,600 04/11/2009
Clermont Counseling Center SS00-04-E1263 Renewal to hire the services to be performe Fixed-price 04/05/2004 $0 04/04/2014
* 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 10/28/2013
Clifton Choctaw Tribe of Louis 0600-03-E0711 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/09/2003 $0 01/08/2013
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 11/26/2008
* COAST TO COAST COMPUTER PROD SS00-09-30087 Printer Ribbon. Delivery / Task Orde 11/12/2008 $14,803 11/12/2008
* COAST TO COAST COMPUTER PROD SS00-09-30672 Printer Ribbon. Delivery / Task Orde 04/24/2009 $20,034 04/24/2009
COASTAL BEND WORKFORCE DEVELOP SS00-09-E1919 Employment Networks (EN) for the Ticket to Fixed-price 11/13/2008 $0 11/12/2013
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 02/25/2009
COBB COUNTY COMMUNITY SERVICES SS00-09-E1929 Employment Networks (EN) for the Ticket to Fixed-price 11/14/2008 $0 11/13/2013
* COHEN, IRVIN H SS00-07-60075 Medical consultant contracts for the OMVE t Indefinite-quantity 09/11/2007 $42,762 05/31/2010
Coleman Professional Services SS00-04-E1176 Renewal to hire the services to be performe Fixed-price 02/12/2004 $0 02/11/2014
COLLABORATIVE SUPPORT PROGRAMS SS00-09-E1949 Employment Networks (EN) for the Ticket to Fixed-price 11/24/2008 $0 11/23/2013
COLLIN COUNTY MHMR CENTER SS00-09-E1962 Employment Networks (EN) for the Ticket to Fixed-price 12/11/2008 $0 12/10/2013
COLONIAL PARKING SS00-04-60008 Purchase Parking Spaces - 500 E. Street/400 Fixed-price 12/31/2003 $827,245 02/28/2009
COLONIAL PARKING INC SS00-09-60017 Purchase Parking Spaces - 500 E. St./400 Va Fixed-price 02/23/2009 $131,577 12/31/2009
* COLOR FILM CORPORATION SS00-04-40010 . BPA 02/09/2004 $0 02/09/2009
Colorado Dept. of Public Healt SS00-08-60022 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/04/2008 $0 12/31/2012
Colorado Dept. of Public Healt SS00-09-30291 Death Records - Colorado Delivery / Task Orde 01/09/2009 $25,740 12/31/2009
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 SS00-08-30294 Estimated Birth Records - State of Colorado Delivery / Task Orde 01/23/2008 $164,250 12/31/2008
Colorado Dept. of Public Healt SS00-06-60022 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2009
* Colourgraphix SS00-04-E1202 Renewal to hire the services to be performe Fixed-price 03/05/2004 $0 03/04/2014
COLUMBIA INDUSTRIES SS00-09-E1885 Employment Networks (EN) for the Ticket to Fixed-price 10/16/2008 $0 10/15/2013
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 07/06/2013
COMCAST OF MARYLAND LIMITED PA SS00-09-50034 Campus Cable Television Maintenance Purchase Order 10/14/2008 $163,042 10/13/2009
* 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 04/05/2009
Commonwealth of Puerto Rico SS00-04-E1113 Renewal to hire the services to be performe Fixed-price 12/11/2003 $0 12/10/2013
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 SS00-09-30438 Grounding Kits Delivery / Task Orde 02/18/2009 $19,398 02/18/2009
COMMUNITY ACTION AGENCY OF BAL SS00-09-E1475 Employment Networks (EN) for the Ticket to Fixed-price 04/09/2009 $0 04/08/2014
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 DEVELOPMENT SUPPORT SS00-09-E1920 Employment Networks (EN) for the Ticket to Fixed-price 11/13/2008 $0 11/12/2013
COMMUNITY DRUG BOARD, INC. SS00-09-E2087 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
COMMUNITY ECONOMIC COUNCIL INC SS00-09-E2042 Employment Networks (EN) for the Ticket to Fixed-price 02/19/2009 $0 02/18/2014
* Community Employment, Inc. 0600-02-E0439 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/08/2002 $0 08/07/2012
* 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 02/25/2009
COMMUNITY INTERGRATED SERVICES SS00-08-E1827 Employment Networks (EN) for the Ticket to Fixed-price 08/29/2008 $0 08/28/2013
COMMUNITY INVOLVEMENT PROGRAMS SS00-09-E2029 Employment Networks (EN) for the Ticket to Fixed-price 02/17/2009 $0 02/16/2014
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 10/27/2013
Community Living, Inc. SS00-04-E0821 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/02/2003 $0 10/01/2013
Community Marketing, Inc. SS00-05-E1387 Renewal to hire the services to be performe Fixed-price 10/27/2004 $0 10/26/2009
COMMUNITY MENTAL HEALTH CENTER SS00-09-E2025 Employment Networks (EN) for the Ticket to Fixed-price 02/06/2009 $0 02/05/2014
COMMUNITY OPTIONS, INC. SS00-09-E2063 Employment Networks (EN) for the Ticket to Fixed-price 03/04/2009 $0 03/03/2014
Community Partnerships of Idah SS00-04-E1124 Renewal to hire the services to be performe Fixed-price 12/02/2003 $0 12/01/2013
Community Psychiatric Clinic SS00-04-E1245 Renewal to hire the services to be performe Fixed-price 03/24/2004 $0 03/23/2014
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 11/26/2008
* 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 12/10/2013
COMMUNITY SUPPORT SERVICES, IN SS00-09-E2002 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 02/01/2014
Community Workshop and Trainin 0600-02-E0231 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/05/2001 $0 02/25/2009
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 11/23/2013
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 SS00-08-31408 NEC Projectors Delivery / Task Orde 09/29/2008 $4,612 11/20/2008
* COMPLETE PACKAGING & SHIPPIN SS00-09-30395 Purchase Sodium Chloride and Magnesium Chlo Delivery / Task Orde 02/02/2009 $168,599 02/01/2010
* COMPONENTSOURCE INC SS00-08-30857 Dundas CHART Software licenses for eRPC Delivery / Task Orde 07/14/2008 $34,937 07/31/2009
Comprehensive Community Srvcs, 0600-02-E0226 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/07/2002 $0 04/17/2009
* COMPU-TECTURE, INC. SS00-08-50300 Electronic References MADCAD.com Purchase Order 08/15/2008 $18,055 09/14/2009
* COMPUCON INC SS00-09-30415 EEO Investigation Service Delivery / Task Orde 02/19/2009 $20,508 05/28/2009
* COMPUCON INC SS00-09-30485 EEO Investigation Service Delivery / Task Orde 03/05/2009 $15,731 06/15/2009
* COMPUCON INC SS00-08-31308 EO Investigative Services Delivery / Task Orde 09/20/2008 $35,790 12/01/2008
* Compupro Global SS00-09-30666 3M Durable Index Tabs - 2", Blue, Green, Re Delivery / Task Orde 04/24/2009 $12,449 04/24/2009
* Compupro Global SS00-09-30669 FILES, LETTER BINS WITH HANGER, GRAPHITE SM Delivery / Task Orde 04/28/2009 $6,888 04/28/2009
* COMPUSEARCH SOFTWARE SYSTEMS SS00-09-30011 Data Center - Maintenance of PRISM Website Delivery / Task Orde 10/01/2008 $201,836 09/30/2009
* COMPUSEARCH SOFTWARE SYSTEMS SS00-08-30860 RM-20 FedConnect Subscription Support - SS0 Delivery / Task Orde 07/14/2008 $37,825 12/05/2008
* COMPUSEARCH SOFTWARE SYSTEMS SS00-07-31264 SSASy - Enhancements - FedConnect. Delivery / Task Orde 09/25/2007 $173,628 03/01/2009
* COMPUTAS NA, INC SS00-08-30827 MAINTENANCE ON VARIOUS METIS SOFTWARE PRODU Delivery / Task Orde 07/14/2008 $15,107 08/08/2009
COMPUTER LANGUAGE CO INC, THE SS00-08-50122 Electronic References Purchase Order 03/21/2008 $3,900 09/30/2009
* Computer Management Sciences SS00-09-50158 Additional site licenses and one year of ma Purchase Order 04/17/2009 $28,000 05/14/2010
* Computer Management Sciences SS00-09-50038 RENEW MAINTENANCE FOR CPEXPERT SOFTWARE. Purchase Order 10/16/2008 $17,500 10/16/2009
* COMPUTER POWER TECHNOLOGY IN SS00-04-50416 New Contract for Underfloor Water Detection Purchase Order 09/14/2004 $90,000 09/25/2009
* 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 10/08/2013
Compuware SS00-05-30410 Mainframe - Small Purchase Delivery / Task Orde 02/09/2005 $25,942,498 09/30/2009
* COMSTOR c/o IceWEB Virginia, SS00-07-30254 Proxy/Gateway/Content Filtering Solution - Delivery / Task Orde 01/16/2007 $693,252 01/15/2009
Confdertd Salish and Kootenai 0600-03-E0736 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/25/2003 $0 02/24/2013
* Congressional Quarterly Inc SS00-08-31076 Electronic References CQ Online Delivery / Task Orde 08/22/2008 $77,836 09/30/2009
* Congressional Quarterly Inc SS00-09-30008 Internet-Based Legislative Tracking Service Delivery / Task Orde 10/01/2008 $61,033 09/30/2009
* CONGRESSIONAL QUARTERLY, INC SS00-07-50241 Purchase of Congressional Staff Directory Purchase Order 08/10/2007 $11,108 12/31/2008
* CONNECTIVITY SYSTEMS INCORPO SS00-09-50023 SS00-04-50103 - VSUM Maintenance Recompete Purchase Order 10/02/2008 $217,848 09/30/2009
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, SS00-09-30006 NEPSC-Electric Production Utility Service ( Delivery / Task Orde 10/01/2008 $1,907,428 09/30/2009
Consorcio del Noroeste SS00-04-E1111 Renewal to hire the services to be performe Fixed-price 12/16/2003 $0 12/15/2013
* 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 12/18/2008
* CONVERGENCE TECHNOLOGY CONSU SS00-08-31356 VMware Infrastructure Enterprise Delivery / Task Orde 09/27/2008 $13,253 09/24/2009
* CONVERGENCE TECHNOLOGY CONSU SS00-08-31089 Software Maintenance - Small Purchases Delivery / Task Orde 09/09/2008 $4,001 08/07/2009
* CONVERGENCE TECHNOLOGY CONSU SS00-08-31262 SSA Library Small Purchases Delivery / Task Orde 09/23/2008 $23,696 09/28/2009
* CONVEYOR HANDLING COMPANY, I SS00-08-60135 Supply Building Conveyor System Replacement Fixed-price 09/16/2008 $327,624 03/15/2009
COOL BEANS, INC SS00-07-E1650 Employment Networks (EN) for the Ticket to Fixed-price 06/29/2007 $0 06/28/2012
COPE COMMUNITY SERVICES, INC. SS00-09-E1530 Employment Networks (EN) for the Ticket to Fixed-price 04/15/2009 $0 04/14/2014
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 SS00-08-50271 Membership to PMO - EC beginning 07/30/08 - Purchase Order 07/29/2008 $261,780 09/30/2009
CORPORATE EXPRESS SS00-06-40001 5 YR BPA for office supplies BPA 12/19/2005 $10,382 12/18/2010
* 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 SS00-08-31364 EO Investigative Services Delivery / Task Orde 09/24/2008 $32,361 01/02/2009
* CounterTrade Products, Inc. SS00-08-31098 Tape Library for DSEL Delivery / Task Orde 08/26/2008 $110,909 03/02/2009
* COUNTERTRADE PRODUCTS, INC. SS00-09-30397 Cable order and supplies Delivery / Task Orde 02/05/2009 $21,850 02/05/2009
COUNTRYSIDE ASSOCIATION FOR PE SS00-09-E1898 Employment Networks (EN) for the Ticket to Fixed-price 10/23/2008 $0 10/22/2013
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 03/29/2014
* COVALENT SS00-08-50074 Support and Maint. for Axis2 Web Service Op Purchase Order 12/31/2007 $9,000 12/31/2008
COVENANT EMPLOYMENT SERVICES, SS00-09-E2043 Employment Networks (EN) for the Ticket to Fixed-price 02/19/2009 $0 02/18/2014
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 SS00-09-50027 Translation/Interpretation Contract with th Purchase Order 10/08/2008 $22,000 09/30/2009
CPS HUMAN RESOURCE SERVICES SS00-05-60017 SSPA Section 303 Demonstration Project - Ad Fixed-price 01/27/2005 $1,840,130 01/30/2010
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. SS00-06-60103 OMT contract for graphics, captioning and n Requirements 06/12/2006 $0 06/11/2009
* 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 EMPLOYMENT OPPORTUNIT SS00-09-E2052 Employment Networks (EN) for the Ticket to Fixed-price 02/27/2009 $0 02/26/2014
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 10/07/2013
* 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 $2,633,175 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 SS00-09-30513 EEO Investigation Service Delivery / Task Orde 03/06/2009 $7,800 04/10/2009
* CROSSROADS MEDIATION SERVICE SS00-08-31215 EO Investigative Services Delivery / Task Orde 09/11/2008 $20,700 12/22/2008
* CROSSROADS MEDIATION SERVICE SS00-09-30445 EEO Investigation Service Delivery / Task Orde 02/20/2009 $0 02/27/2009
* CROSSROADS MEDIATION SERVICE SS00-08-31380 EEO Investigative Services Delivery / Task Orde 09/26/2008 $22,325 12/12/2008
* CROSSROADS MEDIATION SERVICE SS00-09-30524 EEO Investigation Service Delivery / Task Orde 03/11/2009 $22,200 06/19/2009
* CROSSROADS MEDIATION SERVICE SS00-08-31362 EO Investigative Services Delivery / Task Orde 09/24/2008 $27,750 12/02/2008
* CROSSROADS MEDIATION SERVICE SS00-09-30611 EEO Investigation Service Delivery / Task Orde 04/08/2009 $26,145 06/15/2009
* CROSSROADS MEDIATION SERVICE SS00-09-30394 EEO Investigation Services Delivery / Task Orde 02/09/2009 $24,440 04/14/2009
CROSSROADS OF WESTERN IOWA SS00-09-E2105 Employment Networks (EN) for the Ticket to Fixed-price 04/01/2009 $0 03/31/2014
Crossroads Rehab. Center, Inc. 0600-03-E0521 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/31/2002 $0 12/30/2012
CRSI SS00-04-E0970 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/09/2003 $0 10/08/2013
Ctr for Indepdnt Lvng of Middl 0600-03-E0760 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/25/2003 $0 02/24/2013
Ctr for Independent Living of SS00-04-E1228 Renewal to hire the services to be performe Fixed-price 03/17/2004 $0 03/16/2014
Culpeper County Department of SS00-04-E1153 Renewal to hire the services to be performe Fixed-price 03/11/2004 $0 03/10/2014
Cumberland Perry ARC, SS00-04-E1264 Renewal to hire the services to be performe Fixed-price 03/30/2004 $0 03/29/2014
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
CUSTOM ENGINEERING CO SS00-08-E1829 Employment Networks (EN) for the Ticket to Fixed-price 09/03/2008 $0 09/02/2013
CW GOVERNMENT TRAVEL, INC SS00-07-30995 E-Gov Travel Services Delivery / Task Orde 09/28/2007 $2,313,405 11/11/2010
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 COMPUTER SERVICES LLC SS00-09-E2074 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
D J MCVIS INC SS00-08-E1789 Employment Networks (EN) for the Ticket to Fixed-price 07/18/2008 $0 07/17/2013
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.C. DEPARTMENT OF HEALTH SS00-06-60060 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2009
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.N. Morris & Assoc., Inc. 0600-01-E0008 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/06/2001 $0 02/25/2009
Dallas Metro Care Services SS00-05-E1302 Renewal to hire the services to be performe Fixed-price 10/29/2004 $0 10/28/2014
* 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 ARCHIVE CORP SS00-08-50381 Plasmon D480 Disc Storage Library Maintenan Purchase Order 09/19/2008 $2,980 09/28/2009
* DATA PROCESSING TECHNIQUES I SS00-09-50157 Purchase Add'l Site License for PDS Monitor Purchase Order 04/30/2009 $144,000 07/14/2010
* 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, SS00-09-50139 Renew maintenance on PDS Monitor Software Purchase Order 03/26/2009 $57,437 04/30/2010
* 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 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
* 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 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 $240,000 02/28/2010
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
* DAVIS FURNITURE INDUSTRIES I SS00-08-50359 Request to purchase Davis Executive Furnitu Purchase Order 09/12/2008 $11,611 11/05/2008
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
DC CENTER FOR INDEPENDENT LIVI SS00-09-E2100 Employment Networks (EN) for the Ticket to Fixed-price 03/31/2009 $0 03/30/2014
* 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 11/26/2008
* 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 SS00-09-30559 EEO Services Delivery / Task Orde 03/20/2009 $72,240 07/01/2009
* DELANY, SIEGEL, ZORN & ASSOC SS00-08-31366 EO Investigative Services Delivery / Task Orde 09/25/2008 $34,260 01/02/2009
* DELANY, SIEGEL, ZORN & ASSOC SS00-09-30595 EEO Investigative Services Delivery / Task Orde 04/07/2009 $20,565 06/15/2009
* DELANY, SIEGEL, ZORN & ASSOC SS00-09-30621 EEO Investigative Services Delivery / Task Orde 04/13/2009 $6,825 05/15/2009
* DELANY, SIEGEL, ZORN & ASSOC SS00-09-30561 EEO Services Delivery / Task Orde 03/25/2009 $13,650 04/27/2009
* DELANY, SIEGEL, ZORN & ASSOC SS00-09-30663 EEO Services Delivery / Task Orde 04/23/2009 $47,560 06/30/2009
* DELANY, SIEGEL, ZORN & ASSOC SS00-09-30658 EEO Investigative Services Delivery / Task Orde 04/23/2009 $21,572 08/04/2009
* DELANY, SIEGEL, ZORN & ASSOC SS00-09-30612 EEO Investigative Services Delivery / Task Orde 04/08/2009 $26,776 07/15/2009
DELAWARE COUNTY SS00-09-E1912 Employment Networks (EN) for the Ticket to Fixed-price 10/31/2008 $0 10/30/2013
DELL FEDERAL SYSTEMS L.P. SS00-09-30380 ODAR MI HW Delivery / Task Orde 01/29/2009 $209,238 01/29/2009
DELL FEDERAL SYSTEMS L.P. SS00-09-30619 Hardware for Media Production Branch Delivery / Task Orde 04/13/2009 $16,956 04/13/2009
DELL FEDERAL SYSTEMS L.P. SS00-08-30680 Purchase Platinum VM Server and CPU's Delivery / Task Orde 06/14/2008 $9,063 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. SS00-09-30659 Hardware Delivery / Task Orde 04/22/2009 $152,367 04/22/2009
DELL FEDERAL SYSTEMS L.P. SS00-09-30490 Renew Gateway Maintenance Platinum Service Delivery / Task Orde 02/28/2009 $86,990 02/28/2010
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. SS00-09-30671 General APP for ITS Small Purchases Delivery / Task Orde 04/24/2009 $2,764 04/24/2009
DELL MARKETING L.P. SS00-08-31225 Maintenance renewal for Double Take license Delivery / Task Orde 09/13/2008 $15,912 08/28/2009
DELL MARKETING L.P. SS00-08-40020 Server BPA BPA 04/15/2008 $20,994,408 04/14/2013
Dell Marketing L.P. SS00-04-40012 Developmental Servers BPA 02/17/2004 $20,553,002 10/19/2012
DELL MARKETING L.P. SS00-09-30510 VMWare Software maintenance Delivery / Task Orde 03/23/2009 $7,755 03/30/2010
DELL MARKETING L.P. SS00-09-30508 Renew maintenance on Software for Corel Wor Delivery / Task Orde 03/12/2009 $43,373 04/26/2010
DELL MARKETING L.P. SS00-09-30455 Dreamweaver and other Adobe Products Delivery / Task Orde 03/26/2009 $17,581 03/31/2010
DELL MARKETING L.P. SS00-07-40035 Set Up BPA for Desktop Printers BPA 09/28/2007 $195,515 09/27/2010
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. SS00-09-40002 Microsoft Software BPA for Licensing, Maint BPA 12/22/2008 $17,900,073 10/22/2013
Dell Marketing, L.P. SS00-05-40008 desktop Printer Replacement BPA 04/08/2005 $3,257,566 04/07/2010
DELOITTE & TOUCHE L.L.P. SS00-08-40025 Contractor support for the FMFIA/CFO Act Re BPA 06/27/2008 $3,259,541 06/25/2013
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
Demographic Registry SS00-06-60049 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 02/07/2006 $0 12/31/2009
Demographic Registry SS00-08-60057 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/07/2008 $0 12/31/2012
Demographic Registry SS00-09-30281 Death Records - Puerto Rico Delivery / Task Orde 01/09/2009 $24,960 12/31/2009
Demographic Registry SS00-08-30327 Estimated Birth Records for Puerto Rico. Co Delivery / Task Orde 01/25/2008 $139,500 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 SS00-06-60066 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2009
DEPARTMENT OF HEALTH SS00-09-30245 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/17/2008 $33,180 12/31/2009
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 SS00-09-30336 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 01/14/2009 $24,273 12/31/2009
DEPARTMENT OF HEALTH SS00-08-60060 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/27/2007 $0 12/31/2012
DEPARTMENT OF HEALTH SS00-08-30348 Estimated Birth Records for the State of So Delivery / Task Orde 01/29/2008 $31,500 12/31/2008
DEPARTMENT OF HEALTH AND HUMAN SS00-09-30217 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/12/2008 $94,800 12/31/2009
DEPARTMENT OF HEALTH AND HUMAN SS00-06-60134 DCOSS-State Death Match-EDR Contracts Fixed-price 09/22/2006 $0 12/31/2009
DEPARTMENT OF HEALTH AND HUMAN SS00-09-30329 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 01/13/2009 $38,750 12/31/2009
DEPARTMENT OF HEALTH MINNESOTA SS00-08-60040 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/27/2007 $0 12/31/2012
DEPARTMENT OF HEALTH MINNESOTA SS00-08-30314 Estimated Birth Records – State of Missouri Delivery / Task Orde 01/24/2008 $168,750 12/31/2008
DEPARTMENT OF HEALTH MINNESOTA SS00-09-30192 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/04/2008 $177,750 12/31/2009
DEPARTMENT OF HEALTH OHIO SS00-09-30233 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/16/2008 $360,240 12/31/2009
DEPARTMENT OF HUMAN SERVICES SS00-06-60034 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 01/19/2006 $0 12/31/2009
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 SS00-08-30338 Estimated Birth Records for the State of Ma Delivery / Task Orde 01/28/2008 $33,750 12/31/2008
DEPARTMENT OF HUMAN SERVICES SS00-09-30305 Death Records for Maine Delivery / Task Orde 01/09/2009 $10,920 12/31/2009
DEPARTMENT OF HUMAN SERVICES SS00-08-60036 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/28/2007 $0 12/31/2012
DEPARTMENT OF STATE, NEW HAMPS SS00-09-30218 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/12/2008 $35,550 12/31/2009
* 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. SS00-06-60015 Transcription services for court case prepa Fixed-price 11/18/2005 $35,330 11/20/2009
* Deposition Services, Inc. SS00-09-30457 1,5,10 day Transcription Services from Depo Delivery / Task Orde 02/20/2009 $45,280 02/28/2009
* Deposition Services, Inc. SS00-09-30558 Deposition Services Inc. Delivery / Task Orde 03/30/2009 $141,450 06/30/2009
* 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. SS00-09-30183 1,5,10 day Transcription Services from Depo Delivery / Task Orde 12/04/2008 $45,280 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
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
DePue and Associates 0600-02-E0428 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/08/2002 $0 08/07/2012
DESTINY LEARNING CENTER, INC SS00-09-E1556 Employment Networks (EN) for the Ticket to Fixed-price 04/15/2009 $0 04/14/2014
DEVELOPMENT WORKSHOP INC SS00-09-E1874 Employment Networks (EN) for the Ticket to Fixed-price 10/06/2008 $0 10/05/2013
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 10/06/2013
* DIAMOND WASTE SERVICES, INC SS00-09-50093 12/15/2008 Purchase Order 12/16/2008 $6,320 12/19/2008
DIDLAKE, INC. SS00-09-E1967 Employment Networks (EN) for the Ticket to Fixed-price 12/17/2008 $0 12/16/2013
* DIGITAL SPEECH SYSTEMS INC SS00-08-50104 New maintenance contract for Automated Appo Purchase Order 02/28/2008 $100,605 06/30/2009
* DIGITAL SPEECH SYSTEMS INC SS00-09-40010 Provide Services for Automated Appointment BPA 02/26/2009 $304,784 06/10/2010
* DIMENSIONAL MARKETING INC SS00-08-30106 Renew maintenance on Diskeeper Software Delivery / Task Orde 11/19/2007 $94,158 12/05/2008
* DIMENSIONAL MARKETING INC SS00-09-30134 Renew maintenance on Diskeeper Software Delivery / Task Orde 11/24/2008 $96,224 12/05/2009
* 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 ADVOCATE CENTER SS00-09-E2073 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
* Disability Careers, Inc. 0600-02-E0154 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/09/2001 $0 02/25/2009
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 10/05/2013
disAbled Person, Inc. SS00-05-E0389 Renewal to hire the services to be performe Fixed-price 10/20/2004 $0 10/19/2009
DISABLED RESOURCES CENTER INC SS00-08-E1860 Employment Networks (EN) for the Ticket to Fixed-price 09/29/2008 $0 09/28/2013
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 SS00-08-31071 SSASy - Enhancements - Solicitation / PRODO Delivery / Task Orde 09/09/2008 $165,795 09/08/2009
DISTRICT OF COLUMBIA GOVERNMEN SS00-09-E1915 Employment Networks (EN) for the Ticket to Fixed-price 10/31/2008 $0 10/30/2013
DISTRICT OF COLUMBIA GOVERNMEN SS00-09-30171 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/03/2008 $37,920 12/31/2009
Diversified SS00-04-E1252 Renewal to hire the services to be performe Fixed-price 04/21/2004 $0 04/20/2014
* 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. SS00-08-31352 TELEVISIONS Delivery / Task Orde 09/26/2008 $3,465 12/03/2008
Division for Vital Records and SS00-09-30191 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/04/2008 $284,400 12/31/2009
Division for Vital Records and SS00-06-60037 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2009
Division for Vital Records and SS00-09-30282 Michigan death records Delivery / Task Orde 01/09/2009 $33,150 12/31/2009
Division for Vital Records and SS00-08-30369 Estimated Birth Records for the State of Mi Delivery / Task Orde 02/06/2008 $270,000 12/31/2008
Division for Vital Records and SS00-09-60016 NEW ELECTRONIC DEATH REGISTRATION (EDR) CON Fixed-price 02/23/2009 $121,975 12/31/2009
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 SS00-09-30295 Non-Electronic Death Records (Non-EDR) (Sta Delivery / Task Orde 01/13/2009 $8,550 12/31/2009
Division of Public Health SS00-08-30296 Estimated Birth Records - State of Delaware Delivery / Task Orde 01/23/2008 $31,500 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 12/31/2009
DIVISION OF VITAL RECORDS SS00-09-30195 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/18/2008 $255,960 12/31/2009
* DLT SOLUTIONS, INC. SS00-08-50071 Jboss Support internet Architecture/Infrast Purchase Order 12/14/2007 $59,686 12/14/2008
* DLT SOLUTIONS, INC. SS00-08-30098 SS00-07-30266 JProbe Suite Software. Delivery / Task Orde 11/14/2007 $4,107 01/30/2009
* DLT SOLUTIONS, Incorporated SS00-08-30461 Renew subscription services on AutoCAD Delivery / Task Orde 03/19/2008 $93,848 04/13/2009
* DLT SOLUTIONS, Incorporated SS00-08-31388 Foglight Server/Cartridge, PerformaSure Ser Delivery / Task Orde 09/30/2008 $25,052 09/29/2009
* 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 SS00-08-31379 This is for the ORACLE software needed for Delivery / Task Orde 09/29/2008 $313,589 10/02/2009
* DLT SOLUTIONS, Incorporated SS00-09-30623 Oracle Software Delivery / Task Orde 04/16/2009 $335,988 04/16/2009
* DLT SOLUTIONS, Incorporated SS00-09-30113 Software Maintenance Small Purchases Delivery / Task Orde 12/10/2008 $5,976 12/10/2008
* DLT SOLUTIONS, Incorporated SS00-08-30569 Foglight - ADP Software Maintenance Delivery / Task Orde 04/29/2008 $7,344 07/29/2009
* DLT SOLUTIONS, Incorporated SS00-08-31206 SSOARS R12 Markview Delivery / Task Orde 09/19/2008 $109,910 09/23/2009
* DLT SOLUTIONS, Incorporated SS00-09-30428 Oracle On Demand Delivery / Task Orde 02/13/2009 $675,410 02/15/2010
* DLT SOLUTIONS, Incorporated SS00-08-30075 ORACLE Support for SSOARS Delivery / Task Orde 11/29/2007 $890,050 02/15/2009
* DLT SOLUTIONS, Incorporated SS00-08-31301 SSOARS Release 12 Licenses Delivery / Task Orde 09/22/2008 $219,014 09/29/2009
* DLT SOLUTIONS, Incorporated SS00-09-30013 Quest Central FOGLIGHT DB2/UDB Software mai Delivery / Task Orde 10/01/2008 $105,899 09/30/2009
* DLT SOLUTIONS, Incorporated SS00-09-50094 JBoss Support - General APP for ITS Small P Purchase Order 12/16/2008 $37,286 12/18/2009
* DLT SOLUTIONS, Incorporated SS00-06-31285 Electronic Document Management System for A Delivery / Task Orde 09/27/2006 $729,796 12/25/2009
* DLT SOLUTIONS, Incorporated SS00-09-30610 Renew maintenance on various AutoCad Subscr Delivery / Task Orde 04/17/2009 $97,730 04/13/2010
* DMI FURNITURE, INC SS00-09-30587 Laminate Furniture, Round Tables, Durham, N Delivery / Task Orde 04/02/2009 $1,858 04/02/2009
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 $163,847 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 $960,360 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 03/25/2013
* DOROTHY KRET & ASSOCIATES, I 0600-01-E0054 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/18/2001 $0 02/25/2009
* 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 SS00-09-30358 Hyperion Consulting Services Delivery / Task Orde 01/16/2009 $348,348 09/18/2009
* DOUBLESTAR, INC SS00-08-31287 Hyperion Consulting Services Delivery / Task Orde 09/18/2008 $183,341 01/18/2009
* DOUBLESTAR, INC SS00-08-30840 DoubleStar Consulting for QPMS Delivery / Task Orde 07/11/2008 $102,851 07/13/2009
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
* DRIVERS LICENSE GUIDE COMPAN SS00-09-50088 Digital Library Resource Purchase Order 01/01/2009 $42,540 12/31/2009
* 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 $78,482 09/15/2009
* 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
* 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 11/26/2008
East Suburban Resources SS00-04-E1098 Renewal to hire the services to be performe Fixed-price 11/20/2003 $0 11/19/2013
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 SEAL CENTRAL TEXAS, INC SS00-09-E1970 Employment Networks (EN) for the Ticket to Fixed-price 12/24/2008 $0 12/23/2013
Easter Seal Rehabilitation Cen 0600-03-E0720 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/30/2003 $0 01/29/2013
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 03/10/2013
Easter Seals Massachusetts 0600-01-E0019 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/11/2001 $0 07/10/2011
Easter Seals North Texas SS00-04-E1156 Renewal to hire the services to be performe Fixed-price 01/14/2004 $0 01/13/2014
Easter Seals of New Jersey 0600-03-E0649 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/08/2003 $0 01/07/2013
EASTER SEALS SOCIETY OF NEBRAS SS00-09-E1876 Employment Networks (EN) for the Ticket to Fixed-price 10/06/2008 $0 10/05/2013
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 11/23/2013
EASTER SEALS, INC. SS00-09-E1950 Employment Networks (EN) for the Ticket to Fixed-price 11/24/2008 $0 11/23/2013
EASTERN CONNECTICUT WORKFORCE SS00-09-E1975 Employment Networks (EN) for the Ticket to Fixed-price 12/24/2008 $0 12/23/2013
EASTERN NEW MEXICO UNIVERSITY SS00-09-E2072 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
EASTMAN KODAK CO. SS00-09-50051 Eastman Kodak Scanner Maintenance Purchase Order 11/03/2008 $212,539 10/31/2009
EASTMAN KODAK CO. SS00-09-30454 AWR Reporting Hardware Equipment. Delivery / Task Orde 02/20/2009 $27,705 01/31/2010
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 COMPANY SS00-09-30565 Kodak Camera Repair Services Delivery / Task Orde 03/24/2009 $31,927 03/23/2010
* EASTWAY CORPORATION SS00-08-E1822 Employment Networks (EN) for the Ticket to Fixed-price 08/26/2008 $0 08/25/2013
EATON CORPORATION SS00-07-60105 UPS Maintenance - MW/HQs/NCC Fixed-price 09/26/2007 $537,908 09/29/2009
EATON CORPORATION SS00-09-50166 Spare parts for the Uninteruptable Power Su Purchase Order 04/27/2009 $101,392 04/27/2009
EATON ELECTRICAL INC SS00-08-30081 This requisition is for the continued maint Delivery / Task Orde 10/31/2007 $44,630 10/31/2009
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 SS00-08-31314 Small Purchase - for purchase requisitions Delivery / Task Orde 09/20/2008 $29,968 09/29/2011
EATON ELECTRICAL INC SS00-08-31075 MER UPS Purchase Delivery / Task Orde 09/08/2008 $153,792 11/28/2008
EATON ELECTRICAL INC. SS00-09-30267 UPS maintenance & support contract for DSEL Delivery / Task Orde 12/30/2008 $7,637 12/30/2009
EATON ELECTRICAL INC. SS00-09-30402 Data Center HW Maintenance SP Delivery / Task Orde 02/03/2009 $8,516 01/11/2010
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 04/17/2009
* EBRAHIM IPAKCHI, MD SS00-04-60024 Medical Consultant - General Internal Medic Fixed-price 06/01/2004 $37,558 05/31/2009
* EBSCO INDUSTRIES, INC SS00-07-50306 SDL resources Please establish/renew for th Purchase Order 09/07/2007 $95,700 12/31/2008
* EBSCO INDUSTRIES, INC SS00-07-31241 EBSCO-Library subscriptions for Washington, Delivery / Task Orde 09/20/2007 $79,521 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 SS00-09-30362 Renew maintenance on various Networker Soft Delivery / Task Orde 01/21/2009 $6,975 03/29/2010
* 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 Government-Bu SS00-07-31308 WinMagic - Laptop encyrption Delivery / Task Orde 09/27/2007 $231,217 09/26/2010
* ECOMPEX, INC SS00-07-40032 Service Incentive BPA 09/28/2007 $6,599,995 09/27/2012
* 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 $5,210,366 09/07/2009
* EDAC SYSTEMS, INC SS00-09-30014 Renew maintenance on Ascent Capture Softwar Delivery / Task Orde 10/01/2008 $9,049 09/30/2009
* EDAC SYSTEMS, INC SS00-08-31224 This requisition is for the continued maint Delivery / Task Orde 09/15/2008 $41,073 09/14/2009
* 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 SS00-09-30551 RENEW SW MAINTENANCE ON MPO FAX SOFTWARE LI Delivery / Task Orde 04/06/2009 $876,111 05/31/2010
* 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 SS00-08-30452 Renew maintenance of Kodak i660 Scanners Delivery / Task Orde 03/13/2008 $48,800 04/14/2009
* EDAC Systems, Inc. SS00-04-40007 MESSAGE PLUS/OPEN FOR NT BASED SYSTEMS WITH BPA 02/05/2004 $10,670,788 02/04/2009
* EDAC Systems, Inc. SS00-04-40039 Argent Monitoring Software BPA 09/22/2004 $1,376,253 09/21/2009
* EDGE INFORMATION GROUP, INC. SS00-09-50010 RENEW MAINTENANCE ON EDGE PORTFOLIO ANALYZE Purchase Order 10/01/2008 $3,675 09/30/2009
* EDGE INFORMATION GROUP, INC. SS00-09-50159 ITOA license purchase for Durham for Edge P Purchase Order 04/20/2009 $16,500 07/02/2010
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 11/26/2008
EDUCATIONAL ENVIRONMENTS, INC SS00-08-E1855 Employment Networks (EN) for the Ticket to Fixed-price 09/29/2008 $0 09/28/2013
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
Eggleston Services 0600-03-E0648 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/08/2003 $0 01/07/2012
EL PASO HELPING PEOPLE SS00-09-E1468 Employment Networks (EN) for the Ticket to Fixed-price 04/09/2009 $0 04/08/2014
ELECTRONIC DATA SYSTEMS CORPOR SS00-08-30795 SONET/WWAN MAINTENANCE and IPv6 Upgrade Delivery / Task Orde 07/24/2008 $1,031,600 09/30/2009
Eliot Comm. Human Resrcs Inc 0600-03-E0523 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/12/2002 $0 11/11/2012
ELMVIEW SS00-04-E0996 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/29/2003 $0 10/28/2013
ELSEVIER B.V. SS00-08-50384 Electronic References Science Direct Purchase Order 09/24/2008 $329,988 12/31/2009
* ELSEVIER INC. SS00-09-50089 Digital Library Resource MD Consult & Nursi Purchase Order 12/31/2008 $54,020 09/30/2009
* ELSEVIER INC. SS00-08-50306 Electronic References American Board of Med Purchase Order 09/09/2008 $5,100 09/30/2009
ELWYN CALIFORNIA SS00-09-E2018 Employment Networks (EN) for the Ticket to Fixed-price 02/03/2009 $0 02/02/2014
EMBASSY SUITES SS00-09-50036 Support services for the Social Security Ad Purchase Order 10/20/2008 $5,964 11/07/2008
EMC CORPORATION SS00-09-30026 Additional DASD for Disaster Recovery Delivery / Task Orde 10/02/2008 $309,091 09/14/2009
EMC CORPORATION SS00-09-30616 1 TB DASD Remote Storage for eVerify using Delivery / Task Orde 04/08/2009 $4,206 09/14/2009
EMC CORPORATION SS00-08-31064 DASD To support IT Asset Management Delivery / Task Orde 09/02/2008 $12,740 09/14/2009
EMC CORPORATION SS00-09-30399 Upgrading architecture/infrastructure to Or Delivery / Task Orde 02/11/2009 $290,636 09/14/2009
EMC CORPORATION SS00-09-30215 EMC Service and Support Hours Delivery / Task Orde 12/15/2008 $19,440 09/14/2009
EMC CORPORATION SS00-08-31144 SSOARS R12 SAN Delivery / Task Orde 09/03/2008 $201,163 09/14/2009
EMC CORPORATION SS00-08-31143 SAN Storage for Live Meeting Delivery / Task Orde 09/03/2008 $126,180 09/14/2009
EMC CORPORATION SS00-08-31139 Additional DASD Delivery / Task Orde 09/03/2008 $1,567,483 09/14/2009
EMC CORPORATION SS00-06-60133 Storage Management Small Purchase Fixed-price 09/15/2006 $0 09/14/2009
EMC CORPORATION SS00-08-31082 EMC Support Services Delivery / Task Orde 09/04/2008 $482,716 09/14/2009
EMC CORPORATION SS00-08-30877 Open System Disk Storage to Support Exchang Delivery / Task Orde 09/16/2008 $1,266,097 09/14/2009
EMC CORPORATION SS00-09-30175 Move DASD to DSC Delivery / Task Orde 12/08/2008 $34,560 09/14/2009
EMC CORPORATION SS00-09-30027 Annual Building Shutdown - EMC Corporation Delivery / Task Orde 10/01/2008 $36,330 09/14/2009
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 SS00-08-31209 Open System Storage (EMC) - HSPD12 Delivery / Task Orde 09/11/2008 $178,964 09/14/2009
EMC CORPORATION SS00-08-30875 Policy Net servers and software Delivery / Task Orde 09/02/2008 $8,180 09/14/2009
EMC CORPORATION SS00-09-30202 DASD for ITOA Systems and Support Delivery / Task Orde 12/11/2008 $537,977 09/14/2009
EMC CORPORATION SS00-09-30205 DSUSF - Open Systems DASD & Backup/Recovery Delivery / Task Orde 01/05/2009 $1,427,676 09/14/2009
EMC CORPORATION SS00-09-30165 ITOA DASD and GigE Cards Delivery / Task Orde 12/10/2008 $1,274,996 09/14/2009
* EMERGENT, LLC SS00-08-50217 Health IT Placeholder and SPs Purchase Order 06/24/2008 $24,094 06/30/2009
* EMERGENT, LLC SS00-09-30463 ***Software for Dell R900 Purchase (3318-09 Delivery / Task Orde 02/24/2009 $37,390 02/24/2009
