Contract Award Obligated Completion
Contractor (*=Small Business) Number Description Award Type Date Amount Date
------------------------------ ------------- ------------------------------------------- -------------------- ---------- --------------- ----------
1-800-GOT-JUNK? COMMERCIAL SER GS-10F-0012T/ Other Function - Furniture disposal Delivery / Task Orde 06/08/2012 $3,553 06/29/2012
* 4-SEASONS COUNTING SYSTEMS, SS00-12-50223 Sheet (Paper) Counter Equipment Purchase Order 07/13/2012 $1,480 08/20/2012
* 451.COM INC. SS00-09-50385 451 Group Contract Purchase Order 09/19/2009 $33,000 09/30/2012
* 5 STAR TRANSLATIONS SS05-11-40054 Verbatim Hearing Recording BPA 10/18/2010 $0 09/30/2015
* 911 ETC, INC. GS-35F-0585N/ to award a 5 year maintenance contract for Delivery / Task Orde 10/29/2010 $152,568 10/31/2015
* 911 ETC, INC. GS-35F-0585N/ Purchase of new E911 notification system fo Delivery / Task Orde 08/27/2009 $27,042 08/26/2013
* A & A TRANSFER, INC. SS00-12-40043 Office Relocation Services BPA-A & A Transf BPA 07/02/2012 $0 07/01/2017
A & A WORKFORCE INC. SS00-12-E2644 Zero dollar agreements awarded thru a Blank BPA 10/31/2011 $0 10/30/2021
* A & T MARKETING INC. GS-35F-0519J/ Digital Internet Protocol Security Cameras Delivery / Task Orde 05/16/2012 $13,992 05/16/2012
A BETTER WAY OF LIVING INC SS00-10-E2252 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/28/2009 $0 10/27/2014
* A HARRY OLEYNICK MD SS00-11-40057 Medical Consultant services - SSA Office of BPA 04/18/2011 $0 05/31/2016
* A N RAHMAN MD PA SS00-11-40053 Medical Consultant services - SSA Office of BPA 04/21/2011 $0 05/31/2016
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 S G FEDERAL INC GS-35F-0456M/ ASG Recompete Maint:Fast Access, Pre Alert, Delivery / Task Orde 10/07/2008 $5,694,733 09/30/2012
* A TEAM ENTERPRISES LLC SS00-12-50252 Emergency Cooling Tower Repairs 4h Quarter Purchase Order 08/21/2012 $57,924 10/15/2012
A TICKET OPPORTUNITY SS00-09-E2082 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
* A ZINK SS09-10-4039/ Small Plans - Region 9 BPA 06/01/2010 $0 05/31/2015
* A. FAYE ROGERS-LOMAX, DO SS03-11-40011 Medical Consultants BPA 10/29/2010 $0 07/31/2015
A.I.M. CENTER, INC SS00-10-E2244 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/28/2009 $0 08/13/2012
A.M. BEST COMPANY, INC. SS00-11-50258 Best's Insurance Reports Purchase Order 08/25/2011 $10,290 09/29/2012
A.M. BEST COMPANY, INC. SS00-12-50183 Best's Insurance Reports Purchase Order 05/25/2012 $7,493 09/29/2013
A.W. HOLDINGS, LLC SS00-08-E1721 Employment Networks (EN) for the Ticket to Fixed-price 04/11/2008 $0 08/02/2012
* A2Z SUPPLY CORP SS00-12-50291 12g. Duty Carry Buckshot & Slug Ammo Purchase Order 08/17/2012 $17,622 08/17/2012
* AA TakeCharge Milestone, LLC SS00-11-E1605 Employment Network BPAs Fixed-price 07/30/2011 $0 07/31/2021
* AAATakeCharge SS00-11-E0001 Employment Network BPAs Fixed-price 08/26/2011 $0 08/27/2021
* AAJ&J ASSOCIATES SS02-12-50016 Small Plan Region 2 Installation of Rooftop Purchase Order 08/30/2012 $62,178 11/29/2012
* ABA MORIAH CORPORATION SS00-12-50101 Click Charges for FY 2012 for IBM InfoPrint Purchase Order 02/07/2012 $32,077 02/06/2013
* ABARCA-CARTER, LILIA SS09-10-4002/ Small Plans - Region 9 BPA 04/01/2010 $0 03/31/2015
ABC SOLUTIONS INC SS00-08-E1680 Employment Networks (EN) for the Ticket to Fixed-price 12/18/2007 $0 12/17/2012
* ABEL CINE TECH, INC. SS00-12-50221 The OCOMM Broadcast Center (BC) is in need Purchase Order 07/10/2012 $38,000 07/10/2012
ABILITIES CENTER OF SOUTHERN N SS00-10-E2286 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/25/2009 $0 08/23/2012
Abilities, Inc. SS00-11-E0156 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO BPA 09/26/2011 $0 09/25/2021
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 08/02/2012
* Ability Concepts SS00-07-E1649 Employment Networks (EN) for the Ticket to Fixed-price 06/05/2007 $0 06/04/2012