* Emerging Technologies Instit SS00-04-E1062 Renewal to hire the services to be performe Fixed-price 10/30/2003 $0 10/29/2013
* Employability and Rehab Cons 0600-03-E0625 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/08/2003 $0 01/07/2013
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 04/17/2009
EMPLOYMENT NETWORK TEAM OF NJ SS00-08-E1842 Employment Networks (EN) for the Ticket to Fixed-price 09/12/2008 $0 09/11/2013
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 PARTNERSHIPS, INC. SS00-09-E1541 Employment Networks (EN) for the Ticket to Fixed-price 04/15/2009 $0 04/14/2014
EMPLOYMENT RESOURCES INC SS00-09-E1935 Employment Networks (EN) for the Ticket to Fixed-price 11/20/2008 $0 11/19/2013
EMPLOYMENT RESOURCES INC SS00-09-E1884 Employment Networks (EN) for the Ticket to Fixed-price 10/16/2008 $0 10/15/2013
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 11/23/2013
Employment Technology, Inc. SS00-04-E0968 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/10/2003 $0 10/09/2013
EMPOWER, LLC SS00-08-E1740 Employment Networks (EN) for the Ticket to Fixed-price 06/03/2008 $0 06/02/2013
EMPOWERMENT WORKSOURCE INC SS00-09-E1531 Employment Networks (EN) for the Ticket to Fixed-price 04/15/2009 $0 04/14/2014
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 10/07/2013
ENABLE, INC. SS00-09-E1932 Employment Networks (EN) for the Ticket to Fixed-price 11/19/2008 $0 11/18/2013
* Endeavor Resources SS00-04-E1025 Renewal to hire the services to be performe Fixed-price 10/23/2003 $0 10/22/2013
ENDEPENDENCE CENTER INC SS00-09-E2104 Employment Networks (EN) for the Ticket to Fixed-price 03/31/2009 $0 03/30/2014
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
ENSO SS00-08-E1837 Employment Networks (EN) for the Ticket to Fixed-price 09/05/2008 $0 09/04/2013
* ENSOURCE, INC. SS00-08-60138 Maintenance for the NEPSC telephone system. Fixed-price 09/25/2008 $284,681 09/27/2009
* 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 SS00-08-31246 Drawing Information Management Systems Smal Delivery / Task Orde 09/22/2008 $55,108 09/29/2009
ENVIRONMENTAL SYSTEMS RESEARCH SS00-09-30064 RENEW MAINTENANCE ON ARCGIS SERVER,ESRI DEV Delivery / Task Orde 11/04/2008 $50,952 10/31/2009
ENVIRONMENTAL SYSTEMS RESEARCH SS00-08-31378 Drawing Information and Management Systems Delivery / Task Orde 09/29/2008 $227,442 09/28/2009
ENVISION, INC 0440-03-42012 BUSINESS CARDS BPA 04/09/2003 $1,499 04/12/2009
ENVISION, INC. SS00-09-40014 BLANKET PURCHASE AGREEMENT (BPA) The Socia BPA 04/17/2009 $0 04/15/2014
EPILEPSY FOUNDATION OF THE ST. SS00-09-E1913 Employment Networks (EN) for the Ticket to Fixed-price 10/31/2008 $0 10/30/2013
EPLUS TECHNOLOGY, INC SS00-08-50139 Software Maintenance - 24x7, on-call with a Purchase Order 03/31/2008 $8,723 01/31/2009
* EPM SOLUTIONS, L.L.C. SS00-09-30352 SQL Svr Enterprise Edtn 2008 Delivery / Task Orde 01/26/2009 $26,020 01/26/2009
* Equal Opportunity Publicatio SS00-09-50123 Ad for EEO Magazine Purchase Order 02/24/2009 $5,950 02/27/2009
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 $17,772 05/31/2010
* 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 SS00-09-30518 Procurement of 43 Emergency Evacuation Chai Delivery / Task Orde 03/06/2009 $49,579 05/04/2009
* EVAC CHAIR NORTH AMERICA SS00-04-60010 Evac+Chairs (To be individually packaged f Requirements 03/18/2004 $0 03/17/2009
Evansville Assoc for the Blind 0600-03-E0583 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/14/2002 $0 11/13/2012
EVANSVILLE GOODWILL INDUSTRIES SS00-09-E2036 Employment Networks (EN) for the Ticket to Fixed-price 02/17/2009 $0 02/16/2014
EVERGREEN INSURANCE, INC. SS00-09-E1954 Employment Networks (EN) for the Ticket to Fixed-price 11/25/2008 $0 11/24/2013
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 SS00-08-30501 Delivery of Task Order EWI08C, Structural C Delivery / Task Orde 05/21/2008 $8,726 05/20/2009
Ewing Cole SS00-08-30506 Delivery of Task Order EWI08D, Architectura Delivery / Task Orde 04/22/2008 $85,583 04/21/2009
Ewing Cole SS00-08-30628 Delivery of Task Order EWI08F, Construction Delivery / Task Orde 09/09/2008 $59,366 09/08/2009
Ewing Cole SS00-07-30977 Delivery of Task Order EWI07F - Structural Delivery / Task Orde 09/15/2007 $79,732 06/16/2009
Ewing Cole SS00-07-30775 Delivery of Task Order EWI07E, Conference R Delivery / Task Orde 08/21/2007 $124,060 11/07/2009
Exceptional Children's Foundat SS00-04-E0954 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 10/07/2013
* EXECUTIVE FURNITURE OF WASHI SS00-08-31294 Executive Furniture Washington, D.C./Altmey Delivery / Task Orde 09/19/2008 $6,803 11/21/2008
* Executive Information System SS00-08-30786 Maint - SAS PC SW Delivery / Task Orde 06/26/2008 $368,770 06/30/2009
* Executive Information System SS00-08-31141 Purchase Ten (10)Copies of SAS 9.1 Software Delivery / Task Orde 09/03/2008 $51,631 06/30/2009
* Executive Information System SS00-07-30122 SAS Recompete- Recompete a 5-year Enterpris Delivery / Task Orde 11/30/2006 $2,005,823 11/30/2009
* Executive Information System SS00-08-30572 SAS training EPTO Delivery / Task Orde 05/06/2008 $31,050 12/31/2008
* EXECUTIVE INFORMATION SYSTEM SS00-09-30660 MAINFRAME SAS SOFTWARE PRODUCTS FOR SYSTEM Delivery / Task Orde 04/28/2009 $1,694,756 05/31/2010
* Executive Information System SS00-07-30754 SAS Upgrade for Server Issue Delivery / Task Orde 06/29/2007 $123,142 06/30/2010
* Executive Information System SS00-07-30681 SAS SOFTWARE SS00-06-30676 Delivery / Task Orde 06/13/2007 $145,207 06/30/2010
EXECUTIVE OFFICE OF THE GOVERN SS00-09-60013 NEW ELECTRONIC DEATH REGISTRATION (EDR) CON Fixed-price 02/17/2009 $15,173 12/31/2009
EXECUTIVE OFFICE OF THE GOVERN SS00-09-30169 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/03/2008 $33,180 12/31/2009
* EXEMPLIS CORPORATION SS00-09-30511 Small purchases, supplies, equipment, etc. Delivery / Task Orde 03/13/2009 $18,433 03/13/2009
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 0008 Websphere Internet Upgrades and Maintenance Delivery / Task Orde 09/30/2004 $135,237 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 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 0061 Maintenance SS00-04-60102 SUN servers Delivery / Task Orde 09/17/2008 $1,600,782 09/28/2009
* Eyak Technology, LLC 0065 Maintenance SUN servers Delivery / Task Orde 03/03/2009 $14,007 09/28/2009
* Eyak Technology, LLC 0028 TELEPHONE SYSTEMS AND ASSOCIATED SERVICES Delivery / Task Orde 01/03/2005 $2,146 09/28/2009
* 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 0064 Maintenance SS00-08-30163 SUN servers Delivery / Task Orde 12/19/2008 $2,415 12/19/2008
* 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 0063 Maintenance SUN servers Delivery / Task Orde 10/01/2008 $61,403 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 0011 Sun Fire V880 server Delivery / Task Orde 09/30/2004 $99,706 09/28/2009
* F. A. O'TOOLE OFFICE SYSTEMS SS00-09-50120 Dismantle, Move & Reassemble 1 three-tier s Purchase Order 02/19/2009 $6,536 02/19/2009
FACTIVA, INC SS00-08-50362 Electronic References Factiva Purchase Order 09/13/2008 $146,890 09/30/2009
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 $69,906 09/30/2009
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
Father Joe's Villages SS00-04-E1059 Renewal to hire the services to be performe Fixed-price 11/24/2003 $0 11/23/2013
* FAVORITE CONSULTANTS SS00-08-30945 Specialized Training Contract EWD TRAINING Delivery / Task Orde 08/01/2008 $13,064 09/19/2009
* FAVORITE CONSULTANTS SS00-09-30375 Specialized Training Contract EWD TRAINING Delivery / Task Orde 01/29/2009 $7,115 08/30/2009
* FAVORITE CONSULTANTS SS00-09-30411 Specialized Training Contract EWD TRAINING Delivery / Task Orde 02/05/2009 $2,324 08/30/2009
* FAVORITE CONSULTANTS SS00-09-30507 Specialized Training Contract EWD TRAINING Delivery / Task Orde 03/04/2009 $10,211 08/30/2009
* FAVORITE CONSULTANTS SS00-09-30590 Specialized Training Contract EWD TRAINING Delivery / Task Orde 04/02/2009 $14,702 08/30/2009
* FAVORITE CONSULTANTS SS00-09-30652 Specialized Training Contract EWD TRAINING Delivery / Task Orde 04/22/2009 $10,156 08/30/2009
* FAVORITE CONSULTANTS SS00-07-60070 FY07 Specialized Equipment Training Contrac Requirements 08/31/2007 $0 08/30/2009
* FAVORITE CONSULTANTS SS00-08-30952 Specialized Training Contract EWD TRAINING Delivery / Task Orde 08/01/2008 $6,594 10/03/2009
* FAVORITE CONSULTANTS SS00-09-30143 Specialized Training Contract EWD TRAINING Delivery / Task Orde 11/25/2008 $20,189 12/19/2008
* FAVORITE CONSULTANTS SS00-09-30435 Specialized Training Contract EWD TRAINING Delivery / Task Orde 02/17/2009 $14,541 08/30/2009
* FAVORITE CONSULTANTS SS00-09-30554 Specialized Training Contract EWD TRAINING Delivery / Task Orde 03/20/2009 $13,199 04/03/2009
* FAVORITE CONSULTANTS SS00-09-30603 Specialized Training Contract EWD TRAINING Delivery / Task Orde 04/07/2009 $12,501 08/30/2009
* FAVORITE CONSULTANTS SS00-09-30651 Specialized Training Contract EWD TRAINING Delivery / Task Orde 04/22/2009 $1,953 08/30/2009
* FAVORITE CONSULTANTS SS00-09-30152 Specialized Training Contract EWD TRAINING Delivery / Task Orde 11/26/2008 $1,697 12/08/2008
* FAVORITE CONSULTANTS SS00-09-30261 Specialized Training Contract EWD TRAINING Delivery / Task Orde 12/23/2008 $12,624 01/16/2009
* FAVORITE CONSULTANTS SS00-09-30501 Specialized Training Contract EWD TRAINING Delivery / Task Orde 03/03/2009 $2,051 08/30/2009
* FAVORITE CONSULTANTS SS00-09-30502 Specialized Training Contract EWD TRAINING Delivery / Task Orde 03/03/2009 $3,236 08/30/2009
* FAVORITE CONSULTANTS SS00-09-30655 Specialized Training Contract EWD TRAINING Delivery / Task Orde 04/22/2009 $3,624 08/30/2009
* FAVORITE CONSULTANTS SS00-09-30067 Specialized Training Contract EWD TRAINING Delivery / Task Orde 10/22/2008 $13,499 11/07/2009
* FAVORITE CONSULTANTS SS00-09-30146 Specialized Training Contract EWD TRAINING Delivery / Task Orde 11/25/2008 $10,229 12/12/2008
* FAVORITE CONSULTANTS SS00-09-30353 Specialized Training Contract EWD TRAINING Delivery / Task Orde 01/16/2009 $4,326 08/30/2009
* FAVORITE CONSULTANTS SS00-09-30499 Specialized Training Contract EWD TRAINING Delivery / Task Orde 03/03/2009 $2,289 08/30/2009
* FAVORITE CONSULTANTS SS00-09-30602 Specialized Training Contract EWD TRAINING Delivery / Task Orde 04/06/2009 $3,958 08/30/2009
* FAVORITE CONSULTANTS SS00-09-30147 Specialized Training Contract EWD TRAINING Delivery / Task Orde 11/25/2008 $14,037 12/12/2008
* FAVORITE CONSULTANTS SS00-09-30149 Specialized Training Contract EWD TRAINING Delivery / Task Orde 11/25/2008 $13,764 12/19/2008
* FAVORITE CONSULTANTS SS00-09-30263 Specialized Training Contract EWD TRAINING Delivery / Task Orde 12/23/2008 $14,606 01/16/2009
* FAVORITE CONSULTANTS SS00-09-30564 Specialized Training Contract EWD TRAINING Delivery / Task Orde 03/24/2009 $10,211 08/30/2009
* FAVORITE CONSULTANTS SS00-09-30607 Specialized Training Contract EWD TRAINING Delivery / Task Orde 04/07/2009 $2,208 08/30/2009
* FAVORITE CONSULTANTS SS00-09-30609 Specialized Training Contract EWD TAINING C Delivery / Task Orde 04/07/2009 $17,034 08/30/2009
* FAVORITE CONSULTANTS SS00-09-30144 Specialized Training Contract EWD TRAINING Delivery / Task Orde 11/25/2008 $14,231 12/12/2008
* FAVORITE CONSULTANTS SS00-09-30250 Specialized Training Contract EWD TRAINING Delivery / Task Orde 12/17/2008 $1,490 12/19/2009
* FAVORITE CONSULTANTS SS00-09-30656 Specialized Training Contract EWD TRAINING Delivery / Task Orde 04/22/2009 $3,376 08/30/2009
* FAVORITE CONSULTANTS SS00-09-30089 Specialized Training Contract EWD TRAINING Delivery / Task Orde 10/30/2008 $6,673 11/21/2008
* FAVORITE CONSULTANTS SS00-09-30203 Specialized Training Contract EWD TRAINING Delivery / Task Orde 12/09/2008 $4,797 12/17/2008
* FAVORITE CONSULTANTS SS00-09-30357 Specialized Training Contract EWD TRAINING Delivery / Task Orde 01/16/2009 $2,106 08/30/2009
* FAVORITE CONSULTANTS SS00-09-30474 Specialized Training Contract EWD TRAINING Delivery / Task Orde 02/26/2009 $6,213 08/30/2009
* FAVORITE CONSULTANTS SS00-09-30563 Specialized Training Contract EWD TRAINING Delivery / Task Orde 03/24/2009 $17,211 08/30/2009
* FAVORITE CONSULTANTS SS00-09-30637 Specialized Training Contract EWD TRAINING Delivery / Task Orde 04/17/2009 $10,156 08/30/2009
* FAVORITE CONSULTANTS SS00-09-30653 Specialized Training Contract EWD TRAINING Delivery / Task Orde 04/22/2009 $3,373 08/30/2009
* FAVORITE CONSULTANTS SS00-09-30654 Specialized Training Contract EWD TRAINING Delivery / Task Orde 04/22/2009 $10,156 08/30/2009
* FAVORITE CONSULTANTS SS00-09-30088 Specialized Training Contract EWD TRAINING Delivery / Task Orde 10/30/2008 $10,229 11/21/2008
* FAVORITE CONSULTANTS SS00-09-30110 Specialized Training Contract EWD TRAINING Delivery / Task Orde 11/12/2008 $14,247 11/28/2008
* FAVORITE CONSULTANTS SS00-09-30262 Specialized Training Contract EWD TRAINING Delivery / Task Orde 12/23/2008 $14,750 01/16/2009
* FAVORITE CONSULTANTS SS00-09-30433 Specialized Training Contract EWD TRAINING Delivery / Task Orde 02/17/2009 $13,111 08/30/2009
* FAVORITE CONSULTANTS SS00-09-30437 Specialized Training Contract EWD TRAINING Delivery / Task Orde 02/17/2009 $5,913 08/30/2009
* FAVORITE CONSULTANTS SS00-09-30497 Specialized Training Contract EWD TRAINING Delivery / Task Orde 03/03/2009 $2,271 08/30/2009
* FAVORITE CONSULTANTS SS00-09-30555 Specialized Training Contract EWD TRAINING Delivery / Task Orde 03/20/2009 $17,609 04/10/2009
* FAVORITE CONSULTANTS SS00-09-30604 Specialized Training Contract EWD TRAINING Delivery / Task Orde 04/07/2009 $2,208 08/30/2009
* FAVORITE CONSULTANTS SS00-09-30674 Specialized Training Contract EWD TRAINING Delivery / Task Orde 04/27/2009 $12,939 08/30/2009
* FAX PLUS INC SS00-08-40034 SET UP BPA FOR FAX MACHINES BPA 09/09/2008 $86,779 09/08/2013
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 SERVICES SS00-09-60002 NEPSC-Custodial Service Contract (NISH) (08 Fixed-price 10/01/2008 $3,054,943 09/30/2009
* 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 SS00-07-40013 CPMM - Small Package Common Carrier BPA 03/29/2007 $3,194,381 07/31/2011
Federal Express Corporation SS00-08-30197 SMALL PLAN APP Delivery / Task Orde 01/08/2008 $50,000 12/31/2008
FEDERAL EXPRESS CORPORATION SS00-08-30037 Federal Strategic Sourcing Initiative-EXGDD Delivery / Task Orde 10/01/2007 $0 09/30/2009
* FEDERAL NEWS SERVICE SS00-09-50021 FY 2009 Internet-Based Legislative Tracking Purchase Order 10/01/2008 $11,406 09/30/2009
FEDERAL PRISON INDUSTRIES INC SS00-09-30534 48" Square Laminate Mahogany Tables Delivery / Task Orde 03/13/2009 $3,593 04/13/2009
FEDERAL PRISON INDUSTRIES INC SS00-09-30432 Executive Office Furniture/National Hearing Delivery / Task Orde 02/13/2009 $136,609 02/13/2009
FEDERAL PRISON INDUSTRIES INC SS00-09-30204 National Hearing Center Ergonomic Task Chai Delivery / Task Orde 12/30/2008 $10,293 04/27/2009
FEDERAL PRISON INDUSTRIES INC SS00-09-30489 National Hearing Center/Chicago, IL/Phase I Delivery / Task Orde 02/27/2009 $701 03/05/2009
Federal Reserve Bank of Philad SS00-09-50097 Maintenance fee for Fedline Direct Purchase Order 02/02/2009 $30,000 12/31/2009
* 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 SS00-08-30861 MAINTENANCE RENEWAL FOR RTDM APPLIANCE INCL Delivery / Task Orde 07/14/2008 $23,500 07/12/2009
* FEDERAL TECHNOLOGY SOLUTIONS SS00-08-31196 DCOSS-Web Analytics Delivery / Task Orde 09/17/2008 $32,580 09/29/2009
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
* FEDSTORE CORPORATION SS00-09-30374 ETHERNET BRIDGE REPLACEMENT MAINTENANCE Delivery / Task Orde 01/30/2009 $0 12/31/2009
Ferra and Associates SS00-04-E0985 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/28/2003 $0 10/27/2013
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
Finders Keepers Disability Ser SS00-04-E1014 Renewal to hire the services to be performe Fixed-price 12/12/2003 $0 12/11/2013
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 SS00-09-50013 MAINTENANCE RENEWAL OF TOTAL AUTOMATED OFFI Purchase Order 10/01/2008 $9,875 09/30/2009
Fishnet Security SS00-09-30464 SS00-08-30464 Netscreen Devices Delivery / Task Orde 02/23/2009 $10,824 02/23/2009
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 SS00-06-60025 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2008
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 06/30/2010
FOND DU LAC COUNTY SS00-09-E1965 Employment Networks (EN) for the Ticket to Fixed-price 12/17/2008 $0 12/16/2013
Foothill Employment and Traini SS00-04-E0920 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/07/2003 $0 10/06/2013
FORCE 3 INC SS00-08-30942 Continued deployment of HIPs product, this Delivery / Task Orde 08/04/2008 $956,228 12/31/2009
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. SS00-09-30665 SUN SPARC Enterprise T5240 - Durham, NC Delivery / Task Orde 04/24/2009 $40,948 04/24/2009
FORCE 3, INC. SS00-09-30494 DNE Root Cause Analysis EMC/SMARTS server M Delivery / Task Orde 03/09/2009 $88,084 03/09/2009
FORCE 3, INC. SS00-09-30420 2009 DIIAS - Unix Heavy Intranet fir ITOA p Delivery / Task Orde 02/26/2009 $348,233 03/26/2009
FORCE 3, INC. SS00-09-30386 Sun SecureDisk Program for Sun StorEdge-391 Delivery / Task Orde 01/30/2009 $5,695 09/28/2009
FORCE 3, INC. SS00-09-30211 DSUSF - STK / Sun SEWP Open Systems for Sun Delivery / Task Orde 12/19/2008 $229,718 01/07/2009
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 $278,215 06/30/2009
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 COUNTY MENTAL HEALTH CENT SS00-09-E1922 Employment Networks (EN) for the Ticket to Fixed-price 11/13/2008 $0 11/12/2013
* FOUR POINTS TECHNOLOGY LLC SS00-08-31409 PointSec Notebook Encryption Software Delivery / Task Orde 09/30/2008 $474,000 09/29/2009
* FOUR POINTS TECHNOLOGY LLC SS00-08-50400 PointSec Notebook Encryption Software Suppo Purchase Order 09/30/2008 $46,000 09/29/2009
* 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 04/23/2013
FRANCIS A CLARK JR MD SS00-08-60095 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $17,772 05/31/2010
FRANK A. VARVARIS SS00-09-E2125 Employment Networks (EN) for the Ticket to Fixed-price 04/23/2009 $0 04/22/2014
* 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
FRANZ CONSULTANTS SS00-09-E2083 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
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 $42,140 11/20/2009
* 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
* FREE STATE REPORTING, INC. SS00-09-30372 Court Reporters Delivery / Task Orde 01/30/2009 $79,805 04/06/2009
* FREE STATE REPORTING, INC. SS00-09-30557 Free State Reporting Delivery / Task Orde 03/30/2009 $169,400 06/30/2009
* FREE STATE REPORTING, INC. SS00-09-30515 Court Reporters Delivery / Task Orde 03/09/2009 $3,974 03/16/2009
* FREE STATE REPORTING, INC. SS00-09-30184 1,5,10 day Transcription Services from Free Delivery / Task Orde 12/04/2008 $53,450 12/31/2008
* FREE STATE REPORTING, INC. SS00-09-30481 1,5,10 day Transcription Services from Free Delivery / Task Orde 02/27/2009 $53,850 02/28/2009
FREEDOM SCIENTIFIC INC SS00-07-60110 EWD - FREEDOM SCIENTIFIC Fixed-price 09/30/2007 $825,600 09/29/2009
* FREIDOON MALEK, M.D. SS00-08-60102 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $17,772 05/31/2010
Frontier Health 0600-03-E0568 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/12/2002 $0 11/11/2012
FRONTRANGE SOLUTIONS USA INC SS00-09-30116 HEAT PLUS KNOWLEDGE AND RIGHT ANSWER MAINTE Delivery / Task Orde 11/21/2008 $38,582 11/21/2008
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 SS00-09-50155 Maintenance on Fujitsu Primepower 450 Serve Purchase Order 04/08/2009 $31,147 03/24/2010
Fujitsu Computer Systems SS00-08-30476 Hardware Maintenance on PrimePower 450 Serv Delivery / Task Orde 03/25/2008 $29,597 03/24/2009
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 10/28/2013
* FUTRON INCORPORATED SS00-08-31170 de-commit ODAR Fax Machine $ for VTC System Delivery / Task Orde 09/22/2008 $3,186,285 09/21/2009
* FUTRON INCORPORATED SS00-09-30560 8(a) STARS VTC Award to Futron Delivery / Task Orde 03/27/2009 $2,791,924 03/28/2010
* Futron Incorporated SS00-09-30517 Non Secure VTC System for HQ SCIF Delivery / Task Orde 03/06/2009 $10,862 03/28/2009
* Futron Incorporated 0600-03-60086 TELECONFERENCING EQUIPMENT MAINTENANCE Contract 09/29/2003 $14,630,629 03/28/2009
* Futron Incorporated SS00-09-30458 Nine (9) Desktop Video Units Delivery / Task Orde 02/27/2009 $60,821 03/28/2009
Future Well-being of Mankind SS00-05-E1335 Renewal to hire the services to be performe Fixed-price 11/08/2004 $0 11/07/2014
FutureWorks Inc. 0600-02-E0346 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/10/2002 $0 04/09/2012
* G I Network Solutions SS00-04-60090 HAZARDOUS WASTE CONTRACT Fixed-price 09/30/2004 $0 09/29/2009
* G.C.MICRO CORPORATION SS00-09-30392 Cable order and supplies Delivery / Task Orde 02/05/2009 $78,706 02/05/2009
* G.C.MICRO CORPORATION SS00-09-30548 Cable order for Durham Support Center (DSC) Delivery / Task Orde 03/24/2009 $121,726 03/24/2009
GADDIS ASSISTANCE CENTER SS00-09-E1963 Employment Networks (EN) for the Ticket to Fixed-price 12/11/2008 $0 12/10/2013
* GALLERYWATCH.COM, INC. SS00-09-50020 GalleryWatch Purchase Order 10/01/2008 $10,484 09/30/2009
* GALORATH INCORPORATED SS00-08-50267 FOR WORDPERFECT OFFICE 12 Purchase Order 07/30/2008 $19,990 08/11/2009
Garrett County Lighthouse, Inc 0600-03-E0866 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/04/2003 $0 08/03/2013
Gartner, Inc. SS00-08-31036 2009 Gartner Renewal Delivery / Task Orde 08/20/2008 $403,790 09/30/2009
Gaston Skills, Inc. 0600-03-E0783 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/28/2003 $0 11/26/2008
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 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 12/01/2013
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, SS00-09-30083 SS00-04-30846 Maint. GELCO Travel Manager Delivery / Task Orde 10/29/2008 $137,232 10/29/2009
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 DYNAMICS INFORMATION T SS00-09-30591 The purpose of this requisition is to acqui Delivery / Task Orde 04/02/2009 $269,899 01/05/2010
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 $926,329 11/16/2009
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
GERALD DAVIS SS00-08-E1681 Employment Networks (EN) for the Ticket to Fixed-price 12/18/2007 $0 12/17/2012
* Gianino Co. SS00-05-E1487 Renewal to hire the services to be performe Fixed-price 06/21/2005 $0 02/20/2009
* Giant Steps Training Program SS00-04-E1117 Renewal to hire the services to be performe Fixed-price 02/13/2004 $0 02/12/2014
GIBSON COUNTY AREA REHABILITAT SS00-09-E2040 Employment Networks (EN) for the Ticket to Fixed-price 02/19/2009 $0 02/18/2014
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 $6,089,461 09/29/2011
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. SS00-08-31072 Electronic References Global Insight Delivery / Task Orde 08/22/2008 $34,228 09/30/2009
* GLOBAL SUBSTATION SERVICES, SS00-09-50140 Switch Gear Repairs for Feeder #13728 2nd Q Purchase Order 03/11/2009 $4,380 06/09/2009
* GLOBAL SUPPLY CENTER SS00-09-30201 Toner Cartridge Delivery / Task Orde 12/09/2008 $18,900 12/09/2008
* Global Technology Systems Co SS00-07-60010 Renew maintenance on BackWeb e-Accelerator Fixed-price 01/05/2007 $701,964 01/06/2010
GLORIA FREENEY SS00-09-E2084 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
GMK VOCATIONAL REHABLITATION SS00-08-E1701 Employment Networks (EN) for the Ticket to Fixed-price 03/04/2008 $0 03/03/2013
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
Goodwill Easter Seals 0600-02-E0395 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 06/27/2002 $0 06/26/2012
GOODWILL EASTER SEALS MIAMI VA SS00-09-E2000 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 02/01/2014
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 - SUNCOAST SS00-09-E1928 Employment Networks (EN) for the Ticket to Fixed-price 11/14/2008 $0 11/13/2013
GOODWILL INDUSTRIES INC., EAST SS00-04-E1119 Renewal to hire the services to be performe Fixed-price 12/02/2003 $0 12/01/2013
GOODWILL INDUSTRIES OF 0600-02-E0239 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/05/2001 $0 12/04/2011
Goodwill Industries of 0600-02-E0457 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/31/2002 $0 08/30/2012
* Goodwill Industries of Acadi SS00-04-E0792 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/09/2003 $0 10/08/2013
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 10/26/2013
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 0600-02-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 11/05/2013
Goodwill Industries of Central 0600-03-E0897 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/12/2003 $0 07/11/2013
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 10/09/2013
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 10/22/2013
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 07/28/2013
GOODWILL INDUSTRIES OF KENTUCK 0600-03-E0528 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/11/2002 $0 10/10/2012
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 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 METROPO SS00-09-E1887 Employment Networks (EN) for the Ticket to Fixed-price 10/16/2008 $0 10/15/2013
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 11/23/2013
GOODWILL INDUSTRIES OF NORTHWE SS00-09-E2061 Employment Networks (EN) for the Ticket to Fixed-price 03/03/2009 $0 03/02/2014
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 11/23/2013
GOODWILL INDUSTRIES OF SAN DIE SS00-09-E1941 Employment Networks (EN) for the Ticket to Fixed-price 11/20/2008 $0 11/19/2013
GOODWILL INDUSTRIES OF SAN FRA SS00-09-E1891 Employment Networks (EN) for the Ticket to Fixed-price 10/16/2008 $0 10/15/2013
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 MI, 0600-03-E0472 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/24/2003 $0 01/23/2013
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 SOUTHWE SS00-08-E1851 Employment Networks (EN) for the Ticket to Fixed-price 09/23/2008 $0 09/22/2013
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 $9,748,025 02/28/2010
Goodwill Industries of the Con SS00-04-E1089 Renewal to hire the services to be performe Fixed-price 11/20/2003 $0 11/19/2013
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 12/09/2013
Goodwill Industries of the Red SS00-04-E0988 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/28/2003 $0 10/27/2013
GOODWILL INDUSTRIES OF THE SPR SS00-09-E1924 Employment Networks (EN) for the Ticket to Fixed-price 11/13/2008 $0 11/12/2013
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 02/11/2014
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
GOSPEL REDEMPTION SS00-09-E1886 Employment Networks (EN) for the Ticket to Fixed-price 10/16/2008 $0 10/15/2013
* 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 SS00-09-30274 22 Nortel Application Switches 2424- SSL fo Delivery / Task Orde 01/05/2009 $57,764 01/05/2009
* GOVERNMENT MARKETING & PROCU SS00-09-30104 Additional license rights for 2 million sca Delivery / Task Orde 11/13/2008 $13,539 11/14/2008
* GOVERNMENT MOVERS Inc SS00-07-40020 Renew Moving Services Contract BPA 06/22/2007 $401,520 01/25/2011
* 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 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 SS00-09-30109 Renew maintenance on Government Retirement Delivery / Task Orde 12/03/2008 $173,259 12/31/2009
* GOVERNMENT RETIREMENT AND BE SS00-09-50130 Renew maintenance on GRB Assist Site Licens Purchase Order 03/05/2009 $29,700 02/28/2010
* GOVERNMENT TECHNOLOGY SOLUTI SS00-09-30577 Scanmail for Microsoft Exchange Delivery / Task Orde 04/08/2009 $103,170 04/30/2010
* GOVERNMENT TECHNOLOGY SOLUTI SS00-08-30368 Maintenance - ScanMail Exchange eManager Delivery / Task Orde 02/06/2008 $103,295 04/30/2009
* GOVERNMENT TELECOMMUNICATION SS00-08-31411 Standalone VoIP Telephone Solution for the Delivery / Task Orde 09/30/2008 $16,000 11/28/2008
* 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
GRACEFUL EMPLOYMENT SERVICES SS00-09-E1939 Employment Networks (EN) for the Ticket to Fixed-price 11/20/2008 $0 11/19/2013
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 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, INC SS00-09-30031 Purchase Square D Powerlogic Priority Suppo Delivery / Task Orde 10/01/2008 $4,952 10/05/2009
GRAYBAR ELECTRIC COMPANY, INC SS00-09-30223 1st Quarter - CCEA & Delegations Budgets Delivery / Task Orde 12/16/2008 $8,010 12/16/2008
* 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
* GREAT LAKES COMPUTER CORP SS00-09-30151 RENEW MAINTENANCE ON SS00-08-30063 WITH GRE Delivery / Task Orde 11/25/2008 $3,000 11/26/2009
GREAT LAKES TRUCK DRIVING SCHO SS00-09-E1998 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 02/01/2014
GREATER MARLBORO PROGRAMS INC SS00-09-E2062 Employment Networks (EN) for the Ticket to Fixed-price 03/03/2009 $0 03/02/2014
GREATER TOMORROWS CENTRE, INC. SS00-09-E1988 Employment Networks (EN) for the Ticket to Fixed-price 01/21/2009 $0 01/20/2014
* Greater Trinity Employment S SS00-04-E1189 Renewal to hire the services to be performe Fixed-price 02/20/2004 $0 02/19/2009
Greater Waltham Assoc. for Ret 0600-03-E0667 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/29/2003 $0 01/28/2013
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
GREENVILLE COUNTY DISABILITIES SS00-09-E1946 Employment Networks (EN) for the Ticket to Fixed-price 11/24/2008 $0 11/23/2013
* GREGORY D. MCCORMACK, M.D. SS00-07-60031 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 04/01/2007 $33,267 03/31/2010
GRN COMMUNITY SERVICE BOARD SS00-09-E1909 Employment Networks (EN) for the Ticket to Fixed-price 10/27/2008 $0 10/26/2013
GROUP 1 SOFTWARE, INC. SS00-09-30130 Streamweaver/Finalist Delivery / Task Orde 12/12/2008 $4,597,000 11/30/2011
GROUP 1 SOFTWARE, INC. SS00-08-30122 Renew Maintenance on GROUP ONE SOFTWARE, IN Delivery / Task Orde 11/30/2007 $604,395 11/30/2008
GROUP 1 SOFTWARE, INC. SS00-08-30159 Renew Maintenance on Pitney Bowes software. Delivery / Task Orde 12/21/2007 $217,445 12/31/2008
GROUP 1 SOFTWARE, INC. SS00-08-30650 Mainframe Capacity Infrastructure - Small P Delivery / Task Orde 06/03/2008 $66,696 12/31/2008
GSA Global Supply SS00-09-50122 VERTICAL FILE CABINETS Purchase Order 02/27/2009 $5,473 02/27/2009
GSA Global Supply SS00-09-30483 National Hearing Center/Chicago, IL/Phase I Delivery / Task Orde 03/05/2009 $17,005 03/05/2009
* GT SOFTWARE INC SS00-09-50014 Renew maintenance on BMS Software Products Purchase Order 10/01/2008 $34,161 09/30/2009
* GTSI SS00-05-30704 Servers, Installation, and Support per the Delivery / Task Orde 04/05/2005 $835,000 05/04/2010
* GTSI CORP. SS00-09-30613 BlackBerry Enterprise Solution T-Support Tx Delivery / Task Orde 04/07/2009 $84,421 04/07/2010
* GTSI CORP. SS00-08-30274 TX4 - LEVEL BLACKBERRY SUPPORT Delivery / Task Orde 01/17/2008 $71,493 01/21/2009
* GTSI CORP. SS00-09-30532 Oracle Database Hardware relocation. This Delivery / Task Orde 03/16/2009 $10,193 03/16/2009
Guild Incorporated SS00-04-E1146 Renewal to hire the services to be performe Fixed-price 12/17/2003 $0 12/16/2013
Gulf Coast Jewish Family Servi SS00-04-E1157 Renewal to hire the services to be performe Fixed-price 02/10/2004 $0 02/09/2014
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 I M S S SS00-09-50117 FY 2009 OCOMM Small Purchases Purchase Order 02/13/2009 $3,600 04/08/2009
* 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
* H2OMEYER Consulting Services SS00-05-50203 Analyze Water Treatment Program at SSA's Me Purchase Order 09/09/2005 $59,848 09/28/2009
Habilitation, Inc. SS00-04-E1041 Renewal to hire the services to be performe Fixed-price 10/27/2003 $0 10/26/2013
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 04/09/2013
HARBOR BEHAVIORAL HEALTHCARE SS00-09-E2017 Employment Networks (EN) for the Ticket to Fixed-price 02/03/2009 $0 02/02/2014
* HAROLD E. RAMSEY, M.D. SS00-08-60108 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $17,772 05/31/2010
* HARRIS, MACKESSY & BRENNAN, SS00-09-30487 Renew maintenance of Kodak i660 Scanners Delivery / Task Orde 03/03/2009 $50,090 04/30/2010
* 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
* Hasler, Inc. SS00-09-50109 Hasler Postage Meter Yearly Rentals Purchase Order 01/12/2009 $9,780 12/31/2009
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
Hawaii Office of Health Status SS00-09-30322 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 01/13/2009 $26,500 12/31/2009
Hawaii Office of Health Status SS00-06-60061 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2009
Haywood Vocational Opportuniti 0600-03-E0910 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/21/2003 $0 07/20/2013
HEADSTART TO LIFE, INC SS00-09-E1987 Employment Networks (EN) for the Ticket to Fixed-price 01/20/2009 $0 01/19/2014
* Headwaters, Inc. 0600-02-E0475 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/08/2002 $0 09/07/2012
HEALTH & HUMAN SERVICES, NORTH SS00-09-30283 Death Records-State of North Carolina Delivery / Task Orde 01/09/2009 $59,280 12/31/2009
HEALTH & HUMAN SERVICES, NORTH SS00-09-30228 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/16/2008 $317,580 12/31/2009
HEALTH & HUMAN SERVICES, NORTH SS00-06-60043 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2009
HEALTH & SENIOR SERVICES, NEW SS00-09-30219 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/12/2008 $272,550 12/31/2009
HEALTH AND ENVIRONMENT, KANSAS SS00-09-30285 DEATH RECORDS KANSAS Delivery / Task Orde 01/12/2009 $11,310 12/31/2009
HEALTH AND ENVIRONMENT, KANSAS SS00-09-30185 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/04/2008 $104,280 12/31/2009
HEALTH AND ENVIRONMENT, KANSAS SS00-06-60031 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2010
HEALTH AND ENVIRONMENTAL CONTR SS00-09-30244 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/17/2008 $142,200 12/31/2009
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 HUMAN RESOURCES, WE SS00-09-30252 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/18/2008 $54,510 12/31/2009
HEALTH AND HUMAN SERVICES SYST SS00-09-30216 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/12/2008 $71,100 12/31/2009
HEALTH AND HUMAN SERVICES SYST SS00-08-60044 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/08/2008 $0 12/31/2012
HEALTH AND HUMAN SERVICES SYST SS00-09-30326 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 01/13/2009 $32,938 12/31/2009
HEALTH AND HUMAN SERVICES SYST SS00-06-60083 DCOSS-State Death Match-EDR Contracts Fixed-price 06/29/2006 $0 12/31/2009
HEALTH AND HUMAN SERVICES, MAI SS00-09-30188 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/04/2008 $35,550 12/31/2009
HEALTH AND SENIOR SERVICES, MI SS00-09-30194 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/04/2008 $199,080 12/31/2009
HEALTH AND SOCIAL SERVICES, AL SS00-09-30159 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/02/2008 $28,440 12/31/2009
HEALTH AND WELFARE, IDAHO DEPA SS00-09-30177 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/03/2008 $59,250 12/31/2009
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 SS00-08-30302 Estimated Birth Records - State of Idaho - Delivery / Task Orde 01/23/2008 $56,250 12/31/2008
HEALTH AND WELFARE, IDAHO DEPA SS00-09-30323 Death Records-State of Idaho Delivery / Task Orde 01/13/2009 $8,550 12/31/2009
HEALTH AND WELFARE, IDAHO DEPA SS00-06-60027 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2009
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 SS00-09-60014 NEW ELECTRONIC DEATH REGISTRATION (EDR) CON Fixed-price 02/23/2009 $17,850 12/31/2009
HEALTH DEPARTMENT, OKLAHOMA ST SS00-09-30234 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/16/2008 $127,980 12/31/2009
HEALTH MENTAL HYGIENE MD DEPT SS00-09-30189 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/04/2008 $177,750 12/31/2009
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 RESEARCH, INC. SS00-09-30280 Death Records Delivery / Task Orde 01/09/2009 $82,680 12/31/2009
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. SS00-09-30227 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/16/2008 $298,620 12/31/2009
HEALTH RESEARCH, INC. SS00-08-60050 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/09/2008 $0 12/31/2012
HEALTH RESEARCH, INC. SS00-06-60042 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 02/03/2006 $0 12/31/2009
HEALTH SERVICES, ARIZONA DEPT SS00-09-30160 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/02/2008 $248,850 12/31/2009
HEALTH SERVICES, WISCONSIN DEP SS00-09-30254 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/18/2008 $170,640 12/31/2009
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 SS00-09-30314 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 01/12/2009 $315,900 12/31/2009
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 SS00-09-30172 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/03/2008 $568,800 12/31/2009
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 SS00-08-30563 DCOSS-Electronic Death Registration (EDR)-- Delivery / Task Orde 04/25/2008 $58,300 12/31/2010
HEALTH, FLORIDA DEPARTMENT OF SS00-08-60123 DCOSS-Electronic Death Registration (EDR)-- Fixed-price 04/25/2008 $0 12/31/2009
HEALTH, FLORIDA DEPARTMENT OF SS00-08-30716 DCOSS-Electronic Death Registration (EDR)-- Delivery / Task Orde 07/31/2008 $126,750 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, HAWAII DEPARTMENT OF SS00-09-30176 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/03/2008 $47,400 12/31/2009
HEALTH, HAWAII DEPARTMENT OF SS00-08-30362 Estimated Birth Records for the State of Ha Delivery / Task Orde 02/05/2008 $45,000 12/31/2008
HEALTH, INDIANA DEPARTMENT OF SS00-09-30179 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/03/2008 $218,040 12/31/2009
HEALTH, MISSISSIPPI DEPARTMENT SS00-08-60041 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/23/2008 $0 12/31/2012
HEALTH, MISSISSIPPI DEPARTMENT SS00-08-30339 Estimated Birth Records for the State of Mi Delivery / Task Orde 01/28/2008 $103,500 12/31/2008
HEALTH, MISSISSIPPI DEPARTMENT SS00-09-30289 Mississippi death records Delivery / Task Orde 01/09/2009 $24,960 12/31/2009
HEALTH, MISSISSIPPI STATE DEPA SS00-09-30193 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/04/2008 $109,020 12/31/2009
HEALTH, NEW MEXICO DEPARTMENT SS00-08-30345 Estimated Birth Records for the State of Ne Delivery / Task Orde 01/29/2008 $67,500 12/31/2008
HEALTH, NEW MEXICO DEPARTMENT SS00-09-30224 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/15/2008 $71,100 12/31/2009
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 SS00-08-30346 Estimated Birth Records for the State of No Delivery / Task Orde 01/29/2008 $24,750 12/31/2008
HEALTH, NORTH DAKOTA DEPARTMEN SS00-08-60070 DCOSS-Electronic Death Registration (EDR)-- Fixed-price 01/02/2008 $0 12/31/2009
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 SS00-09-30229 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/16/2008 $26,070 12/31/2009
HEALTH, NORTH DAKOTA DEPARTMEN SS00-09-30346 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 01/14/2009 $16,740 12/31/2009
HEALTH, NORTH DAKOTA DEPARTMEN SS00-08-60052 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/01/2008 $0 12/31/2012
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, PENNSYLVANIA DEPARTMEN SS00-09-30236 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/16/2008 $369,720 12/31/2009
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 SS00-08-30261 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 12/31/2009
HEALTH, RHODE ISLAND DEPARTMEN SS00-09-30290 Death Records - Rhode Island Delivery / Task Orde 01/09/2009 $9,360 12/31/2009
HEALTH, RHODE ISLAND DEPARTMEN SS00-09-30242 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/17/2008 $33,180 12/31/2009
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, TENNESSEE DEPT OF SS00-09-30246 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/17/2008 $218,040 12/31/2009
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 SS00-08-30349 Estimated Birth Records for the State of Ve Delivery / Task Orde 01/29/2008 $15,750 12/31/2008
HEALTH, VERMONT DEPARTMENT OF SS00-08-30778 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
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 SS00-09-30338 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 01/14/2009 $13,950 12/31/2009
HEALTH, VERMONT DEPARTMENT OF SS00-09-30248 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/17/2008 $16,590 12/31/2009
HEALTH, VERMONT DEPARTMENT OF SS00-08-60127 EDR Vermont Indefinite-quantity 07/01/2008 $0 12/31/2009
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 SS00-06-60053 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 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 02/09/2014
HEART OF WORSHIP INC SS00-09-E2103 Employment Networks (EN) for the Ticket to Fixed-price 03/31/2009 $0 03/30/2014
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
Heirs of Christ SS00-05-E0852 Renewal to hire the services to be performe Fixed-price 10/22/2004 $0 02/20/2009
* HELP/SYSTEMS, LLC SS00-09-50129 Renew maintenance on Standguard Anti-Virus Purchase Order 03/06/2009 $29,000 03/31/2010
Helping Hands SS00-05-E1553 Renewal to hire the services to be performe Fixed-price 09/12/2005 $0 09/11/2010
HELPING PEOPLE SUCCEED, INC. SS00-09-E2071 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
* 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 SS00-09-30127 Stroudsburg, PA RA97 - Product, installatio Delivery / Task Orde 11/18/2008 $53,938 03/19/2009
HERMAN MILLER SS00-09-30139 Council Bluffs, IA VC49 - Process B design Delivery / Task Orde 11/24/2008 $10,416 12/01/2009
HERMAN MILLER SS00-09-30148 Collective Plan for FY 2009 Small Purchases Delivery / Task Orde 11/25/2008 $14,400 12/02/2009
HERMAN MILLER SS00-09-30168 Product, installation and estimated travel Delivery / Task Orde 12/03/2008 $2,932 04/03/2009
HERMAN MILLER SS00-09-30231 Product, installation and estimated travel Delivery / Task Orde 12/16/2008 $4,685 04/16/2009
HERMAN MILLER SS00-09-30359 Design services, additinal ODAR design hour Delivery / Task Orde 01/20/2009 $3,862 01/27/2010
HERMAN MILLER SS00-09-30451 Small Plans-Region 4 St. Augustine, FL R870 Delivery / Task Orde 02/19/2009 $5,744 02/26/2010
HERMAN MILLER SS00-09-30540 Product, installation, transportation and e Delivery / Task Orde 03/16/2009 $34,951 09/28/2009
HERMAN MILLER SS00-09-30600 Lewistown, PA VA94 Product, installation, t Delivery / Task Orde 04/06/2009 $48,441 08/04/2009
HERMAN MILLER SS00-09-30608 Small Plans-Region 4 Fort Lauderdale, FL V6 Delivery / Task Orde 04/07/2009 $22,100 04/14/2010
HERMAN MILLER SS00-08-30570 Design services and estimated travel for La Delivery / Task Orde 04/29/2008 $13,565 05/04/2009
HERMAN MILLER SS00-08-30910 Deinstallation, reconfiguration, reinstalla Delivery / Task Orde 07/24/2008 $29,986 11/21/2008
HERMAN MILLER SS00-08-30960 Small Plans-Region 2 Freeport, NY -M151 Thi Delivery / Task Orde 08/04/2008 $17,861 08/11/2009
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 SS00-08-30970 Reconfiguration, installer rate per hour, s Delivery / Task Orde 08/05/2008 $43,202 03/02/2009
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 SS00-08-31083 Small Plans-REGION 8 Rock Springs, WY #V879 Delivery / Task Orde 08/25/2008 $8,660 09/01/2009
HERMAN MILLER SS00-09-30082 Murfreesboro, TN V578 - This requisition is Delivery / Task Orde 10/28/2008 $66,070 02/28/2009
HERMAN MILLER SS00-09-30119 Design services, designer hours, additional Delivery / Task Orde 11/13/2008 $3,706 11/20/2009
HERMAN MILLER SS00-09-30170 Product, installation and estimated travel Delivery / Task Orde 12/03/2008 $3,301 04/03/2009
HERMAN MILLER SS00-09-30222 Wichita, KS ODAR AX91 - Product, Installati Delivery / Task Orde 12/15/2008 $28,082 04/15/2009
HERMAN MILLER SS00-09-30361 Reconfiguration of 1 workstation, deinstall Delivery / Task Orde 01/20/2009 $1,408 05/18/2009
HERMAN MILLER SS00-09-30367 St Louis, MO (SW) JC51- Process B design se Delivery / Task Orde 01/22/2009 $17,150 01/29/2010
HERMAN MILLER SS00-09-30500 Small Plans-Region 4 V482 Franklin, NC - Th Delivery / Task Orde 03/03/2009 $57,934 07/01/2009
HERMAN MILLER SS00-09-30545 Bloomsburg, PA C192 - Design services for Delivery / Task Orde 03/18/2009 $13,450 03/25/2010
HERMAN MILLER SS00-09-30646 Collective Plan for FY 2009 Small Purchases Delivery / Task Orde 04/20/2009 $16,024 04/27/2010
HERMAN MILLER SS00-09-30687 Small Plans-Region 4 Dalton, GA V618 - Thi Delivery / Task Orde 04/30/2009 $76,770 08/30/2009
HERMAN MILLER SS00-08-31158 Small Plans-Region 4 Dalton, GA V618 This r Delivery / Task Orde 09/05/2008 $12,788 09/12/2009
HERMAN MILLER SS00-08-31163 Product, installation and estimated travel Delivery / Task Orde 09/08/2008 $18,205 05/08/2009
HERMAN MILLER SS00-09-30051 Montgomery, AL V623 - This requisition is f Delivery / Task Orde 10/16/2008 $31,888 10/22/2009
HERMAN MILLER SS00-09-30072 Las Cruces, NM (A863) Product, installation Delivery / Task Orde 10/23/2008 $14,412 02/23/2009
HERMAN MILLER SS00-09-30138 Small Plans-Region 4 Site: Pompano Beach, Delivery / Task Orde 11/24/2008 $21,980 04/13/2010
HERMAN MILLER SS00-09-30141 Design services, additional design hours, a Delivery / Task Orde 11/25/2008 $3,729 12/02/2009
HERMAN MILLER SS00-09-30349 Installation, product and estimated travel Delivery / Task Orde 01/15/2009 $5,011 05/13/2009
HERMAN MILLER SS00-09-30366 Design services, additional install file an Delivery / Task Orde 01/22/2009 $3,494 01/29/2010
HERMAN MILLER SS00-09-30436 Small Plans-Region 10 Ontario, OR #RB77 Pro Delivery / Task Orde 02/13/2009 $8,228 09/28/2009
HERMAN MILLER SS00-09-30452 Lenexa, KS B779- Process A design services Delivery / Task Orde 02/19/2009 $7,756 06/17/2009
HERMAN MILLER SS00-09-30531 Design services and estimated travel for Tr Delivery / Task Orde 03/11/2009 $18,146 03/18/2010
HERMAN MILLER SS00-09-30546 Bloomsburg, PA C192 - Design services for Delivery / Task Orde 03/18/2009 $21,760 03/25/2010
HERMAN MILLER SS00-09-30586 Glen Burnie, MD E283 - Installation service Delivery / Task Orde 03/31/2009 $9,212 04/07/2010
HERMAN MILLER SS00-09-30589 HMI - #V623, Montgomery, AL Montgomery, AL Delivery / Task Orde 04/01/2009 $194,067 07/30/2009
HERMAN MILLER SS00-09-30599 Charleroi, PA (Belle Vernon) V241 Product, Delivery / Task Orde 04/06/2009 $45,893 08/04/2009
HERMAN MILLER SS00-09-30605 Deinstallation, installer rate per hour, tr Delivery / Task Orde 04/07/2009 $17,613 04/14/2010
HERMAN MILLER SS00-08-30070 Design services and estimated travel for Br Delivery / Task Orde 10/24/2007 $17,620 09/28/2009
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 SS00-08-30614 Design services and estimated travel for Ne Delivery / Task Orde 05/12/2008 $12,453 05/20/2009
HERMAN MILLER SS00-08-30864 Kennewick, WA R927 (Tri-Cities) - Product, Delivery / Task Orde 07/14/2008 $55,247 11/14/2008
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 SS00-08-30923 Mid-Cities, TX (B873) - Product, Installati Delivery / Task Orde 07/29/2008 $37,605 04/24/2009
HERMAN MILLER SS00-08-30982 Small Plans-Region 4 Franklin, NC V482 - Th Delivery / Task Orde 08/06/2008 $12,579 08/11/2009
HERMAN MILLER SS00-08-31056 Morgan City, LA C812 - Product, Installatio Delivery / Task Orde 08/20/2008 $12,143 12/20/2008
HERMAN MILLER SS00-08-31111 Product, installation, transportation and e Delivery / Task Orde 08/28/2008 $60,188 04/29/2009
HERMAN MILLER SS00-08-31161 Cumberland, MD R275 - Process B Design serv Delivery / Task Orde 09/05/2008 $13,876 09/12/2009
HERMAN MILLER SS00-08-31243 Design services and estimated travel for Da Delivery / Task Orde 09/15/2008 $16,454 09/22/2009
HERMAN MILLER SS00-08-31296 Design services, additional installation fi Delivery / Task Orde 09/19/2008 $7,775 07/10/2009
HERMAN MILLER SS00-08-31318 Hattiesburg, MS ODAR XX79 This requisitio Delivery / Task Orde 09/22/2008 $25,368 01/22/2009
HERMAN MILLER SS00-09-30136 Deinstallation, reinstallation and estimate Delivery / Task Orde 11/21/2008 $1,830 03/21/2009
HERMAN MILLER SS00-09-30166 Product, installation and estimated travel Delivery / Task Orde 12/03/2008 $7,166 04/03/2009
HERMAN MILLER SS00-09-30206 St. Albans, WV RC15 - Product, installation Delivery / Task Orde 12/09/2008 $51,307 07/10/2009
HERMAN MILLER SS00-09-30214 Product, installation and estimated travel Delivery / Task Orde 12/12/2008 $18,028 04/12/2009
HERMAN MILLER SS00-09-30390 Gallup, NM X861 - Product, installation, an Delivery / Task Orde 01/30/2009 $6,469 05/28/2009
HERMAN MILLER SS00-09-30403 Product, installation, transportation quote Delivery / Task Orde 02/04/2009 $64,262 05/30/2009
HERMAN MILLER SS00-08-30533 Small Plans-REGION 8 Denver, CO #R882 Proce Delivery / Task Orde 04/14/2008 $17,000 04/23/2009
HERMAN MILLER SS00-08-30718 Miami, OK X791 - Installation, Product and Delivery / Task Orde 06/13/2008 $6,814 11/28/2008
HERMAN MILLER SS00-08-30866 Product, installation and estimated travel Delivery / Task Orde 07/15/2008 $9,765 04/07/2009
HERMAN MILLER SS00-08-30878 Albuquerque, NM AX12 - Product, installatio Delivery / Task Orde 07/17/2008 $154,160 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 SS00-08-31065 Small Plans-Region 4 Lake City, FL V255 - T Delivery / Task Orde 08/21/2008 $86,475 12/21/2008
HERMAN MILLER SS00-08-31110 Product, installation and estimated for Val Delivery / Task Orde 08/28/2008 $57,236 04/01/2009
HERMAN MILLER SS00-09-30058 Tupelo, MS (ODAR)- This requisition is for Delivery / Task Orde 10/20/2008 $47,975 02/20/2009
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 SS00-08-30913 St. Augustine, FL (X870)- Design services f Delivery / Task Orde 07/24/2008 $219 11/28/2008
HERMAN MILLER SS00-08-30918 Reconfiguration, deinstallation, reinstalla Delivery / Task Orde 07/28/2008 $5,466 04/26/2009
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 SS00-08-31013 Design services and estimated travel for Co Delivery / Task Orde 08/13/2008 $0 08/20/2009
HERMAN MILLER SS00-09-30054 Seven Fields, PA ODAR XT0B - Product and in Delivery / Task Orde 10/16/2008 $31,060 02/16/2009
HERMAN MILLER SS00-09-30061 Product, installation and estimated travel Delivery / Task Orde 10/21/2008 $52,882 02/21/2009
HERMAN MILLER SS00-09-30063 Creston, IA R700 - Product, installation, t Delivery / Task Orde 10/21/2008 $29,260 02/21/2009
HERMAN MILLER SS00-09-30085 Norwich, CT #XC68 Product, installation and Delivery / Task Orde 10/28/2008 $8,204 02/28/2009
HERMAN MILLER SS00-09-30096 Collective Plan for FY 2009 Small Purchases Delivery / Task Orde 11/04/2008 $18,227 03/02/2009
HERMAN MILLER SS00-09-30142 Design services for Minneapolis (Edina), MN Delivery / Task Orde 12/01/2008 $5,985 04/01/2009
HERMAN MILLER SS00-09-30226 Small Plans-Region 2 Yauco, PR CB92 - The Delivery / Task Orde 12/16/2008 $7,075 04/16/2009
HERMAN MILLER SS00-09-30493 Collective Plan for FY 2009 Small Purchases Delivery / Task Orde 03/02/2009 $11,889 03/09/2010
HERMAN MILLER SS00-09-30622 Ames, IA RB37 Product, installation, transp Delivery / Task Orde 04/13/2009 $31,379 08/11/2009
HERMAN MILLER SS00-09-30634 Product, installation and estimated travel Delivery / Task Orde 04/16/2009 $19,297 08/14/2009
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 SS00-08-31005 Installation, product and estimated travel Delivery / Task Orde 08/12/2008 $8,859 03/31/2009
HERMAN MILLER SS00-08-31160 Small Plans-Region 4 Newnan, GA XI15 - This Delivery / Task Orde 09/05/2008 $1,226 01/05/2009
HERMAN MILLER SS00-08-31223 Product, installer hours and estimated trav Delivery / Task Orde 09/12/2008 $1,300 01/12/2009
HERMAN MILLER SS00-09-30047 Waterloo, IA R693 - Process B Design Servic Delivery / Task Orde 10/14/2008 $17,700 10/21/2009
HERMAN MILLER SS00-09-30052 Product, installation and estimated travel Delivery / Task Orde 10/16/2008 $14,027 02/16/2009
HERMAN MILLER SS00-09-30059 Willimantic, CT #C083 Product, installation Delivery / Task Orde 10/20/2008 $7,611 03/18/2009
HERMAN MILLER SS00-09-30060 Design services and estimated travel for Po Delivery / Task Orde 10/20/2008 $14,622 10/27/2009
HERMAN MILLER SS00-09-30079 Auburn, ME #V004 Social Security Administr Delivery / Task Orde 10/27/2008 $92,555 02/27/2009
HERMAN MILLER SS00-09-30097 Deinstallation, reinstallation and estimate Delivery / Task Orde 11/05/2008 $3,097 03/03/2009
HERMAN MILLER SS00-09-30117 Design services, additional design hours, a Delivery / Task Orde 11/13/2008 $3,706 11/20/2009
HERMAN MILLER SS00-09-30271 Product, installation and estimated travel Delivery / Task Orde 12/31/2008 $4,452 05/01/2009
HERMAN MILLER SS00-09-30272 Richmond, VA ODAR RX72 - Installer hours an Delivery / Task Orde 12/31/2008 $99 04/30/2009
HERMAN MILLER SS00-09-30273 Small Plans-Region 2 St. Thomas, VI V284 - Delivery / Task Orde 01/02/2009 $5,782 01/09/2010
HERMAN MILLER SS00-09-30443 Product, installation and estimated travel Delivery / Task Orde 02/17/2009 $25,395 09/28/2009
HERMAN MILLER SS00-09-30576 Process B Design services for office reloca Delivery / Task Orde 03/26/2009 $16,848 04/02/2010
HERMAN MILLER SS00-09-30618 Elkton, MD C096 Product, installation and t Delivery / Task Orde 04/09/2009 $10,429 08/04/2009
HERMAN MILLER SS00-09-30624 Ottumwa, IA V694- Process B Design services Delivery / Task Orde 04/13/2009 $8,928 04/20/2010
HERMAN MILLER SS00-09-30630 Bluefield, WV V311 Installation Services Ph Delivery / Task Orde 04/15/2009 $20,088 04/22/2010
HERMAN MILLER SS00-09-30632 Bluefield, WV V311 Design Services for offi Delivery / Task Orde 04/15/2009 $8,840 04/22/2010
HERMAN MILLER 0600-01-60104 MANAGEMENT SERVICE FEES FOR FIRST YEAR OF C Contract 09/28/2001 $46,136,336 09/28/2009
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 SS00-08-30664 Pampa, TX #V847 Process B design services a Delivery / Task Orde 05/30/2008 $8,236 08/28/2009
HERMAN MILLER SS00-08-30685 The design request for this office will be Delivery / Task Orde 06/05/2008 $8,862 06/11/2009
HERMAN MILLER SS00-08-30912 St. Augustine, FL (X870)- Emergency furnitu Delivery / Task Orde 07/24/2008 $24,739 11/28/2008
HERMAN MILLER SS00-08-30933 Small Plans-Region 2 M151 Freeport, NY - Th Delivery / Task Orde 07/30/2008 $8,474 08/05/2009
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 SS00-08-31054 Roanoke, VA ODAR (RX38) - Process B design Delivery / Task Orde 08/20/2008 $17,953 07/08/2009
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 SS00-08-31242 Small Plans-Region 1 New London, CT #V084 P Delivery / Task Orde 09/15/2008 $15,407 09/22/2009
HERMAN MILLER SS00-08-31297 Installation services and estimated travel Delivery / Task Orde 09/19/2008 $26,242 12/12/2008
HERMAN MILLER SS00-08-31332 Design services, ODAR additional design hou Delivery / Task Orde 09/23/2008 $5,252 09/30/2009
HERMAN MILLER SS00-08-31333 Wichita, KS ODAR (AX91) - Process A design Delivery / Task Orde 09/23/2008 $3,168 11/05/2009
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 SS00-08-31053 Collective Plan for FY 2008 Small Purchases Delivery / Task Orde 08/20/2008 $96,874 03/23/2009
HERMAN MILLER SS00-08-31084 Small Plans-REGION 8 Rock Springs, WY #V879 Delivery / Task Orde 08/25/2008 $16,767 06/23/2009
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 SS00-08-31317 Columbia, MO C751 - Product, installation a Delivery / Task Orde 09/22/2008 $14,842 04/21/2009
HERMAN MILLER SS00-09-30049 Product, installation and estimated travel Delivery / Task Orde 10/20/2008 $6,283 02/20/2009
HERMAN MILLER SS00-09-30118 Design services and estimated travel for Pi Delivery / Task Orde 11/13/2008 $15,614 11/20/2009
HERMAN MILLER SS00-09-30207 De-installation, re-installation, installer Delivery / Task Orde 12/09/2008 $3,174 04/09/2009
HERMAN MILLER SS00-09-30220 Design services and estimated travel for Yr Delivery / Task Orde 12/15/2008 $8,631 12/22/2009
HERMAN MILLER SS00-09-30221 Product, installation and estimated travel Delivery / Task Orde 12/16/2008 $4,237 09/29/2009
HERMAN MILLER SS00-09-30230 Small Plans-Region 4 Vero Beach, FL VB21 - Delivery / Task Orde 12/16/2008 $8,489 12/23/2009
HERMAN MILLER SS00-09-30417 Design services and estimated travel for De Delivery / Task Orde 02/09/2009 $12,963 09/28/2009
HERMAN MILLER SS00-09-30418 Frederick, MD R529 - Process B Design serv Delivery / Task Orde 02/09/2009 $10,896 09/28/2009
HERMAN MILLER SS00-09-30495 Butler, PA V239 - Product, installation, tr Delivery / Task Orde 03/03/2009 $62,070 07/01/2009
HERMAN MILLER SS00-09-30530 Design services and estimated travel for Co Delivery / Task Orde 03/11/2009 $17,595 03/18/2010
HERMAN MILLER SS00-09-30562 Roanoke, VA RX38 (ODAR)- This requisition i Delivery / Task Orde 03/23/2009 $38,452 07/21/2009
HERMAN MILLER SS00-09-30580 Collective Plan for FY 2009 Small Purchases Delivery / Task Orde 03/30/2009 $61,692 06/29/2009
HERMAN MILLER SS00-09-30585 Glen Burnie, MD E283 - Design services for Delivery / Task Orde 03/31/2009 $7,404 04/07/2010
HERMAN MILLER SS00-09-30598 Design services, additional designer hours Delivery / Task Orde 04/06/2009 $11,284 04/13/2010
HERMAN MILLER SS00-09-30614 Product, installation services and estimate Delivery / Task Orde 04/08/2009 $20,841 08/06/2009
HERMAN MILLER SS00-09-30615 Small Plans-Region 4 Newnan, GA AI15 - This Delivery / Task Orde 04/08/2009 $11,424 08/06/2009
HERMAN MILLER SS00-09-30529 Small Plans-Region 4 VA98 Dade City, FL - T Delivery / Task Orde 03/11/2009 $81,884 07/09/2009
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 SS00-07-30805 Design services, additional ODAR design hou Delivery / Task Orde 07/13/2007 $17,635 11/15/2008
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 SS00-08-30488 Bristol, VA - Product, Installation, Travel Delivery / Task Orde 03/28/2008 $85,658 11/28/2008
HERMAN MILLER SS00-08-30717 Albuquerque, NM AX12 - Process B Design Ser Delivery / Task Orde 06/13/2008 $17,297 06/20/2009
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 SS00-08-31130 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 SS00-08-31162 Danville, VA (R292)- Design services and tr Delivery / Task Orde 09/05/2008 $17,553 09/12/2009
HERMAN MILLER SS00-09-30069 Product, installation and estimated travel Delivery / Task Orde 10/23/2008 $7,891 02/23/2009
HERMAN MILLER SS00-09-30098 Design services, additional ODAR designer h Delivery / Task Orde 11/05/2008 $8,268 11/11/2009
HERMAN MILLER SS00-09-30213 Product, installation and estimated travel Delivery / Task Orde 12/12/2008 $6,562 04/12/2009
HERMAN MILLER SS00-09-30360 Design services and estimated travel for Ne Delivery / Task Orde 01/20/2009 $8,493 05/18/2009
HERMAN MILLER SS00-09-30401 Design services for Oak Park, MI #XX54 Delivery / Task Orde 02/03/2009 $3,224 05/30/2009
HERMAN MILLER SS00-09-30416 Harlingen, TX (X875) Product, installation Delivery / Task Orde 02/09/2009 $8,742 09/28/2009
HERMAN MILLER SS00-09-30498 Mid Cities, TX Y873 - Product and installat Delivery / Task Orde 03/03/2009 $13,717 07/01/2009
HERMAN MILLER SS00-09-30528 Product, installation, transportation and e Delivery / Task Orde 03/12/2009 $21,987 09/28/2009
HERMAN MILLER SS00-09-30575 Upper Darby, PA R243- Process B Design serv Delivery / Task Orde 03/26/2009 $13,166 04/02/2010
HERMAN MILLER SS00-09-30606 Collective Plan for FY 2009 Small Purchases Delivery / Task Orde 04/07/2009 $43,288 08/05/2009
HERMAN MILLER SS00-09-30635 Small Plans-Region 4 Wilson, NC VA49 - This Delivery / Task Orde 04/16/2009 $6,103 04/23/2010
HERMAN MILLER SS00-08-30903 Small Plans-Region 1 Auburn, ME #V004 Proce Delivery / Task Orde 07/22/2008 $17,941 08/10/2009
HERMAN MILLER SS00-08-30929 Owings Mills, MD E197 - Phasing Action. In Delivery / Task Orde 08/04/2008 $58,538 10/30/2009
HERMAN MILLER, INC. SS00-09-30041 Funding for contractor travel under Herman Delivery / Task Orde 10/03/2008 $1,462 01/30/2009
HERMAN MILLER, INC. SS00-09-30040 Travel requisition to cover associated trav Delivery / Task Orde 10/06/2008 $309,999 09/30/2009
HERMAN MILLER, INC. SS00-09-30042 Funding for contractor travel under Herman Delivery / Task Orde 10/06/2008 $100,000 09/28/2009
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 SS00-08-40039 Workstation BPA (new) BPA 09/29/2008 $10,576,144 09/28/2012
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 SS00-06-30898 Refresh Oracle Infrastructure - DMOS will b Delivery / Task Orde 07/27/2006 $734,029 10/31/2011
HEWLETT-PACKARD COMPANY SS00-09-30155 Software Maintenance - 24x7, on-call with a Delivery / Task Orde 12/15/2008 $9,305 01/31/2010
HEWLETT-PACKARD COMPANY SS00-05-40015 Workstation BPA (new) BPA 09/28/2005 $96,280,899 09/27/2012
HEWLETT-PACKARD COMPANY SS00-09-30024 Software maintenance on HP purchase order S Delivery / Task Orde 10/22/2008 $12,573 09/30/2009
Hewlett-Packard Company SS00-08-31295 Hardware Maintenance - Two (2) Hewlett Pack Delivery / Task Orde 09/23/2008 $30,593 09/22/2009
HEWLETT-PACKARD COMPANY SS00-09-30033 HP Servers - SS00-08-30024. Delivery / Task Orde 10/01/2008 $3,578 09/30/2009
Hewlett-Packard Company, Inc. SS00-07-30642 2 SAS Workstations Delivery / Task Orde 05/31/2007 $32,795 06/04/2012
Hewlett-Packard Company, Inc. SS00-07-30813 Small Purchase - equipment required by OFM Delivery / Task Orde 07/17/2007 $4,055 07/15/2010
* HILL ELECTRIC SUPPLY CO., IN SS00-09-30132 1st Quarter - CCEA & Delegations Budgets Delivery / Task Orde 11/24/2008 $9,955 11/24/2008
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
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
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 Rehabilitation Se 0600-03-E0765 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/28/2003 $0 02/27/2013
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
HORIZON HUMAN SERVICES, INC. SS00-09-E1868 Employment Networks (EN) for the Ticket to Fixed-price 10/03/2008 $0 10/02/2013
* 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 12/19/2008
* 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
HOUSTON WORKS USA SS00-09-E1421 Employment Networks (EN) for the Ticket to Fixed-price 04/01/2009 $0 03/31/2014
* 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 02/25/2009
* HRM Consulting SS00-06-E1617 Renewal to hire the services to be performe Fixed-price 08/28/2006 $0 08/27/2011
HUGH E. SANDEFUR INDUSTRIES, I SS00-09-E2022 Employment Networks (EN) for the Ticket to Fixed-price 02/03/2009 $0 02/02/2014
HUGHES NETWORK SYSTEMS, LLC SS00-08-30621 Establish new 5 year maintenance contract f Delivery / Task Orde 05/27/2008 $6,276,121 09/30/2009
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 AGENCY SS00-09-E2028 Employment Networks (EN) for the Ticket to Fixed-price 02/06/2009 $0 02/05/2014
HUMAN SERVICES, OREGON DEPARTM SS00-09-30235 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/16/2008 $118,500 12/31/2009
HUMAN SOLUTIONS LLC SS00-09-E1993 Employment Networks (EN) for the Ticket to Fixed-price 01/21/2009 $0 01/20/2014
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 11/18/2013
* Humboldt Vocational Rehab Se SS00-04-E1191 Renewal to hire the services to be performe Fixed-price 03/12/2004 $0 03/11/2009
* HUNT CONSULTING, LLC SS00-08-50310 Establish new Term contract for cleaning li Purchase Order 09/10/2008 $134,603 12/10/2008
Huntsville Rehabilitation Foun 0600-03-E0911 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/21/2003 $0 07/20/2013
* HURWITZ, BARRY A DR SS00-07-60090 Medical consultant contracts for the OMVE t Indefinite-quantity 09/14/2007 $32,538 05/31/2009
* I. LEVY AND ASSOCIATES, INC. SS00-09-30265 Levy 12.1 release to 29 Levy DDS sites Delivery / Task Orde 12/30/2008 $4,615,878 09/29/2009
* I. LEVY AND ASSOCIATES, INC. SS00-09-30450 Levy Consolidation of Outbound Fax, Interim Delivery / Task Orde 02/18/2009 $322,829 09/29/2009
* I. LEVY AND ASSOCIATES, INC. SS00-08-31059 Levy Release 12.1 Baseline and Pilot Delivery / Task Orde 08/21/2008 $830,393 01/16/2009
* I. LEVY AND ASSOCIATES, INC. SS00-09-30638 Levy v13.0/14.0 baseline and pilot Delivery / Task Orde 04/17/2009 $2,120,954 09/30/2009
* I. LEVY AND ASSOCIATES, INC. SS00-09-30017 TO for extended support coverage for the pe Delivery / Task Orde 10/01/2008 $98,500 09/29/2009
* I. LEVY AND ASSOCIATES, INC. SS00-06-60143 Levy New Base Solicitation Fixed-price 09/30/2006 $0 09/29/2009
* I/S Management Strategies, L SS00-09-50039 Renew Maintenance on LCS Software License Purchase Order 10/22/2008 $10,000 11/14/2009
* I/S Management Strategies, L SS00-08-50194 Mainframe Capacity Infrastructure - Small P Purchase Order 06/09/2008 $70,984 06/08/2009
IBM SS00-09-30379 IBM WebSphere Application Server Network De Delivery / Task Orde 02/04/2009 $84,352 02/04/2009
IBM SS00-09-30582 IBM WebSphere Application Delivery / Task Orde 03/30/2009 $84,352 03/30/2010
IBM SS00-09-30661 IBM WEBSPHERE BUSINESS MODELER SOFTWARE Delivery / Task Orde 04/28/2009 $199,320 04/29/2010
IBM SS00-09-30503 IBM WebSphere Application Server Network De Delivery / Task Orde 03/04/2009 $84,352 03/04/2009
IBM SS00-09-30200 IBM Websphere Business Modeler Publishing S Delivery / Task Orde 12/09/2008 $73,440 12/09/2008
IBM SS00-09-30676 IBM WebSphere Application Software Delivery / Task Orde 04/29/2009 $122,310 04/29/2010
IBM SS00-09-30385 IBM DB2 Edition for application development Delivery / Task Orde 02/06/2009 $4,352 02/06/2009
IBM SS00-09-30649 IBM Websphere Application Server Network De Delivery / Task Orde 04/23/2009 $42,176 04/23/2009
IBM Corporation SS00-09-50016 WAS 5.1 Support Service Extension Mainframe Purchase Order 10/01/2008 $30,450 01/14/2009
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 SS00-09-30412 Maintenance on IBM P630 Servers Delivery / Task Orde 02/10/2009 $5,693 02/21/2010
IBM Corporation SS00-09-30468 Maintenance for two Model A22 Printers Delivery / Task Orde 03/09/2009 $9,522 03/18/2010
IBM Corporation SS00-08-30164 IBM SRO SOFTWARE MAINTENANCE Delivery / Task Orde 12/31/2007 $56,357,905 12/30/2009
IBM Corporation SS00-08-30835 SW EXCEL EXTENDED SERVICES Delivery / Task Orde 07/10/2008 $196,765 07/31/2009
IBM Corporation SS00-09-50012 Extended Support Services WAS 5.1 for Unix Purchase Order 10/01/2008 $80,100 10/14/2009
IBM Corporation SS00-08-40027 This requisition is to establish a new BPA BPA 09/30/2008 $15,696,725 09/29/2013
IBM Corporation SS00-08-50070 IBM 3900 Printer Maintenance Recompete; Cur Purchase Order 12/12/2007 $243,811 12/15/2009
IBM Corporation SS00-09-30150 IBM Websphere Business Modeler Basic and Ad Delivery / Task Orde 11/25/2008 $20,892 11/30/2009
IBM Corporation SS00-08-31357 IBM Support Services - ITEP and ITCAMS Delivery / Task Orde 09/26/2008 $324,000 06/29/2009
IBM Corporation SS00-08-30427 RENEW HARDWARE MAINTENANCE ON SS00-07-30374 Delivery / Task Orde 03/04/2008 $9,522 03/18/2009
IBM Corporation SS00-08-40004 Set up BPA for IBM System i HW, SW and Svc BPA 09/27/2007 $12,829,847 09/30/2012
IBM Corporation SS00-08-50357 PCOMM Service Extension Purchase Order 09/13/2008 $21,097 12/31/2008
IBM Corporation SS00-09-30260 DNE AIX Delivery / Task Orde 01/14/2009 $187,563 01/14/2009
ICF INCORPORATED, L.L.C. SS00-08-31403 COB Small Plans Delivery / Task Orde 09/27/2008 $99,987 06/12/2009
ICF INCORPORATED, L.L.C. SS00-08-31341 SSA is seeking an experienced Contractor fo Delivery / Task Orde 09/29/2008 $567,046 09/28/2013
ICF INCORPORATED, LLC SS00-08-31018 Project for Dictionary of Occupational Titl Delivery / Task Orde 08/28/2008 $287,026 05/31/2009
ICW Vocational Services, Inc. SS00-04-E1260 Renewal to hire the services to be performe Fixed-price 05/10/2004 $0 02/20/2009
IDA MAE CAMPBELL FOUNDATION SS00-09-E1888 Employment Networks (EN) for the Ticket to Fixed-price 10/16/2008 $0 10/15/2013
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
* IDENTIX INCORPORATED SS00-08-31157 Maintenance Agreement for Fingerprinting Eq Delivery / Task Orde 09/08/2008 $3,385 09/07/2009
* IDENTIX INCORPORATED SS00-09-30114 PROVIDE MAINTENANCE FOR 2- SCANNERS FINGERP Delivery / Task Orde 12/01/2008 $6,770 12/01/2008
* iFiber Optix SS00-09-30319 Fiber Optic Patch Cables Delivery / Task Orde 01/14/2009 $17,452 03/03/2009
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 11/23/2013
ILLINOIS CAREER PATH INSTITUTE SS00-08-E1862 Employment Networks (EN) for the Ticket to Fixed-price 09/29/2008 $0 09/28/2013
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 SS00-06-60028 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2009
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 SS00-08-60030 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2008 $0 12/31/2012
ILLINOIS DEPT OF PUBLIC HEALTH SS00-08-30304 Estimated Birth Records - State of Illinois Delivery / Task Orde 01/23/2008 $378,000 12/31/2008
IMAGINE ART SS00-09-E2039 Employment Networks (EN) for the Ticket to Fixed-price 02/19/2009 $0 02/18/2014
Imagine Enterprises, Inc. SS00-09-E1911 Employment Networks (EN) for the Ticket to Fixed-price 10/27/2008 $0 10/26/2013
* IMAGING SYSTEMS LLC SS00-09-50078 Projection Screen Purchase Order 01/08/2009 $5,006 01/08/2009
* IMMIX TECHNOLOGY C/O PRESIDI SS00-09-30488 General APP for ITS Small Purchases Delivery / Task Orde 03/04/2009 $58,333 03/04/2009
* IMMIXGROUP INC SS00-07-40025 Encryption Software BPA BPA 08/02/2007 $1,293,164 06/14/2012
ImmixTechnology c/o Solutionz, SS00-08-31320 Validation and Testing tools: WebFocus Supp Delivery / Task Orde 09/30/2008 $59,175 12/31/2008
IMMIXTECHNOLOGY, INC SS00-08-30711 FTK 2 Standalone SMS & Dongle Upgrade Delivery / Task Orde 06/17/2008 $7,916 06/17/2009
IMMIXTECHNOLOGY, INC SS00-08-30705 Upgrade on System 81 for WebFOCUS software Delivery / Task Orde 06/12/2008 $308,878 03/31/2009
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 SS00-08-30713 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 SS00-08-30195 Maintenance services with Immix Technology Delivery / Task Orde 01/07/2008 $23,304 01/17/2009
IMMIXTECHNOLOGY, INC SS00-08-50121 SS00-07-30463 MAINTENANCE OF FOCUS SOFTWARE Purchase Order 03/18/2008 $429,800 03/31/2009
IMMIXTECHNOLOGY, INC. SS00-09-30046 MAINTENANCE 2 NETWORK IDS LOAD BALANCER WIT Delivery / Task Orde 10/16/2008 $9,367 10/15/2009
* IMMIXTECHNOLOGY, INC. SS00-08-31253 Contractor to provide Arbortext Consulting Delivery / Task Orde 09/16/2008 $20,922 12/16/2008
IMMIXTECHNOLOGY, INC. SS00-09-30627 Renew maintenace on Arbortext software Delivery / Task Orde 04/23/2009 $31,132 06/30/2010
IMMIXTECHNOLOGY, INC. SS00-08-31265 August System 81 upgrade for WebFOCUS Delivery / Task Orde 09/19/2008 $1,510,379 03/31/2009
IMMIXTECHNOLOGY, INC. SS00-09-30016 Provide funds for Base year of 5-year deliv Delivery / Task Orde 10/01/2008 $306,616 09/30/2009
IMMIXTECHNOLOGY, INC. SS00-09-30122 Maintenance services with Immix Technology Delivery / Task Orde 11/14/2008 $21,588 01/17/2010
IMMIXTECHNOLOGY, INC. SS00-09-30505 MAINTENANCE OF FOCUS SOFTWARE. Delivery / Task Orde 03/31/2009 $709,360 03/31/2010
IMMIXTECHNOLOGY, INC. SS00-09-30030 Data Center - Maintenance of Serena Compare Delivery / Task Orde 10/01/2008 $373,921 09/30/2009
IMMIXTECHNOLOGY, INC. SS00-09-50101 OPERATIONS ESSENTIAL Additional licenses of Purchase Order 12/31/2008 $107,040 12/31/2008
IMMIXTECHNOLOGY, INC. SS00-09-30257 OPERATIONS ESSENTIAL General APP for ITS Sm Delivery / Task Orde 12/19/2008 $33,972 12/18/2009
* Impac Computer Supplies SS00-09-30264 Avery Labels CSM CCEA Small Plan Delivery / Task Orde 12/30/2008 $16,009 01/30/2009
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
* 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 $61,572 05/17/2010
* INDEPENDENCE CENTER 0600-03-E0421 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/08/2002 $0 10/07/2012
INDEPENDENCE UNLIMITED, INC. SS00-09-E0834 Employment Networks (EN) for the Ticket to Fixed-price 04/01/2009 $0 03/31/2014
Independence, Inc. 0600-03-E0566 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/01/2002 $0 10/31/2012
INDEPENDENT IS SS00-09-E1905 Employment Networks (EN) for the Ticket to Fixed-price 10/24/2008 $0 10/23/2013
Independent Lifestyles, Inc SS00-09-E1483 Employment Networks (EN) for the Ticket to Fixed-price 04/10/2009 $0 04/09/2014
INDEPENDENT LIVING CENTER INC SS00-09-E2092 Employment Networks (EN) for the Ticket to Fixed-price 03/30/2009 $0 03/29/2014
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 LIVING RESOURCES O SS00-09-E1979 Employment Networks (EN) for the Ticket to Fixed-price 01/15/2009 $0 01/14/2014
INDEPENDENT RESOURCE CENTER OF SS00-09-E1511 Employment Networks (EN) for the Ticket to Fixed-price 04/10/2009 $0 04/09/2014
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 SS00-06-60029 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2008
INDIANA STATE DEPT OF HEALTH SS00-09-30321 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 01/13/2009 $125,550 12/31/2009
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
INDIANA STATE DEPT OF HEALTH SS00-08-60071 DCOSS-Electronic Death Registration (EDR)-- Fixed-price 01/02/2008 $0 12/31/2009
INDIANA STATE DEPT OF HEALTH SS00-08-30188 DCOSS-Electronic Death Registration (EDR)-- Delivery / Task Orde 01/08/2008 $106,000 12/31/2008
INDIVIDUAL ADVOCACY GROUP, INC SS00-09-E1917 Employment Networks (EN) for the Ticket to Fixed-price 11/13/2008 $0 11/12/2013