* ABILITY CONCEPTS SS00-12-E1649 Zero dollar agreements awarded thru a Blank BPA 06/05/2012 $0 06/04/2022
ABILITY FIRST SS00-12-E2696 Zero dollar agreements awarded thru a Blank BPA 04/12/2012 $0 04/11/2022
ABLE DISABLED ADVOCACY, INC SS00-09-E2009 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 02/01/2014
* ABM FEDERAL SALES, INC. GS-14F-0167D/ Dallas North Copy Paper Delivery / Task Orde 08/29/2012 $7,752 08/29/2012
* ABM FEDERAL SALES, INC. SS03-12-50028 Dell 1700n/1710n Supplies Purchase Order 07/31/2012 $391 08/14/2012
* ABM FEDERAL SALES, INC. GS-14F-0167D/ * DESC NOT FOUND**FT **ITEM **ITEMFT Delivery / Task Orde 07/30/2012 $609 08/15/2012
* ABM FEDERAL SALES, INC. SS00-10-40012 Dell and Hewlett-Packard Printer Supply BPA BPA 02/05/2010 $0 02/04/2015
Abt Associates SS00-10-60011 Implementation and Evaluation Cost-plus-fixed-fee 12/07/2009 $61,308,042 12/06/2018
* ACCELERA SOLUTIONS, INC. GS-35F-0511T/ XenDesktop Trade-Up from XenApp Platinum Delivery / Task Orde 08/14/2012 $8,147 08/13/2013
* ACCELLOS, INC. SS09-11-51021 Radio Beacon Software Support Purchase Order 08/01/2011 $7,200 07/31/2012
* ACCELLOS, INC. SS00-12-50152 Supply System Upgrade Purchase Order 05/29/2012 $732,721 05/31/2013
* ACCELLOS, INC. SS00-11-50110 Renew maintenance on Radio Beacon software. Purchase Order 03/31/2011 $30,450 03/31/2012
* ACCELLOS, INC. SS00-12-50131 Renewal and co-terming of SS00-11-50110, SS Purchase Order 03/27/2012 $36,050 03/31/2013
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113 RECOVERY - Mission Critical, Two and Three- Delivery / Task Orde 06/21/2012 $699,632 09/28/2012
ACCENTURE NATIONAL SECURITY SE SS00-10-60113 Information Technology Support Service Cont Indefinite-quantity 09/10/2010 $17,761,071 09/28/2013
* ACCESS COMPUTER PRODUCTS, IN GS-02F-0166T/ * DESC NOT FOUND**FT **ITEM **ITEMFT Delivery / Task Orde 08/02/2012 $860 08/22/2012
* ACCESS DISTRIBUTORS, INC. GS-29F-0230D/ Reception Beam Seating Woodstock, IL Delivery / Task Orde 08/24/2012 $7,464 08/24/2012
Access To Meaningful Employmen SS00-04-E1294 Renewal to hire the services to be performe Fixed-price 06/22/2004 $0 08/08/2012
* ACCESSFLOORSYSTEMS.COM, INC. GS-07F-0425J/ Positile Carpet Tiles for use with Tate Acc Delivery / Task Orde 04/20/2012 $26,234 04/20/2012
ACCUITY INC. SS00-10-60079 CONTRACT# SS00-10-60079 TASK 3 - CONTINUING Delivery / Task Orde 09/17/2011 $672,640 09/29/2012
ACCUITY INC. SS00-10-60079 AFI is an electronic process for verifying Fixed-price 06/22/2010 $26,007,156 06/24/2013
ACCUITY INC. SS00-10-60079 CONTRACT# SS00-10-60079 TASK ORDER 1 - CONT Delivery / Task Orde 08/02/2011 $306,425 03/23/2012
ACCUITY INC. SS00-10-60079 Task Order 2 Delivery / Task Orde 08/31/2011 $239,500 09/11/2012
* Accusoft Pegasus SS00-11-50182 RENEW maintenance on Accusoft Pegasus Barco Purchase Order 06/20/2011 $19,900 06/30/2012
* Accusoft Pegasus SS00-12-50213 Renew maintenance on Accusoft Pegasus Barco Purchase Order 06/26/2012 $23,036 06/30/2013
* ACE COMPUTERS GS-35F-0400T/ One (1) High End Workstation for OTSO Delivery / Task Orde 04/09/2012 $3,127 04/08/2017
* ACE COMPUTERS GS-35F-0400T/ ITS Small Purchases: ORES 64-bit Workstatio Delivery / Task Orde 09/10/2012 $9,899 09/10/2012
* ACE COMPUTERS GS-35F-0400T/ Purchase of a 14U Compact Rack to be used f Delivery / Task Orde 07/29/2012 $104,356 08/07/2012
Achieva 0600-03-E0857 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/12/2003 $0 07/11/2013
ACHIEVEMENT CENTER - EASTER SE SS00-10-E2307 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/22/2009 $0 08/13/2012
* ACKER, CAROLYN LEA SS03-08-40014 Verbatim Hearing Reporters BPA 12/12/2007 $0 12/31/2012
* ACME PAPER & SUPPLY CO., INC SS00-12-50215 Center for Supply Management CCEA Small Pla Purchase Order 06/26/2012 $14,893 06/26/2012
* ACME PAPER & SUPPLY COMPANY, SS00-12-50106 Destroy Bags - 0800-12-1580 Purchase Order 02/13/2012 $8,880 04/16/2012