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 SS00-08-31078 Info-Tech Research Group Delivery / Task Orde 09/05/2008 $15,003 09/30/2009
* Infogix, Inc. SS00-08-60146 Data Center - Maintenance of Site License I Fixed-price 09/26/2008 $93,176 07/06/2009
* INFORELIANCE CORPORATION SS00-07-31303 MS Premier Field Engineer Support for DCSC Delivery / Task Orde 09/27/2007 $235,102 02/28/2009
INFORMATION TODAY INC SS00-09-30161 ODM CCEA Small Plan Delivery / Task Orde 01/01/2009 $23,540 09/30/2010
* INFOUSA INC. SS00-08-31068 Electronic References Power Finder INFOUSA Delivery / Task Orde 09/15/2008 $246,509 09/30/2009
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 $207,000 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 SS00-09-50015 IBM Mainframe Software Maintenance Purchase Order 10/01/2008 $127,497 09/30/2009
* 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
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 02/27/2009
* INSTRUCTIONAL TECHNOLOGY INC SS00-08-50350 Electronic References OccuBrowse & OASYS Purchase Order 09/09/2008 $18,750 09/30/2009
* 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
* INTEGRITY NATIONAL CORPORATI SS00-08-60076 Custodial Contract for West High and Low Ri Fixed-price 02/26/2008 $942,816 02/28/2010
* Integrity National Corporati SS00-05-60027 Custodial Services Contract for the Social Fixed-price 04/08/2005 $1,809,754 04/30/2010
* INTELLIGENT DECISIONS, INC. SS00-08-30798 Maintenance of six EMC 8830 DASD Subsystems Delivery / Task Orde 06/30/2008 $174,477 11/30/2008
* INTELLIGENT DECISIONS, INC. SS00-09-30491 SUN Servers for ITOA Internet Mail Hub Delivery / Task Orde 03/02/2009 $246,787 03/02/2009
* INTELLIGENT DECISIONS, INC. SS00-09-30391 SUN Solaris Servers for DMA Front End E-Vie Delivery / Task Orde 02/03/2009 $989,902 02/05/2009
* INTELLIGENT DECISIONS, INC. SS00-09-30682 Renew maintenance on Oracle User Productivi Delivery / Task Orde 04/30/2009 $95,607 04/30/2009
* INTELLIGENT DECISIONS, INC. SS00-09-30446 Juniper SSG 520 Firewalls Delivery / Task Orde 02/18/2009 $8,762 02/18/2009
* INTELLIGENT DECISIONS, INC. SS00-09-30099 DNE Ethernet BPA The DSW routers require ne Delivery / Task Orde 11/05/2008 $19,708 11/05/2008
* 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 SEARCH TECHNOLOG SS00-07-60008 Intelligent Search Technology NameSearch So Fixed-price 12/29/2006 $350,000 04/30/2010
INTER-COMMUNITY MENTAL HEALTH SS00-09-E2035 Employment Networks (EN) for the Ticket to Fixed-price 02/17/2009 $0 02/16/2014
* 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 10/05/2013
INTERNATIONAL SOCIAL SECURITY SS00-07-60065 SOCIAL SECURITY PROGRAMS THROUGHOUT THE WOR Fixed-price 08/14/2007 $1,100,000 01/15/2010
* International Systems Market SS00-08-30165 Renew maintenance on Hummingbird Exceed and Delivery / Task Orde 12/21/2007 $17,068 12/31/2008
* INTERNATIONAL SYSTEMS MARKET SS00-08-31338 Renew maintenance on Checkpoint Firewall So Delivery / Task Orde 09/24/2008 $314,500 09/28/2009
Internet Service Consortium SS00-09-50127 Software Support Services for Berkeley Inte Purchase Order 03/13/2009 $16,500 03/31/2010
Internet Service Consortium SS00-08-50123 Software Support Services for Berkeley Inte Purchase Order 03/19/2008 $16,500 03/31/2009
* 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 SS00-09-50072 Iowa Video Transport Purchase Order 11/18/2008 $205,608 09/30/2009
IOWA DEPARTMENT OF NATURAL RES SS00-09-E2066 Employment Networks (EN) for the Ticket to Fixed-price 03/05/2009 $0 03/04/2014
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 SS00-09-30288 Death Records - Iowa Delivery / Task Orde 01/12/2009 $24,180 12/31/2009
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 SS00-08-60032 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2007 $0 12/31/2012
IOWA DEPARTMENT OF PUBLIC HEAL SS00-06-60030 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 01/05/2006 $0 12/31/2009
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 $985,491 04/30/2010
IRVIN STAFFING, INC SS00-09-E2057 Employment Networks (EN) for the Ticket to Fixed-price 03/03/2009 $0 03/02/2014
ITT SHERATON CORPORATION SS00-09-50147 FY09 OGC Awards Ceremony and Spring Trainin Purchase Order 03/19/2009 $32,241 05/15/2009
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 SS00-08-60075 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 12/11/2013
* J. DOVE & ASSOC. LLC SS00-06-60090 Automatic Door Maintenance - HQ's New Contr Fixed-price 08/29/2006 $382,893 09/20/2009
J.LODGE, LLC SS00-09-E2102 Employment Networks (EN) for the Ticket to Fixed-price 03/31/2009 $0 03/30/2014
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 $17,772 05/31/2010
* 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 TILMAN JINES SS00-08-E1848 Employment Networks (EN) for the Ticket to Fixed-price 09/18/2008 $0 09/17/2013
* JAMES WALCHER M.D. SS00-06-60097 Medical Consultant - General Pediatric Indefinite-quantity 06/02/2006 $23,442 05/31/2009
JANET WATTLES CENTER 0600-01-E0063 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/19/2001 $0 07/18/2011
* JANICE COOPER-CROOM SS00-09-30044 EO Investigative Services Delivery / Task Orde 10/09/2008 $11,584 11/17/2008
JANUS OF S.W. WASHINGTON SS00-08-E1838 Employment Networks (EN) for the Ticket to Fixed-price 09/05/2008 $0 09/04/2013
* JANVER, INC SS00-09-30520 EEO Investigation Service Delivery / Task Orde 03/06/2009 $20,917 06/20/2009
* JANVER, INC SS00-09-30348 EEO Investigation Service Delivery / Task Orde 01/22/2009 $14,886 03/30/2009
* JAY HENGES ENTERPRISES INC. SS00-08-30762 PROCUREMENT AND INSTALLATION OF NEW GUARD B Delivery / Task Orde 06/24/2008 $55,766 02/28/2010
Jay Nolan Community Services, SS00-04-E1118 Renewal to hire the services to be performe Fixed-price 12/16/2003 $0 12/15/2013
* JAYANT B. DESAI, M.D. SS00-08-60097 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $17,772 05/31/2010
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. SS00-09-30523 EEO Investigation Service Delivery / Task Orde 03/11/2009 $20,715 06/15/2009
* JDG ASSOCIATES, INC. SS00-09-30355 EEO Investigation Service Delivery / Task Orde 01/22/2009 $15,690 03/30/2009
* JDG ASSOCIATES, INC. SS00-08-31361 EO Investigative Services Delivery / Task Orde 09/24/2008 $26,750 01/02/2009
* JDG ASSOCIATES, INC. SS00-09-30519 EEO Investigation Service Delivery / Task Orde 03/06/2009 $20,200 05/15/2009
JEFFERSON COUNTY SS00-09-E2109 Employment Networks (EN) for the Ticket to Fixed-price 04/15/2009 $0 04/14/2014
Jefferson County Committee for SS00-05-E1326 Renewal to hire the services to be performe Fixed-price 11/03/2004 $0 12/18/2008
JEFFERSON COUNTY COMPREHENSIVE SS00-09-E2032 Employment Networks (EN) for the Ticket to Fixed-price 02/17/2009 $0 02/16/2014
* Jennifer Briggs 0600-03-E0657 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/08/2003 $0 01/07/2013
* JESKELL INCORPORATED SS00-09-30276 IBM Server software Delivery / Task Orde 01/07/2009 $4,204 12/31/2008
* JESKELL INCORPORATED SS00-08-31057 DataPower XML Security Gateways (1) xs40 XM Delivery / Task Orde 08/21/2008 $132,740 08/31/2009
JEWISH ASSOCIATION FOR RESIDEN SS00-09-E2118 Employment Networks (EN) for the Ticket to Fixed-price 04/17/2009 $0 04/16/2014
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 12/10/2013
* JEWISH VOCATIONAL SERVICE 0600-03-E0679 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/09/2003 $0 01/08/2013
Jewish Vocational Service 0600-02-E0166 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/05/2001 $0 12/04/2011
JEWISH VOCATIONAL SERVICE 0600-01-E0089 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/26/2001 $0 07/25/2011
Jewish Vocational Service 0600-02-E0480 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/08/2002 $0 09/07/2012
* JINFONET SOFTWARE, INC. SS00-08-50303 RENEW MAINTENANCE ON JINFONET SOFTWARE. Purchase Order 08/27/2008 $36,234 09/10/2009
* JINFONET SOFTWARE, INC. SS00-08-31351 OSES Purchase of Support Services in Excess Delivery / Task Orde 09/29/2008 $9,056 12/02/2008
Job Connection, Inc. SS00-07-E1636 Ticket to Work and Self-Sufficiency Program Fixed-price 02/07/2007 $0 02/06/2012
JOB CONNECTION, LLC SS00-09-E1914 Employment Networks (EN) for the Ticket to Fixed-price 10/31/2008 $0 10/30/2013
* 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 02/16/2014
* 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 10/07/2013
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 SS00-08-30735 Eddy Current Delivery / Task Orde 06/27/2008 $126,256 11/24/2008
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 SS00-09-30387 Johnson Controls/Siemens Maintenance - HQs Delivery / Task Orde 01/30/2009 $75,979 02/28/2010
JOHNSON CONTROLS INTERIORS L.L SS00-08-30792 Upgrade Metasys/ Johnson Controls System Delivery / Task Orde 07/09/2008 $245,577 04/14/2009
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. 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 04/02/2013
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 03/14/2014
* JOSE F. MORELOS, M.D., F.A. SS00-08-60105 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $17,772 05/31/2010
* JOSE L. CHAPARRO, MA, CRC SS00-09-E2055 Employment Networks (EN) for the Ticket to Fixed-price 03/03/2009 $0 03/02/2014
* JOSE T.P. RUIZ, M.D. SS00-08-60110 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $17,600 05/31/2010
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 SS00-05-31348 Third Party Payment System Services. Delivery / Task Orde 09/07/2005 $12,000 02/28/2010
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, National SS00-08-30361 THIRD PARTY PAYMENT SERVICES Delivery / Task Orde 02/26/2008 $58,152 02/28/2009
JPMorgan Chase Bank, National SS00-09-30421 THIRD PARTY PAYMENT SERVICES Delivery / Task Orde 02/12/2009 $68,652 02/28/2010
JPMorgan Chase Bank, National SS00-04-60100 Third Party Payment System Fixed-price 09/20/2004 $0 02/28/2010
* 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
JULIO MEDINA, INC SS00-08-E1861 Employment Networks (EN) for the Ticket to Fixed-price 09/29/2008 $0 09/28/2013
Junction Five-O-Five 0600-03-E0843 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/16/2003 $0 05/15/2013
JUPITERIMAGES SS00-08-50279 Image Library Services Purchase Order 08/01/2008 $7,149 07/31/2009
* JUST CLASS SS00-09-50143 Small purchase, transportation for OTSO Man Purchase Order 03/13/2009 $4,460 03/26/2009
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. SS00-07-30445 DELIVERY OF TASK ORDER NO. JVP07C - CONTRAC Delivery / Task Orde 03/30/2007 $95,687 09/30/2009
* JVP Engineers, P.C. SS00-07-30438 DELIVERY OF TASK ORDER NO. JVP07B - FIRE SA Delivery / Task Orde 03/23/2007 $0 09/30/2009
JVS, a division of Jewish and SS00-04-E1190 Renewal to hire the services to be performe Fixed-price 02/13/2004 $0 02/12/2014
* KAMPI COMPONENTS CO., INC. SS00-09-50131 2nd Quarter - CCEA & Delegations Budgets Purchase Order 03/05/2009 $3,990 03/05/2009
* Kane Supply Corporation SS00-09-50074 trash/destroy/shredder bags Purchase Order 11/19/2008 $4,050 11/19/2008
* Kane Supply Corporation SS00-09-50164 Destroy Bag - 15 1/2" x 11 1/2" x 43" made Purchase Order 04/22/2009 $8,325 04/22/2009
* 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
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 SS00-08-30239 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $21,460 12/31/2008
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 SS00-06-60130 Project: Electronic Death Registration (ED Fixed-price 09/25/2006 $383,440 06/30/2009
Kansas Department of Health an SS00-08-30337 Estimated Birth Records for the State of Ka Delivery / Task Orde 01/28/2008 $99,000 12/31/2008
KATHERINE E. SCHRADER SS00-09-E2030 Employment Networks (EN) for the Ticket to Fixed-price 02/17/2009 $0 02/16/2014
Katherine Farrell SS00-07-60023 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 04/01/2007 $27,217 03/31/2010
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
KELLY JOHNSON SS00-09-E2046 Employment Networks (EN) for the Ticket to Fixed-price 02/24/2009 $0 02/23/2014
* 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
KENNETH YOUNG CENTER SS00-09-E2026 Employment Networks (EN) for the Ticket to Fixed-price 02/06/2009 $0 02/05/2014
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
KEY SOURCE, LDS CORPORATION SS00-09-E2116 Employment Networks (EN) for the Ticket to Fixed-price 04/17/2009 $0 04/16/2014
KIDS IN NEED OF FAMILIES OFFER SS00-09-E1903 Employment Networks (EN) for the Ticket to Fixed-price 10/24/2008 $0 10/23/2013
KIMBALL INTERNATIONAL MARKETIN SS00-09-30544 Furniture for 2 GS-15 Delivery / Task Orde 03/19/2009 $2,136 03/19/2009
* 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 $17,772 05/31/2010
* Kirchner and Associates, In 0600-02-E0356 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/23/2002 $0 11/26/2008
* KM 2, INC SS00-09-30299 Magnetic Coat Hook CSM CCEA Small Plan Delivery / Task Orde 01/14/2009 $12,484 01/14/2009
* 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
* KONIAG SERVICES INC 0004 NTS Project Delivery / Task Orde 09/02/2008 $384,235 09/27/2012
* KONIAG SERVICES INC 0001 SOSS Base Year (Services) Delivery / Task Orde 01/21/2009 $3,510,132 09/18/2009
* KONIAG SERVICES INC 0006 AT Contract Maintenance Year Two (Option Ye Delivery / Task Orde 09/10/2008 $3,312,000 09/27/2012
* KONIAG SERVICES INC 0002 Funds for Support Services Fund Delivery / Task Orde 06/19/2008 $492,000 09/27/2012
* KONIAG SERVICES INC 0005 Koniag Support Services Delivery / Task Orde 04/01/2009 $623,408 02/18/2010
* KONIAG SERVICES INC SS00-09-60009 SOSS Base Year (Services) Indefinite-quantity 01/16/2009 $0 02/18/2010
* KONIAG SERVICES INC 0003 SOSS Base Year (Services) Delivery / Task Orde 01/21/2009 $1,477,416 09/18/2009
* KONIAG SERVICES INC 0007 LAN Services Maintenance Delivery / Task Orde 03/27/2009 $1,400,000 09/27/2009
* 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 0005 Funds for Multifunction Device (MFD) Printe Delivery / Task Orde 09/04/2008 $62,434 09/27/2012
* KONIAG SERVICES INC 0002 SOSS Base Year (Services) Delivery / Task Orde 01/21/2009 $2,170,477 09/18/2009
* KONIAG SERVICES INC 0004 SOSS Base Year (Services) Delivery / Task Orde 01/21/2009 $950,020 09/18/2009
* KONIAG SERVICES INC 0003 NTS Project Delivery / Task Orde 08/25/2008 $79,575 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 SS00-09-30593 Maintenance for KM Model 8020,8031 copiers, Delivery / Task Orde 04/03/2009 $76,536 06/30/2009
KONICA MINOLTA BUSINESS SOLUTI SS00-05-40021 Phase 3 Low Volume Replacement Project BPA 09/29/2005 $15,821,594 09/30/2011
KONICA MINOLTA BUSINESS SOLUTI SS00-08-40032 Medium Volume Color Copier BPA (KM) BPA 09/29/2008 $49,702 09/30/2011
KONICA MINOLTA BUSINESS SOLUTI SS00-06-40006 KM COPIER MAINT BPA 1-9/06 BPA 12/22/2005 $2,686,822 12/31/2010
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 $513,450 09/30/2011
Konica Minolta Business Soluti 0440-02-42004 MINOLTA DI350 MAINT. RENEWAL BPA 10/01/2001 $7,915,699 12/31/2008
* 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 12/18/2008
KRAUSE, DONNA SS00-09-E1895 Employment Networks (EN) for the Ticket to Fixed-price 10/23/2008 $0 10/22/2013
Kreider Services 0600-01-E0031 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/16/2001 $0 07/15/2011
* L & M CONSTRUCTION, INC. SS00-09-50104 The contractor shall remove ACM from the WL Purchase Order 01/07/2009 $4,785 01/25/2009
* L & M CONSTRUCTION, INC. SS00-09-50103 The contractor shall remove asbestos pipe i Purchase Order 01/07/2009 $3,875 05/03/2009
L R P PUBLICATIONS INC SS00-07-31142 CyberFEDS (LRP Publications) Delivery / Task Orde 09/17/2007 $242,279 12/31/2008
L-3 COMMUNICATIONS SECURITY & SS00-08-60151 SERVICES CONTRACT OPTION YEAR #4 RENEWAL FO Fixed-price 09/30/2008 $153,804 09/29/2009
* L-Soft International, Inc. SS00-09-50043 RENEW MAINTENANCE ON (OM) UNLIMITED LISTSER Purchase Order 10/28/2008 $8,000 10/31/2009
* L.J. Hall Employment Network SS00-07-E1633 Ticket to Work and Self-Sufficiency Program Fixed-price 01/19/2007 $0 01/18/2012
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 SS00-09-50121 ADSO Migration Utility Mainframe Site Licen Purchase Order 02/20/2009 $5,500 03/31/2010
LAFAYETTE CITY PARISH CONSOLID SS00-09-E2027 Employment Networks (EN) for the Ticket to Fixed-price 02/06/2009 $0 02/05/2014
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 SS00-07-60058 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 11/23/2013
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
LAUREL HOUSE INC SS00-09-E2111 Employment Networks (EN) for the Ticket to Fixed-price 04/16/2009 $0 04/15/2014
* LAWRENCE F. AWALT, JR., M.D. SS00-04-60052 Medical Consultant - Cardiology Indefinite-quantity 06/01/2004 $37,558 05/31/2009
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
LEE MENTAL HEALTH CENTER, INC. SS00-09-E1995 Employment Networks (EN) for the Ticket to Fixed-price 01/21/2009 $0 01/20/2014
* 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 SS00-09-30009 RENEWAL MAINTENANCE ON VPS/MVS AND VMCF/VTA Delivery / Task Orde 10/02/2008 $224,627 09/30/2009
* LEVY, I & ASSOC, INC SS00-09-50017 Renew maintenance on I. Levy Software Produ Purchase Order 10/01/2008 $88,387 09/30/2009
* 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
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 $45,437,618 09/13/2009
* 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 06/30/2013
* 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 07/11/2013
* 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 Skills Foundation 0600-03-E0710 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/09/2003 $0 01/08/2013
* 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 08/17/2013
LIFEQUEST SS00-09-E2064 Employment Networks (EN) for the Ticket to Fixed-price 03/04/2009 $0 03/03/2014
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
Lift, Inc. 0600-03-E0741 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/30/2003 $0 01/29/2013
LIFT3 SUPPORT GROUP SS00-08-E1831 Employment Networks (EN) for the Ticket to Fixed-price 09/04/2008 $0 09/03/2013
* Light of Life Ministries SS00-05-E1425 Renewal to hire the services to be performe Fixed-price 02/10/2005 $0 02/07/2010
LIGHTHOUSE FOR THE BLIND NEW O SS00-09-E1938 Employment Networks (EN) for the Ticket to Fixed-price 11/20/2008 $0 11/19/2013
* Lincoln Square Neighborhood SS00-05-E1407 Renewal to hire the services to be performe Fixed-price 09/12/2005 $0 02/27/2009
* LINCOLN TRAINING CENTER SS00-09-E2006 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 02/01/2014
* Linder Consulting SS00-04-E1232 Renewal to hire the services to be performe Fixed-price 03/17/2004 $0 03/16/2014
* Linking Services Vocational SS00-05-E1448 Renewal to hire the services to be performe Fixed-price 05/11/2005 $0 05/10/2010
LIONS SERVICES INC SS00-09-E1873 Employment Networks (EN) for the Ticket to Fixed-price 10/06/2008 $0 10/05/2013
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 $48,502,943 12/22/2008
LOCKHEED MARTIN INFORMATION TE SS00-05-60011 Agency Wide Support Services Contract (AWSS Labor-hour 11/16/2004 $427,751,143 09/29/2009
LOCKHEED MARTIN SERVICES, INC SS00-06-31237 SUMS/MCAS Web Consulting Services Delivery / Task Orde 09/30/2006 $1,854,580 03/29/2009
Lockwood and Holmes SS00-04-E1163 Renewal to hire the services to be performe Fixed-price 02/13/2004 $0 02/12/2009
* Lopez and Associates 0600-03-E0737 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/26/2003 $0 03/25/2013
* 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 SS00-09-30396 Order, Opt. YR I, NCOA contract [Lorton Dat Delivery / Task Orde 02/03/2009 $43,320 02/16/2010
* LORTON DATA INC SS00-08-60077 NAT'L CHANGE OF ADDRESS CONTRACT Requirements 02/07/2008 $0 02/16/2010
* LORTON DATA INC SS00-08-30374 Delivery Order for estimated yearly quantit Delivery / Task Orde 02/11/2008 $42,813 02/16/2009
LOS ANGELES HABILITATION HOUSE SS00-09-E1897 Employment Networks (EN) for the Ticket to Fixed-price 10/23/2008 $0 10/22/2013
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 + ASSOCIATES, INC. SS00-04-40008 PSA Marketing Services BPA 09/01/2004 $2,110,853 09/30/2009
LUIS F. NAVARRO PA SS00-09-E2024 Employment Networks (EN) for the Ticket to Fixed-price 02/06/2009 $0 02/05/2014
* LUIS ZUNIGA, M.D. SS00-04-60025 Medical Consultant - General Internal Medic Fixed-price 06/01/2004 $37,558 05/31/2009
LYLE MALONE SS00-09-E1961 Employment Networks (EN) for the Ticket to Fixed-price 12/08/2008 $0 12/07/2013
* LYME COMPUTER SYSTEMS, INC SS00-09-30115 Software Maintenance Small Purchases on Sta Delivery / Task Orde 11/14/2008 $17,150 10/06/2009
* 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. 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 SS00-09-E1966 Employment Networks (EN) for the Ticket to Fixed-price 12/17/2008 $0 12/16/2013
Macro International SS00-07-40006 Communications Effectiveness Consultant & BPA 01/12/2007 $553,474 12/31/2011
* MACROECONOMIC ADVISERS LLC SS00-08-50296 Electronic References Executive Forecast Mi Purchase Order 08/14/2008 $14,850 09/30/2009
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 11/25/2013
Magnate Rehab Services, LLC SS00-05-E0926 Renewal to hire the services to be performe Fixed-price 10/22/2004 $0 10/21/2009
* MAGNUSON GROUP, INC SS00-09-30527 National Hearing Center/Chicago, IL/Phase I Delivery / Task Orde 03/16/2009 $3,474 03/16/2009
* MAGNUSON GROUP, INC SS00-09-30543 COB Small Plans - Furniture for GS-15 Delivery / Task Orde 03/19/2009 $144 03/19/2009
Maine Medical Ctr Dept. of Voc SS00-04-E1052 Renewal to hire the services to be performe Fixed-price 11/04/2003 $0 11/03/2013
MAINE SUPPORT NETWORK SS00-09-E2070 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
* 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 SS00-09-30383 0440-03-4225B with Jeskell - IBM/DataPower Delivery / Task Orde 02/02/2009 $70,534 02/28/2010
MAINSTAR SOFTWARE CORPORATION SS00-09-50175 Purchase Add'l Site License for MainStar Ca Purchase Order 04/30/2009 $190,845 06/30/2010
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 SS00-09-50006 Mainstar Catalog Recovery+ Maintenance Rene Purchase Order 10/01/2008 $130,065 09/30/2009
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. SS00-08-40024 BPA to support the Agency's competitive sou BPA 09/26/2008 $49,770 09/25/2011
* MANORANJITHAM KULATHUNGAM, M SS00-06-60095 Medical Consultant - General Pediatric Indefinite-quantity 06/02/2006 $23,355 05/31/2009
MANPOWER, INC SS00-09-E2080 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
MANSFIELD OIL COMPANY OF GAINE SS00-09-30301 2nd Quarter - CCEA & Delegations Budgets Delivery / Task Orde 01/09/2009 $46,471 01/21/2009
MANSFIELD OIL COMPANY OF GAINE SS00-09-30241 K1 Kerosene Delivery - NCC Delivery / Task Orde 12/17/2008 $47,399 12/17/2008
MANSFIELD OIL COMPANY OF GAINE SS00-09-30462 2nd Quarter - CCEA & Delegations Budgets Delivery / Task Orde 02/20/2009 $38,274 02/25/2009
MANSFIELD OIL COMPANY OF GAINE SS00-09-30516 MCD-K1 Kerosene - NCC Delivery / Task Orde 03/06/2009 $39,114 03/13/2009
* MARBLE COMPUTER INCORPORATED SS00-09-50024 SOFTWARE MAINTENANCE ON DCD III IBM OS FOR Purchase Order 10/14/2008 $4,500 09/30/2009
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
MARCFIRST SS00-09-E1948 Employment Networks (EN) for the Ticket to Fixed-price 11/24/2008 $0 11/23/2013
* 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 COUNTY BOARD OF MRDD SS00-09-E1964 Employment Networks (EN) for the Ticket to Fixed-price 12/17/2008 $0 12/16/2013
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 COMMUNICATONS OF MN, IN SS00-09-E1494 Employment Networks (EN) for the Ticket to Fixed-price 04/10/2009 $0 04/09/2014
* MARKET TIME, INC. SS00-08-50051 Renew Maintenance on Res-Q Software REFER Purchase Order 11/16/2007 $0 12/31/2008
MARRIOTT SS00-09-50146 SSA DDS Disability Forum Purchase Order 03/18/2009 $68,293 05/21/2009
Marriott Foundation for People 0600-01-E0123 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/13/2001 $0 08/12/2011
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 05/01/2013
MARTIN'S, INC SS00-09-50145 Commissioner's Honor Awards Ceremony - Mart Purchase Order 03/13/2009 $48,596 09/23/2009
* MARTIN-MISER ASSOCIATES INC SS00-09-30393 EEO Investigation Service Delivery / Task Orde 02/06/2009 $24,100 05/05/2009
* MARTIN-MISER ASSOCIATES INC SS00-09-30514 EEO Investigation Service Delivery / Task Orde 03/06/2009 $5,682 04/10/2009
* MARTIN-MISER ASSOCIATES INC SS00-09-30668 EEO Investigative Services Delivery / Task Orde 04/29/2009 $28,700 07/13/2009
* MARTIN-MISER ASSOCIATES INC SS00-09-30657 EEO Investigative Services Delivery / Task Orde 04/23/2009 $25,072 08/04/2009
* MARTIN-MISER ASSOCIATES INC SS00-08-31104 EO Investigative Services Delivery / Task Orde 09/04/2008 $29,275 11/11/2008
* MARTIN-MISER ASSOCIATES INC SS00-08-31342 EO Investigative Services Delivery / Task Orde 09/25/2008 $28,150 01/02/2009
* MARTIN-MISER ASSOCIATES INC SS00-09-30596 EEO Investigative Services Delivery / Task Orde 04/07/2009 $19,420 06/15/2009
* MARTIN-MISER ASSOCIATES INC SS00-09-30475 EEO Investigation Service Delivery / Task Orde 03/04/2009 $32,425 06/08/2009
* MARTIN-MISER ASSOCIATES INC SS00-09-30620 EEO Investigative Services Delivery / Task Orde 04/13/2009 $6,032 05/15/2009
* MARTIN-MISER ASSOCIATES INC SS00-09-30650 EEO Services Delivery / Task Orde 04/23/2009 $51,085 07/29/2009
* MARTIN-MISER ASSOCIATES INC SS00-09-30102 Investigation Service Delivery / Task Orde 11/05/2008 $26,370 01/12/2009
* 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. SS00-08-60106 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $17,772 05/31/2010
* 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
* 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
Mason City One-Stop SS00-07-E1642 Ticket to Work and Self-Sufficiency Program Fixed-price 03/22/2007 $0 03/21/2012
Massachusetts Project With Ind 0600-01-E0103 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/13/2001 $0 02/25/2009
* 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 0600-03-60129 EVALUATION OF TICKET TO WORK Contract 05/29/2003 $14,527,314 01/13/2010
MATHEMATICA POLICY RESEARCH IN 0600-03-60130 EVALUATION OF TICKET TO WORK Contract 05/29/2003 $7,963,016 05/28/2009
MATHEMATICA POLICY RESEARCH, I SS00-06-60110 Policy Evaluation Studies Indefinite-quantity 07/26/2006 $25,000 09/27/2011
MATHEMATICA POLICY RESEARCH, I SS00-08-60139 Services to Design and Build the Ticket to Cost-plus-fixed-fee 09/30/2008 $789,330 09/29/2010
MATHEMATICA POLICY RESEARCH, I SS00-05-60084 The Youth Transition demonstration will est Cost-plus-fixed-fee 09/30/2005 $29,489,061 09/29/2009
* 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 FEDERAL SERVICES, INC SS00-08-60125 Ticket Program Data Operations Manager (TPD Cost-plus-fixed-fee 09/29/2008 $2,189,340 09/29/2009
MAXIMUS, INC. SS00-05-60079 To support the daily operation of SSA's Tic Cost-plus-fixed-fee 09/29/2005 $39,333,059 09/28/2009
* 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
McGeorge School of Law UOP SS00-09-30673 McGeorge School of Law, University of the P Delivery / Task Orde 04/27/2009 $65,529 06/18/2009
McGeorge School of Law UOP SS00-09-30398 McGeorge School of Law, University of the P Delivery / Task Orde 02/03/2009 $65,529 03/05/2009
McGeorge School of Law UOP SS00-09-30675 McGeorge School of Law, University of the P Delivery / Task Orde 04/27/2009 $33,875 05/07/2009
McGeorge School of Law UOP SS00-04-60044 Disability Hearing Officer Training Contrac Requirements 07/01/2004 $0 06/30/2009
MCI COMMUNICATIONS SERVICES IN 0600-00-40649 eWFM ANNUAL RECURRING Contract 08/23/2000 $73,721,979 08/19/2010
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
* MCS SERVICES, INC. SS00-08-60145 Hardware Maintenance of Pagestream Printers Fixed-price 09/26/2008 $107,200 09/30/2009
* MCS SERVICES, INC. SS00-09-50133 CSM CCEA Small Plan Purchase Order 03/04/2009 $10,016 03/04/2009
MCV PHYSICIANS - PHYSICAL MEDI SS00-09-E2112 Employment Networks (EN) for the Ticket to Fixed-price 04/16/2009 $0 04/15/2014
McVay Vocational Services, Inc 0600-01-E0015 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/06/2001 $0 11/26/2008
* 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 SS00-08-30243 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $34,040 12/31/2008
MD DEPT OF HEALTH AND MENTAL SS00-06-60035 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 01/12/2006 $0 12/31/2009
MD DEPT OF HEALTH AND MENTAL SS00-08-30312 Estimated Birth Records – State of Maryland Delivery / Task Orde 01/24/2008 $168,750 12/31/2008
MD DEPT OF HEALTH AND MENTAL SS00-09-30278 Death Records - Maryland Delivery / Task Orde 01/12/2009 $35,880 12/31/2009
MD DEPT OF HEALTH AND MENTAL SS00-08-60037 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2007 $0 12/31/2012
* MDRC SS00-06-60075 (Formerly Temporary Allowance) The goal of Cost-plus-fixed-fee 01/20/2006 $34,907,548 01/19/2010
* MDRC SS00-06-60109 Policy Evaluation Studies Indefinite-quantity 07/26/2006 $25,000 09/27/2011
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
MELWOOD HORTICULTURAL TRAINING SS00-08-E1836 Employment Networks (EN) for the Ticket to Fixed-price 09/05/2008 $0 09/04/2013
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 ASSOCIATION OF S SS00-09-E2098 Employment Networks (EN) for the Ticket to Fixed-price 03/31/2009 $0 03/30/2014
MENTAL HEALTH CENTER OF DANE C SS00-09-E1940 Employment Networks (EN) for the Ticket to Fixed-price 11/20/2008 $0 11/19/2013
MENTAL HEALTH CENTER OF DENVER SS00-09-E1980 Employment Networks (EN) for the Ticket to Fixed-price 01/15/2009 $0 01/14/2014
Mental Health Consumer Concern SS00-05-E1482 Renewal to hire the services to be performe Fixed-price 05/06/2005 $0 02/20/2009
MENTAL HEALTH SERVICES FOR HOM SS00-09-E1910 Employment Networks (EN) for the Ticket to Fixed-price 10/27/2008 $0 10/26/2013
MERCY LIFE CENTER CORPORATION SS00-09-E2124 Employment Networks (EN) for the Ticket to Fixed-price 04/23/2009 $0 04/22/2014
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 SS00-09-60007 CFM CONTRACT FOR HWSSC Fixed-price 12/31/2008 $3,175,173 12/31/2009
MERIDIAN MANAGEMENT CORP SS00-08-60008 CFM CONTRACT FOR HWSSC Fixed-price 03/01/2008 $3,665,570 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
* MERLIN INTERNATIONAL, INC. SS00-09-30145 Reflection for Secure IT Server Delivery / Task Orde 12/08/2008 $17,665 12/31/2009
Merrick, Inc. 0600-03-E0887 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/12/2003 $0 07/11/2013
* METASTORM FEDERAL INC. SS00-08-30972 E-Work Annual Maintenance and Consulting Se Delivery / Task Orde 08/28/2008 $123,404 08/31/2009
* MFS INC SS00-08-30774 Hardware Maintenance on HP UNIX servers use Delivery / Task Orde 06/14/2008 $14,395 06/13/2009
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 06/30/2013
* MICHAEL K. GREENBERG, M.D. SS00-05-60035 Attached are a statement of work, evaluatio Fixed-price 05/27/2005 $39,587 05/31/2010
* MICHAEL S. MILLER, M.D. SS00-07-60020 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 04/01/2007 $37,367 03/31/2010
Michiana Resources, Inc. 0600-03-E0543 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/22/2002 $0 10/21/2012
MICHIGAN ASSOCIATION FOR DEAF, SS00-09-E1977 Employment Networks (EN) for the Ticket to Fixed-price 01/15/2009 $0 01/14/2014
* 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 11/26/2008
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
* MICRO-TEL, INC. SS00-08-50168 Maintenance on ODAR Headquarters/National H Purchase Order 05/09/2008 $4,099 05/11/2009
* MICRO-TEL, INC. SS00-09-50142 Maintenance on telephone management system Purchase Order 03/10/2009 $2,999 05/11/2010
* MICROGRAPHIC EQUIPMENT DESIG SS00-07-60051 Maintence of Equipment Fixed-price 05/25/2007 $119,255 05/24/2010
* MICROPACT ENGINEERING, INC SS00-08-31220 iCompliants 25 concurrent user licenses Delivery / Task Orde 09/15/2008 $6,000 09/17/2009
* MICROPACT ENGINEERING, INC SS00-09-30045 SS00-08-30006 WITH MICROPACT ENGINEERING Delivery / Task Orde 10/22/2008 $12,603 10/11/2009
* 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 SS00-07-60038 Microsoft Products Support Services Indefinite-quantity 05/24/2007 $0 05/23/2010
MICROSOFT CORPORATION SS00-09-30690 MCS Support for Enterprise Project Manageme Delivery / Task Orde 04/30/2009 $176,520 10/31/2009
MICROSOFT CORPORATION SS00-09-30533 Microsoft Exchange Support Delivery / Task Orde 03/17/2009 $187,232 09/30/2009
MICROSOFT CORPORATION SS00-08-30568 Microsoft Consulting support for the Shared Delivery / Task Orde 04/28/2008 $210,496 05/23/2012
MICROSOFT CORPORATION SS00-09-30628 SS00-07-60038 MS Consulting Service - SHE S Delivery / Task Orde 04/15/2009 $139,008 11/30/2009
MICROSOFT CORPORATION SS00-08-30834 Vista Support Delivery / Task Orde 07/17/2008 $177,100 07/17/2009
MICROSOFT CORPORATION SS00-09-30293 Microsoft Consultant Support Delivery / Task Orde 01/13/2009 $129,792 01/12/2010
MICROSOFT CORPORATION SS00-07-31200 Microsoft Vista Support Delivery / Task Orde 09/19/2007 $97,152 05/23/2012
MICROSOFT CORPORATION SS00-07-31314 Microsoft Exchange Services Delivery / Task Orde 09/26/2007 $210,400 05/23/2012
MICROSOFT CORPORATION SS00-08-31125 Microsoft Exchange Support Delivery / Task Orde 08/30/2008 $96,056 12/01/2008
* Microtech Systems SS00-08-31008 Hardware Maintenance on Xpress Plextor CD/D Delivery / Task Orde 08/14/2008 $3,560 08/25/2009
MICROTECHNOLOGIES LLC 0006 DMA Transition to ESS (11/1-3/31/09) Delivery / Task Orde 10/30/2008 $2,405,272 03/31/2009
MICROTECHNOLOGIES LLC 0005 Funding request for contractor resource for Delivery / Task Orde 10/01/2008 $163,737 09/30/2009
MICROTECHNOLOGIES LLC SS00-07-60056 ESS Support Services Acquire 5-year enginee Time-and-materials 07/26/2007 $0 03/31/2010
MICROTECHNOLOGIES LLC 0008 DSC Support Services - ESS Contract Delivery / Task Orde 03/26/2009 $581,146 03/31/2010
MICROTECHNOLOGIES LLC 0007 ESS (ENGINEER SUPPORT SERVICES) CY3 (4/1/2 Delivery / Task Orde 03/26/2009 $23,601,086 03/31/2010
MICROTECHNOLOGIES LLC 0004 Mictrotech contractor support for e-Verify Delivery / Task Orde 09/29/2008 $530,036 09/29/2009
MICROTECHNOLOGIES LLC 0003 Engineering Support Services Delivery / Task Orde 03/17/2008 $12,853,014 03/31/2009
* MICROTEL COMPUTER SYSTEMS, I SS00-09-30140 Additional hard drives for DMA servers Delivery / Task Orde 11/25/2008 $14,245 01/06/2009
Mid Michigan Industries, Inc. 0600-03-E0600 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/15/2002 $0 11/14/2012
MID REGION COUNCIL OF GOVERNME SS00-09-E1867 Employment Networks (EN) for the Ticket to Fixed-price 10/03/2008 $0 10/02/2013
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 $1,580,689 03/31/2010
* 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 SS00-08-30206 DCOSS-State Death Match-EDR Contracts Delivery / Task Orde 01/09/2008 $113,950 12/31/2008
MINNESOTA DEPARTMENT OF HEALTH SS00-06-60062 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2009
MINNESOTA DEPARTMENT OF HEALTH SS00-09-30325 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 01/13/2009 $119,970 12/31/2009
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 04/12/2014
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 SS00-08-30248 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $23,680 12/31/2008
MISSISSIPPI STATE DEPT. OF HEA SS00-06-60038 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 02/03/2006 $0 12/31/2009
MISSOURI DEPARTMENT OF HEALTH SS00-08-30315 Estimated Birth Records – State of Missouri Delivery / Task Orde 01/24/2008 $189,000 12/31/2008
MISSOURI DEPARTMENT OF HEALTH SS00-06-60039 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 01/09/2006 $0 12/31/2009
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 SS00-08-60042 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2007 $0 12/31/2012
MISSOURI DEPARTMENT OF HEALTH SS00-09-30294 Death Records Delivery / Task Orde 01/12/2009 $45,240 12/31/2009
* MMG TECHNOLOGY GROUP INC SS00-08-50328 MAINTENANCE ON PASSWORD POLICY ENFORCER FOR Purchase Order 09/13/2008 $13,203 09/06/2009
Mohawk Valley Community Action SS00-05-E1358 Renewal to hire the services to be performe Fixed-price 11/04/2004 $0 12/18/2008
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
MON YOUGH COMMUNITY SERVICES I SS00-09-E2076 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
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 12/31/2009
MONTANA DEPT OF PUBLIC HEALTH SS00-09-30327 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 01/13/2009 $27,900 12/31/2009
Montana Works 0600-03-E0651 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/30/2002 $0 12/29/2012
Montgomery County ARC 0600-02-E0280 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/14/2002 $0 03/13/2012
MOODY'S ANALYTICS, INC SS00-08-50377 Electronic References Moody's.com Purchase Order 09/29/2008 $23,075 09/30/2009
* Morales & Associates, LLC SS00-09-30667 EEO Investigative Services Delivery / Task Orde 04/29/2009 $33,888 08/11/2009
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
Mount Vernon-Lee Enterprises, 0600-03-E0617 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/25/2002 $0 11/24/2012
Movimiento para el Alcance de SS00-04-E1102 Renewal to hire the services to be performe Fixed-price 03/29/2004 $0 03/28/2014
MPC-G, LLC SS00-05-40029 Notebooks - Small Purchase BPA 09/27/2005 $7,835,974 09/26/2011
MQC Enterprises, Inc. SS00-04-E1016 Renewal to hire the services to be performe Fixed-price 11/26/2003 $0 11/25/2013
MRCI WorkSource SS00-04-E1133 Renewal to hire the services to be performe Fixed-price 12/08/2003 $0 12/07/2013
* 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 $34,517 03/31/2012
* 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
* MURARI BIJPURIA, M.D. SS00-08-60093 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $17,772 05/31/2010
Murrell's Farm and Boys Home SS00-05-E1325 Renewal to hire the services to be performe Fixed-price 11/03/2004 $0 02/27/2009
* 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 $5,174,746 02/25/2010
* MUTUAL TELECOM SERVICES INC 0001 Telephone Switch Infrastructure--Small Purc Delivery / Task Orde 01/31/2008 $1,466,335 02/25/2009
* MVI Post SS00-05-60019 Public Service Announcement Production Fixed-price 04/01/2005 $0 03/31/2010
* MWSNY, LLC SS00-06-E1610 Renewal to hire the services to be performe Fixed-price 07/06/2006 $0 04/30/2009
* MYERS INVESTIGATIVE AND SECU SS00-08-60016 SEPSC-Guard Contract-NEW (1/1/08-12/31/08) Fixed-price 01/07/2008 $4,479,950 12/31/2009
* MYRIAD SOLUTIONS INC SS00-08-30880 Data Modeling tools Delivery / Task Orde 07/17/2008 $5,625 07/31/2009
* MYRIAD SOLUTIONS INC SS00-08-30883 CA Allfusion - RENEW FOR ADP Software Maint Delivery / Task Orde 07/17/2008 $29,294 09/28/2009
* 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 0019 Renew Maintenance on Symantec/Veritas Softw Delivery / Task Orde 10/02/2008 $7,530 08/27/2009
* NAKNAN INCORPORATED 0016 Symantec Backup Delivery / Task Orde 09/09/2008 $7,062 09/28/2009
* NAKNAN INCORPORATED 0017 Symantec Backup Exec System Recovery versio Delivery / Task Orde 09/12/2008 $11,536 09/28/2009
* NAKNAN INCORPORATED 0020 DSUSF Veritas Software for ITOA - Refer to Delivery / Task Orde 12/22/2008 $150,721 08/27/2009
* NAKNAN INCORPORATED 0024 Veritas purchase for the DIET BSO environme Delivery / Task Orde 04/30/2009 $28,982 08/27/2009
* NAKNAN INCORPORATED 0022 Veritas Storage Foundation Cluster File Sys Delivery / Task Orde 01/29/2009 $24,398 08/27/2009
* NAKNAN INCORPORATED 0018 Renew Maintenance on Symantec/Veritas Softw Delivery / Task Orde 10/02/2008 $24,761 08/27/2009
* NAKNAN INCORPORATED 0015 Symantec Ghost software and associated main Delivery / Task Orde 09/04/2008 $22,322 09/18/2009
* NAKNAN INCORPORATED 0010 SW off NAKNAN Contract Delivery / Task Orde 07/10/2008 $96,171 07/31/2009
* NAKNAN INCORPORATED 0013 Purchase UNIX Netbackup Software from BPA S Delivery / Task Orde 08/20/2008 $41,438 08/26/2009
* NAKNAN INCORPORATED 0021 Veritas Storage Foundation Cluster File Sys Delivery / Task Orde 01/13/2009 $94,651 08/27/2009
* NAKNAN INCORPORATED 0014 Renew Maintenance on Symantec/Veritas Softw Delivery / Task Orde 08/20/2008 $1,348,259 08/27/2009
* NAKNAN INCORPORATED 0023 ITOA Veritas purchase for the National Heal Delivery / Task Orde 02/24/2009 $15,011 08/27/2009
* NAKNAN INCORPORATED 0012 ITOA TAM SW off NAKNAN Contract Delivery / Task Orde 08/01/2008 $19,385 08/03/2009
* NAKNAN INCORPORATED SS00-07-60071 Symantec Software - Maintenance Recompete Indefinite-quantity 08/28/2007 $0 08/27/2009
* NAKNAN INCORPORATED 0025 Renew Maintenance on Symantec/Veritas Softw Delivery / Task Orde 04/30/2009 $33,771 08/27/2009
* NAKNAN INCORPORATED 0011 Veritas HA SW off NAKNAN Contract Delivery / Task Orde 07/16/2008 $161,845 07/31/2009
* NAKNAN INCORPORATED 0009 Open Systems Backup Software - Veritas Delivery / Task Orde 06/10/2008 $135,000 06/09/2009
* Naknan, Inc. 0008 COMPUWARE CLIENT VANTAGE SOFTWARE Delivery / Task Orde 07/09/2008 $6,463 07/31/2009
* 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 SS00-08-31120 Requirements Contract - Task Order issued t Delivery / Task Orde 08/29/2008 $75,000 09/24/2009
NAPHSIS SS00-05-60070 Electronic Death Registration (EDR) Co Fixed-price 09/30/2005 $1,237,986 09/29/2009
NAPHSIS SS00-08-60140 Electronic Death Registration (EDR) Co Fixed-price 08/19/2008 $96,579 09/30/2010
NAPHSIS SS00-07-60072 DCOSS-EVVE Contract (New) Requirements 09/25/2007 $0 09/24/2011
* NASATKA BARRIER, INCORPORATE SS00-09-50153 This is a ratfication due to services profo Purchase Order 04/02/2009 $1,532 04/02/2009
* 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 $39,587 05/31/2010
NATIONAL ACADEMY OF SCIENCES SS00-08-31413 Task Order for the Standing Committee Delivery / Task Orde 09/30/2008 $7,019 09/29/2011
NATIONAL ACADEMY OF SCIENCES SS00-08-60149 Listing Of Impairments Indefinite-quantity 09/30/2008 $500,000 09/29/2011
NATIONAL ACADEMY OF SOCIAL INS SS00-07-60069 SOLICITATION FOR WORKER'S COMPENSATION DATA Fixed-price 08/31/2007 $338,476 12/31/2009
NATIONAL ACADEMY OF SOCIAL INS SS00-09-50160 Sole Source Contract with National Academy Purchase Order 04/16/2009 $165,448 01/11/2010
NATIONAL AUTOMOBILE DEALER ASS SS00-08-50135 Electronic References Purchase Order 03/31/2008 $129,000 09/30/2009
* NATIONAL COMPUTER SUPPLY, IN SS00-09-30111 Toner Cartridge Delivery / Task Orde 12/02/2008 $8,640 12/02/2008
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 SS00-08-31382 EEO Investigative Services Delivery / Task Orde 09/26/2008 $18,300 12/12/2008
* NATIONAL EMPLOYMENT PRACTICE SS00-08-31214 EO Investigative Services Delivery / Task Orde 09/11/2008 $18,600 12/22/2008
* NATIONAL EMPLOYMENT PRACTICE SS00-09-30424 EEO Investigation Service Delivery / Task Orde 02/19/2009 $23,100 05/28/2009
NATIONAL INDUSTRIES FOR THE BL SS00-09-30351 CSM CCEA Small Plan Delivery / Task Orde 01/21/2009 $20,990 01/21/2009
NATIONAL INDUSTRIES FOR THE BL SS00-07-30494 Vuryser Monitor Adjuster Delivery / Task Orde 04/04/2007 $8,811 11/25/2008
NATIONAL INDUSTRIES FOR THE BL SS00-09-30266 Ability One Labels/ Avery 5162 CSM CCEA Sma Delivery / Task Orde 12/30/2008 $37,268 12/30/2008
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. SS00-09-50022 FY 2009 Internet-Based Legislative Tracking Purchase Order 10/01/2008 $7,032 09/30/2009
NATIONAL JOURNAL GROUP, INC. SS00-08-50261 Electronic References Congress Daily Purchase Order 07/22/2008 $3,999 09/25/2009
* NATIONAL NEWS AGENCY SS00-08-50076 NEWSPAPER SUBSCRIPTIONS Purchase Order 01/02/2008 $8,371 12/31/2008
* NATIONAL NEWS AGENCY SS00-09-50100 FY 2009 OCOMM Small Purchases Purchase Order 12/30/2008 $4,527 12/31/2009
* NATIONAL NOTIFICATION NETWOR SS00-08-31276 National Notification Network Delivery / Task Orde 09/23/2008 $14,745 09/29/2009
National Phlebotomy Associatio SS00-04-E1099 Renewal to hire the services to be performe Fixed-price 11/21/2003 $0 11/20/2013
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 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
* NATIONAL TRAFFIC SERVICE, IN SS00-09-30332 Audit for Motor Freight Bills Delivery / Task Orde 01/22/2009 $2,993 01/31/2014
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 SS00-08-30342 Estimated Birth Records for the State of Ne Delivery / Task Orde 01/28/2008 $67,500 12/31/2008
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
* 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, M.D. SS00-08-60107 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $17,772 05/31/2010
NEOPOST INC SS00-09-50099 Neopost meter rentals 1/09-12/09 Purchase Order 12/29/2008 $3,466 12/31/2009
* Nero Inc SS00-06-60012 cd/dvd writing sw - nero 6x or equivalent Fixed-price 11/03/2005 $1,298,765 11/03/2009
* NET-Q NETWORK CONSULTING SS00-08-50288 Net 'Q APPN-EE Firewall Software Maintenanc Purchase Order 09/11/2008 $49,445 09/14/2009
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 SS00-09-30568 Maintenance Renewal- CommonLook Section 508 Delivery / Task Orde 04/13/2009 $8,975 04/27/2010
NETCENTRIC TECHNOLOGIES INC SS00-08-50286 Software to support Adobe PDF remediation a Purchase Order 08/06/2008 $8,990 08/14/2009
* 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 SS00-08-30645 RENEW MAINTENANCE ON CHANGE AUDITOR FOR ACT Delivery / Task Orde 05/27/2008 $3,130 06/06/2009
* NETPRO COMPUTING, INC SS00-08-31234 RENEW SOFTWARE MAINTENANCE - PLUS RESTOREAD Delivery / Task Orde 09/13/2008 $69,700 09/18/2009
* 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. SS00-09-E1508 Employment Networks (EN) for the Ticket to Fixed-price 04/10/2009 $0 04/09/2014
* 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
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 Hampshire Department of St SS00-06-60064 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2009
New Hampshire Department of St SS00-09-30334 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 01/14/2009 $33,480 12/31/2009
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 SS00-08-30217 DCOSS-State Death Match-EDR Contracts (23) Delivery / Task Orde 01/09/2008 $29,150 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 HOPE SERVICES INC SS00-08-E1719 Employment Networks (EN) for the Ticket to Fixed-price 04/03/2008 $0 03/12/2009
NEW HORIZONS SS00-09-E2020 Employment Networks (EN) for the Ticket to Letter Contract 02/03/2009 $0 02/02/2014
* 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 SS00-08-60047 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2007 $0 12/31/2012
New Jersey Department of Healt SS00-08-30316 Estimated Birth Records – State of New Jers Delivery / Task Orde 01/24/2008 $258,750 12/31/2008
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 04/12/2014
* NEW TECH SOLUTIONS INC SS00-09-50150 Power Cables for Durham Support Center (DSC Purchase Order 03/24/2009 $7,181 04/01/2009
NEW VISION PHOTOGRAPHY PROGRAM SS00-09-E2010 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 02/01/2014
* NEWERA SOFTWARE INC SS00-08-30383 Renew maintenance on Stand Alone Edit Site Delivery / Task Orde 02/13/2008 $7,254 02/28/2009
* NEWERA SOFTWARE INC SS00-09-30633 Add'l Site License for NewEra Stand Alone E Delivery / Task Orde 04/21/2009 $24,181 05/20/2010
* NEWERA SOFTWARE INC SS00-09-30465 Renew maintenance on Stand Alone Edit Site Delivery / Task Orde 02/25/2009 $7,254 02/25/2009
* 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 $966,221 09/25/2009
Nia Comprehensive Ctr for Dvlp SS00-04-E1287 Renewal to hire the services to be performe Fixed-price 05/10/2004 $0 05/09/2014
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 SS00-08-31399 DCOSS-Electronic Death Registration (EDR)-- Delivery / Task Orde 09/27/2008 $33,000 12/31/2008
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 12/31/2009
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
NJ Deptartment of Health & Sen SS00-09-30335 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 01/14/2009 $134,292 12/31/2009
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 SS00-08-30212 DCOSS-State Death Match-EDR Contracts (23) Delivery / Task Orde 01/09/2008 $22,613 12/31/2008
NM VITAL RECORDS & HEALTH STAT SS00-06-60124 DCOSS-State Death Match-EDR Contracts Fixed-price 08/09/2006 $0 12/31/2009
NM VITAL RECORDS & HEALTH STAT SS00-09-30337 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 01/14/2009 $26,988 12/31/2009
NOBLE COUNTY ASSOCIATION FOR R SS00-09-E1956 Employment Networks (EN) for the Ticket to Fixed-price 12/08/2008 $0 12/07/2013
NOBLIS, INC SS00-08-30996 support services for the development of the Delivery / Task Orde 09/23/2008 $99,939 09/22/2009
Nortel Government Solutions, I 0002 task order 2- ncc sdp Delivery / Task Orde 03/24/2008 $0 03/04/2009
Nortel Government Solutions, I 0041 TSRP-Inkster, MI FO - Site #0C44 Delivery / Task Orde 08/09/2008 $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 0057 TSRP - St. Petersburg, FL - Site #0662 Delivery / Task Orde 09/04/2008 $0 03/04/2009
Nortel Government Solutions, I 0059 TSRP - Common Equipment, Installation and I Delivery / Task Orde 09/04/2008 $0 03/04/2009
Nortel Government Solutions, I 0060 TSRP- Site 0216 York PA FO Delivery / Task Orde 10/09/2008 $0 03/04/2009
Nortel Government Solutions, I 0062 TSRP - Corning, New York FO - Site# 0140 Delivery / Task Orde 10/16/2008 $0 03/04/2009
Nortel Government Solutions, I 0069 TSRP - Lawton, OK - Site# - 0790 Delivery / Task Orde 10/21/2008 $0 03/04/2009
Nortel Government Solutions, I 0086 TSRP - Houston, TX - Site# 0Y34 Delivery / Task Orde 10/30/2008 $0 03/04/2009
Nortel Government Solutions, I 0088 TSRP - New Britain, CT - Site# 0086 Delivery / Task Orde 11/03/2008 $0 03/04/2009
Nortel Government Solutions, I 0092 TSRP - Gary, IN - Site# 0464 Delivery / Task Orde 11/03/2008 $0 03/04/2009
Nortel Government Solutions, I 0125 TSRP - Burlington, NC - Site # 0337 Delivery / Task Orde 12/18/2008 $0 03/04/2009
Nortel Government Solutions, I 0127 TSRP - Mt. Vernon, IL - Site# 0492 Delivery / Task Orde 12/18/2008 $0 03/04/2009
Nortel Government Solutions, I 0133 TSRP - Waxahachie, TX - Site# 0D20 Delivery / Task Orde 12/18/2008 $0 03/04/2009
Nortel Government Solutions, I 0152 TSRP - Dalton, GA - Site# 0618 Delivery / Task Orde 01/15/2009 $0 03/04/2009
Nortel Government Solutions, I 0174 TSRP - Brea, CA - Site# 0D39 Delivery / Task Orde 02/04/2009 $0 03/04/2009
Nortel Government Solutions, I 0183 TSRP - Canarsie, NY - Site# 0D57 Delivery / Task Orde 02/09/2009 $0 03/04/2009
Nortel Government Solutions, I 0192 TSRP - Binghamton, NY - Site# 0104 Delivery / Task Orde 02/10/2009 $0 03/04/2009
Nortel Government Solutions, I 0194 TSRP - Fort Worth, TX - Site# 0E35/Z45 Delivery / Task Orde 02/11/2009 $0 03/04/2009
Nortel Government Solutions, I 0200 TSRP - Georgetown, SC - Site# 3539 Delivery / Task Orde 02/11/2009 $0 03/04/2009
Nortel Government Solutions, I 0208 TSRP - Elizabeth City, NC - Site# 0336 Delivery / Task Orde 02/17/2009 $0 03/04/2009
Nortel Government Solutions, I 0217 TSRP - Middleburg Heights, OH - Site# 0432 Delivery / Task Orde 02/18/2009 $0 03/04/2009
Nortel Government Solutions, I 0232 TSRP - Albuquerque, NM - Site # 0X12 Delivery / Task Orde 02/27/2009 $0 03/04/2010
Nortel Government Solutions, I 0242 TSRP - Jamaica, NY - Site # Jamaica ADO Delivery / Task Orde 03/03/2009 $0 03/04/2010
Nortel Government Solutions, I 0244 TSRP - MAC Request - Orders 1-5 Delivery / Task Orde 03/03/2009 $0 03/04/2010
Nortel Government Solutions, I 0258 TSRP - New Brunswick, NJ - Site# 0187 Delivery / Task Orde 03/25/2009 $0 03/04/2010
Nortel Government Solutions, I 0271 TSRP - Philadelphia, MS - Site# 0A47/2050 Delivery / Task Orde 03/30/2009 $0 03/04/2010
Nortel Government Solutions, I 0273 TSRP - Georgetown, TX - Site# 0E45 Delivery / Task Orde 03/30/2009 $0 03/04/2010
Nortel Government Solutions, I 0275 TSRP - Berkeley CA - Site# 0976/(Location c Delivery / Task Orde 03/30/2009 $0 03/04/2010
Nortel Government Solutions, I 0291 TSRP - Nevada, MO - Site# 0B35 Delivery / Task Orde 04/02/2009 $0 03/04/2010
Nortel Government Solutions, I 0293 TSRP - Covina, CA - Site# 0943 Delivery / Task Orde 04/02/2009 $0 03/04/2010
Nortel Government Solutions, I 0295 TSRP - Reno, NV - Site# 0945 Delivery / Task Orde 04/02/2009 $0 03/04/2010
Nortel Government Solutions, I 0298 TSRP - MAC Order Delivery / Task Orde 04/02/2009 $0 03/04/2010
Nortel Government Solutions, I 0311 TSRP - Relocation - Roanoke, VA - Site# 028 Delivery / Task Orde 04/10/2009 $0 03/04/2010
Nortel Government Solutions, I 0315 TSRP - Redding, CA - Site# 0969 OTS Delivery / Task Orde 04/14/2009 $0 03/04/2010
Nortel Government Solutions, I 0318 TSRP - Glendora, CA - Site# 0E31 Delivery / Task Orde 04/15/2009 $0 03/04/2010
Nortel Government Solutions, I 0321 TSRP - Lynchburg, VA - Site# 0289/1760 Delivery / Task Orde 04/16/2009 $0 03/04/2010
Nortel Government Solutions, I 0328 TSRP - Tucson, AZ - Site# 328 Delivery / Task Orde 04/16/2009 $0 03/04/2010
Nortel Government Solutions, I 0338 TSRP - Madison, TN - Site# 0C37 Delivery / Task Orde 04/20/2009 $0 03/04/2010
Nortel Government Solutions, I 0347 ERP - Payments Nortel Message Delivery / Task Orde 04/20/2009 $138,540 03/04/2010
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 0014 TSRP - Baltimore FO Site #0273 Delivery / Task Orde 07/31/2008 $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 0043 TSRP - Corpus Christi, TX FO - Site #0825 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
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 0058 TSRP - Paducah, KY - Site #0440 Delivery / Task Orde 09/04/2008 $0 03/04/2009
Nortel Government Solutions, I 0061 TSRP - Texarkana, Texas FO - Site 0757 Delivery / Task Orde 10/16/2008 $0 03/04/2009
Nortel Government Solutions, I 0064 TSRP - San Jose, CA FO - Site #385 Delivery / Task Orde 10/21/2008 $0 03/04/2009
Nortel Government Solutions, I 0068 TSRP - Montrose, CO - Site#-OD26 Delivery / Task Orde 10/21/2008 $0 03/04/2009
Nortel Government Solutions, I 0082 TSRP - Temple, TX - Site# 0838 Delivery / Task Orde 10/27/2008 $0 03/04/2009
Nortel Government Solutions, I 0084 TSRP - Greenwood, SC - Site# 0589 Delivery / Task Orde 10/27/2008 $0 03/04/2009
Nortel Government Solutions, I 0091 TSRP - Owings Mills, MD - Site# 0197 Delivery / Task Orde 11/03/2008 $0 03/04/2009
Nortel Government Solutions, I 0094 TSRP - Tulsa, OK - Site# 0784 Delivery / Task Orde 11/03/2008 $0 03/04/2009
Nortel Government Solutions, I 0096 TSRP - Lumberton, NC - Site# 0338 Delivery / Task Orde 11/03/2008 $0 03/04/2009
Nortel Government Solutions, I 0099 TSRP - Las Cruces, NM - Site# 0863 Delivery / Task Orde 11/10/2008 $0 03/04/2009
Nortel Government Solutions, I 0109 TSRP - Baltimore MD - Administrator Trainin Delivery / Task Orde 11/13/2008 $0 03/04/2009
Nortel Government Solutions, I 0117 TSRP - Glen Burnie, MD - Site #0283 Delivery / Task Orde 12/03/2008 $0 03/04/2009
Nortel Government Solutions, I 0121 TSRP - Philadelphia, PA - Site # OR56 Delivery / Task Orde 12/18/2008 $0 03/04/2009
Nortel Government Solutions, I 0128 TSRP - Little Rock, AR - Site# 0755/0X13/0U Delivery / Task Orde 12/18/2008 $0 03/04/2009
Nortel Government Solutions, I 0135 TSRP - Fresno CA - Site #0X18 Delivery / Task Orde 12/19/2008 $0 03/04/2009
Nortel Government Solutions, I 0140 TSRP - Fort Worth, Texas - Site 0821/0X81 Delivery / Task Orde 01/13/2009 $0 03/04/2009
Nortel Government Solutions, I 0143 TSRP - Conroe, TX - Site: 0A74 Delivery / Task Orde 01/13/2009 $0 03/04/2009
Nortel Government Solutions, I 0158 TSRP - San Antonio, TX - Site 0815 Delivery / Task Orde 01/16/2009 $0 03/04/2009
Nortel Government Solutions, I 0165 TSRP - Sandusky, OH - Site# 0409 Delivery / Task Orde 01/20/2009 $0 03/04/2009
Nortel Government Solutions, I 0181 TSRP - Portsmouth, VA - Site# 0302 Delivery / Task Orde 02/05/2009 $0 03/04/2009
Nortel Government Solutions, I 0206 TSRP - Charleroi, PA - Site# 0241 Delivery / Task Orde 02/13/2009 $0 03/04/2009
Nortel Government Solutions, I 0209 TSRP - Louisville, KY - Site# 0A45 Delivery / Task Orde 02/17/2009 $0 03/04/2009
Nortel Government Solutions, I 0212 TSRP - Altoona, PA - Site# 0207 Delivery / Task Orde 02/17/2009 $0 03/04/2009
Nortel Government Solutions, I 0221 TSRP - Brooklyn, NY - Site# 0139 Delivery / Task Orde 02/18/2009 $0 03/04/2009
Nortel Government Solutions, I 0229 TSRP - Piqua, OH - Site#-0418 Delivery / Task Orde 02/24/2009 $0 03/04/2009
Nortel Government Solutions, I 0241 TSRP - Jamaica, NY - Site # 0T89 Delivery / Task Orde 03/03/2009 $0 03/04/2010
Nortel Government Solutions, I 0250 TSRP - Woodlawn, Maryland - Site# SSA HQ Delivery / Task Orde 03/04/2009 $0 03/04/2010
Nortel Government Solutions, I 0251 TSRP - Norcross, GA - Site# 0620 Delivery / Task Orde 03/04/2009 $0 03/04/2010
Nortel Government Solutions, I 0259 TSRP - Amarillo, TX - Site# 0820 Delivery / Task Orde 03/25/2009 $0 03/04/2010
Nortel Government Solutions, I 0272 TSRP - Clarksville, TN - Site# 0574 Delivery / Task Orde 03/30/2009 $0 03/04/2010
Nortel Government Solutions, I 0290 TSRP - Topeka, KS - Site# 0768 Delivery / Task Orde 04/02/2009 $0 03/04/2010
Nortel Government Solutions, I 0305 TSRP - 56 Common Equipment and Installation Delivery / Task Orde 03/31/2009 $0 03/04/2010
Nortel Government Solutions, I 0308 TSRP - Relocation - Conroe, TX - Site# 0A74 Delivery / Task Orde 04/09/2009 $0 03/04/2010
Nortel Government Solutions, I 0313 TSRP - Relocation - Houston TX - Site# 0855 Delivery / Task Orde 04/13/2009 $0 03/04/2010
Nortel Government Solutions, I 0316 TSRP - Schenectady, NY - Site# 0105 Delivery / Task Orde 04/14/2009 $0 03/04/2010
Nortel Government Solutions, I 0327 TSRP - Portland, OR - Site# 0T28 Delivery / Task Orde 04/16/2009 $0 03/04/2010
Nortel Government Solutions, I 0334 TSRP - Gladstone, MO - Site# 334 Delivery / Task Orde 04/16/2009 $0 03/04/2010
Nortel Government Solutions, I 0339 TSRP - Pittsburg, KS - Site# 0773 Delivery / Task Orde 04/20/2009 $0 03/04/2010
Nortel Government Solutions, I 0354 TSRP- Eugene, OR - Site# 354 Delivery / Task Orde 04/28/2009 $0 03/04/2010
Nortel Government Solutions, I 0355 TSRP - Houston TX - Site# 0855/000J Delivery / Task Orde 04/28/2009 $0 03/04/2010
Nortel Government Solutions, I 0359 TSRP - Brunswick, GA - Site# 0614 Delivery / Task Orde 05/04/2009 $0 03/04/2010
Nortel Government Solutions, I 0387 TSRP - Field Office Automation Project (FOA Delivery / Task Orde 05/04/2009 $0 03/04/2010
Nortel Government Solutions, I 0004 SDP - Richmond CA - Site 3178 Delivery / Task Orde 03/25/2008 $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 0028 TSRP - Florissant MO FO - Site #0E76 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 0040 TSRP - Baton Rouge, LA FO - Site #0803 Delivery / Task Orde 08/09/2008 $0 03/04/2009
Nortel Government Solutions, I 0051 TSRP - Task Order 51 - Site #0C62 - Seattle Delivery / Task Orde 09/03/2008 $0 03/04/2009
Nortel Government Solutions, I 0052 TSRP - Task Order 52 - Site # 0X37 - Albany Delivery / Task Orde 09/03/2008 $0 03/04/2009
Nortel Government Solutions, I 0053 TSRP - Task Order 53 - Site #0Y28 - Grand R Delivery / Task Orde 09/03/2008 $0 03/04/2009
Nortel Government Solutions, I 0083 TSRP - Brooklyn, NY - Site# O381 Delivery / Task Orde 10/27/2008 $0 03/04/2009
Nortel Government Solutions, I 0085 TSRP - Grand Junction, CO - Site# 0884 Delivery / Task Orde 10/27/2008 $0 03/04/2009
Nortel Government Solutions, I 0089 TSRP - Lebanon, MO - Site# OC52 Delivery / Task Orde 11/03/2008 $0 03/04/2009
Nortel Government Solutions, I 0098 TSRP - Houston Texas - Site# 816 Delivery / Task Orde 11/10/2008 $0 03/04/2009
Nortel Government Solutions, I 0103 TSRP - Cleveland, OH - Site# 0423 Delivery / Task Orde 11/13/2008 $0 03/04/2009
Nortel Government Solutions, I 0104 TSRP - Orange, CA - Site# 0X98 Delivery / Task Orde 11/13/2008 $0 03/04/2009
Nortel Government Solutions, I 0111 TSRP - Oklahoma City, OK - Site #0X56 Delivery / Task Orde 12/02/2008 $0 03/04/2009
Nortel Government Solutions, I 0116 TSRP - Norfolk, VA - Site # 0X40/0287 Delivery / Task Orde 12/03/2008 $0 03/04/2009
Nortel Government Solutions, I 0124 TSRP - Brooklyn, NY - Site#: O139 Delivery / Task Orde 12/18/2008 $0 03/04/2009
Nortel Government Solutions, I 0120 TSRP - Baltimore Maryland - Site # OTS1 Delivery / Task Orde 12/18/2008 $0 03/04/2009
Nortel Government Solutions, I 0122 TSRP - Downtown Dallas, TX ODAR- Site#: 0Y3 Delivery / Task Orde 12/18/2008 $0 03/04/2009
Nortel Government Solutions, I 0123 TSRP - Jericho, NY - Site#: 0X70 Delivery / Task Orde 12/18/2008 $0 03/04/2009
Nortel Government Solutions, I 0130 TSRP - Quincy, MA - Site# 0047 Delivery / Task Orde 12/18/2008 $0 03/04/2009
Nortel Government Solutions, I 0136 TSRP - Traverse City, MI - Site# 3081 Delivery / Task Orde 12/19/2008 $0 03/04/2009
Nortel Government Solutions, I 0138 TSRP - Bulk Cabling Purchase/Installation - Delivery / Task Orde 12/19/2008 $0 03/04/2009
Nortel Government Solutions, I 0147 TSRP - Valrico, FL - Site# 0266 Delivery / Task Orde 01/14/2009 $0 03/04/2009
Nortel Government Solutions, I 0161 TSRP - McKinney, TX - Site 0A76 Delivery / Task Orde 01/16/2009 $0 03/04/2009
Nortel Government Solutions, I 0167 TSRP - Grenada, MS - Site# B14/2026 Delivery / Task Orde 01/20/2009 $0 03/04/2009
Nortel Government Solutions, I 0168 TSRP - Denver, CO - Site# 0882 - MAC 01-002 Delivery / Task Orde 01/20/2009 $0 03/04/2009
Nortel Government Solutions, I 0177 TSRP - Elizabethtown, KY - Site# 0449 Delivery / Task Orde 02/05/2009 $0 03/04/2009
Nortel Government Solutions, I 0179 TSRP - Newark, OH - Site# 0415 Delivery / Task Orde 02/05/2009 $0 03/04/2009
Nortel Government Solutions, I 0180 TSRP - Coeur D' Alene, ID - Site# 0898 Delivery / Task Orde 02/05/2009 $0 03/04/2009
Nortel Government Solutions, I 0188 TSRP - Franklin, NC - Site# 0482 Delivery / Task Orde 02/09/2009 $0 03/04/2009
Nortel Government Solutions, I 0214 TSRP - Montgomery, AL - Site# 2041/0623 Delivery / Task Orde 02/17/2009 $0 03/04/2009
Nortel Government Solutions, I 0216 TSRP - New Philadelphia, OH - Site# 0416 Delivery / Task Orde 02/18/2009 $0 03/04/2009
Nortel Government Solutions, I 0236 TSRP - Olive Branch, MS - Site# 0C21 Delivery / Task Orde 03/03/2009 $0 03/04/2010
Nortel Government Solutions, I 0240 TSRP - Jamaica, NY - Site # 0X35 Delivery / Task Orde 03/03/2009 $0 03/04/2010
Nortel Government Solutions, I 0245 TSRP - ROCCs Phones Delivery / Task Orde 03/03/2009 $0 03/04/2010
Nortel Government Solutions, I 0252 TSRP - Stockton, CA - Site# 0962 Delivery / Task Orde 03/04/2009 $0 03/04/2010
Nortel Government Solutions, I 0274 TSRP - Los Angeles, CA - Site# 0026 Delivery / Task Orde 03/30/2009 $0 03/04/2010
Nortel Government Solutions, I 0277 TSRP - Culpeper, VA - Site# 0A92 Delivery / Task Orde 03/31/2009 $0 03/04/2010
Nortel Government Solutions, I 0286 TSRP - Harrisburg, PA - Site# 0204/1063 Delivery / Task Orde 04/01/2009 $0 03/04/2010
Nortel Government Solutions, I 0294 TSRP - Vallejo, CA - Site# 0973 - OTS (loca Delivery / Task Orde 04/02/2009 $0 03/04/2010
Nortel Government Solutions, I 0301 TSRP - Jamaica, NY - Site# 3198 (Bldg Code) Delivery / Task Orde 04/01/2009 $0 03/04/2010
Nortel Government Solutions, I 0303 TSRP MAC Request Delivery / Task Orde 04/06/2009 $0 03/04/2010
Nortel Government Solutions, I 0324 TSRP - Fargo, ND - Site# 0705 Delivery / Task Orde 04/16/2009 $0 03/04/2010
Nortel Government Solutions, I 0330 TSRP - White Plains, NY - Site# 0148 Delivery / Task Orde 04/14/2009 $0 03/04/2010
Nortel Government Solutions, I 0335 TSRP - Athens, GA - Site# 335 Delivery / Task Orde 04/16/2009 $0 03/04/2010
Nortel Government Solutions, I 0345 TSRP - MAC Request - Various Sites Delivery / Task Orde 04/27/2009 $0 03/04/2010
Nortel Government Solutions, I SS00-07-60066 SSA Telephone System Replacement Project Indefinite-quantity 07/30/2007 $69,357,752 03/04/2010
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 0006 Implementation and Site Survey for 156 CONU Delivery / Task Orde 03/25/2008 $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 0018 TSRP - Pompano Beach - Site# 0722 Delivery / Task Orde 08/01/2008 $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 0050 TSRP - Task Order 50 - Site #0858 - Albuque Delivery / Task Orde 09/03/2008 $0 03/04/2009
Nortel Government Solutions, I 0073 TSRP- SSA Headquarters - 4126 Annex Buildin Delivery / Task Orde 10/22/2008 $0 03/04/2009
Nortel Government Solutions, I 0074 TSRP - Galveston, TX - Site# 0828 Delivery / Task Orde 10/24/2008 $0 03/04/2009
Nortel Government Solutions, I 0078 TSRP - Hampton, VA - Site# 0C81 Delivery / Task Orde 10/24/2008 $0 03/04/2009
Nortel Government Solutions, I 0081 TSRP - Chicago, IL - Site# 0485 Delivery / Task Orde 10/27/2008 $0 03/04/2009
Nortel Government Solutions, I 0087 TSRP - Kent, WA - Site# 0191 Delivery / Task Orde 11/03/2008 $0 03/04/2009
Nortel Government Solutions, I 0097 TSRP - Warner Robins, GA - Site# 0C92 Delivery / Task Orde 11/03/2008 $0 03/04/2009
Nortel Government Solutions, I 0100 TSRP - Eugene, OR - Site# 0933 Delivery / Task Orde 11/10/2008 $0 03/04/2009
Nortel Government Solutions, I 0118 TSRP - Houston TX - Site # 856/746 Delivery / Task Orde 12/03/2008 $0 03/04/2009
Nortel Government Solutions, I 0131 TSRP - Roswell, NM - Site # 0859 Delivery / Task Orde 12/18/2008 $0 03/04/2009
Nortel Government Solutions, I 0134 TSRP - Helena, MT - Site# 0865 Delivery / Task Orde 12/19/2008 $0 03/04/2009
Nortel Government Solutions, I 0137 TSRP - Bedford Heights, Brooklyn, NY - Site Delivery / Task Orde 12/19/2008 $0 03/04/2009
Nortel Government Solutions, I 0148 TSRP - Brooklyn, NY - Site# 0137 Delivery / Task Orde 01/14/2009 $0 03/04/2009
Nortel Government Solutions, I 0151 TSRP - Richey, FL - Site# 0709 Delivery / Task Orde 01/15/2009 $0 03/04/2009
Nortel Government Solutions, I 0162 TSRP - Statesboro, GA - Site 0A44 Delivery / Task Orde 01/16/2009 $0 03/04/2009
Nortel Government Solutions, I 0173 TSRP - Dallas, TX - Site# 0814 Delivery / Task Orde 02/04/2009 $0 03/04/2009
Nortel Government Solutions, I 0185 TSRP - Cape Girardeau, MO - Site# 0739 Delivery / Task Orde 02/09/2009 $0 03/04/2009
Nortel Government Solutions, I 0187 TSRP - Houma, LA - Site# 3025 Delivery / Task Orde 02/09/2009 $0 03/04/2009
Nortel Government Solutions, I 0191 TSRP - Sunbury, PA - Site# 0233 Delivery / Task Orde 02/10/2009 $0 03/04/2009
Nortel Government Solutions, I 0195 TSRP - Houston, TX - Site# 0855/3074 Delivery / Task Orde 02/11/2009 $0 03/04/2009
Nortel Government Solutions, I 0196 TSRP - Ames, IA - Site# 0B37 Delivery / Task Orde 02/11/2009 $0 03/04/2009
Nortel Government Solutions, I 0210 TSRP - Spartanburg, SC - Site# 0584 Delivery / Task Orde 02/17/2009 $0 03/04/2009
Nortel Government Solutions, I 0215 TSRP - Fort Smith, AR - Site# 0756 Delivery / Task Orde 02/18/2009 $0 03/04/2009
Nortel Government Solutions, I 0220 TSRP - Roanoke, VA - Site# 0X38 Delivery / Task Orde 02/18/2009 $0 03/04/2009
Nortel Government Solutions, I 0226 TSRP - Bowling Green, OH - Site# 0B32 Delivery / Task Orde 02/19/2009 $0 03/04/2009
Nortel Government Solutions, I 0234 TSRP - Independence, MO - Site # 0N88/0L0E Delivery / Task Orde 03/03/2009 $0 03/04/2010
Nortel Government Solutions, I 0249 TSRP - CCIE Engineer Hours Delivery / Task Orde 03/04/2009 $0 03/04/2010
Nortel Government Solutions, I 0262 TSRP - Bradenton, FL - Site# 0265 Delivery / Task Orde 03/27/2009 $0 03/04/2010
Nortel Government Solutions, I 0263 TSRP - Petersburg, VA - Site# 0291 Delivery / Task Orde 03/27/2009 $0 03/04/2010
Nortel Government Solutions, I 0267 TSRP - Los Angeles, CA - Site# 0702 - TSC Delivery / Task Orde 03/30/2009 $0 03/04/2010
Nortel Government Solutions, I 0280 TSRP - Brooklyn, NY - Site# 0106 Delivery / Task Orde 03/31/2009 $0 03/04/2010
Nortel Government Solutions, I 0314 TSRP - Florence, AL - Site# 0X50 Delivery / Task Orde 04/14/2009 $0 03/04/2010
Nortel Government Solutions, I 0343 TSRP - NCC Baltimore Headquarters - Site# H Delivery / Task Orde 04/20/2009 $0 03/04/2010
Nortel Government Solutions, I 0344 TSRP - NCC, Baltimore, Maryland - Site# HQ0 Delivery / Task Orde 04/21/2009 $0 03/04/2010
Nortel Government Solutions, I 0348 TSRP - York PA COOP Office - Site# 0216 Delivery / Task Orde 04/27/2009 $0 03/04/2010
Nortel Government Solutions, I 0350 TSRP - Montgomery AL - Site# 0X42/0623 Delivery / Task Orde 04/27/2009 $0 03/04/2010
Nortel Government Solutions, I 0353 TSRP - MACs Delivery / Task Orde 04/28/2009 $0 03/04/2010
Nortel Government Solutions, I 0029 TSRP - Medina OH - Site #0B30 Delivery / Task Orde 08/06/2008 $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 0031 TSRP - Oxnard CA FO - Site #0B67 Delivery / Task Orde 08/06/2008 $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 0034 TSRP - Hartford CT ODAR - Site #0X68 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 0048 TSRP - Task Order 48 - Site #0600, 0H34, 0H Delivery / Task Orde 09/02/2008 $0 03/04/2009
Nortel Government Solutions, I 0063 TSRP - Twin Falls, ID - Site #896 Delivery / Task Orde 10/16/2008 $0 03/04/2009
Nortel Government Solutions, I 0065 TSRP - Indianapolis, IN FO - Site #455 Delivery / Task Orde 10/21/2008 $0 03/04/2009
Nortel Government Solutions, I 0072 TSRP - Asheville, NC - Site# - 0323 Delivery / Task Orde 10/22/2008 $0 03/04/2009
Nortel Government Solutions, I 0075 TSRP - Columbia, MO - Site# 0751 Delivery / Task Orde 10/24/2008 $0 03/04/2009
Nortel Government Solutions, I 0076 TSRP - Los Angeles, CA - Site# OT30 Delivery / Task Orde 10/24/2008 $0 03/04/2009
Nortel Government Solutions, I 0080 TSRP - Vidalia, GA - Site# 0E69 Delivery / Task Orde 10/27/2008 $0 03/04/2009
Nortel Government Solutions, I 0090 TSRP - Fresno, CA - Site# 0952 Delivery / Task Orde 11/03/2008 $0 03/04/2009
Nortel Government Solutions, I 0093 TSRP - El Paso, TX - Site# 0817 Delivery / Task Orde 11/03/2008 $0 03/04/2009
Nortel Government Solutions, I 0108 TSRP - Ogdensburg, NY - Site# 0116 Delivery / Task Orde 11/13/2008 $0 03/04/2009
Nortel Government Solutions, I 0119 TSRP - Creston FO - Site#: 0700 Delivery / Task Orde 12/16/2008 $0 03/04/2009
Nortel Government Solutions, I 0139 TSRP - Lead Hardware/Software Services - 10 Delivery / Task Orde 12/19/2008 $0 03/04/2009
Nortel Government Solutions, I 0141 TSRP - Roseburg, OR - Site: 0939 Delivery / Task Orde 01/13/2009 $0 03/04/2009
Nortel Government Solutions, I 0144 TSRP - Bronx, NY - Site O147 Delivery / Task Orde 01/13/2009 $0 03/04/2009
Nortel Government Solutions, I 0155 TSRP - Clovis, NM - Site 0862 Delivery / Task Orde 01/16/2009 $0 03/04/2009
Nortel Government Solutions, I 0156 TSRP - Huron, SD - Site 3028 Delivery / Task Orde 01/16/2009 $0 03/04/2009
Nortel Government Solutions, I 0160 TSRP - Mineola, NY - Site 0138 Delivery / Task Orde 01/16/2009 $0 03/04/2009
Nortel Government Solutions, I 0171 TSRP - El Dorado, AR - Site# - 0761 Delivery / Task Orde 02/04/2009 $0 03/04/2009
Nortel Government Solutions, I 0176 TSRP - Huntsville, AL - Site# 0632 Delivery / Task Orde 02/05/2009 $0 03/04/2009
Nortel Government Solutions, I 0189 TSRP - Dade City, FL - Site# 0A98 Delivery / Task Orde 02/10/2009 $0 03/04/2009
Nortel Government Solutions, I 0197 TSRP - Columbus, OH - Site# 0D62 Delivery / Task Orde 02/11/2009 $0 03/04/2009
Nortel Government Solutions, I 0199 TSRP - Mt. Vernon, WA - Site# 0D50 Delivery / Task Orde 02/11/2009 $0 03/04/2009
Nortel Government Solutions, I 0204 TSRP - Baltimore MD - Site - RCC Delivery / Task Orde 02/13/2009 $0 03/04/2009
Nortel Government Solutions, I 0213 TSRP - New Iberia, LA - Site# 0B52 Delivery / Task Orde 02/17/2009 $0 03/04/2009
Nortel Government Solutions, I 0218 TSRP - Piqua, OH - Site# 0418 Delivery / Task Orde 02/18/2009 $0 03/04/2009
Nortel Government Solutions, I 0219 TSRP - Auburn, CA - Site# 0D35 Delivery / Task Orde 02/18/2009 $0 03/04/2009
Nortel Government Solutions, I 0225 TSRP - Houston, TX - Site# 0855 Delivery / Task Orde 02/19/2009 $0 03/04/2009
Nortel Government Solutions, I 0228 TSRP - Owings Mills, MD - Site# 0197 Delivery / Task Orde 02/19/2009 $0 03/04/2009
Nortel Government Solutions, I 0237 TSRP - Waterville, ME - Site# 0C65 Delivery / Task Orde 03/03/2009 $0 03/04/2010
Nortel Government Solutions, I 0238 TSRP - Prospect Heights, IL - Site# 238 Delivery / Task Orde 03/03/2009 $0 03/04/2010
Nortel Government Solutions, I 0243 TSRP - Jamaica, NY - Site # 00E Delivery / Task Orde 03/03/2009 $0 03/04/2010
Nortel Government Solutions, I 0246 TSRP - Bulk Order for Common Equipment and Delivery / Task Orde 03/12/2009 $0 03/04/2010
Nortel Government Solutions, I 0247 TSRP - Riverside, CA - Site # 0251 Delivery / Task Orde 03/04/2009 $0 03/04/2010
Nortel Government Solutions, I 0255 TSRP - Managed Services CY2 Delivery / Task Orde 03/30/2009 $0 03/04/2010
Nortel Government Solutions, I 0261 TSRP - Raleigh, NC - Site# 0322 Delivery / Task Orde 03/27/2009 $0 03/04/2010
Nortel Government Solutions, I 0266 TSRP - Kansas City, MO - Site# 0098 Delivery / Task Orde 03/30/2009 $0 03/04/2010
Nortel Government Solutions, I 0283 TSRP - Louisville, KY - Site# 0429 Delivery / Task Orde 03/31/2009 $0 03/04/2010
Nortel Government Solutions, I 0292 TSRP - Pomona, CA - Site# 0981 Delivery / Task Orde 04/02/2009 $0 03/04/2010
Nortel Government Solutions, I 0302 TSRP - Mac Request Delivery / Task Orde 04/06/2009 $0 03/04/2010
Nortel Government Solutions, I 0309 TSRP - Relocation - Lewistown, PA - Site# 0 Delivery / Task Orde 04/10/2009 $0 03/04/2010