* ACOLYST SS00-08-40011 OGC National Docketing Management Informati BPA 12/20/2007 $0 08/27/2012
* ACORN OFFICE PRODUCTS, LLC GS-02F-0109U/ TRAINING TABLES Delivery / Task Orde 06/05/2012 $5,927 06/05/2012
ACQUISITION SOLUTIONS INC SS00-11-50233 Small Plan for OAG Purchase Order 08/01/2011 $24,250 06/07/2012
* ACR PSYCHOLOGY CONSULTING, I SS04-11-40021 Medical Consultant Services - Psychology BPA 12/06/2010 $0 01/31/2015
* ACR PSYCHOLOGY CONSULTING, I SS04-09-60006 Medical Consultant Services - Psychology Fixed-price 08/01/2009 $0 12/31/2014
ACTUATE CORPORATION SS00-12-50051 Renew maintenance on EDAL Software. Purchase Order 10/21/2011 $27,313 10/31/2013
* ADAMO, EVELYN FELEPPA SS00-11-40138 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
* ADAMO, SONYA A SS00-11-40141 Medical Consultant services – SSA Office of BPA 05/10/2011 $0 05/31/2016
* ADAPTIVE INTEGRATED MANAGEME SS05-10-40001 Verbatim Hearing Recording BPA 09/21/2010 $0 12/31/2014
* ADAS, LLC GS-28F-0026L/ Electrically powered adjustable height work Delivery / Task Orde 08/29/2012 $7,297 08/29/2012
ADATO VOCATIONAL SERVICES INC SS00-09-E1557 Employment Networks (EN) for the Ticket to Fixed-price 04/15/2009 $0 04/14/2014
* ADC LTD NM SS06-09-60003 Residency Verifications Requirements 07/28/2009 $69,906 07/31/2013
* ADC LTD NM SS06-09-60003 SSI Residency Verification Delivery / Task Orde 07/29/2011 $150,000 07/31/2012
* ADC LTD NM SS06-09-60003 Dallas Region Small Plan Delivery / Task Orde 06/27/2012 $175,000 07/31/2013
ADEC, Inc. SS00-09-E1524 Employment Networks (EN) for the Ticket to Fixed-price 04/10/2009 $0 08/09/2012
ADELANTE DEVELOPMENT CENTER, I SS00-12-E0780 Zero dollar agreements awarded thru a Blank BPA 01/30/2012 $0 03/26/2022
Adelante Development Center, I 0600-03-E0780 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/27/2003 $0 03/26/2013
* ADLOW, RITA L SS02-11-40002 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/13/2010 $0 12/31/2015
* ADM INTERNATIONAL, INC. GS27F-3047D/S Office furniture - Soc Sec Admin RG05 Delivery / Task Orde 08/31/2012 $16,862 08/31/2012
* ADMIRAL ELEVATOR COMPANY, IN SS00-08-60130 Ball Building Elevator 8 Hoist Motor Repair Delivery / Task Orde 02/15/2012 $13,294 05/15/2012
* ADMIRAL ELEVATOR COMPANY, IN SS00-10-60042 Task 27-West High Rise Carpet Installation Delivery / Task Orde 02/15/2012 $3,885 04/13/2012
* ADMIRAL ELEVATOR COMPANY, IN SS00-08-60130 Add Mezzanine Stop on Existing Elevator - B Delivery / Task Orde 08/30/2011 $54,598 06/21/2012
* ADMIRAL ELEVATOR COMPANY, IN SS00-10-60042 TO#26-Altmeyer Building Delivery / Task Orde 08/27/2011 $1,986 04/13/2012
* ADMIRAL ELEVATOR COMPANY, IN SS00-08-60130 Install New Hoist Ropes in Metro West Build Delivery / Task Orde 02/08/2012 $35,485 05/28/2012
* ADMIRAL ELEVATOR COMPANY, IN SS00-10-60042 Task Order #32-Carpet at NCC Checkpoint-Oth Delivery / Task Orde 07/19/2012 $34,228 04/13/2013
* ADMIRAL ELEVATOR COMPANY, IN SS00-08-60130 Refurbish/refinish elevator floors 8, 9, 11 Delivery / Task Orde 06/15/2012 $24,897 08/29/2012
* ADMIRAL ELEVATOR COMPANY, IN SS00-10-60042 Task 31-Install Carpet Suite 2400 NCC Delivery / Task Orde 06/15/2012 $2,606 04/13/2013
* ADMIRAL ELEVATOR COMPANY, IN SS00-08-60130 Escalator Preventative Maintenance Overtime Delivery / Task Orde 06/20/2012 $6,030 07/31/2012
* ADMIRAL ELEVATOR COMPANY, IN SS00-10-60042 Task 30 Annex Floor Tile-Other Function Delivery / Task Orde 06/05/2012 $49,022 04/13/2013
* ADMIRAL ELEVATOR COMPANY, IN SS00-10-60042 Task 29-West Low Rise Delivery / Task Orde 04/17/2012 $0 04/13/2013
* ADMIRAL ELEVATOR COMPANY, IN SS00-08-60130 Remove the generator for elevator #8 and se Delivery / Task Orde 04/17/2012 $12,493 05/28/2012
* ADMIRAL ELEVATOR COMPANY, IN SS00-10-60042 Task 28-Operations Building Cafeteria Offic Delivery / Task Orde 04/17/2012 $0 04/13/2013
* ADMIRAL ELEVATOR COMPANY, IN SS00-10-60042 Task #36-Altmeyer Building Delivery / Task Orde 07/24/2012 $10,549 04/13/2013
* ADMIRAL ELEVATOR COMPANY, IN SS00-10-60042 Task #35-Altmeyer Building Carpet Replaceme Delivery / Task Orde 07/24/2012 $3,253 04/13/2013
* ADMIRAL ELEVATOR COMPANY, IN SS00-10-60042 Task#34-Robert M Ball Building 2nd Floor Ca Delivery / Task Orde 07/19/2012 $41,036 04/13/2013
* ADMIRAL ELEVATOR COMPANY, IN SS00-10-60042 Task 33-NCC Health Suite. Other Function Delivery / Task Orde 07/19/2012 $8,302 04/13/2013
* ADMIRAL ELEVATOR COMPANY, IN SS00-08-60130 Emergency repairs to elevators #5 and #6 lo Delivery / Task Orde 02/08/2012 $13,642 03/24/2012
* ADMIRAL ELEVATOR COMPANY, IN SS00-10-60042 Task Order #25-Lobby of NCC Building. Delivery / Task Orde 07/28/2011 $13,563 04/13/2012
* ADMIRAL ELEVATOR COMPANY, IN SS00-10-60042 Task Order#24-Annex Building Delivery / Task Orde 07/28/2011 $8,000 04/13/2012
* ADMIRAL ELEVATOR COMPANY, IN SS00-10-60042 Task Order #22-Altmeyer Building Delivery / Task Orde 06/01/2011 $0 04/13/2012
* ADMIRAL ELEVATOR COMPANY, IN SS00-10-60042 Task Order #21-Metro West Building Delivery / Task Orde 06/01/2011 $0 04/13/2012
* ADMIRAL ELEVATOR COMPANY, IN SS00-10-60052 Repair Automatic Door - NCC Loading Dock Ro Delivery / Task Orde 12/02/2011 $4,180 03/31/2012
* ADMIRAL ELEVATOR COMPANY, IN SS00-08-60130 Elevator Cab Refurbishment Delivery / Task Orde 09/26/2011 $176,346 03/14/2012
* ADORAMA INC. GS-02F-0016S/ SMALL PLAN REGION 2 Video Projectors Delivery / Task Orde 08/16/2012 $12,675 08/16/2012
* ADR VANTAGE INC SS00-12-50133 RATIFICATION TO PROVIDE MEDIATION SERVICES Purchase Order 03/29/2012 $1,168 03/29/2012
ADULT AND CHILD MENTAL HEALTH SS00-11-E1612 Employment Network BPAs Fixed-price 09/03/2011 $0 09/05/2021
ADVANCE SS00-09-E2123 Employment Networks (EN) for the Ticket to Fixed-price 04/23/2009 $0 04/22/2014
* Advanced Computer Concepts SS00-12-50228 Short Throw Projectors Purchase Order 07/13/2012 $30,560 08/13/2012
* ADVANCED SYSTEMS GROUP INC SS05-11-50010 OGC's Small Purchases for the entire FY 201 Purchase Order 05/12/2011 $4,800 09/29/2012
* ADVANCED SYSTEMS GROUP, INC. SS05-12-50008 Annual Maintenance Package of Lektrievers Purchase Order 05/24/2012 $4,800 09/29/2013
* ADVANCED TRAINING SOURCE INC SS03-12-50029 DVD for Diversity Trng Purchase Order 08/13/2012 $7,041 09/13/2012
Advantage Community Emplymt. S SS00-04-E1088 Renewal to hire the services to be performe Fixed-price 11/24/2003 $0 09/10/2012
* Advantage Software, Inc. SS00-12-50188 Close caption television (IVT) broadcast an Purchase Order 06/13/2012 $6,360 08/15/2013
* Advantage Software, Inc. SS00-11-50271 Close caption television (IVT) broadcast an Purchase Order 08/15/2011 $7,267 08/15/2012
* Advantage Training and Staff SS00-05-E1547 Renewal to hire the services to be performe Fixed-price 08/16/2005 $0 08/15/2015
ADVENT ENTERPRISES, INC. 0600-03-E0525 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/10/2002 $0 10/09/2012
* ADVOCATIONS, LLC SS00-12-E2683 Zero dollar agreements awarded thru a Blank BPA 03/20/2012 $0 03/19/2022
* AEGIS BUSINESS SOLUTIONS, LL GS-28F-0037T/ Chairs for Waterloo Training Room Delivery / Task Orde 06/29/2012 $3,636 06/29/2012
* AEROSOL MONITORING & ANALYSI SS00-05-60023 Asbestos Air/Bulk Sample Services Indefinite-quantity 03/25/2005 $253,050 03/24/2013
* AEROSOL MONITORING & ANALYSI SS00-05-60023 The purpose of this modification is to add Delivery / Task Orde 07/25/2011 $5,001 03/24/2012
* AFFIGENT, LLC W91QUZ-09-A-0 Renewal of SS00-11-31422 Oracle Java SE Adv Delivery / Task Orde 08/31/2012 $43,560 09/27/2013
* AFFIGENT, LLC NNG07DA19B/SS 2012 GSA - Brocade Switches for Data Replic Delivery / Task Orde 09/05/2012 $599,757 09/05/2012
* AFFIGENT, LLC W91QUZ-09-A-0 ORACLE Database Licenses Delivery / Task Orde 08/28/2012 $635,012 08/28/2012
* AFFIGENT, LLC NNG07DA19B/SS ITS Small Purchases - Brocade hardware for Delivery / Task Orde 08/22/2012 $98,964 08/22/2012