Nortel Government Solutions, I 0319 TSRP - Orlando, FL - Site# 0319 Delivery / Task Orde 04/15/2009 $0 03/04/2010
Nortel Government Solutions, I 0325 TSRP - El Paso, TX - Site# 0E24 Delivery / Task Orde 04/16/2009 $0 03/04/2010
Nortel Government Solutions, I 0341 TSRP - Waco, TX - Site# 0341 Delivery / Task Orde 04/20/2009 $0 03/04/2010
Nortel Government Solutions, I 0356 TSRP - MAC Request Delivery / Task Orde 04/28/2009 $0 03/04/2010
Nortel Government Solutions, I 0358 TSRP - MAC Request - Huntington, WV - Site# Delivery / Task Orde 05/04/2009 $0 03/04/2010
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 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 0056 TSRP - Birmingham East/Trussville, AL - Sit Delivery / Task Orde 09/04/2008 $0 03/04/2009
Nortel Government Solutions, I 0077 TSRP - Terrytown, LA - Site# 0A70 Delivery / Task Orde 10/24/2008 $0 03/04/2009
Nortel Government Solutions, I 0101 TSRP - Bronx, NY - Site# 0112/0X36 Delivery / Task Orde 11/10/2008 $0 03/04/2009
Nortel Government Solutions, I 0102 TSRP - Wichita, KS - Site# 0769 Delivery / Task Orde 11/10/2008 $0 03/04/2009
Nortel Government Solutions, I 0106 TSRP - Clinton, SC - Site# 0C16 Delivery / Task Orde 11/13/2008 $0 03/04/2009
Nortel Government Solutions, I 0107 TSRP - Huntington, WV - Site# 0X04/0308 Delivery / Task Orde 11/13/2008 $0 03/04/2009
Nortel Government Solutions, I 0110 TSRP - Pine Bluff AR - Site # 0759 Delivery / Task Orde 12/02/2008 $0 03/04/2009
Nortel Government Solutions, I 0113 TSRP - Batavia, NY - Site #0143 Delivery / Task Orde 12/03/2008 $0 03/04/2009
Nortel Government Solutions, I 0126 TSRP - West Plains, MO - Site# 0560/0J1F Delivery / Task Orde 12/18/2008 $0 03/04/2009
Nortel Government Solutions, I 0145 TSRP - El Centro, CA - Site 0985 Delivery / Task Orde 01/13/2009 $0 03/04/2009
Nortel Government Solutions, I 0149 TSRP - Lakewood, CO - Site# 0093 Delivery / Task Orde 01/15/2009 $0 03/04/2009
Nortel Government Solutions, I 0150 TSRP - New London, CT - Site# 0084 Delivery / Task Orde 01/15/2009 $0 03/04/2009
Nortel Government Solutions, I 0153 TSRP - Birmingham, AL - Site 622/H31 Delivery / Task Orde 01/15/2009 $0 03/04/2009
Nortel Government Solutions, I 0154 TSRP - Porthsmouth, OH - Site 0401 Delivery / Task Orde 01/16/2009 $0 03/04/2009
Nortel Government Solutions, I 0159 TSRP - Reidsville, NC - Site 2013 Delivery / Task Orde 01/16/2009 $0 03/04/2009
Nortel Government Solutions, I 0164 TSRP - Missoula, MT - Site# 0871 Delivery / Task Orde 01/20/2009 $0 03/04/2009
Nortel Government Solutions, I 0169 TSRP - 42 Site Implementation Delivery / Task Orde 01/30/2009 $0 03/04/2009
Nortel Government Solutions, I 0182 TSRP - Pasadena, TX - Site# 0850 Delivery / Task Orde 02/09/2009 $0 03/04/2009
Nortel Government Solutions, I 0186 TSRP - Indianapolis, IN - Site# OY29 Delivery / Task Orde 02/09/2009 $0 03/04/2009
Nortel Government Solutions, I 0207 TSRP - Roanoke, VA - Site# 0286 Delivery / Task Orde 02/17/2009 $0 03/04/2009
Nortel Government Solutions, I 0227 TSRP - Cape Girardeau, MO - Site# 0739 Delivery / Task Orde 02/19/2009 $0 03/04/2009
Nortel Government Solutions, I 0239 TSRP - Jamaica, NY - Site# 239 Delivery / Task Orde 03/03/2009 $0 03/04/2010
Nortel Government Solutions, I 0248 TSRP - (42) Common Equipment and Installati Delivery / Task Orde 03/04/2009 $0 03/04/2010
Nortel Government Solutions, I 0254 TSRP - National City, CA - Site# 0435 Delivery / Task Orde 04/16/2009 $0 03/04/2010
Nortel Government Solutions, I 0256 TSRP - San Antonio, TX - Site # 0852 Delivery / Task Orde 03/24/2009 $0 03/04/2010
Nortel Government Solutions, I 0257 TSRP - Elizabeth, NJ - Site# 0174 Delivery / Task Orde 03/24/2009 $0 03/04/2010
Nortel Government Solutions, I 0260 TSRP - Cullman, AL - Site# 260 Delivery / Task Orde 03/25/2009 $0 03/04/2010
Nortel Government Solutions, I 0276 TSRP - Montgomery, AL - Site# 0X42 Delivery / Task Orde 03/31/2009 $0 03/04/2010
Nortel Government Solutions, I 0278 TSRP - Chicago, IL - Site# 0703/3089 Delivery / Task Orde 03/31/2009 $0 03/04/2010
Nortel Government Solutions, I 0281 TSRP - St. Louis, MO - Site#281 Delivery / Task Orde 03/31/2009 $0 03/04/2010
Nortel Government Solutions, I 0282 TSRP - Eugene, OR - Site# 0X99 Delivery / Task Orde 03/31/2009 $0 03/04/2010
Nortel Government Solutions, I 0285 TSRP - Camden, SC - Site# 0598 Delivery / Task Orde 04/01/2009 $0 03/04/2010
Nortel Government Solutions, I 0289 TSRP - Boston, VA - Site# 0304 Delivery / Task Orde 04/01/2009 $0 03/04/2010
Nortel Government Solutions, I 0299 TSRP - MAC Request Delivery / Task Orde 04/06/2009 $0 03/04/2010
Nortel Government Solutions, I 0312 TSRP - Replacement Cables and Equipment Delivery / Task Orde 04/10/2009 $0 03/04/2010
Nortel Government Solutions, I 0317 TSRP - New York, NY - Site# 0117 Delivery / Task Orde 04/15/2009 $0 03/04/2010
Nortel Government Solutions, I 0331 TSRP - Inglewood, CA - Site# 0971 Delivery / Task Orde 04/14/2009 $0 03/04/2010
Nortel Government Solutions, I 0332 TSRP - San Rafael, CA - Site# 332 Delivery / Task Orde 04/14/2009 $0 03/04/2010
Nortel Government Solutions, I 0349 TSRP - Bulk Cabling Group 22 Delivery / Task Orde 04/27/2009 $0 03/04/2010
Nortel Government Solutions, I 0351 TSRP - Fort Worth, TX - Site# 0E35 Delivery / Task Orde 04/27/2009 $0 03/04/2010
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 0021 TSRP - San Marcos, CA. FO - Site# 0931 Delivery / Task Orde 08/04/2008 $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 0027 TSRP - St. Paul MN - Site# 0677 Delivery / Task Orde 08/06/2008 $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 0013 Birmingham, AL, Site 0X77 - Travel and FO S Delivery / Task Orde 07/14/2008 $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 0020 TSRP - Philadelphia PA FO - Site# 0200 Delivery / Task Orde 08/01/2008 $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 0066 TSRP - Lincoln, NE - Site# 0726 Delivery / Task Orde 10/21/2008 $0 03/04/2009
Nortel Government Solutions, I 0079 TSRP - Medford, OR - Site# 0937 Delivery / Task Orde 10/27/2008 $0 03/04/2009
Nortel Government Solutions, I 0112 TSRP - Vancouver, WA - Site# 0923 Delivery / Task Orde 12/03/2008 $0 03/04/2009
Nortel Government Solutions, I 0114 TSRP - Santa FE, NM - Site #4028/0860 Delivery / Task Orde 12/03/2008 $0 03/04/2009
Nortel Government Solutions, I 0115 TSRP - Cincinnati, OH - Site # 0387 Delivery / Task Orde 12/03/2008 $0 03/04/2009
Nortel Government Solutions, I 0129 TSRP - Flatbush Brooklyn, NY - Site # 0127 Delivery / Task Orde 12/18/2008 $0 03/04/2009
Nortel Government Solutions, I 0142 TSRP - Charlottesville, VA - Site: 0X39/029 Delivery / Task Orde 01/13/2009 $0 03/04/2009
Nortel Government Solutions, I 0172 TSRP - Kennett, MO - Site# 0752 Delivery / Task Orde 02/04/2009 $0 03/04/2009
Nortel Government Solutions, I 0175 TSRP - Freeport, NY - Site# 0151 Delivery / Task Orde 02/05/2009 $0 03/04/2009
Nortel Government Solutions, I 0178 TSRP - Farmington, NM - Site# 0864 Delivery / Task Orde 02/05/2009 $0 03/04/2009
Nortel Government Solutions, I 0190 TSRP - Anaheim, CA - Site# 0249 Delivery / Task Orde 02/10/2009 $0 03/04/2009
Nortel Government Solutions, I 0203 TSRP - Managed Services- CY1 Delivery / Task Orde 02/26/2009 $0 03/04/2009
Nortel Government Solutions, I 0211 TSRP - Malden, MA - Site# 0045 Delivery / Task Orde 02/17/2009 $0 03/04/2009
Nortel Government Solutions, I 0222 TSRP - Anaheim, CA - Site# 0249 Delivery / Task Orde 02/18/2009 $0 03/04/2009
Nortel Government Solutions, I 0223 TSRP - Wichita, KS - Site# 0769 Delivery / Task Orde 02/18/2009 $0 03/04/2009
Nortel Government Solutions, I 0224 TSRP - New Port Richey, FL - Site# 0709 Delivery / Task Orde 02/19/2009 $0 03/04/2009
Nortel Government Solutions, I 0230 TSRP - Morrisville, NC - Site# 9002 Delivery / Task Orde 02/25/2009 $0 03/04/2009
Nortel Government Solutions, I 0233 TSRP - Everett, WA - Site # 0922 Delivery / Task Orde 02/27/2009 $0 03/04/2010
Nortel Government Solutions, I 0235 TSRP - Pawtucket, RI - Site# 0074 Delivery / Task Orde 03/03/2009 $0 03/04/2010
Nortel Government Solutions, I 0253 TSRP - Los Angeles, CA - Site # 0951 Delivery / Task Orde 03/04/2009 $0 03/04/2010
Nortel Government Solutions, I 0264 TSRP - La Junta, CO - Site# 0892 Delivery / Task Orde 03/27/2009 $0 03/04/2010
Nortel Government Solutions, I 0270 TSRP - Wilton Manors, FL - Site# 0665 Delivery / Task Orde 03/30/2009 $0 03/04/2010
Nortel Government Solutions, I 0279 TSRP - Wichita, KS - Site# 0X91 Delivery / Task Orde 03/31/2009 $0 03/04/2010
Nortel Government Solutions, I 0284 TSRP - Bennettsville, SC - Site# 0591 Delivery / Task Orde 04/01/2009 $0 03/04/2010
Nortel Government Solutions, I 0288 TSRP - Sarasota, FL - Site# 0667 Delivery / Task Orde 04/01/2009 $0 03/04/2010
Nortel Government Solutions, I 0296 TSRP - Orland Park, IL - Site# OY25/3093 Delivery / Task Orde 04/02/2009 $0 03/04/2010
Nortel Government Solutions, I 0304 TSRP - MAC Request Delivery / Task Orde 04/09/2009 $0 03/04/2010
Nortel Government Solutions, I 0310 TSRP - Relocation - Dade City, FL - Site# 0 Delivery / Task Orde 04/10/2009 $0 03/04/2010
Nortel Government Solutions, I 0320 TSRP - Philadelphia, PA - Site# 320 Delivery / Task Orde 04/15/2009 $0 03/04/2010
Nortel Government Solutions, I 0322 TSRP - Wilmington, NC - Site# 0327 Delivery / Task Orde 04/16/2009 $0 03/04/2010
Nortel Government Solutions, I 0329 TSRP - Geneva, NY - Site# 329 Delivery / Task Orde 04/14/2009 $0 03/04/2010
Nortel Government Solutions, I 0337 TSRP - Raleigh, NC - Site# 0H36 ADO Delivery / Task Orde 04/20/2009 $0 03/04/2010
Nortel Government Solutions, I 0342 TSRP - Lakewood, CA - Site# 0B59 Delivery / Task Orde 04/20/2009 $0 03/04/2010
Nortel Government Solutions, I 0346 TSRP - Bulk Cabling Purchase and Installati Delivery / Task Orde 04/21/2009 $0 03/04/2010
Nortel Government Solutions, I 0357 TSRP- MAC Request Delivery / Task Orde 04/28/2009 $0 03/04/2010
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 0007 Design and implementation of site #9002 in Delivery / Task Orde 06/10/2008 $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 0012 Denver, CO,. Site 0882 - Travel and FO Site Delivery / Task Orde 07/14/2008 $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 0036 TSRP - Dorchester, MA FO - Site #0048 Delivery / Task Orde 08/07/2008 $0 03/04/2009
Nortel Government Solutions, I 0049 TSRP - Task Order 49 - Site #0911 - Yuma, A Delivery / Task Orde 09/03/2008 $0 03/04/2009
Nortel Government Solutions, I 0054 TSRP - Task Order 54 - Site #0X63 - Sacrame Delivery / Task Orde 09/03/2008 $0 03/04/2009
Nortel Government Solutions, I 0055 TSRP - Task Order 55 - Site #0818 - Beaumon Delivery / Task Orde 09/03/2008 $0 03/04/2009
Nortel Government Solutions, I 0067 TSRP - Bessemer, AL - Site# 636 Delivery / Task Orde 10/21/2008 $0 03/04/2009
Nortel Government Solutions, I 0070 TSRP - Greenville, MS - Site# - 647 Delivery / Task Orde 10/21/2008 $0 03/04/2009
Nortel Government Solutions, I 0071 TSRP- Norwood, MA. - Site# - 0052 Delivery / Task Orde 10/22/2008 $0 03/04/2009
Nortel Government Solutions, I 0095 TSRP - Clarksdale, MS - Site# 0649 Delivery / Task Orde 11/03/2008 $0 03/04/2009
Nortel Government Solutions, I 0105 TSRP - Houston, TX - Site# 0D64 Delivery / Task Orde 11/13/2008 $0 03/04/2009
Nortel Government Solutions, I 0132 TSRP - Mobile, AL - Site# X78/624 Delivery / Task Orde 12/18/2008 $0 03/04/2009
Nortel Government Solutions, I 0146 TSRP - North Carroll, IA - Site # 0701 Delivery / Task Orde 01/13/2009 $0 03/04/2009
Nortel Government Solutions, I 0157 TSRP - Salem, OR - Site 0935 Delivery / Task Orde 01/16/2009 $0 03/04/2009
Nortel Government Solutions, I 0163 TSRP - Mayfield, KY - Site 0B27 Delivery / Task Orde 01/19/2009 $0 03/04/2009
Nortel Government Solutions, I 0166 TSRP - Lewistown, PA - Site# 0A94 Delivery / Task Orde 01/20/2009 $0 03/04/2009
Nortel Government Solutions, I 0170 TSRP - Harlingen, TX - Site # 0875 Delivery / Task Orde 02/04/2009 $0 03/04/2009
Nortel Government Solutions, I 0184 TSRP - Bowling Green, OH - Site# 0B32 Delivery / Task Orde 02/24/2009 $0 03/04/2009
Nortel Government Solutions, I 0193 TSRP - Kinston, NC - Site# 0223 Delivery / Task Orde 02/10/2009 $0 03/04/2009
Nortel Government Solutions, I 0198 TSRP - Yuba City, CA - Site# 0989 Delivery / Task Orde 02/11/2009 $0 03/04/2009
Nortel Government Solutions, I 0201 TSRP - Baltimore, MD - Site# CCSB/DNSO/VCC Delivery / Task Orde 02/12/2009 $0 03/04/2009
Nortel Government Solutions, I 0202 TSRP - MAC Requests 1-8 - Multiple Office L Delivery / Task Orde 02/13/2009 $0 03/04/2009
Nortel Government Solutions, I 0205 TSRP - Needles, CA - Site# - 0A15 Delivery / Task Orde 02/13/2009 $0 03/04/2009
Nortel Government Solutions, I 0231 TSRP - Dallas Oak Cliff, TX - Site # 0853 Delivery / Task Orde 02/27/2009 $0 03/04/2010
Nortel Government Solutions, I 0265 TSRP - Kansas City, MO - Site# 0X28 Delivery / Task Orde 03/27/2009 $0 03/04/2010
Nortel Government Solutions, I 0268 TSRP - Los Angeles, CA - Site# 0A22 - OSU Delivery / Task Orde 03/30/2009 $0 03/04/2010
Nortel Government Solutions, I 0269 TSRP - Saco, ME - Site # 0A24 Delivery / Task Orde 03/30/2009 $0 03/04/2010
Nortel Government Solutions, I 0287 TSRP - Brooklyn, NY - Site# 0287 Delivery / Task Orde 04/01/2009 $0 03/04/2010
Nortel Government Solutions, I 0297 TSRP - Bulk IP Phone Purchase and Installat Delivery / Task Orde 04/02/2009 $0 03/04/2010
Nortel Government Solutions, I 0300 TSRP - Mac Request Delivery / Task Orde 04/06/2009 $0 03/04/2010
Nortel Government Solutions, I 0306 TSRP- Relocation Delivery / Task Orde 04/09/2009 $0 03/04/2010
Nortel Government Solutions, I 0307 TSRP - Relocation - Franklin, NC - Site# 04 Delivery / Task Orde 04/09/2009 $0 03/04/2010
Nortel Government Solutions, I 0323 TSRP - Danville, IL - Site# 0493 Delivery / Task Orde 04/16/2009 $0 03/04/2010
Nortel Government Solutions, I 0333 TSRP - Jackson, MS - Site# 0641 Delivery / Task Orde 04/14/2009 $0 03/04/2010
Nortel Government Solutions, I 0336 TSRP - Philadelphia, PA - Site# 0219 Delivery / Task Orde 04/20/2009 $0 03/04/2010
Nortel Government Solutions, I 0352 TSRP - NCC Baltimore Help Desk Training Delivery / Task Orde 04/27/2009 $0 03/04/2010
Nortel Government Solutions, I 0001 Task Order 1 - Agency Test Facility, NCC, S Delivery / Task Orde 03/24/2008 $0 03/04/2009
NORTH CAROLINA DHHS SS00-08-30321 Estimated Birth Records for the State of No Delivery / Task Orde 01/25/2008 $301,500 12/31/2008
NORTH CAROLINA DHHS SS00-08-60051 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/27/2007 $0 12/31/2012
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 02/20/2009
North Charles, Inc. 0600-02-E0360 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 06/07/2002 $0 06/06/2012
NORTH COUNTRY WORKFORCE PARTNE SS00-09-E1992 Employment Networks (EN) for the Ticket to Fixed-price 01/21/2009 $0 01/20/2014
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 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 06/20/2013
Northern Hills Training Center 0600-03-E0550 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/22/2002 $0 10/21/2012
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 INFORMATION T SS00-05-40020 Ethernet Small Purchase BPA 09/28/2005 $49,323,576 09/27/2010
NORTHROP GRUMMAN INFORMATION T SS00-08-50262 Network Optimization Service Purchase Order 07/28/2008 $163,625 12/31/2008
NORTHROP GRUMMAN INFORMATION T SS00-08-30126 MAINT OF VARIOUS BMC PRODUCTS INCLUDING,MAI Delivery / Task Orde 11/30/2007 $4,445,676 11/30/2009
Northrop Grumman Space & Missi SS00-04-40042 Support for COOP - Headquarters and Field BPA 09/29/2004 $1,584,668 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 SS00-08-30175 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
OCCK, Inc. 0600-03-E0886 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/21/2003 $0 07/20/2013
* 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 10/28/2013
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
OCE NORTH AMERICA, INC. SS00-08-40033 BPA: Low-Medium & High Volume B&W copiers ( BPA 09/29/2008 $4,459,340 09/30/2011
OCE NORTH AMERICA, INC. SS00-08-40040 Low Volume Color Copiers (OCE) BPA 09/29/2008 $564,927 11/13/2008
* OEC BUSINESS INTERIORS, INC. SS00-09-30434 National Hearing Center Phase IV/Non Execut Delivery / Task Orde 02/13/2009 $65,227 04/13/2009
* Office Depot SS00-05-40003 Office Supplies BPA for SSA purchase cardho BPA 02/17/2005 $510 02/16/2010
OFFICE OF THE GOVERNOR SS00-09-30237 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/16/2008 $146,940 12/31/2009
OFFICE OF VITAL STATISTICS SS00-08-30340 Estimated Birth Records for the State of Mo Delivery / Task Orde 01/28/2008 $31,500 12/31/2008
OFFICE OF VITAL STATISTICS SS00-08-60043 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2007 $0 12/31/2012
OFFICEMAX INCORPORATED SS00-09-30625 CSM CCEA Small Plan; Avery - Index Maker Tr Delivery / Task Orde 04/24/2009 $10,656 04/24/2009
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 SS00-08-30322 Estimated Birth Records for the State of Oh Delivery / Task Orde 01/25/2008 $342,000 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 DEPARTMENT OF HEALTH SS00-07-60007 DCOSS-ELECTRONIC DEATH REGISTRATION (EDR) C Fixed-price 01/09/2007 $0 12/31/2009
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 SS00-09-30340 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 01/14/2009 $291,500 12/31/2009
OHIO VALLEY GOODWILL INDUSTRIE SS00-08-E1804 Employment Networks (EN) for the Ticket to Fixed-price 08/12/2008 $0 08/11/2013
OKLAHOMA LEAGUE FOR THE BLIND SS00-09-E2011 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 02/01/2014
Oklahoma State Department of H SS00-08-60143 EDR CONTRACT FOR OKLAHOMA Fixed-price 09/28/2008 $0 12/31/2009
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 $121,500 12/31/2008
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 SS00-08-31404 NEW EDR CONTRACT FOR OKLAHOMA STATE FOR CY Delivery / Task Orde 09/29/2008 $3,975 12/31/2010
OKLAHOMA STATE DEPT. OF HEALTH SS00-09-30279 Death Records-State of Oklahoma Delivery / Task Orde 01/09/2009 $14,040 12/31/2009
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 12/31/2009
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 SS00-09-30413 Background Screening and Reference Checks o Delivery / Task Orde 02/10/2009 $206,834 05/31/2009
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. SS00-09-30364 2 Google Search appliances Delivery / Task Orde 01/27/2009 $55,190 02/26/2011
* 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
* ONIX NETWORKING CORPORATION SS00-09-30331 Juniper Firewalls Delivery / Task Orde 01/16/2009 $40,600 01/16/2009
* Open Software Technologies, SS00-09-50008 MAINTENANCE RENEWAL FOR REXXTOOLS/MVS SOFTW Purchase Order 10/01/2008 $3,586 09/30/2009
* Opentech Systems, Inc. 0440-03-50665 ENTER INTO A 6-YEAR LEASE TO PURCHASE AGREE Purchase Order 06/30/2003 $902,106 06/29/2009
OPERATION A.B.L.E. OF GREATER SS00-09-E1889 Employment Networks (EN) for the Ticket to Fixed-price 10/16/2008 $0 10/15/2013
* OPERATIONAL RESEARCH CONSULT SS00-08-31216 nShield/nCipher cards HSPD-12 Hardware Delivery / Task Orde 09/15/2008 $81,508 09/29/2009
OPERATIONS CONCEPTS INC SS00-08-31402 Contractor support to document requirements Delivery / Task Orde 09/27/2008 $83,170 04/29/2009
OPNET TECHNOLOGIES, INC. SS00-08-30579 MAINTENANCE FOR PLANNING AND DESIGN MODULE Delivery / Task Orde 05/22/2008 $11,925 06/24/2009
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. SS00-09-30371 Renew maintenance on various software appli Delivery / Task Orde 02/12/2009 $19,406 02/12/2009
OPNET TECHNOLOGIES, INC. SS00-09-30629 MAINTENANCE AND TECHNICAL SUPPORT FOR 'IT G Delivery / Task Orde 04/30/2009 $21,568 04/30/2009
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 UNLIMITED INC SS00-08-E1857 Employment Networks (EN) for the Ticket to Fixed-price 09/29/2008 $0 09/28/2013
OPPORTUNITIES, INC. 0600-01-E0074 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/29/2001 $0 09/28/2011
OPPORTUNITY CENTER EASTER SEAL SS00-09-E2034 Employment Networks (EN) for the Ticket to Fixed-price 02/17/2009 $0 02/16/2014
OPPORTUNITY CENTER INC. SS00-08-E1843 Employment Networks (EN) for the Ticket to Fixed-price 09/15/2008 $0 09/14/2013
Opportunity Enterprises, Inc. 0600-02-E0478 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/08/2002 $0 09/07/2012
Opportunity Partners, Inc. SS00-04-E1129 Renewal to hire the services to be performe Fixed-price 01/13/2004 $0 01/12/2014
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
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 $2,568,721 08/10/2009
ORACLE USA, INC SS00-08-30780 Contractor Support for VIEWS Delivery / Task Orde 06/27/2008 $369,876 12/31/2008
ORACLE USA, INC SS00-09-30525 Renew maintenance of Financial (SSOARS) Sof Delivery / Task Orde 04/10/2009 $838,805 04/16/2010
ORACLE USA, INC SS00-08-30648 SSOARS Release 12 Implementation Delivery / Task Orde 05/30/2008 $3,762,661 05/31/2009
ORACLE USA, INC SS00-08-30196 e-Travel Consulting Services Delivery / Task Orde 01/10/2008 $998,580 01/09/2009
ORACLE USA, INC SS00-08-30403 SS00-07-30377 Maintenance of Oracle softwar Delivery / Task Orde 02/19/2008 $988,477 02/19/2009
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 SS00-08-30613 Maintenance on 32 Oracle RAC Licenses Delivery / Task Orde 05/12/2008 $90,415 05/19/2009
ORACLE USA, INC SS00-08-31049 SSOARS-Purchase Card Integration Delivery / Task Orde 08/21/2008 $549,364 05/31/2009
ORACLE USA, INC SS00-08-31353 Telecommunications Proprietary Support Serv Delivery / Task Orde 09/24/2008 $81,853 01/30/2009
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 SS00-09-30429 Renew various Oracle Software Products Delivery / Task Orde 02/18/2009 $1,039,631 03/31/2009
ORACLE USA, INC SS00-09-30439 Various equipment and services required by Delivery / Task Orde 02/17/2009 $27,310 02/17/2009
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 SS00-09-30065 SSOARS Oracle Contractor Support Maintenanc Delivery / Task Orde 10/24/2008 $5,498,817 10/26/2009
ORACLE USA, INC SS00-09-30198 Renew maintenance on Oracle Balanced Scorec Delivery / Task Orde 12/22/2008 $14,223 01/22/2010
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 SS00-08-30419 Purchase Oracle Software Update License & S Delivery / Task Orde 02/27/2008 $26,514 02/19/2009
ORACLE USA, INC SS00-09-30239 Renew maintenance on Oracle Application Sof Delivery / Task Orde 12/19/2008 $64,139 12/27/2009
ORACLE USA, INC. SS00-09-30484 SUMS/MCAS Security Support Delivery / Task Orde 02/27/2009 $299,216 10/31/2009
Oracle USA, Inc. 0440-02-42005 SSA's Replacement Financial System BPA 12/06/2001 $41,614,376 12/05/2011
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 10/07/2013
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 SS00-08-60055 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/27/2007 $0 12/31/2012
OREGON DEPARTMENT OF HUMAN SER SS00-07-60047 DCOSS-ELECTRONIC DEATH REGISTRATION (EDR) C Fixed-price 05/19/2007 $0 12/31/2009
OREGON DEPARTMENT OF HUMAN SER SS00-09-30341 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 01/14/2009 $45,539 12/31/2009
OREGON DEPARTMENT OF HUMAN SER SS00-08-30324 Estimated Birth Records for the State of Or Delivery / Task Orde 01/25/2008 $112,500 12/31/2008
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 SS00-08-30230 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/09/2008 $7,400 12/31/2008
Oscar White Com. Ctr. SS00-05-E1370 Renewal to hire the services to be performe Fixed-price 11/04/2004 $0 11/03/2009
OSCEOLA ASSOCIATION FOR RETARD SS00-09-E1864 Employment Networks (EN) for the Ticket to Fixed-price 10/03/2008 $0 10/02/2013
* Our Planet Mngmt Inst., LTD 0600-03-E0519 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/10/2002 $0 10/09/2012
OVERHEAD DOOR COMPANY OF BALTI SS00-09-50116 2nd Quarter - CCEA & Delegations Budgets Purchase Order 02/25/2009 $3,285 03/31/2009
OZARK GUIDANCE CENTER INC SS00-09-E2068 Employment Networks (EN) for the Ticket to Fixed-price 03/05/2009 $0 03/04/2014
* P & L POWER SERVICES, INC SS00-07-50142 General Power GP4040-22 Purchase Order 05/01/2007 $10,356 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 SS00-08-30325 Estimated Birth Records for the State of Pe Delivery / Task Orde 01/25/2008 $351,000 12/31/2008
PA DEPARTMENT OF HEALTH SS00-06-60048 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2009
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 SS00-09-30309 Death Records - Pennsylvania Delivery / Task Orde 01/12/2009 $109,980 12/31/2009
PACER SERVICE CENTER SS00-08-50277 Electronic References PACER Service Center Purchase Order 08/01/2008 $90,000 09/30/2009
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 12/07/2013
PALM BEACH HABILITATION CENTER SS00-09-E1871 Employment Networks (EN) for the Ticket to Fixed-price 10/03/2008 $0 10/02/2013
* Palm Desert College SS00-05-E1354 Renewal to hire the services to be performe Fixed-price 12/13/2004 $0 12/12/2009
* PANAMERICA COMPUTERS, INC. SS00-08-50049 RENEW MAINTENANCE ON SANDSTORM PHONESWEEP A Purchase Order 11/08/2007 $6,645 11/11/2008
PANHANDLE INDEPENDENT LIVING C SS00-09-E2050 Employment Networks (EN) for the Ticket to Fixed-price 02/24/2009 $0 02/23/2014
Panhandle Special Needs, Inc. SS00-04-E1193 Renewal to hire the services to be performe Fixed-price 03/12/2004 $0 03/11/2014
* 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 $43,830,832 03/31/2010
PARALYZED VETERANS OF AMERICA SS00-09-E1937 Employment Networks (EN) for the Ticket to Fixed-price 11/20/2008 $0 11/19/2013
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
PARKER'S PLACEMENT SERVICES, I SS00-09-E1883 Employment Networks (EN) for the Ticket to Fixed-price 10/16/2008 $0 10/15/2013
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 HOUSING SS00-09-E2075 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
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 10/28/2013
* 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 SS00-09-30232 DNE Firewalls Delivery / Task Orde 12/22/2008 $97,563 12/22/2008
* PATRIOT TECHNOLOGIES INC SS00-09-30255 DNE Firewalls Delivery / Task Orde 12/19/2008 $82,880 12/19/2008
* PATRIOT TECHNOLOGIES, INC. SS00-07-30268 Firewall Maintenance Recompete Delivery / Task Orde 01/30/2007 $761,641 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 SS00-09-30648 BSO Hardware Purchase Delivery / Task Orde 04/21/2009 $98,883 04/21/2009
PC MALL GOV INC SS00-09-30553 Sun T5240 Server for the National Health In Delivery / Task Orde 03/27/2009 $43,187 04/27/2009
PC MALL GOV INC SS00-09-30333 Software required to use RAC licenses. Delivery / Task Orde 01/20/2009 $27,939 01/20/2009
PC MALL GOV, INC SS00-07-31209 STK Tape Drives, Media, and Ports Delivery / Task Orde 09/28/2007 $30,847,808 09/27/2009
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
PECKHAM, INC SS00-09-E2001 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 02/01/2014
* PEDRO J COTO MD SS00-07-60076 Medical consultant contracts for the OMVE t Indefinite-quantity 09/11/2007 $42,762 05/31/2010
PENNSYLVANIA-AMERICAN WATER CO SS00-09-50004 WATER SERVICE FOR WBDOC MAIN BUILDING Purchase Order 10/01/2008 $39,000 09/30/2009
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 11/26/2008
PEOPLECLICK, INC SS00-09-50046 Investigation Service-Requires the service Purchase Order 01/14/2009 $27,100 09/30/2009
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. SS00-09-50018 Maintenance on SS00-08-50017 for PAI/O Driv Purchase Order 10/01/2008 $26,600 09/30/2009
Person Industries SS00-04-E1040 Renewal to hire the services to be performe Fixed-price 10/27/2003 $0 10/26/2013
* PHILIP D WALLS MD SS00-07-60087 Medical consultant contracts for the OMVE t Indefinite-quantity 09/11/2007 $33,745 05/31/2009
* PHOENEX BIODIESEL INC. SS00-09-30642 Bio-Diesel Fuel Delivery Delivery / Task Orde 04/17/2009 $7,864 04/17/2009
* PHOENEX BIODIESEL INC. SS00-09-30243 CWLS CCEA Small Plan Delivery / Task Orde 12/17/2008 $7,297 12/17/2008
* PHOENIX ENVIRONMENTAL DESIGN SS00-09-50128 Duty Carry Shotgun Ammunition Purchase Order 03/05/2009 $9,044 03/05/2009
* Phoenix Frontier, Inc. 0600-02-E0171 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/03/2001 $0 12/02/2011
* 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 $3,467,870 03/28/2010
* PHOENIX SOFTWARE INTERNATION SS00-08-50096 MAINTENANCE FOR NETTESTER/1 Purchase Order 01/31/2008 $2,100 01/05/2009
* PHOENIX SOFTWARE INTERNATION SS00-08-50186 RENEWING MAINTENANCE ON LIFEWORKS USER SUPP Purchase Order 06/02/2008 $26,810 06/30/2009
* PHOENIX SOFTWARE INTERNATION SS00-09-50096 MAINTENANCE FOR NETTESTER/1 Purchase Order 12/19/2008 $2,100 01/05/2010
* Phone Pro SS00-08-40023 COB Small Plans - Phone Pro Training Course BPA 06/20/2008 $5,440 06/20/2011
Pine Belt Mental Healthcare 0600-03-E0518 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/10/2002 $0 10/09/2012
* 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
PIONEER VOCATIONAL/INDUSTRIAL SS00-09-E1968 Employment Networks (EN) for the Ticket to Fixed-price 12/17/2008 $0 12/16/2013
Pitney Bowes SS00-07-50347 Small Plans-COB Maintenance contract for Pi Purchase Order 09/18/2007 $124,054 08/31/2009
Pitney Bowes SS00-08-60078 Maintenance of Pitney Bowes NCC mail proces Fixed-price 03/17/2008 $572,795 05/31/2009
Pitney Bowes SS00-09-50007 Interim 10/08-1/09 maint. order for PB Mode Purchase Order 10/01/2008 $50,667 05/31/2009
* PITNEY BOWES INC SS00-08-60124 Pitney Bowes Equipment Maintenance--Direct Requirements 06/24/2008 $0 06/30/2009
* PITNEY BOWES INC SS00-08-30769 Delivery order for first contract year PB m Delivery / Task Orde 06/26/2008 $2,487,032 06/30/2009
* PITNEY BOWES INC SS00-09-30644 3 Meter Rentals, to be added to 7/09 Invent Delivery / Task Orde 04/20/2009 $437 06/30/2009
PITNEY BOWES INC. SS00-09-30259 Delivery order: 2 DM300s, 7 DM575s, with tr Delivery / Task Orde 12/23/2008 $59,779 12/23/2008
PITNEY BOWES INC. SS00-09-30640 Purchase 2 DM300s & 1 DM575, with trade-ins Delivery / Task Orde 04/20/2009 $13,701 06/30/2009
PITNEY BOWES INC. SS00-09-30471 6 PB new metering machines Delivery / Task Orde 02/25/2009 $32,246 02/25/2009
PITNEY BOWES INC. SS00-08-60142 PB New Mail Metering Equipment Purchase Con Requirements 09/17/2008 $0 06/30/2009
PL CONSULTING, INC. SS00-08-E1784 Employment Networks (EN) for the Ticket to Fixed-price 07/16/2008 $0 07/15/2013
PLACEMENT OPPORTUNITIES SS00-09-E2122 Employment Networks (EN) for the Ticket to Fixed-price 04/23/2009 $0 04/22/2014
PLACEMENT WORKS I, INC. SS00-09-E1908 Employment Networks (EN) for the Ticket to Fixed-price 10/27/2008 $0 10/26/2013
* PLATINUM ONE CONTRACTING, IN SS00-09-60031 New Term Renovation Contracts - NCC/MW Fixed-price 04/30/2009 $100,000 04/30/2010
* Platinum One, Inc SS00-08-30888 FY 0 8 4th Qtr Small Purchases Delivery / Task Orde 08/26/2008 $9,641 11/30/2008
* Platinum One, Inc SS00-08-30886 New Term Renovation Contracts (2) - NCC and Delivery / Task Orde 08/12/2008 $122,414 12/11/2008
PLATINUM WHOLESALE MORTGAGE SS00-08-E1705 Employment Networks (EN) for the Ticket to Fixed-price 03/13/2008 $0 03/12/2013
POLAK INTERNATIONAL CONSULTANT SS00-09-50091 Digital Library Resource- Subscription IBIS Purchase Order 01/01/2009 $25,000 12/31/2009
* POLICY SIMULATION GROUP SS00-08-60132 As a more cost effective, long-term strateg Fixed-price 07/17/2008 $263,394 08/09/2009
POLICY STUDIES INC. SS00-09-E2081 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
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
POSEY COUNTY REHABILITATION SE SS00-08-E1852 Employment Networks (EN) for the Ticket to Fixed-price 09/29/2008 $0 09/28/2013
Positive Effect Outreach Minis SS00-06-E1573 Renewal to hire the services to be performe Fixed-price 11/25/2005 $0 11/24/2010
POSITIVE IMAGES ENTERPRISES IN SS00-08-E1830 Employment Networks (EN) for the Ticket to Fixed-price 09/03/2008 $0 09/02/2013
POSITIVE RESOURCE CENTER SS00-09-E1978 Employment Networks (EN) for the Ticket to Fixed-price 01/15/2009 $0 01/14/2014
POTTS AND CALLAHAN INC SS00-09-30384 Snow Removal and De-Icing - HQs Delivery / Task Orde 01/29/2009 $93,979 09/14/2009
POTTS AND CALLAHAN INC SS00-09-30410 Snow Removal and De-Icing - HQs Delivery / Task Orde 02/05/2009 $44,550 09/14/2009
POTTS AND CALLAHAN INC SS00-09-30363 Snow Removal and De-Icing - HQs Delivery / Task Orde 01/21/2009 $55,704 09/14/2009
POTTS AND CALLAHAN INC SS00-09-30354 Snow Removal and De-Icing - HQs Delivery / Task Orde 01/20/2009 $20,325 09/14/2009
POTTS AND CALLAHAN INC SS00-09-30509 Snow and Ice Removal Services Contract Delivery / Task Orde 03/09/2009 $136,659 09/14/2009
POTTS AND CALLAHAN INC SS00-09-30592 Snow Removal and De-Icing - HQs Delivery / Task Orde 04/02/2009 $13,520 09/14/2009
POTTS AND CALLAHAN INC SS00-07-60067 Snow Removal and De-Icing - HQs Requirements 09/07/2007 $0 09/14/2009
POTTS AND CALLAHAN INC SS00-09-30522 Snow Removal and De-Icing - HQs Delivery / Task Orde 03/06/2009 $1,920 09/14/2009
PPL ELECTRIC UTILITIES CORPORA SS00-09-30002 OCO-Electric Generation Services-WBDOC (Del Delivery / Task Orde 10/01/2008 $455,000 09/30/2009
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 ALTERNATIVE INC SS00-09-E1881 Employment Networks (EN) for the Ticket to Fixed-price 10/16/2008 $0 10/15/2013
* 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 SS00-09-30153 Small purchases for Social Security Advisor Delivery / Task Orde 12/01/2008 $12,570 12/01/2008
Prevention Strategies, Inc. SS00-04-E1108 Renewal to hire the services to be performe Fixed-price 11/24/2003 $0 11/23/2008
PRICEWATERHOUSECOOPERS LLP SS00-08-31407 OMB directed agencies to determine whether Delivery / Task Orde 09/29/2008 $93,346 03/28/2009
PRICEWATERHOUSECOOPERS LLP SS00-06-30114 Audit of SSA's FY 2006 Financial Statements Delivery / Task Orde 11/10/2005 $15,854,271 02/28/2010
PRIDE INDUSTRIES SS00-09-E1953 Employment Networks (EN) for the Ticket to Fixed-price 11/25/2008 $0 11/24/2013
* PRISM POINTE TECHNOLOGIES, L SS00-08-60009 Recompete of Nation-wide LAN Relocation and Fixed-price 09/27/2007 $0 02/26/2009
* PRISM POINTE TECHNOLOGIES, L 0002 LAN Services Maintenance with Prism Pointe Delivery / Task Orde 10/24/2008 $1,175,095 02/26/2009
* PROCESSMODEL, INC SS00-09-50174 Process Model Software: The software will e Purchase Order 04/29/2009 $10,040 04/29/2009
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 FLAIR INC SS00-09-E1894 Employment Networks (EN) for the Ticket to Fixed-price 10/16/2008 $0 10/15/2013
* Professional Minority Staffi SS00-04-E0935 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/07/2003 $0 10/06/2013
* Professional Products, Inc. SS00-04-50174 Visual Sound Service Agreement Purchase Order 04/05/2004 $62,840 04/04/2009
* PROFESSIONAL PRODUCTS, INCOR SS00-09-30597 Video Production and Editing Equipment Delivery / Task Orde 04/08/2009 $16,000 04/05/2010
* PROGINET CORPORATION SS00-08-30914 Data Exchange Software Delivery / Task Orde 07/31/2008 $1,035,000 07/30/2009
PROGRESS INDUSTRIES 0600-01-E0122 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/13/2001 $0 08/12/2011
PROGRESS VILLAGE SS00-09-E2119 Employment Networks (EN) for the Ticket to Fixed-price 04/23/2009 $0 04/22/2014
* 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 SS00-09-30007 SS00-07-30019 MAINT. OF PLEXUS S/W Delivery / Task Orde 10/01/2008 $150,419 09/30/2009
Progressive Training Associate SS00-05-E1432 Renewal to hire the services to be performe Fixed-price 02/16/2005 $0 02/15/2010
PROJECT ABLE INC SS00-09-E2045 Employment Networks (EN) for the Ticket to Fixed-price 02/19/2009 $0 02/18/2014
PROJECT HIRED SS00-09-E1955 Employment Networks (EN) for the Ticket to Fixed-price 11/25/2008 $0 11/24/2013
Project Independence SS00-04-E0867 Renewal to hire the services to be performe Fixed-price 11/20/2003 $0 11/19/2013
* 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 CORPORATION SS00-09-50011 PROMODEL SOFTWARE LICENSES Purchase Order 10/01/2008 $5,000 09/30/2009
* PROS & ASSOCIATES 0600-01-E0145 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/27/2001 $0 09/26/2011
Provident Services SS00-04-E0976 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/27/2003 $0 10/26/2013
PRS, Inc. 0600-03-E0615 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/02/2002 $0 12/01/2012
Prudential Relocation, Inc. SS00-08-40037 Third-Party Relocation Services BPA 10/09/2008 $0 10/31/2013
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 02/25/2009
* Psychiatric Center Chartered SS00-04-E1022 Renewal to hire the services to be performe Fixed-price 10/30/2003 $0 10/29/2013
PUBLIC HEALTH AND ENVIRONMENT, SS00-09-30164 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/03/2008 $173,010 12/31/2009
PUBLIC HEALTH AND HUMAN SERVIC SS00-09-30196 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/08/2008 $33,180 12/31/2009
Public Health Solutions SS00-08-30318 Estimated Birth Records – New York City – C Delivery / Task Orde 01/25/2008 $288,000 12/31/2008
Public Health Solutions SS00-06-60087 DCOSS-State Death Match-EDR Contracts Fixed-price 06/01/2006 $0 12/31/2009
PUBLIC HEALTH SOLUTIONS SS00-09-30225 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/15/2008 $303,360 12/31/2009
Public Health Solutions SS00-08-60049 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/02/2008 $0 12/31/2012
Public Health Solutions SS00-09-30328 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 01/13/2009 $167,400 12/31/2009
PUBLIC HEALTH, ALABAMA DEPARTM SS00-09-30137 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/02/2008 $154,050 12/31/2009
PUBLIC HEALTH, CALIFORNIA DEPA SS00-06-60059 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 01/27/2006 $0 12/31/2009
PUBLIC HEALTH, CALIFORNIA DEPA SS00-06-30375 DCOSS-State Death Match-EDR Contracts Delivery / Task Orde 02/08/2006 $175,006 12/31/2010
PUBLIC HEALTH, CALIFORNIA DEPA SS00-06-30507 DCOSS-State Death Match-Non-EDR Contracts Delivery / Task Orde 09/26/2006 $146,260 12/31/2010
PUBLIC HEALTH, CALIFORNIA DEPA SS00-08-60021 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/04/2008 $0 12/31/2012
PUBLIC HEALTH, CALIFORNIA DEPA SS00-08-30293 Estimated Birth Records - State of Californ Delivery / Task Orde 01/23/2008 $1,248,750 12/31/2008
PUBLIC HEALTH, CALIFORNIA DEPA SS00-09-30163 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/03/2008 $1,315,350 12/31/2009
PUBLIC HEALTH, CALIFORNIA DEPA SS00-09-30312 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 01/12/2009 $285,450 12/31/2009
PUBLIC HEALTH, CONNECTICUT DEP SS00-08-60023 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2007 $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 SS00-09-30167 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/03/2008 $104,280 12/31/2009
PUBLIC HEALTH, GEORGIA DEPT OF SS00-07-60106 DCOSS-State Death Match-EDR Contracts (23) Fixed-price 09/28/2007 $0 12/31/2009
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 SS00-09-30173 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/03/2008 $355,500 12/31/2009
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 SS00-08-30301 Estimated Birth Records - State of Georgia Delivery / Task Orde 01/23/2008 $337,500 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 SS00-09-30324 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 01/13/2009 $93,240 12/31/2009
PUBLIC HEALTH, ILLINOIS DEPART SS00-09-30178 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/03/2008 $398,160 12/31/2009
PUBLIC HEALTH, ILLINOIS DEPART SS00-09-30284 Death Records - Illinois Delivery / Task Orde 01/09/2009 $41,730 12/31/2009
PUBLIC HEALTH, IOWA DEPARTMENT SS00-09-30180 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/03/2008 $99,540 12/31/2009
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
PUBLIC HEALTH, MASSACHUSETTS D SS00-09-30190 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/04/2008 $189,600 12/31/2009
Pueblo Diversified Industries 0600-01-E0139 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/21/2001 $0 02/25/2009
Pueblo of Jemez 0600-03-E0530 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/11/2002 $0 10/10/2012
* 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. SS00-08-50307 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
* Quality Associates, Inc. SS00-04-40002 Ascent Capture Scanning software for the Na BPA 03/23/2004 $7,471,093 05/22/2010
* Quality Associates, Inc. SS00-05-40007 VRS Software License BPA 02/10/2005 $655,962 02/09/2009
Quality Emplymnt Srvcs and Trn SS00-04-E0952 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 10/07/2013
QUALITY IMPROVEMENT SERVICES L SS00-09-E2099 Employment Networks (EN) for the Ticket to Fixed-price 03/31/2009 $0 03/30/2014
Quality Life Associates, Inc. SS00-04-E1209 Renewal to hire the services to be performe Fixed-price 02/20/2004 $0 04/30/2009
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 FOR INDEPENDENCE, LLC SS00-09-E2005 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 02/01/2014
QUEST SOFTWARE, INC. SS00-08-30119 JProbe Suite Software - SS00-07-30228 Delivery / Task Orde 11/20/2007 $5,403 12/29/2008
QUEST, INC. SS00-09-E1321 Employment Networks (EN) for the Ticket to Fixed-price 04/01/2009 $0 03/31/2014
QUINCO BEHAVIORAL HEALTH SYSTE SS00-08-E1707 Employment Networks (EN) for the Ticket to Fixed-price 03/13/2008 $0 03/12/2013
* R S I CORP SS00-09-50028 BUFFER POOL TOOL SOFTWARE ON SYSTEMS 81, 82 Purchase Order 10/09/2008 $22,500 09/30/2009
R S MEANS COMPANY INC SS00-08-50062 Electronic References Purchase Order 12/05/2007 $42,000 12/31/2008
* R' Services LLC SS00-09-E2093 Employment Networks (EN) for the Ticket to Fixed-price 03/30/2009 $0 03/29/2014
* 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
Rainbow of Challenges, Inc. SS00-05-E1265 Renewal to hire the services to be performe Fixed-price 10/28/2004 $0 12/18/2008
* RAMAN GILL CHAHAL, M D SS00-07-60014 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 04/01/2007 $34,517 03/31/2010
* RAMESH SABAPATHI, M.D. SS00-04-60033 Medical Consultant - General Internal Medic Fixed-price 06/01/2004 $37,558 05/31/2009
RAMIREZ VOCATIONAL SERVICES SS00-09-E2049 Employment Networks (EN) for the Ticket to Fixed-price 02/24/2009 $0 02/23/2014
RAND SS00-08-30752 This project would fund continued developme Delivery / Task Orde 06/26/2008 $724,542 06/25/2009
RAND SS00-07-31268 Estimation of potential eligibility for low Delivery / Task Orde 09/26/2007 $400,437 01/31/2009
RAND SS00-06-60111 Policy Evaluation Studies Indefinite-quantity 07/26/2006 $25,000 09/27/2011
RAPID MODELING CORPORATION SS00-09-30681 Software Maintenance UMT Plus PDA Software Delivery / Task Orde 05/04/2009 $4,500 07/31/2010
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
RAVENWOOD MENTAL HEALTH CENTER SS00-09-E1875 Employment Networks (EN) for the Ticket to Fixed-price 10/06/2008 $0 10/05/2013
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
RCS EMPOWERS, INC. SS00-08-E1841 Employment Networks (EN) for the Ticket to Fixed-price 09/11/2008 $0 09/10/2013
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 07/11/2013
REAL JOBS FOR YOUTH INC SS00-09-E1942 Employment Networks (EN) for the Ticket to Fixed-price 11/20/2008 $0 11/19/2013
REALNETWORKS, INC. SS00-08-30158 Helix Gateway - Software Maintenance - Smal Delivery / Task Orde 12/21/2007 $49,120 12/31/2008
REALNETWORKS, INC. SS00-09-30078 Helix Gateway - Software Maintenance - REFE Delivery / Task Orde 10/30/2008 $49,120 12/31/2009
REALNETWORKS, INC. SS00-09-30369 3 Helix Universal Server licenses Delivery / Task Orde 02/04/2009 $44,010 02/04/2009
RECOVERY INNOVATIONS, INC. SS00-09-E2012 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 02/01/2014
* RED RIVER COMPUTER CO., INC. SS00-09-30683 ERP - DASD Requirements Delivery / Task Orde 04/30/2009 $727,118 04/30/2009
* RED RIVER COMPUTER CO., INC. SS00-09-30080 Hardware Maintenance Renewal with Video Tel Delivery / Task Orde 10/30/2008 $38,983 10/31/2009
* RED RIVER COMPUTER CO., INC. SS00-09-30256 MAINTENANCE ON DRAGON NATURALLY SPEAKING PR Delivery / Task Orde 03/10/2009 $95,344 03/10/2009
* RED RIVER COMPUTER CO., INC. SS00-09-30685 Top Layer Device and Modems Delivery / Task Orde 05/01/2009 $87,984 05/01/2009
* RED RIVER COMPUTER CO., INC. SS00-09-30124 Renew maintenance on Sandstorm PhoneSweep S Delivery / Task Orde 12/08/2008 $4,273 12/08/2008
* REED ELSEVIER, INC SS00-08-31148 Electronic References LexisNexis CaseMap&Ti Delivery / Task Orde 09/06/2008 $67,530 09/30/2009
* REED ELSEVIER, INC SS00-08-31167 Electronic References LexisNexis Concordanc Delivery / Task Orde 09/06/2008 $73,782 09/30/2009
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 11/01/2014
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 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
REHABILATATIVE SERVICES & VOCA SS00-09-E2086 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
* 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
* RELIASOURCE, INC. SS00-09-50138 Nationwide Local Area Network (LAN) Relocat Purchase Order 03/09/2009 $800,000 03/11/2010
RENAISSANCE HOTEL OPERATING CO SS00-09-50148 Nashville, TN ALJ Conference Purchase Order 03/26/2009 $18,920 05/01/2009
RENEWALL COUNSELING SERVICES, SS00-09-E2117 Employment Networks (EN) for the Ticket to Fixed-price 04/17/2009 $0 04/16/2014
* REPUBLIC STORAGE SYSTEMS, LL SS00-09-30405 Small purchases, supplies, equipment, etc. Delivery / Task Orde 02/06/2009 $3,437 02/06/2009
Research Mental Health Service 0600-03-E0774 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/11/2003 $0 03/10/2013
Research Triangle Institute SS00-06-60112 Policy Evaluation Studies Indefinite-quantity 07/26/2006 $25,000 09/27/2011
RESIDENTIAL RESOURCES SS00-09-E2110 Employment Networks (EN) for the Ticket to Fixed-price 04/16/2009 $0 04/15/2014
* Resolution Services, LLC SS00-09-30594 EEO Investigative Services Delivery / Task Orde 04/07/2009 $23,713 06/15/2009
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 07/18/2013
RESTON LIMOUSINE & TRAVEL SERV SS00-09-30601 Motorcoach Transportation Services for the Delivery / Task Orde 04/06/2009 $13,433 09/23/2009
* 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 $91,250 09/28/2009
* REVIS ENGINEERING INC. SS00-08-31132 Replace 15KV Feeder Cables - NCC Delivery / Task Orde 09/05/2008 $1,813,131 04/06/2009
* REVIS ENGINEERING INC. SS00-06-60001 Mechanical Maintenance Services at WBDOC. Fixed-price 11/04/2005 $4,157,035 11/16/2009
* REVIS ENGINEERING INC. SS00-08-31208 NCC GUARD BOOTH ELECTRICAL WORK Delivery / Task Orde 09/17/2008 $84,897 04/21/2009
* Revis Engineering, Inc. SS00-08-30638 Refurbish Boilers in the Altmeyer Building Delivery / Task Orde 05/27/2008 $1,060,504 12/31/2008
* Revis Engineering, Inc. SS00-06-60127 Metro West Electrical & Mechanical Maintena Fixed-price 09/15/2006 $6,681,446 09/29/2009
* Rewards for Working, Inc. 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 $25,517 03/31/2010
* 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 11/19/2013
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 10/06/2013
Richmond Goodwill Industries, 0600-03-E0715 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/13/2003 $0 02/12/2013
RIGHT TRANSPORTATION SS00-09-E1900 Employment Networks (EN) for the Ticket to Fixed-price 10/23/2008 $0 10/22/2013
* RIGHTANGLE SS00-08-31274 Height Adjustables for Managers Delivery / Task Orde 09/18/2008 $521,491 11/28/2008
* 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 10/27/2013
* RITTENHOUSE BOOK DISTRIBUTOR SS00-08-31172 Electronic References Digital Library Resou Delivery / Task Orde 09/06/2008 $127,351 09/14/2009
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
RIVERFRONT ACTIVITY CENTER, IN SS00-09-E1561 Employment Networks (EN) for the Ticket to Fixed-price 04/15/2009 $0 04/14/2014
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 $145,513 03/31/2009
RLCB, INC. SS00-09-E1507 Employment Networks (EN) for the Ticket to Fixed-price 04/10/2009 $0 04/09/2014
* 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
ROCHESTER WORKS, INC SS00-09-E1974 Employment Networks (EN) for the Ticket to Fixed-price 12/24/2008 $0 12/23/2013
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
ROSETTA STONE LTD. SS00-08-31267 Electronic References Rosetta Stone Delivery / Task Orde 09/17/2008 $24,995 09/30/2009
RTC INDUSTRIES SS00-09-E1916 Employment Networks (EN) for the Ticket to Fixed-price 10/31/2008 $0 10/30/2013
* 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 N T K DOCUMENT CONVERSIONS SS00-08-31191 Scanning Project Delivery / Task Orde 09/12/2008 $73,027 04/30/2009
* S T MICHAEL CO INC SS00-09-30093 The contractor shall build a new office sui Delivery / Task Orde 11/06/2008 $14,255 04/30/2009
* S T MICHAEL CO INC SS00-09-30378 1st Quarter - CCEA & Delegations Budgets Delivery / Task Orde 01/28/2009 $34,501 08/30/2009
* S T MICHAEL CO INC SS00-09-30440 1st Quarter - CCEA & Delegations Budgets Delivery / Task Orde 02/19/2009 $4,016 03/31/2009
* S T MICHAEL CO INC SS00-09-30442 The contractor shall relocate (2) floor box Delivery / Task Orde 02/19/2009 $3,811 07/11/2009
* S T MICHAEL CO INC SS00-09-30448 The contractor shall take down two (2) wall Delivery / Task Orde 02/19/2009 $7,430 05/01/2009
* S T MICHAEL CO INC SS00-09-30459 The contractor shall install electric floor Delivery / Task Orde 02/23/2009 $12,915 06/30/2009
* S T MICHAEL CO INC SS00-09-30461 The contractor shall install a conduit-pipe Delivery / Task Orde 02/23/2009 $3,592 03/31/2009
* S T MICHAEL CO INC SS00-09-30573 Renovate the Badging Office & 1501 Operatio Delivery / Task Orde 03/31/2009 $111,602 07/30/2009
* 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 SS00-09-30157 The contractor shall furnish and install on Delivery / Task Orde 12/08/2008 $13,365 02/28/2009
* S T MICHAEL CO INC SS00-09-30377 1st Quarter - CCEA & Delegations Budgets Delivery / Task Orde 01/28/2009 $4,997 03/13/2009
* S T MICHAEL CO INC SS00-08-60087 Alterations/Repair Contract Indefinite-quantity 04/18/2008 $400,000 04/17/2010
* 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 SS00-09-30479 General Small Purchases Delivery / Task Orde 03/03/2009 $3,600 03/16/2009
* S T MICHAEL CO INC SS00-08-30845 Build a room in the SSA Headquarters Operat Delivery / Task Orde 07/25/2008 $155,247 02/20/2009
* 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 SS00-09-30092 The contractor shall furnish and install li Delivery / Task Orde 11/06/2008 $12,519 01/30/2009
* S T MICHAEL CO INC SS00-09-30447 The contractor shall remove the existing do Delivery / Task Orde 02/19/2009 $21,453 07/24/2009
* S T MICHAEL CO INC SS00-09-30550 Install conduit in the SSA Headquarters Ope Delivery / Task Orde 03/24/2009 $65,333 06/30/2009
* S T MICHAEL CO INC SS00-09-30581 Task #88 Delivery / Task Orde 03/31/2009 $7,451 06/30/2009
* 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 SS00-08-30844 Furnish andinstall an elevator in the SSA H Delivery / Task Orde 07/25/2008 $55,919 03/18/2009
* S T MICHAEL CO INC SS00-09-30156 The contractor shall furnish and install au Delivery / Task Orde 12/08/2008 $12,542 02/01/2009
* S T MICHAEL CO INC SS00-09-30441 The contractor shall install electric power Delivery / Task Orde 02/19/2009 $2,532 07/10/2009
* S T MICHAEL CO INC SS00-09-30460 The contractor shall install electric condu Delivery / Task Orde 02/23/2009 $7,782 04/30/2009
* S T MICHAEL CO INC SS00-09-30549 Install Conduit in the SSA Headquarters Ann Delivery / Task Orde 03/24/2009 $5,108 06/30/2009
* 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 SS00-08-31122 The contractor shall build seven rooms in t Delivery / Task Orde 08/29/2008 $152,903 02/02/2009
* S T MICHAEL CO INC SS00-09-30090 Alteration and Repairs Renovation of Office Delivery / Task Orde 11/10/2008 $156,374 02/28/2009
* S T MICHAEL CO INC SS00-09-30091 Renovation of OFPO. 7th Floor East High Ri Delivery / Task Orde 11/10/2008 $326,075 06/25/2009
* S&B COMPUTER & OFFICE PRODUC SS00-09-30680 Dividers Delivery / Task Orde 05/01/2009 $14,450 05/01/2009
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 11/06/2013
* SABA KULATHUNGAM, M.D. SS00-07-60027 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 04/01/2007 $34,517 03/31/2010
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 SS00-08-60111 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $17,772 05/31/2010
* 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, INC. SS00-08-30481 RENEW HARDWARE MAINTENANCE SS00-07-30355 Delivery / Task Orde 03/31/2008 $7,432 03/31/2009
* SAFENET, INC. SS00-08-30911 CONTRACT MAINTENANCE ON GOVERNMENT-OWNED EQ Delivery / Task Orde 07/29/2008 $30,084 09/09/2009
* SAFENET, INC. SS00-09-30467 Renew maintenance on Safenet Server and Net Delivery / Task Orde 02/26/2009 $7,345 03/31/2010
* SAGE PUBLICATIONS, INC. SS00-08-50387 Electronic References SAGE Full Text Collec Purchase Order 09/27/2008 $46,670 09/29/2009
* SAGE PUBLICATIONS, INC. SS00-08-50294 Electronic References CQ Almanac Online Purchase Order 08/13/2008 $9,438 09/28/2009
* SAGE PUBLICATIONS, INC. SS00-08-50354 Purchase of Subscription Renewals for Congr Purchase Order 09/11/2008 $19,931 08/31/2009
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 $42,762 05/31/2010
San Antonio Lighthouse SS00-04-E0936 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 10/07/2013
San Diego Hospital Association SS00-04-E1063 Renewal to hire the services to be performe Fixed-price 05/26/2004 $0 05/25/2014
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
SARITA LYNNE MINISTRIES SS00-08-E1786 Employment Networks (EN) for the Ticket to Fixed-price 07/16/2008 $0 07/15/2013
SATO TRAVEL SS00-07-30817 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 SS00-08-31310 This survey will obtain public opinions rel Delivery / Task Orde 09/24/2008 $57,204 07/06/2009
* SCANTRON CORPORATION SS00-08-31010 This contract involves conducting a scannab Delivery / Task Orde 09/02/2008 $58,817 09/01/2013
* SCHREIBER TRANSLATIONS, INC. SS00-06-40008 Document Translation Solicitation BPA 02/02/2006 $1,535,390 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
Search For Change 0600-02-E0489 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/07/2002 $0 09/06/2012
* SEI FURNITURE AND DESIGN SS00-09-30238 Executive and Non-Executive Seating Nationa Delivery / Task Orde 12/30/2008 $7,816 04/27/2009
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 11/26/2008
SENECA COUNTY SS00-08-E1739 Employment Networks (EN) for the Ticket to Fixed-price 06/03/2008 $0 06/02/2013
SENSORY ACCESS FOUNDATION SS00-09-E1934 Employment Networks (EN) for the Ticket to Fixed-price 12/08/2008 $0 12/07/2013
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 02/25/2009
* SERVERLIFT CORPORATION SS00-09-30542 DSUSF - ITOA Supplies and Tools (Electric S Delivery / Task Orde 03/17/2009 $6,932 03/17/2009
Service First of Northern Cali 0600-03-E0883 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/19/2003 $0 07/18/2013
SERVICES FOR BRAIN INJURY SS00-09-E2019 Employment Networks (EN) for the Ticket to Fixed-price 02/03/2009 $0 02/02/2014
Services for Education and Emp 0600-03-E0868 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/07/2003 $0 07/06/2013
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 $17,685 05/31/2010
Sharon McCormack SS00-07-60032 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 04/01/2007 $30,467 03/31/2010
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 10/23/2013
SHELLEY LAY SS00-08-E1834 Employment Networks (EN) for the Ticket to Fixed-price 09/05/2008 $0 09/04/2013
SHELTERING WINGS CORPORATION SS00-08-E1856 Employment Networks (EN) for the Ticket to Fixed-price 09/29/2008 $0 09/28/2013
SHI SS00-06-30627 MS Developer Network Professional and Unive Delivery / Task Orde 04/28/2006 $13,101 06/26/2009
* SHOPLET.COM SS00-09-30431 Pencil Holder. Delivery / Task Orde 02/25/2009 $3,146 02/25/2009
Shore Training Center 0600-02-E0407 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/02/2002 $0 07/01/2012
SIEMENS BUILDING TECHNOLOGIES, SS00-06-60116 Siemens Building Automation System Maintena Fixed-price 08/25/2006 $443,600 08/24/2009
* SIEMENS ENERGY AND AUTOMATIO SS00-07-31101 Mechanical Maintenance Switch Gear Testing Delivery / Task Orde 09/13/2007 $114,501 09/12/2009
SIMPKINS, MICHAEL R SS00-07-E1661 Renewal to hire the services to be performe Fixed-price 08/29/2007 $0 08/28/2012
Sinai Hospital of Baltimore SS00-04-E1005 Renewal to hire the services to be performe Fixed-price 11/20/2003 $0 11/19/2013
Sisters Divinely Connected Min SS00-05-E1411 Renewal to hire the services to be performe Fixed-price 06/21/2005 $0 06/20/2010
SKG CAREER SERVICES SS00-09-E1925 Employment Networks (EN) for the Ticket to Fixed-price 11/14/2008 $0 11/13/2013
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 10/27/2013
* 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 $392,640 09/28/2009
* 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
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 SS00-08-30936 Delivery of Task Order SMI08Q, Regional Eng Delivery / Task Orde 08/20/2008 $287,082 08/29/2009
SMITHGROUP INCORPORATED SS00-08-30134 Delivery of Task Order SMI08D, Regional Eng Delivery / Task Orde 12/06/2007 $287,082 02/06/2009
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 SS00-09-30570 Delivery of Task Order SMI09H, Generator Re Delivery / Task Orde 04/17/2009 $126,157 04/19/2011
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 SS00-09-30050 Delivery Task Order SMI09A, Regional Engine Delivery / Task Orde 10/29/2008 $96,461 11/05/2009
SMITHGROUP INCORPORATED SS00-09-30071 Delivery Task Order SMI09F, Architectural C Delivery / Task Orde 11/06/2008 $102,955 11/05/2009
SMITHGROUP INCORPORATED SS00-09-30269 Delivery Task Order No. SMI09G - Dallas IVT Delivery / Task Orde 01/13/2009 $69,320 01/12/2010
SMITHGROUP INCORPORATED SS00-05-60083 ID/IQ CONTRACT FOR A/E SERVICES Fixed-price 09/28/2005 $800,000 09/29/2009
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 SS00-09-30125 Delivery of Task Order SMI09B - Visits/Revi Delivery / Task Orde 12/09/2008 $246,026 12/08/2009
SMITHGROUP INCORPORATED SS00-09-30569 Delivery of Task Order SMI09D, Electrical D Delivery / Task Orde 04/01/2009 $280,338 03/31/2011
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 SS00-09-30389 Delivery Task Order SMI09J, Regional Engine Delivery / Task Orde 02/04/2009 $296,461 02/08/2010
SMITHGROUP INCORPORATED SS00-09-30408 Delivery of Task Order SMI09E, Change Memor Delivery / Task Orde 02/06/2009 $146,355 02/08/2011
SMITHGROUP INCORPORATED SS00-08-30777 Delivery of Task Order SMI08L, Regional Eng Delivery / Task Orde 07/17/2008 $287,082 07/16/2009
SMITHGROUP INCORPORATED SS00-09-30268 Delivery Task Order No. SMI09C, Relocation Delivery / Task Orde 01/13/2009 $614,123 01/12/2011
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 SS00-08-30133 Delivery Task Order No. SMI08B, Atlanta IVT Delivery / Task Orde 12/28/2007 $196,488 12/27/2009
SMITHGROUP INCORPORATED SS00-09-30571 Delivery Task Order No. SMI09M, Relocation Delivery / Task Orde 04/01/2009 $614,123 03/31/2011
* 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 $11,238 06/26/2009
* SNOWBOUND SOFTWARE CORPORATI SS00-09-30121 MAINTENANCE FOR SNOWBOUND RASTERMASTER LICE Delivery / Task Orde 11/14/2008 $22,273 11/30/2009
* 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 SS00-07-LOO03 Nurses Function - Birmingham, AL Deputy Com BPA 05/03/2007 $0 07/31/2012
Social Security Administration SS00-06-LOO06 Locksmith Services for DCFAM BPA 03/21/2006 $0 11/30/2008
Social Security Administration SS00-08-LOO01 Editing Function BPA 03/10/2008 $0 07/31/2013
Social Security Administration SS00-07-LOO04 CHIP Function - Office of Systems BPA 05/01/2007 $0 07/31/2012
Social Security Administration SS00-06-LOO03 Conference Room Scheduler BPA 02/27/2006 $0 11/30/2010
Social Security Administration SS00-07-LOO05 WBDOC Supply Tech Function BPA 07/23/2007 $0 10/31/2012
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-LOO01 Help Desk Letter of Obligation BPA 02/24/2006 $0 11/25/2009
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-LOO09 A-76 Mail Metering Function BPA 05/01/2006 $0 07/31/2011
Social Security Administration SS00-06-LOO04 Cash Clerk BPA 11/02/2005 $0 11/30/2010
Social Security Administration SS00-06-LOO12 A76 - Media Productions Operation BPA 09/11/2006 $0 12/31/2011
Social Security Administration SS00-06-LOO08 Automative Worker BPA 03/21/2006 $0 02/28/2009
Social Security Administration SS00-06-LOO02 Federal Records Center BPA 11/02/2005 $0 11/30/2011
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-LOO11 Special Messenger Service - Letter of Oblig BPA 08/23/2006 $0 11/30/2009
Social Security Administration SS00-06-LOO10 A76 - Prep, Batch and Scanning BPA 07/11/2006 $0 09/30/2011
* 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 $307,948 11/29/2009
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 SS00-08-30957 SS00-06-31297 - Softchoice Delivery / Task Orde 08/05/2008 $381,650 09/29/2009
SOFTCHOICE CORPORATION SS00-08-31235 OPLM DCBFM Small Plan Delivery / Task Orde 09/23/2008 $5,845 09/27/2009
* SOFTMART GOVERNMENT SERVICES SS00-08-31152 BusinessObjects Enterprise Professional for Delivery / Task Orde 09/05/2008 $86,107 09/14/2009
* SOFTMART GOVERNMENT SERVICES 0440-03-52698 DUMMY PLAN SET UP FOR PRS THAT DON'T HAVE A Delivery / Task Orde 09/30/2003 $104,783,091 12/22/2008
* 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, SS00-08-30528 SOFTWARE MAINTENANCE FOR COREL WORDPERFECT Delivery / Task Orde 04/17/2008 $42,615 04/26/2009
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, SS00-08-31254 3-CS3 MASTER COLLECTION SOFTWARE Delivery / Task Orde 09/23/2008 $3,993 08/15/2009
Software Migrations Limited (S SS00-09-50086 Maintenance for Software Migrations Limited Purchase Order 12/23/2008 $8,200 10/24/2009
Software Migrations Limited (S SS00-07-60104 Assembler Legacy Understanding Tool Fixed-price 09/30/2007 $566,571 06/29/2009
* 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
SOFTWARE SPECTRUM, INC SS00-09-30154 Renew maintenance on Hummingbird and Secure Delivery / Task Orde 12/04/2008 $16,760 12/31/2009
SOFTWARE SPECTRUM, INC SS00-09-30208 Adobe CS4 Production Premium Software Produ Delivery / Task Orde 12/29/2008 $11,003 04/06/2009
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
* SOLID WASTE SERVICES, INC. D SS00-06-60088 Waste Removal and Recycling Services for SS Fixed-price 05/25/2006 $204,156 06/30/2009
* SOLUTIONS BY DESIGN II, LLC SS00-09-40003 ODISP BPA FOR IT SUPPORT SERVICES BPA 10/31/2008 $449,643 07/28/2012
* 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 $6,253,086 12/27/2008
Sonia Tyutyulkova SS00-07-60017 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 04/01/2007 $50,017 03/31/2010
* SOURCE DIVERSIFIED INC SS00-08-30123 Frequently Asked Questions Database RightNo Delivery / Task Orde 11/28/2007 $528,000 12/31/2008
* SOURCE DIVERSIFIED INC SS00-09-30240 Frequently Asked Questions Database RightNo Delivery / Task Orde 12/23/2008 $585,001 12/31/2009
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 SS00-09-30344 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 01/14/2009 $97,600 12/31/2009
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 SS00-06-60068 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2009
SOUTH CAROLINA DEPARTMENT OF H SS00-08-60059 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/27/2007 $0 12/31/2012
SOUTH CAROLINA DEPARTMENT OF H SS00-08-30329 Estimated Birth Records for the State of So Delivery / Task Orde 01/25/2008 $135,000 12/31/2008
SOUTH CAROLINA EMPLOYMENT SECU SS00-09-E1892 Employment Networks (EN) for the Ticket to Fixed-price 10/16/2008 $0 10/15/2013
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 10/29/2013
SOUTH SUBURBAN TRAINING AND RE SS00-09-E1996 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 02/01/2014
Southeast Mental Health Center SS00-04-E1091 Renewal to hire the services to be performe Fixed-price 04/21/2004 $0 04/20/2013
Southeastern Community College SS00-05-E0784 Renewal to hire the services to be performe Fixed-price 10/21/2004 $0 10/20/2009
SOUTHEASTERN EMPLOYMENT SERVIC SS00-09-E1904 Employment Networks (EN) for the Ticket to Fixed-price 10/24/2008 $0 10/23/2013
SOUTHEASTERN INDIANA INDEPENDE SS00-09-E2003 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 02/01/2014
* Southeastern Paragon SS00-06-60077 Security Guard Services Requirement at SSA' Fixed-price 05/02/2006 $6,359,415 03/31/2010
* Southeastern Paragon SS00-06-60008 Guard services contract for Metro West faci Fixed-price 03/07/2006 $15,811,668 12/31/2009
* 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 INDIANA RESOURCE SOLU SS00-09-E1982 Employment Networks (EN) for the Ticket to Fixed-price 01/20/2009 $0 01/19/2014
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 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
SOUTHWEST WISCONSIN WORKFORCE SS00-09-E1877 Employment Networks (EN) for the Ticket to Fixed-price 10/06/2008 $0 10/05/2013
SPARC ENTERPRISES, INC. 0600-02-E0210 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/07/2002 $0 03/06/2012
SPECIAL CARE & CAREER SERVICES SS00-09-E2041 Employment Networks (EN) for the Ticket to Fixed-price 02/19/2009 $0 02/18/2014
SPECIAL EMPLOYMENT SERVICES IN SS00-09-E1870 Employment Networks (EN) for the Ticket to Fixed-price 10/03/2008 $0 10/02/2013
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 12/09/2013
Spectrum Resources 0600-02-E0310 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 06/14/2002 $0 06/13/2012
* SPECTRUM SYSTEMS, INC. SS00-08-40006 BPA Setup for HP Consolidation BPA 10/01/2007 $5,142,993 09/30/2012
* 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. SS00-08-31047 internet Architecture/Infrastructure Small Delivery / Task Orde 08/19/2008 $12,723 08/28/2009
* SPECTRUM SYSTEMS, INC. SS00-05-31121 RM Consultant Services Delivery / Task Orde 07/29/2005 $1,030,690 10/31/2009
* 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. SS00-07-30436 Consultant Support for the Development and Delivery / Task Orde 03/21/2007 $469,283 04/20/2009
* SPECTRUM SYSTEMS, INC. SS00-09-30048 DB-Examiner for Oracle, Site License, Maint Delivery / Task Orde 10/17/2008 $4,055 10/03/2009
* SPECTRUM SYSTEMS, INC. SS00-08-30658 Renew maintenance on iRise Studio Subscript Delivery / Task Orde 06/05/2008 $9,728 08/04/2009
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 10/28/2013
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 SS00-09-30342 Renew hardware and software maintenance on Delivery / Task Orde 01/16/2009 $18,645 02/14/2010
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 SS00-09-30123 Renew maintenance on Spirent hardware produ Delivery / Task Orde 12/09/2008 $10,643 12/09/2008
SPIRENT FEDERAL SYSTEMS INC SS00-09-30423 Renew maintenance on Spirent Test Center So Delivery / Task Orde 02/12/2009 $10,308 04/26/2010
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
SPIRIT OF FAITH COMMUNITY DEVE SS00-09-E2054 Employment Networks (EN) for the Ticket to Fixed-price 02/27/2009 $0 02/26/2014
SPRINT COMMUNICATIONS COMPANY SS00-08-30104 Federal Service Relay Delivery / Task Orde 11/20/2007 $1,100,000 12/27/2009
SPSS, Inc. SS00-08-50234 CLEMENTINE TIER 2 PLUS 5 USER 8.5 - Purchase Order 08/13/2008 $23,153 08/31/2009
SQUARE D COMPANY SS00-08-30881 Electrical Testing Shutdown/Switchgear Test Delivery / Task Orde 07/24/2008 $92,890 07/23/2009
St. John's Community Services SS00-04-E0971 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/15/2003 $0 10/14/2013
St. Lawrence NYSARC, Inc. 0600-03-E0578 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/15/2003 $0 05/14/2013
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. MICHAEL'S HARBOUR SS00-09-E2078 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
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 02/25/2009
* Staffing Source SS00-05-E1377 Renewal to hire the services to be performe Fixed-price 12/17/2004 $0 12/16/2009
STAGECOACH RECONSTRUCTION SS00-09-E1899 Employment Networks (EN) for the Ticket to Fixed-price 10/23/2008 $0 10/22/2013
STAND AMONG FRIENDS, INC. SS00-09-E1901 Employment Networks (EN) for the Ticket to Fixed-price 10/23/2008 $0 10/22/2013
* Standard Communications Inc SS00-06-50359 In-building Cingular Wireless coverage in t Purchase Order 09/13/2006 $19,532 09/12/2010
STAPLES, INC. SS00-09-30376 MOUSE/KEYBOARD CLEANING KIT Includes 1 oz. Delivery / Task Orde 01/30/2009 $12,347 03/13/2009
Star, Inc. Lighting the Way... 0600-03-E0638 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/18/2002 $0 12/17/2012
STARK COUNTY BOARD OF MENTAL R SS00-09-E2048 Employment Networks (EN) for the Ticket to Fixed-price 02/24/2009 $0 02/23/2014
* StataCorp LP SS00-09-50112 Stata/MP2 10 Software Purchase Order 01/28/2009 $4,038 01/28/2009
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 SS00-09-30249 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/17/2008 $983,550 12/31/2009
STATE HEALTH SERVICES, TEXAS D SS00-08-60062 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/22/2008 $0 12/31/2012
STATE HEALTH SERVICES, TEXAS D SS00-08-30331 Estimated Birth Records for the State of Te Delivery / Task Orde 01/25/2008 $933,750 12/31/2008
STATE OF ALASKA SS00-09-30313 Death Records - Alaska Delivery / Task Orde 01/13/2009 $8,550 12/31/2009
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 ALASKA SS00-05-60075 EDR CONTRACTS Fixed-price 09/30/2005 $191,740 09/30/2009
STATE OF ALASKA SS00-06-60019 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 01/09/2006 $0 12/31/2009
STATE OF ALASKA SS00-08-60018 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2007 $0 12/31/2012
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 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 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 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 SS00-06-60023 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2009
STATE OF CONNECTICUT SS00-09-30292 Non-Electronic Death Records (Non-EDR) (Sta Delivery / Task Orde 01/12/2009 $26,520 12/31/2009
STATE OF CONNECTICUT, Departme SS00-05-60010 "Benefit Offset Pilot Demonstration Project Cost 04/08/2005 $1,548,942 04/21/2010
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 $139,500 12/31/2008
* State of Louisiana Departmen SS00-06-60033 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 02/10/2006 $0 12/31/2009
* 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 SS00-09-30298 DEATH RECORDS FOR LOUISIANA Delivery / Task Orde 01/09/2009 $35,100 12/31/2009
* State of Louisiana Departmen SS00-09-30187 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/04/2008 $146,940 12/31/2009
* State of Louisiana Departmen SS00-08-60035 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2008 $0 12/31/2012
* 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 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 $90,000 12/31/2008
State of Nevada Health Divisio SS00-08-60045 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2007 $0 12/31/2012
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 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 SS00-09-30247 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/17/2008 $132,720 12/31/2009
State of Utah, Division of Inf SS00-08-30332 Estimated Birth Records for the State of Ut Delivery / Task Orde 01/25/2008 $126,000 12/31/2008
STATE OF UTAH, UTAH DEPARTMENT SS00-05-60007 "Benefit Offset Pilot Demonstration Project Cost 04/10/2005 $1,566,152 04/23/2010
STATE OF VERMONT, Department o SS00-05-60009 "Benefit Offset Pilot Demonstration Project Cost 04/01/2005 $2,644,917 04/14/2010
STATE OF WISCONSIN SS00-06-60057 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 01/17/2006 $0 12/31/2009
STATE OF WISCONSIN SS00-05-60008 "Benefit Offset Pilot Demonstration Project Cost 04/08/2005 $3,007,179 05/05/2009
STATE OF WISCONSIN SS00-09-30316 Death Records Delivery / Task Orde 01/13/2009 $37,440 12/31/2009
STATE OF WISCONSIN SS00-08-30268 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $35,520 12/31/2008
* Staten Island Employment Edu SS00-05-E1458 Renewal to hire the services to be performe Fixed-price 02/24/2005 $0 02/23/2010
STEELCASE, INC SS00-08-31278 Height Adjustables for Managers Delivery / Task Orde 09/18/2008 $65,519 11/21/2008
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. 0008 Asphalt and Concrete Repairs - HQ's Delivery / Task Orde 08/21/2008 $24,288 07/24/2009
* STELLA MAY CONTRACTING, INC. SS00-07-60061 Asphalt and Concrete Repairs - HQs Requirements 07/24/2007 $0 07/24/2009
* STELLA MAY CONTRACTING, INC. 0007 Acquiring contractor to install concrete fo Delivery / Task Orde 08/13/2008 $88,263 05/30/2009
STEP BY STEP EMPLOYMENT SERVIC SS00-09-E1893 Employment Networks (EN) for the Ticket to Fixed-price 10/16/2008 $0 10/15/2013
* STEPHEN B. HAMEROFF, M.D. SS00-07-60026 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 03/14/2008 $25,772 03/31/2010
* 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) 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 SS00-07-60034 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 04/01/2007 $57,566 03/31/2010
Sterling Medical Associates, I SS00-07-60036 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 04/01/2007 $81,824 03/31/2010