* AFFIGENT, LLC GS-35F-0511T/ Brocade HW for System 0 Lab - HW Delivery / Task Orde 06/14/2012 $189,082 06/14/2012
* AFFIGENT, LLC GS-35F-0509S/ Oracle Linux Software Purchases Delivery / Task Orde 03/01/2012 $3,349 02/28/2013
* AFFIGENT, LLC NNG07DA19B/SS (30) Juniper Network Appliances Delivery / Task Orde 03/23/2012 $6,704 06/02/2013
* AFFIGENT, LLC NNG07DA19B/SS Maintenance Juniper SSG-140-SH and SRX100H Delivery / Task Orde 04/05/2012 $4,593 06/02/2013
* AFFIGENT, LLC NNG07DA19B/SS Maintenance on Checkpoint/Nokia firewall ap Delivery / Task Orde 09/06/2011 $725,855 09/28/2012
* AFFIGENT, LLC W91QUZ-09-A-0 Renewal of SS00-10-31091 on Maintenance of Delivery / Task Orde 10/01/2011 $72,381 09/30/2012
* AFFIGENT, LLC SS00-06-60086 EMC Smarts SW Delivery / Task Orde 11/01/2011 $503,889 10/31/2012
* AFFIGENT, LLC W91QUZ-09-A-0 Renewal of SS00-11-30274 - Maintenance of O Delivery / Task Orde 12/02/2011 $8,550 12/15/2012
AFFIRMATIVE REACTION, INCORPOR SS00-11-E2504 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/12/2010 $0 10/11/2015
* AGIUS, SHANNON SS05-11-40028 Verbatim Hearing Recorder BPA 10/08/2010 $0 09/30/2015
* AGNES SCHAEFER SS07-08-40037 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* AGREN BLANDO COURT REPORTING SS07-10-40023 VHR BPA's in Region VII BPA 06/04/2010 $0 12/31/2012
* AGSI, LLC GS-35F-0622T/ Emulex Single Port 4GB PCI-E LightPulse HBA Delivery / Task Orde 06/25/2012 $15,525 06/25/2012
AHEDD SS00-11-E0004 Employment Network BPAs Fixed-price 09/03/2011 $0 09/02/2021
* AHN, BYUNG H MD SS00-11-40137 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
AHTNA ENGINEERING SERVICES LLC SS00-09-60034 OCO-Megasite Contract (New Award) Fixed-price 05/28/2009 $11,644,665 05/31/2013
AHTNA ENGINEERING SERVICES LLC SS00-07-60063 SSANRC-Clerical Contract (New) Fixed-price 07/31/2007 $62,661,125 07/31/2013
* AI Internet Solutions SS00-11-50169 Maint. on CSE HTML Validator Pro Site Licen Purchase Order 06/13/2011 $4,410 06/25/2012
* AI Internet Solutions SS00-12-50185 Maint. on CSE HTML Validator Pro Site Licen Purchase Order 06/01/2012 $4,410 06/25/2013
* AJANAH MD, MUHAMMED SS00-11-40142 Medical Consultant services - SSA Office of BPA 06/16/2011 $0 05/31/2016
* ALABAMA PSYCHOTHERAPY & WELL SS04-09-60002 Medical Consultant Services - Psychiatry Fixed-price 02/17/2009 $0 12/31/2013
* ALAMO CITY EMPLOYMENT SS00-11-E2543 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/03/2010 $0 12/02/2015
ALAN C. WATKINS SS00-10-E2438 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 06/08/2010 $0 08/17/2012
ALBANY ADVOCACY RESOURCE CENTE SS00-08-E1662 Employment Networks (EN) for the Ticket to Fixed-price 10/04/2007 $0 10/03/2012
* ALBERT BROADCAST SERVICES, I SS04-08-40119 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* ALBERT F HECK MD SS00-11-40093 Medical Consultant services – SSA Office of BPA 05/03/2011 $0 05/31/2016
ALBUQUERQUE CENTER FOR HOPE AN SS00-10-E2393 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/20/2010 $0 04/19/2015
* ALDERMAN, SHIRLEY SS04-08-40300 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* ALDON COMPUTER GROUP SS00-12-50022 Aldon Lifecycle Manager and Deployment Mana Purchase Order 10/18/2011 $17,315 10/31/2012
* ALEXANDER, BARBARA R SS04-10-40042 Verbatim Hearing Reporters BPA 01/26/2010 $0 12/31/2014
* ALFRED G. LIEDTKE SS05-08-40114 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2012
Alianza Municipal de Servicios SS00-06-E1393 Renewal to hire the services to be performe Fixed-price 11/21/2005 $0 11/20/2015
* ALICE M GUEVARA SS09-08-42023 BPA for VHR BPA 10/01/2007 $0 10/31/2013
ALICE PETTIT SS04-08-40228 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* ALICE PHELPS SS05-08-40150 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
* ALICE WASHINGTON SS05-08-40199 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* ALICE Z ROGADO MD SS01-11-40007 REGION I, Boston - Medical Consultant Servi BPA 08/04/2010 $0 03/31/2015
* Alicia Cosgrove SS04-09-40024 Verbatim Hearing Reporting Services BPA 01/12/2009 $0 12/31/2013
* ALKA BISHNOI MD SS02-11-40001 Blanket Purchase Agreements for Regional Me BPA 10/22/2010 $0 12/31/2014
* ALL CITI TONER INC. GS-02F-0139U/ Toner Cartridges Delivery / Task Orde 05/24/2012 $13,964 05/24/2012
* ALL PRO BUILDING MAINT INC. SS10-12-50004 SSA R10 ATSC - office chair cleaning Purchase Order 05/14/2012 $3,200 09/21/2012
ALL SEASON MOVERS, INC. GS-15F-0040M/ Moving and disposing of furniture, equipmen Delivery / Task Orde 04/04/2012 $17,405 04/23/2012
* ALL U NEED TEMPORARY SERVICE GS-07F-0284N/ SSA, OAG, anticipates issuing a Task Order Delivery / Task Orde 07/02/2012 $300,740 03/08/2013
ALLA G. ZAVER, M.D. SS01-11-40006 REGION I, Boston - Medical Consultant Servi BPA 08/25/2010 $0 03/31/2015
* ALLAN H SOLOMAN PHD INC SS09-10-40088 REG. 9 - Medical Consultant Service -Solomo BPA 08/13/2010 $0 08/31/2015
ALLEGANY COUNTY CHAPTER OF THE SS00-10-E2352 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/02/2010 $0 03/01/2015
* ALLEN CORPORATION OF AMERICA SS00-11-50242 Renewal maintenance for Gargoyle investigat Purchase Order 08/09/2011 $3,824 09/29/2012
* ALLEN, DONNA SS01-08-40000 VERBATIM HEARING RECORDINGS BPA 03/24/2008 $0 03/31/2013
* ALLERGY ASTHMA SINUS CENT SS08-11-40016 Regional Medical Consultant - Vedanthan R8 BPA 02/07/2011 $0 12/31/2015
ALLIANCE FOR BUSINESS & TRAINI SS00-12-E2699 Zero dollar agreements awarded thru a Blank BPA 04/25/2012 $0 04/24/2022
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 TECHNOLOGY GROUP, L SS00-11-50111 Oracle/Sun Servers: Provide funds for main Purchase Order 03/28/2011 $1,545,913 03/28/2012
* ALLIANCE TECHNOLOGY GROUP, L SS00-12-50057 Maintenance Oracle Ops Center Software (Ser Purchase Order 11/21/2011 $43,916 12/09/2012
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ALLIANCE, INC. SS00-06-E1576 Renewal to hire the services to be performe Fixed-price 12/21/2005 $0 12/20/2015
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* ALLIED COURT REPORTING SERVI SS04-12-50008 Court reporter services Purchase Order 04/11/2012 $1,607 04/26/2012
ALLIED SERVICES SS00-08-60128 OCO-Custodial Svc. Cont.-WBDOC (NEW) (7/08- Fixed-price 07/25/2008 $10,033,513 06/30/2013
ALLSEATING CORPORATION GS-29F-0144C/ Special and Medical Needs Chair (Various Ve Delivery / Task Orde 09/05/2012 $41,588 09/05/2012
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ALPHAPOINTE ASSOCIATION FOR TH SS00-08-E1761 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2008 $0 06/30/2013
ALSTON, ERIKA SS03-09-40002 Region III-Verbatim Hearing Reporter BPA 04/30/2009 $0 12/31/2013
ALSTON, MONET L SS05-10-40009 Verbatim Hearing Recording BPA 09/23/2010 $0 12/31/2014
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* ALVAREZ & ASSOCIATES LLC NNG07DA46B/SS Refer to PO SS00-10-31389; renew maintenanc Delivery / Task Orde 08/12/2011 $5,949 08/11/2012
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* ALVAREZ & ASSOCIATES LLC NNG07DA46B/SS Trust Bearer--SW TrustBearer Desktop User L Delivery / Task Orde 06/09/2009 $1,135,419 06/15/2013
* ALVAREZ & ASSOCIATES LLC NNG07DA46B/SS Softdate software (Date Setting Tool for We Delivery / Task Orde 09/26/2011 $354,337 09/29/2012
* ALVAREZ & ASSOCIATES LLC SS00-12-50276 SoftBase DeadLock Advisor 3000 Perpetual Li Purchase Order 08/08/2012 $6,148 08/11/2013
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* AMANONNAH TAHERI DR SS00-07-60084 Medical consultant contracts for the OMVE t Indefinite-quantity 09/11/2007 $42,762 05/31/2012
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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 MEDICAL ASSOCIATION I SS00-11-50145 AMA Directory of Physicians Purchase Order 06/30/2011 $360,000 09/30/2013
AMERICAN MEDICAL ASSOCIATION I SS00-12-50204 AMA CodeManager Purchase Order 06/18/2012 $4,800 09/29/2013