Sterling Medical Associates, I SS00-07-60033 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 04/01/2007 $69,695 03/31/2012
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 SS00-07-60022 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 04/01/2007 $60,727 03/31/2009
Steuben-Allegany BOCES Special SS00-04-E1087 Renewal to hire the services to be performe Fixed-price 02/04/2004 $0 02/03/2014
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
STREATOR UNLIMITED, INC. SS00-09-E1869 Employment Networks (EN) for the Ticket to Fixed-price 10/03/2008 $0 10/02/2013
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
SULLIVAN HELP CENTER SS00-08-E1699 Employment Networks (EN) for the Ticket to Fixed-price 03/05/2008 $0 03/04/2013
SUN MICROSYSTEMS, INC. SS00-09-50170 DSC Support Services to move 9 SUN Servers Purchase Order 04/22/2009 $11,830 04/23/2010
SUN MICROSYSTEMS, INC. SS00-09-50161 ITOA SUN Relocation Service Purchase Purchase Order 04/21/2009 $32,018 04/20/2010
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
* 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 11/25/2013
* 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 SS00-09-30404 Cable order and supplies Delivery / Task Orde 02/05/2009 $17,068 02/05/2009
* SWORD & SHIELD ENTERPRISE SE SS00-09-30466 600 adapter panels Delivery / Task Orde 02/25/2009 $37,938 02/25/2009
* 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 SS00-09-30120 Data Center Hardware Maintenance - Provide Delivery / Task Orde 11/18/2008 $11,053 11/18/2008
* SWORD & SHIELD ENTERPRISE SE SS00-09-30286 Fax cards for DMA servers Delivery / Task Orde 01/07/2009 $8,933 01/07/2009
* SWORD & SHIELD ENTERPRISE SE SS00-08-30372 Renew maintenance on Gateway/Proxy/Content Delivery / Task Orde 02/08/2008 $266,833 03/15/2009
* SWORD & SHIELD ENTERPRISE SE SS00-09-30076 SS00-08-30061 - Maintenance on Government-o Delivery / Task Orde 10/28/2008 $13,540 10/28/2009
* SWORD & SHIELD ENTERPRISE SE SS00-09-30539 PRI cards for ITOA Delivery / Task Orde 03/19/2009 $255,034 03/19/2009
* SWORD&SHIELD ENTERPRISE SEC SS00-09-30639 Reporter Analyzer purchase for the DSC. Delivery / Task Orde 04/17/2009 $556,188 04/17/2009
SYBASE, INC SS00-09-30029 RENEW MAINTENANCE ON 9 COPIES OF POWERBUILD Delivery / Task Orde 10/01/2008 $10,647 09/30/2009
SYBASE, INC SS00-08-30909 Maintenance Renewal for Infomaker. Delivery / Task Orde 07/24/2008 $4,797 09/28/2009
Sycamore Services SS00-04-E1211 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 03/30/2004 $0 03/29/2014
SYNCSORT SS00-05-31187 Syncsort Software Maintenance Recompete Delivery / Task Orde 08/11/2005 $254,865 09/29/2009
SYNOVATE SS00-08-31188 This 3 part survey to obtain applicant perc Delivery / Task Orde 09/15/2008 $120,197 09/14/2013
SYNOVATE SS00-08-30655 This contract involves conducting 1 scannab Delivery / Task Orde 05/30/2008 $95,634 05/29/2009
SYNOVATE SS00-08-31373 This survey will obtain public opinions rel Delivery / Task Orde 09/29/2008 $47,144 05/27/2009
SYNOVATE SS00-08-30384 This contract involves conducting 1 telepho Delivery / Task Orde 02/29/2008 $89,959 02/28/2010
SYNOVATE SS00-07-31257 HEARINGS PROCESS REPORT CARD SURVEY--THIS I Delivery / Task Orde 09/27/2007 $251,746 09/29/2009
Synovate, Inc. SS00-06-30422 Conduct 1 telephone customer satisfaction s Delivery / Task Orde 02/24/2006 $137,021 02/23/2010
* 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. SS00-08-50375 Master Traxware SW License - ADP Software M Purchase Order 09/17/2008 $28,625 08/31/2009
* T and E Placement Services SS00-04-E1284 Renewal to hire the services to be performe Fixed-price 04/28/2004 $0 04/27/2014
TACOMA GOODWILL INDUSTRIES SS00-09-E1882 Employment Networks (EN) for the Ticket to Fixed-price 10/16/2008 $0 10/15/2013
TALENT FAMILY INC. SS00-09-E1991 Employment Networks (EN) for the Ticket to Fixed-price 01/21/2009 $0 01/20/2014
* 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 $771,199 09/29/2009
* TCG MANAGEMENT CORPORATION SS00-09-50000 Overtime Mechanical and Custodial Services Purchase Order 10/01/2008 $154,860 09/30/2009
* TCG MANAGEMENT CORPORATION SS00-09-50084 1st Quarter - CCEA & Delegations Budgets Purchase Order 12/11/2008 $2,881 11/30/2008
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
TEAMS AT WORK, INC. SS00-09-E2077 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
TECH, Incorporated SS00-08-30500 MAINTENANCE SERVICES FOR LENEL ELECTRONIC S Delivery / Task Orde 04/30/2008 $42,275 12/31/2008
TECH, Incorporated SS00-09-30300 SMALL PLAN PROCUREMENTS Delivery / Task Orde 01/09/2009 $57,588 12/31/2009
* TECHNICA CORPORATION SS00-08-30871 Renew maintenance on 1 Juniper M101 Router. Delivery / Task Orde 07/16/2008 $3,515 07/15/2009
* TECHNICA CORPORATION SS00-09-50135 General APP for ITS Small Purchases Purchase Order 03/09/2009 $4,905 06/24/2010
* TECHNICA CORPORATION SS00-09-30400 Renew maintenance on Netscreen Firewall Cab Delivery / Task Orde 02/03/2009 $17,618 02/11/2010
* Technical Career Internation SS00-04-E1112 Renewal to hire the services to be performe Fixed-price 03/05/2004 $0 03/04/2009
* TECHNOLOGY CENTER INC. SS00-09-50165 SOA/BPEL Training Purchase Order 04/27/2009 $36,000 04/23/2010
* 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
* Teltek SS00-09-50030 1 year of maintenance Maintenance for Infoc Purchase Order 10/24/2008 $77,990 09/30/2009
TENNESSEE DEPARTMENT OF HEALTH SS00-06-60051 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 02/03/2006 $0 12/31/2009
Tennessee Department of Health SS00-08-30330 Estimated Birth Records for the State of Te Delivery / Task Orde 01/25/2008 $207,000 12/31/2008
TENNESSEE DEPARTMENT OF HEALTH SS00-09-30307 Death Records - Tennessee Delivery / Task Orde 01/12/2009 $48,360 12/31/2009
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
TERREMARK NORTH AMERICA, INC. SS00-09-E1933 Employment Networks (EN) for the Ticket to Fixed-price 11/19/2008 $0 11/18/2013
TERRY HARRIS SS00-09-E2007 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 02/01/2014
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 SS00-09-50080 STATRef! Medical Textbooks Online Purchase Order 12/02/2008 $377,863 12/31/2009
* 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 12/31/2009
Texas Department of State Heal SS00-09-30347 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 01/14/2009 $246,063 12/31/2009
TEXAS NEW COMMUNITY ALLIANCE SS00-09-E2069 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
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 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 $2,955,579 09/30/2009
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 ST. LUCIE COUNTY, I SS00-09-E2106 Employment Networks (EN) for the Ticket to Fixed-price 04/15/2009 $0 04/14/2014
The ARC of the Virginia Penins 0600-03-E0802 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/08/2003 $0 05/07/2013
The Arc of York County, Inc. 0600-03-E0872 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/07/2003 $0 07/06/2013
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 BALTIMORE SUN SS00-08-50075 NEWSPAPER SUBSCRIPTIONS Purchase Order 12/28/2007 $1,165 12/31/2008
The Blake Foundation 0600-02-E0265 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/11/2002 $0 01/10/2012
THE BODY OF CHRIST ASSEMBLY SS00-09-E2038 Employment Networks (EN) for the Ticket to Fixed-price 02/19/2009 $0 02/18/2014
THE CAREER PLACE/MIDDLESEX COM SS00-09-E2016 Employment Networks (EN) for the Ticket to Fixed-price 02/03/2009 $0 02/02/2014
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 Centers for Habilitation 0600-01-E0113 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/08/2001 $0 08/07/2011
THE CHOICE GROUP SS00-09-E2033 Employment Networks (EN) for the Ticket to Fixed-price 02/17/2009 $0 02/16/2014
* The Connecticut Employment N SS00-07-E1640 Ticket to Work and Self-Sufficiency Program Fixed-price 03/14/2007 $0 03/13/2012
THE DECOMMISSION PROJECT SS00-09-E1504 Employment Networks (EN) for the Ticket to Fixed-price 04/10/2009 $0 04/09/2014
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 02/20/2009
* THE GIVING TREE, INC SS00-09-E1997 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 02/01/2014
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 SS00-09-30427 National Hearing Center Expenses Phase IV - Delivery / Task Orde 02/12/2009 $43,771 05/21/2009
THE HON COMPANY SS00-08-31347 Executive Suite Furniture Delivery / Task Orde 09/24/2008 $7,873 11/10/2008
THE HON COMPANY SS00-09-30538 COB Small Plans - Furniture for GS-15 Delivery / Task Orde 03/19/2009 $1,775 03/19/2009
THE HON COMPANY SS00-09-30521 Small Purchases, supplies, furniture, etc. Delivery / Task Orde 03/06/2009 $8,104 04/08/2009
* THE HON COMPANY c/o Macthrif SS00-09-30617 Laminate Furniture, Durham, NC. Delivery / Task Orde 04/10/2009 $4,086 05/15/2009
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 Avenue 0600-03-E0682 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/30/2003 $0 01/29/2013
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 LEAGUE FOR PEOPLE WITH DIS SS00-09-E1952 Employment Networks (EN) for the Ticket to Fixed-price 11/25/2008 $0 11/24/2013
* 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 MAJOR GROUP LLC SS00-09-E1994 Employment Networks (EN) for the Ticket to Fixed-price 01/21/2009 $0 01/20/2014
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 03/29/2014
THE NORD CENTER SS00-09-E1983 Employment Networks (EN) for the Ticket to Fixed-price 01/20/2009 $0 01/19/2014
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 03/04/2014
The Rehabilitation Institute/F 0600-02-E0277 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/04/2002 $0 02/03/2012
The Shadowfax Corporation SS00-04-E0986 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/28/2003 $0 10/27/2013
The Shapiro Training and Emply SS00-04-E0939 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 10/07/2013
* The Sierra Group, Inc. SS00-04-E1225 Renewal to hire the services to be performe Fixed-price 02/24/2004 $0 02/23/2014
* The Track Group, Inc. SS00-05-40033 Basic purchasing agreement (BPA) under GSA’ BPA 09/30/2005 $3,293,002 09/30/2010
THE URBAN INSTITUTE SS00-07-31032 PUBLIC USE FILE - TASK ORDER Survey of Inco Delivery / Task Orde 08/30/2007 $397,125 03/31/2009
THE URBAN INSTITUTE SS00-09-30425 Task order to update MINT model on the 2004 Delivery / Task Orde 03/19/2009 $963,821 06/10/2010
THE URBAN INSTITUTE SS00-06-60113 Policy Evaluation Studies Indefinite-quantity 07/26/2006 $25,000 09/27/2011
* THE WERRES CORPORATION SS00-08-60014 Establish a new 5-year MHE maintenance cont Fixed-price 11/06/2007 $58,120 10/31/2012
* The Work Place CA SS00-04-E0994 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/29/2003 $0 10/28/2013
The Yuma W.O.R.C. Center Corp. 0600-02-E0218 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/26/2001 $0 04/17/2009
* THEODORE H KAISER MD PA SS00-07-60078 Medical consultant contracts for the OMVE t Indefinite-quantity 09/11/2007 $42,762 05/31/2010
* 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. SS00-08-60114 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $17,772 05/31/2010
THOMAS W. HARRIS SS00-09-E2059 Employment Networks (EN) for the Ticket to Fixed-price 03/03/2009 $0 03/02/2014
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 $967,656 02/28/2010
* TIGER TRUCK LLC SS00-07-50280 4th Quarter - CCEA & DELEGATIONS Budgets Purchase Order 08/29/2007 $124,042 11/15/2008
TIME WARNER CABLE INC SS00-09-50092 Cable TV - Agency News/Info Purchase Order 12/16/2008 $6,454 01/14/2010
* 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 SS00-09-50077 MAINTENANCE FOR Top Image Systems (TIS) SOF Purchase Order 12/04/2008 $210,831 11/09/2009
* 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 SS00-09-30036 Renew maintenance on IBM 3745's and 3746's Delivery / Task Orde 10/01/2008 $44,314 09/30/2009
* TKC INTEGRATION SERVICES LLC SS00-09-30430 ETHERNET BRIDGE REPLACEMENT MAINTENANCE Delivery / Task Orde 02/19/2009 $11,563,264 12/31/2009
* TKC Integration Services, LL SS00-06-60086 Event Correlation-RCA Software Labor-hour 05/18/2006 $0 10/31/2009
* TKC Integration Services, LL 0010 EMC Smarts SW Delivery / Task Orde 10/31/2008 $646,322 10/31/2009
* TKC Integration Services, LL SS00-08-30178 ETHERNET BRIDGE REPLACEMENT MAINTENANCE Delivery / Task Orde 12/31/2008 $7,452,605 01/31/2009
* 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 INC SS00-08-50283 DYNA-STEP (DYS) CPU License ADP Software Ma Purchase Order 08/21/2008 $23,528 08/25/2009
* Tools4Ever INC SS00-08-50248 User Management Resource Administrator, (UM Purchase Order 07/29/2008 $4,891 07/31/2009
TOOLWORKS INC SS00-09-E1927 Employment Networks (EN) for the Ticket to Fixed-price 11/14/2008 $0 11/13/2013
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 11/19/2013
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 07/20/2013
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. SS00-09-50162 CWLS CCEA Small Plan-E-85 Fuel Purchase Order 04/16/2009 $13,662 04/16/2009
* TRI-GAS & OIL CO., INC. SS00-09-50114 CWLS CCEA Small Plan Purchase Order 01/22/2009 $14,022 01/22/2009
TRIGEN-BALTIMORE ENERGY CORPOR SS00-09-30004 Steam Services - MW Delivery / Task Orde 10/01/2008 $1,000,000 09/30/2009
TRILLIUM EMPLOYMENT SERVICES SS00-09-E2023 Employment Networks (EN) for the Ticket to Fixed-price 02/06/2009 $0 02/05/2014
Trilogy, Inc. 0600-02-E0399 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 06/27/2002 $0 06/26/2012
Trinity Services, INC 0600-02-E0254 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/08/2002 $0 01/07/2012
TRIPLE R BEHAVIORAL HEALTH, IN SS00-09-E1880 Employment Networks (EN) for the Ticket to Fixed-price 10/06/2008 $0 10/05/2013
TRIRIGA INC SS00-08-50215 Renew software maintenance on Tririga Facil Purchase Order 07/22/2008 $78,249 07/21/2009
* 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 SS00-08-30471 Renew maintenance on Metis Software Product Delivery / Task Orde 03/25/2008 $6,665 05/08/2009
* TROUX TECHNOLOGIES, INC SS00-09-30081 Renew maintenance on Metis software product Delivery / Task Orde 10/30/2008 $6,121 11/30/2009
* 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 SS00-09-30477 Renew maintenance on Troux Architect softwa Delivery / Task Orde 03/06/2009 $6,121 05/08/2010
TRUMBULL COUNTY BOARD OF MENTA SS00-09-E2120 Employment Networks (EN) for the Ticket to Fixed-price 04/23/2009 $0 04/22/2014
TRUSTEES OF THE UNVERSITY OF P SS00-09-50171 2009 Pension Research Council membership (S Purchase Order 04/22/2009 $10,000 04/29/2010
Tulare Co. Trng Ctr for the Ha 0600-03-E0870 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/07/2003 $0 07/06/2013
* Turning Point Rehab, Inc. 0600-03-E0591 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/15/2002 $0 11/14/2012
TUSCARAWAS CO BOARD OF MENTAL SS00-09-E1984 Employment Networks (EN) for the Ticket to Fixed-price 01/20/2009 $0 01/19/2014
TWO 6 RESOURCES, INC. SS00-09-E1923 Employment Networks (EN) for the Ticket to Fixed-price 11/13/2008 $0 11/12/2013
TWO RIVERS REGIONAL COUNCIL OF SS00-09-E1973 Employment Networks (EN) for the Ticket to Fixed-price 12/24/2008 $0 12/23/2013
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 $30,452,389 09/30/2009
UCP Assoc. of Greater Suffolk, 0600-01-E0070 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/19/2001 $0 07/18/2011
* UCP OF STANISLAUS COUNTY SS00-09-E2096 Employment Networks (EN) for the Ticket to Fixed-price 03/31/2009 $0 03/30/2014
UGI Penn Natural Gas, Inc. SS00-09-50003 OCO-Gas Service-WBDOC Purchase Order 10/01/2008 $100,000 09/30/2009
ULTIMATE PERFORMANCE REHABILIT SS00-09-E1943 Employment Networks (EN) for the Ticket to Fixed-price 11/24/2008 $0 11/23/2013
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
* 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 SS00-09-30025 Paper Express 762101 & 762271 Delivery / Task Orde 10/01/2008 $412,300 12/31/2008
UNISOURCE WORLDWIDE, INC SS00-09-30478 Paper Delivery / Task Orde 02/27/2009 $75,775 09/30/2009
UNISOURCE WORLDWIDE, INC SS00-09-30181 PAPER just-in-time order 1/1/09-6/30/09 Delivery / Task Orde 12/15/2008 $633,096 06/30/2009
* UNISTAR-SPARCO COMPUTERS, IN SS00-09-30643 Wireless Headsets and Lifter Combo Package Delivery / Task Orde 04/30/2009 $5,993 05/01/2009
UNISYS CORPORATION SS00-09-30469 Replacement Disk Units for DDS Delivery / Task Orde 02/27/2009 $668,082 02/27/2009
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 CENTR SS00-09-E2094 Employment Networks (EN) for the Ticket to Fixed-price 03/30/2009 $0 03/29/2014
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 GNO, 0600-03-E0570 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/19/2003 $0 07/18/2013
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 TAMPA SS00-09-E1990 Employment Networks (EN) for the Ticket to Fixed-price 01/21/2009 $0 01/20/2014
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 OFFICE SOLUTIONS, INC SS00-09-30444 PENCIL HOLDER CUP (MESH WIRE, BLACK, JUMBO) Delivery / Task Orde 02/26/2009 $3,662 02/26/2009
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 Rehabilitation Services 0600-03-E0855 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/21/2003 $0 07/20/2013
* 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 ALABAMA AT BIRMI SS00-09-E2107 Employment Networks (EN) for the Ticket to Fixed-price 04/15/2009 $0 04/14/2014
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
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 SS00-09-30343 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 01/14/2009 $41,850 12/31/2009
UTAH DEPARTMENT OF HEALTH SS00-06-60118 DCOSS-State Death Match-EDR Contracts Fixed-price 07/28/2006 $0 12/31/2009
VALAN AND ASSOCIATES SS00-09-E1936 Employment Networks (EN) for the Ticket to Fixed-price 11/20/2008 $0 11/19/2013
* Valley Resource Consulting 0600-03-E0639 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/01/2003 $0 04/30/2013
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 04/01/2013
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
VARC, Inc. SS00-09-E1490 Employment Networks (EN) for the Ticket to Fixed-price 04/10/2009 $0 04/09/2014
VEASEY'S HOME HELPERS, INC SS00-08-E1850 Employment Networks (EN) for the Ticket to Fixed-price 09/23/2008 $0 09/22/2013
* Velocite Systems SS00-08-30971 Renew maintenance on Empirex software items Delivery / Task Orde 08/05/2008 $27,375 09/27/2009
VERSA MANAGEMENT SYSTEMS INC SS00-09-30537 Versa eForms - add 416 form; barcode modifi Delivery / Task Orde 03/13/2009 $62,953 09/28/2009
VERSA MANAGEMENT SYSTEMS INC SS00-09-30043 Versa eForms Delivery / Task Orde 10/08/2008 $4,344 11/30/2008
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 SS00-08-31136 Versa CAPRS support Delivery / Task Orde 09/02/2008 $177,280 09/29/2009
VERSA MANAGEMENT SYSTEMS INC SS00-09-30103 Versa Release 12.2 Delivery / Task Orde 11/10/2008 $1,402,575 09/28/2009
VERSA MANAGEMENT SYSTEMS INC SS00-09-30645 Versa v14.1 pilot and rollout Delivery / Task Orde 04/21/2009 $2,981,888 09/28/2009
VERSA MANAGEMENT SYSTEMS INC SS00-09-30105 Versa eforms modification Delivery / Task Orde 11/07/2008 $5,320 09/28/2009
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 SS00-08-30127 Versa Releases, DR, Change Requests, CAPRS Delivery / Task Orde 11/27/2007 $15,696 12/31/2008
VERSA MANAGEMENT SYSTEMS INC SS00-08-31137 VISSA Delivery / Task Orde 09/02/2008 $28,355 09/29/2009
* 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
* Villa Natali, Inc. SS00-06-E1603 Renewal to hire the services to be performe Fixed-price 05/16/2006 $0 05/15/2011
* VION CORPORATION 0440-03-42046 DUMMY PLAN SET UP FOR PRS THAT DON'T HAVE A BPA 09/30/2003 $13,935,994 09/29/2010
* VION CORPORATION SS00-06-40015 Mainframe BPA Recompete BPA 08/28/2006 $71,750,292 09/30/2012
* VION CORPORATION SS00-08-30483 Maintenance on Two (2) Model 9112 Channel E Delivery / Task Orde 03/28/2008 $42,500 04/07/2009
* VIP Associates & Company, In SS00-05-E1441 Renewal to hire the services to be performe Fixed-price 02/18/2005 $0 02/17/2010
VIP SERVICES, INC SS00-09-E1999 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 02/01/2014
VIRGINIA CENTER FOR HEALTH STA SS00-09-30308 Non-Electronic Death Records (Non-EDR) (Sta Delivery / Task Orde 01/12/2009 $46,800 12/31/2009
VIRGINIA CENTER FOR HEALTH STA SS00-08-60065 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/27/2007 $0 12/31/2012
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 SS00-08-30333 Estimated Birth Records for the State of Vi Delivery / Task Orde 01/25/2008 $243,000 12/31/2008
VIRGINIA CENTER FOR HEALTH STA SS00-06-60054 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2009
VIRGINIA COMMONWEALTH UNIVERSI SS00-08-31088 Initial Training Classes Delivery / Task Orde 08/28/2008 $115,886 02/27/2009
VIRGINIA COMMONWEALTH UNIVERSI SS00-09-30496 Training and Technical Assistance for the W Delivery / Task Orde 03/03/2009 $72,642 07/31/2009
VIRGINIA COMMONWEALTH UNIVERSI SS00-09-30512 Sign Language Interpreter Svc Delivery / Task Orde 03/05/2009 $5,064 07/31/2009
VIRGINIA COMMONWEALTH UNIVERSI SS00-07-60050 Training & Technical Assistance for the Wor Requirements 08/01/2007 $0 07/31/2009
VIRGINIA COMMONWEALTH UNIVERSI SS00-08-30955 Provide technical assistance and training f Delivery / Task Orde 08/06/2008 $1,078,734 08/08/2009
VIRGINIA COMMONWEALTH UNIVERSI SS00-09-30526 Classroom-based Supplemental Trainings with Delivery / Task Orde 03/10/2009 $70,077 07/31/2009
VIRGINIA COMMONWEALTH UNIVERSI SS00-08-31416 WIPA Task Order for Native American Technic Delivery / Task Orde 09/30/2008 $80,605 07/31/2009
VIRGINIA COMMONWEALTH UNIVERSI SS00-09-30182 Provide ongoing training & technical assist Delivery / Task Orde 12/15/2008 $12,643 12/20/2009
VIRGINIA COMMONWEALTH UNIVERSI SS00-09-30583 National Training Contract -- Competitive n Delivery / Task Orde 04/01/2009 $13,052 07/31/2009
VIRGINIA COMMONWEALTH UNIVERSI SS00-09-30541 11 Non-Classroom based supplemental trainin Delivery / Task Orde 03/17/2009 $62,846 07/31/2009
VIRGINIA COMMONWEALTH UNIVERSI SS00-09-30449 Provide ongoing training & technical assist Delivery / Task Orde 02/18/2009 $63,792 07/31/2009
* Virtuous Enterprises, Inc. SS00-07-E1645 Employment Networks (EN) for the Ticket to Fixed-price 05/01/2007 $0 04/30/2012
VISION COMMUNITY DEVELOPMENT C SS00-09-E2021 Employment Networks (EN) for the Ticket to Fixed-price 02/03/2009 $0 02/02/2014
* Visual Language Interpreting SS00-08-31239 Interpreter Service Delivery / Task Orde 09/13/2008 $101,473 05/31/2009
* Visual Language Interpreting SS00-09-30406 Interpreter Services Delivery / Task Orde 02/05/2009 $4,959 03/05/2009
* Visual Language Interpreting SS00-09-30019 Interpreter Services Delivery / Task Orde 10/01/2008 $80,018 11/28/2008
* Visual Language Interpreting SS00-09-30126 Interpreter Services Delivery / Task Orde 11/18/2008 $8,831 12/31/2009
* Visual Language Interpreting SS00-09-30373 Interpreter Services Delivery / Task Orde 02/02/2009 $159,408 06/30/2009
* Visual Language Interpreting SS00-09-30174 Interpreter Services Delivery / Task Orde 12/03/2008 $64,826 06/11/2009
* Visual Language Interpreting SS00-05-60061 Interpreter Service for FY 05 for headquart Fixed-price 06/20/2005 $7,533,909 06/30/2009
* Visual Language Interpreting SS00-09-30470 Interpreter Services Delivery / Task Orde 02/25/2009 $6,498 03/04/2009
* Visual Language Interpreting SS00-08-31080 Interpreter Service Delivery / Task Orde 08/24/2008 $47,561 12/19/2008
* Visual Language Interpreting SS00-09-30129 Interpreter Services Delivery / Task Orde 11/18/2008 $8,698 12/12/2008
* Visual Language Interpreting SS00-09-30022 Interpreter Services Delivery / Task Orde 10/01/2008 $21,200 09/30/2009
* VISUAL NUMERICS, INC SS00-09-50009 Renew Maintenance on IMSL Fortran Software Purchase Order 10/01/2008 $5,622 09/30/2009
* 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. SS00-08-50251 Maintenance Renewal for Vivisimo Content In Purchase Order 07/17/2008 $18,489 07/26/2009
* Vocational Dynamics, Inc. 0600-01-E0170 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/30/2001 $0 02/25/2009
Vocational Guidance Services SS00-04-E0963 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/10/2003 $0 10/09/2013
* Vocational Guidance, Inc. SS00-04-E1192 Renewal to hire the services to be performe Fixed-price 02/13/2004 $0 02/12/2009
Vocational Rehabilitation Serv SS00-04-E0907 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/06/2003 $0 10/05/2013
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
VOCUS, INC SS00-09-30368 RENEW VOCUS SOFTWARE LICENSES Delivery / Task Orde 01/29/2009 $151,644 01/31/2010
VOCUS, INC SS00-09-50144 FY 2009 OCOMM Small Purchases Purchase Order 03/24/2009 $60,000 02/28/2010
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 North 0600-03-E0614 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/15/2002 $0 11/14/2012
VOLUNTEERS OF AMERICA SOUTHEAS SS00-09-E2037 Employment Networks (EN) for the Ticket to Fixed-price 02/17/2009 $0 02/16/2014
* VSOFT CORPORATION SS00-09-50113 Maintenance on V-Soft Software and Hardware Purchase Order 01/22/2009 $68,467 01/31/2010
* VSOFT CORPORATION SS00-08-50171 Maintenance & Upgrades to VSoft Software Purchase Order 05/19/2008 $67,040 08/31/2009
* VSOFT CORPORATION SS00-08-50063 Maintenance with V-Soft on Unisys Scanners Purchase Order 01/28/2008 $65,207 01/31/2009
VSP SS00-08-60001 Janitorial/Custodial Services at the SSA NC Indefinite-quantity 10/01/2007 $6,988,469 09/30/2017
VSP SS00-06-60000 Janitorial/Custodial Services at the SSA Al Fixed-price 10/01/2005 $2,555,200 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 PROFESSIONAL SERVICES, LLC SS00-08-E1853 Employment Networks (EN) for the Ticket to Fixed-price 09/29/2008 $0 09/28/2013
* 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
WAKEUP CALL, INC SS00-09-E1907 Employment Networks (EN) for the Ticket to Fixed-price 10/27/2008 $0 10/26/2013
Walgreen Co. SS00-07-E1643 Employment Networks (EN) for the Ticket to Fixed-price 04/30/2007 $0 04/29/2012
WALL STREET MISSION SS00-08-E1840 Employment Networks (EN) for the Ticket to Fixed-price 09/09/2008 $0 09/08/2013
Walton Options for Independent SS00-05-E1408 Renewal to hire the services to be performe Fixed-price 01/07/2005 $0 01/06/2010
WANDA BERRY - VOCATIONAL CONSU SS00-09-E2047 Employment Networks (EN) for the Ticket to Fixed-price 02/24/2009 $0 02/23/2014
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 SS00-08-30221 DCOSS-State Death Match-EDR Contracts (23) Delivery / Task Orde 01/09/2008 $29,150 12/31/2008
Washington State Dept Of Healt SS00-09-30306 Death Records-State of Washington Delivery / Task Orde 01/13/2009 $28,860 12/31/2009
Washington State Dept Of Healt SS00-09-30251 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/18/2008 $208,560 12/31/2009
Washington State Dept Of Healt SS00-06-60069 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 01/09/2006 $0 12/31/2009
Washington State Dept Of Healt SS00-09-30345 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 01/14/2009 $53,010 12/31/2009
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 12/31/2009
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 SS00-08-30334 Estimated Birth Records for the State of Wa Delivery / Task Orde 01/25/2008 $198,000 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 SS00-04-60013 Trash Removal - HQs Fixed-price 03/01/2004 $1,254,099 02/28/2009
* Waste Management SS00-08-60086 Trash Removal - MW Fixed-price 04/01/2008 $101,460 03/31/2010
* Waste Management SS00-09-60015 Trash Removal - HQs/NCC Fixed-price 02/19/2009 $203,389 02/28/2010
WAUBONSIE MENTAL HEALTH CENTER SS00-09-E1902 Employment Networks (EN) for the Ticket to Fixed-price 10/23/2008 $0 10/22/2013
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 03/24/2014
* WAYSIDE TECHNOLOGY GROUP, IN SS00-09-50141 Renew maintenance on Intel Visual Compiler Purchase Order 03/26/2009 $9,435 04/19/2010
* 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 SS00-09-30370 POST IT FLAGS CSM CCEA Small Plan Delivery / Task Orde 02/13/2009 $2,915 02/13/2009
* WEDCO EMPLOYMENT CENTER, INC 0600-01-E0107 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/25/2001 $0 09/24/2011
Welcome House of No. KY, Inc. 0600-03-E0721 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/21/2003 $0 11/26/2008
* West Central Alabama Easter SS00-04-E0956 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/09/2003 $0 10/08/2013
West Central Missouri Communit 0600-03-E0714 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/18/2003 $0 04/17/2013
WEST PUBLISHING CORPORATION SS00-08-31230 Electronic References Westlaw additional se Delivery / Task Orde 09/13/2008 $365,964 09/30/2009
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 $47,187,656 09/30/2009
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
WESTERN ARKANSAS COUNSELING & SS00-09-E1399 Employment Networks (EN) for the Ticket to Fixed-price 04/01/2009 $0 03/31/2014
WESTERN IDAHO TRAINING COMPANY 0600-01-E0085 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/13/2001 $0 08/12/2011
WESTIN ALEXANDRIA SS00-09-50149 Future Systems Technology Advisory Panel (F Purchase Order 03/20/2009 $17,696 05/13/2009
WESTLEY DAVIS CHRISTIAN OJORE SS00-09-E2067 Employment Networks (EN) for the Ticket to Fixed-price 03/05/2009 $0 03/04/2014
Westmoreland-Fayette Workforce SS00-04-E1224 Renewal to hire the services to be performe Fixed-price 03/12/2004 $0 03/11/2014
WHEELER AVENUE 5C'S, INC SS00-09-E2060 Employment Networks (EN) for the Ticket to Fixed-price 03/03/2009 $0 03/02/2014
WHITNEY LODGE II LLC SS00-09-E2095 Employment Networks (EN) for the Ticket to Fixed-price 03/31/2009 $0 03/30/2014
WHO GOT GAME?, INC. SS00-09-E1944 Employment Networks (EN) for the Ticket to Fixed-price 11/24/2008 $0 11/23/2013
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 08/31/2009
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 SS00-08-30190 MAINTENANCE RENEWAL ON IMPLEX ENTERPRISE-WI Delivery / Task Orde 01/18/2008 $74,285 02/19/2009
* WILLIAM DATA SYSTEMS, LLC SS00-09-30409 Exigence Group Software Delivery / Task Orde 02/05/2009 $94,200 02/04/2010
* WILLIAM DATA SYSTEMS, LLC SS00-09-30317 MAINTENANCE RENEWAL ON IMPLEX ENTERPRISE-WI Delivery / Task Orde 01/20/2009 $80,066 02/19/2010
* 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 SS00-09-30199 Maintenance on Exigence Software. Delivery / Task Orde 12/19/2008 $80,070 12/19/2008
* WILLIAM S. HEIN & CO., INC. SS00-08-50309 Electronic References Hein Online Purchase Order 08/18/2008 $5,217 09/30/2009
WILLIAM T. GRAY SS00-08-E1809 Employment Networks (EN) for the Ticket to Fixed-price 08/15/2008 $0 08/14/2013
WILLIAM TUCKER SS00-08-E1844 Employment Networks (EN) for the Ticket to Fixed-price 09/15/2008 $0 09/14/2013
WILLIAMS HOME HEALTH CARE, INC SS00-08-E1845 Employment Networks (EN) for the Ticket to Fixed-price 09/18/2008 $0 09/17/2013
WILSON RESOURCES, INC. SS00-08-E1734 Employment Networks (EN) for the Ticket to Fixed-price 05/12/2008 $0 11/26/2008
* 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
WIREGRASS REHABILITATION CENTE SS00-08-E1671 Employment Networks (EN) for the Ticket to Fixed-price 10/26/2007 $0 10/25/2012
WJN ENTERPRISES, INC SS00-09-50075 2 Salt Dogg Spreaders Purchase Order 12/05/2008 $5,962 12/05/2008
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
* WORD FOR WORD COURT REPORTER SS00-09-50081 Court Reporter Services Purchase Order 12/03/2008 $4,500 12/12/2008
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 02/25/2009
WORK SERVICES CORPORATION SS00-09-E2058 Employment Networks (EN) for the Ticket to Fixed-price 03/03/2009 $0 03/02/2014
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 ESSENTIALS, INC. SS00-09-E1906 Employment Networks (EN) for the Ticket to Fixed-price 10/24/2008 $0 10/23/2013
* WORKFORCE INITIATIVES SS00-09-30101 Investigation Service Delivery / Task Orde 11/05/2008 $18,288 01/12/2009
* WORKFORCE INITIATIVES SS00-09-30212 EEO Investigation Service, FADS Delivery / Task Orde 12/15/2008 $7,200 01/11/2009
* WORKFORCE INITIATIVES SS00-09-30504 EEO Investigation Service Delivery / Task Orde 03/05/2009 $10,075 05/15/2009
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
WORKFORCE RESOURCE INC SS00-09-E1945 Employment Networks (EN) for the Ticket to Fixed-price 11/24/2008 $0 11/23/2013
* Working Solutions SS00-04-E1107 Renewal to hire the services to be performe Fixed-price 11/18/2003 $0 11/17/2013
* 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
WORKSIGHTS, INC. SS00-09-E1560 Employment Networks (EN) for the Ticket to Fixed-price 04/15/2009 $0 04/14/2014
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 COMMUNICATION CENTER, IN SS00-08-31414 Purchase of non-secure satelite phones, acc Delivery / Task Orde 09/30/2008 $106,709 11/26/2008
* WORLD WIDE TECHNOLOGY, INC. SS00-09-30419 SSOARS Small Purchases Delivery / Task Orde 02/10/2009 $2,196 02/10/2009
* WORLD WIDE TECHNOLOGY, INC. SS00-09-30486 SSOARS Hardware Replacement Delivery / Task Orde 03/02/2009 $351,908 03/02/2009
* 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 $134,921 09/26/2009
WV BUREAU FOR PUBLIC HEALTH SS00-09-30311 Death record for West Virginia Delivery / Task Orde 01/13/2009 $19,500 12/31/2009
WV BUREAU FOR PUBLIC HEALTH SS00-06-60056 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 02/16/2006 $0 12/31/2009
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
Wyoming County Workshop, Inc. SS00-04-E1071 Renewal to hire the services to be performe Fixed-price 11/06/2003 $0 11/05/2013
WYOMING DEPARTMENT OF HEALTH SS00-06-60058 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2009
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 SS00-09-30310 Wyoming Non-EDR Death Records Delivery / Task Orde 01/13/2009 $8,550 12/31/2009
WYOMING, STATE OF SS00-09-30258 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/22/2008 $18,960 12/31/2009
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
XENOS GROUP INC SS00-09-50029 Renew maintenance on EDAL Software Products Purchase Order 10/14/2008 $24,774 09/30/2009
XEROX CORPORATION SS00-08-50140 SS00-06-50378 NearStar Software. Purchase Order 04/09/2008 $7,980 12/26/2008
XEROX CORPORATION SS00-06-40005 REPROGRAPHIC SERVICES BPA 12/29/2005 $2,402,681 12/31/2010
XEROX CORPORATION SS00-09-50079 SS00-06-50378 NearStar Software. Purchase Order 12/08/2008 $7,980 12/26/2009
YAI National Institute for Peo 0600-02-E0393 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/08/2002 $0 09/07/2012
* YESHVANT K. SHETTY, M.D. SS00-08-60112 Medical consultant contracts for the OMVE t Indefinite-quantity 05/07/2008 $17,730 05/31/2010
* York Stenographic Services, SS00-09-30197 1,5,10 day Transcription Services from York Delivery / Task Orde 12/08/2008 $54,900 12/31/2008
* York Stenographic Services, SS00-09-30482 1,5,10 day Transcription Services from York Delivery / Task Orde 02/27/2009 $55,750 02/28/2009
* York Stenographic Services, SS00-08-30761 York Transcription Services Delivery / Task Orde 06/23/2008 $135,900 11/20/2008
* York Stenographic Services, SS00-09-30556 York Transcription Services Delivery / Task Orde 03/30/2009 $171,250 06/30/2009
* York Stenographic Services, SS00-06-60010 Transcription services for court case prepa Fixed-price 11/18/2005 $42,570 11/20/2009
* YORK TELECOM CORPORATION SS00-09-30414 DSC Cube Display A/V Wall Delivery / Task Orde 02/11/2009 $551,295 04/13/2009
* YORK TELECOM CORPORATION SS00-08-30757 Maint for Out of Warranty Laptops Delivery / Task Orde 06/26/2008 $39,900 06/29/2009
* YORK TELECOM CORPORATION SS00-08-30820 AUDIO VIDEO WALL REPLACEMENT Delivery / Task Orde 07/15/2008 $364,975 01/14/2009
* YORK TELECOM CORPORATION SS00-09-30074 AV Services and Webcasting for Commissioner Delivery / Task Orde 10/24/2008 $24,675 11/18/2008
* YORK TELECOM CORPORATION SS00-08-50044 Hardware Maintenance - Small Purchase SS00 Purchase Order 11/01/2007 $4,236 11/15/2008
* YORK TELECOM CORPORATION SS00-04-40027 Zero dollar requisition for OAG to create a BPA 08/27/2004 $19,174,548 08/26/2009
* YORK TELECOM CORPORATION SS00-09-40007 Blanket Purchase Agreement (BPA) to obtain BPA 01/26/2009 $2,076,680 01/25/2014
* YORK TELECOM CORPORATION SS00-06-40002 Project ID # R710 IVT Classrooms/Studios/VC BPA 12/21/2005 $30,173,293 12/23/2012
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 11/19/2013
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
YWCA OF GREATER HARRISBURG SS00-09-E2088 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
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


	Privacy Policy \| Website Policies & Other Important Information \| Site Map	Need Larger Text?

Freedom of Information Act (FOIA)