AMERICAN MEDICAL ASSOCIATION I SS00-12-50083 The Journal of the American Medical Associa Purchase Order 12/23/2011 $6,420 12/31/2012
* AMERICAN PSYCHOLOGICAL ASSOC SS00-11-50294 APA PSYCHNET Purchase Order 08/30/2011 $26,853 09/30/2013
* AMERICAN REHABILITATION CORP 0600-03-E0534 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/11/2002 $0 10/10/2012
* AMERICAN TRANSMEDIA LLC SS01-11-40039 VERBATIM HEARING RECORDING SERVICES (VHR) - BPA 02/08/2011 $0 03/31/2013
AMERICAN UNIVERSITY GS-02F-0086V/ Small Purchases for OPDR; either Research o Delivery / Task Orde 08/04/2011 $38,202 05/04/2012
AMERICAN UNIVERSITY GS-02F-0086V/ Washington Internships for Native Students Delivery / Task Orde 08/18/2011 $0 06/05/2012
AMERICAN UNIVERSITY GS-02F-0086V/ Various equipment and services for small pu Delivery / Task Orde 08/18/2011 $0 06/05/2012
AMERICAN UNIVERSITY GS-02F-0086V/ WINS Program Summer 2012 Delivery / Task Orde 04/04/2012 $0 07/27/2012
AMERICAN UNIVERSITY GS-02F-0086V/ ORP WIN Students Delivery / Task Orde 01/05/2012 $35,050 06/01/2012
AMERICAN UNIVERSITY GS-02F-0086V/ American University Internship for Native S Delivery / Task Orde 05/18/2012 $31,065 07/27/2012
AMERICAN UNIVERSITY GS-02F-0086V/ DCOSS - Washington Internship for Native St Delivery / Task Orde 05/09/2012 $82,840 07/27/2012
AMERICAN UNIVERSITY GS-02F-0086V/ WINS Program Delivery / Task Orde 04/30/2012 $20,710 07/27/2012
AMERICAN UNIVERSITY GS-02F-0086V/ Acquire services of one Washington Internsh Delivery / Task Orde 04/26/2012 $10,355 07/27/2012
AMERICAN UNIVERSITY GS-02F-0086V/ WINS Student for the Summer Semester Progra Delivery / Task Orde 04/27/2012 $10,355 07/27/2012
AMERICAN UNIVERSITY GS-02F-0086V/ American University--Washington Internships Delivery / Task Orde 04/23/2012 $10,355 07/27/2012
AMERICAN UNIVERSITY GS-02F-0086V/ WINS sponsorship Delivery / Task Orde 04/20/2012 $0 07/31/2012
AMERICAN UNIVERSITY GS-02F-0086V/ WINS Program Summer 2012 (OPDR/OPR) Delivery / Task Orde 04/20/2012 $0 07/27/2012
AMERICAN UNIVERSITY GS-02F-0086V/ WINS Interns Fall 2012 Delivery / Task Orde 08/08/2012 $35,150 12/14/2012
AMERICAN UNIVERSITY GS-02F-0086V/ Washington Internships for Native Students Delivery / Task Orde 08/09/2012 $17,575 12/14/2012
* AMERIFORCE PERSONNEL, INC SS00-11-E2545 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/10/2010 $0 12/09/2015
* AMERISYS, INC. SS00-11-40158 Office Furniture and Accessories - Nationwi BPA 08/17/2011 $0 08/14/2016
Ammunition Accessories, Inc. HSFLGL-09-D-0 Non-toxic .357 Sig. Delivery / Task Orde 08/15/2012 $11,791 08/15/2012
* AMOS, JUDY C SS04-11-40017 Verbatim Hearing Reporters BPA 11/16/2010 $0 12/31/2015
* AMSELMO MAMARIL JR SS00-11-40072 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
* AMUNDARAY, CARMEN SS02-11-40007 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/14/2010 $0 12/31/2015
* AMY MEACHAM, MHS, CVE, INC. 1054-12-40007 ODAR Region 04, Amy Meacham, MHS, CVE, INC BPA 01/12/2012 $0 03/31/2016
* AMY S. COLE SS07-08-40072 Verbatim Hearing Recordings BPA 09/04/2008 $0 12/31/2012
* AN ALLIANCE OF DIVERSITY SS00-12-E2715 Zero dollar agreements awarded thru a Blank BPA 07/05/2012 $0 07/04/2022
* Ana Lucia Cabrera SS04-08-40304 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
ANCHOR REALTY GROUP, INC. SS00-10-E2302 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/21/2009 $0 12/20/2014
* ANDERSON COURT REPORTING, LL SS03-10-40012 Small Plans - Region 3 BPA 06/01/2010 $0 12/31/2014
* ANDERSON, ANGIE SS08-08-40001 Verbatim Hearing Recordings BPA 03/31/2008 $0 03/31/2013
* ANDERSON, DESHEARER SS03-08-40110 verbatim hearing reporter BPA 12/21/2007 $0 12/31/2012
* ANDREA A. JURZYSTA SS05-08-40105 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2012
* ANDREA LUCAS SS06-10-40028 VHR BPA 5 year for region 6 BPA 06/01/2010 $0 05/31/2015
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* ANDREW PRZYBYLA MD PC SS02-11-40103 REG. 2 - Regional Medical Consultant Servic BPA 12/21/2010 $0 12/31/2015
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* ANDREWS OFFICE SUPPLIES INC. GS-02F-0172V/ Various Envelopes-Baltimore TSC Delivery / Task Orde 06/25/2012 $8,705 07/31/2012
* Angela Cash-Jackson SS07-08-40012 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* ANGELA DAWN COGLAN SS05-08-40035 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
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* ANIKA, MARY ANNE SS04-08-40154 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* ANIN, JOANNA M SS09-11-40056 Verbatim Hearing Recordings - SSA Office of BPA 05/13/2011 $0 05/31/2015
* ANIN, JUAN-PHILIPPE SS09-12-40000 Verbatim Hearing Recordings - SSA Office of BPA 10/27/2011 $0 09/30/2016
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* Ann Rowland SS07-10-40013 VHR BPA's in Region VII BPA 12/23/2009 $0 12/31/2012
* ANN V. WESTERMANN SS05-08-40200 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
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* ANNAMS SYSTEMS CORPORATION SS00-08-60147 Sunflower Production Support Services Delivery / Task Orde 02/10/2012 $298,541 02/09/2013
* ANNAMS SYSTEMS CORPORATION SS00-08-60147 Sunflower Migration & Integrations Support Indefinite-quantity 09/25/2008 $0 09/24/2013
* ANNAMS SYSTEMS CORPORATION SS00-08-60147 Software Maintenance Small Purchases - Sunf Delivery / Task Orde 10/19/2011 $42,665 11/29/2012
* ANNAMS SYSTEMS CORPORATION SS00-08-60147 Economical Scanning HW and SW The Intermec Delivery / Task Orde 09/10/2009 $429,193 09/09/2012
* ANNAMS SYSTEMS CORPORATION SS00-08-60147 Rims Enhancement for FY12 Other Function Delivery / Task Orde 05/03/2012 $54,309 05/02/2013
* ANNE CRUIKSHANKS SS09-08-42090 BPA for VHR Note: Ref to Mod01 Revised Pr BPA 10/01/2007 $0 10/31/2013
* ANNE K. STRANGHOENER SS07-08-40039 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* ANNE VESPERI SS01-08-40015 VERBATIM HEARING RECORDINGS BPA 03/25/2008 $0 03/31/2013
* ANNETTE HIRT SS09-08-42029 BPA for VHR BPA 10/01/2007 $0 10/31/2013
ANOINTED WORD PROPHETIC DELIVE SS00-09-E2085 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
* ANSLEY BUSINESS MATERIALS OF SS00-09-40024 BPA--FO Envelopes BPA 06/02/2010 $0 05/20/2014
* ANSLEY BUSINESS MATERIALS OF GS-21F-0183W/ Appliances for HQ Delivery / Task Orde 04/12/2012 $23,421 04/12/2012
* ANSLEY BUSINESS MATERIALS OF GS-25F-0036L/ CSM CCEA Small Plan (ICN: 759406) Delivery / Task Orde 07/18/2012 $47,064 07/18/2012
* ANTHONY LAUDANI SS02-09-40016 Blanket Purchase Agreement (BPA) for Verbat BPA 09/17/2009 $0 06/30/2013
* ANTHONY MONFORTE SS02-11-40070 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/20/2010 $0 12/31/2015
* ANTONIO Y. MEDINA, M.D. SS00-11-40066 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
* APELON INC GS-35F-0009L/ Renew maintenance on Government-owned softw Delivery / Task Orde 03/31/2011 $40,806 03/31/2012
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* APPPERFECT CORPORATION SS00-11-50226 AppPerfect Web Test Purchase Order 07/25/2011 $3,584 08/14/2012
* APRISA TECHNOLOGY,LLC GS-35F-0536T/ Console/Terminal Server Switches Delivery / Task Orde 07/20/2012 $9,242 07/20/2012
* AQUILA FITNESS CONSULTING SY SS04-08-50014 Fitness Center Management Purchase Order 01/23/2008 $75,000 01/31/2013
ARC BALTIMORE, INC., THE SS00-08-60012 GROUNDS MAINTENANCE HQs Fixed-price 10/01/2007 $9,307,728 08/31/2013
ARC BRIDGES, INC. SS00-09-E2015 Employment Networks (EN) for the Ticket to Fixed-price 02/03/2009 $0 08/10/2012
ARC Broward, Inc. SS00-05-E1478 Renewal to hire the services to be performe Fixed-price 04/28/2005 $0 04/27/2015
ARC OF PRINCE GEORGE'S COUNTY, SS00-12-E2634 Zero dollar agreements awarded thru a Blank BPA 10/19/2011 $0 10/18/2021
ARC RIVERSIDE SS00-11-E2630 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO BPA 09/22/2011 $0 09/21/2021
* ARCEGA, NATHANIEL DR MD SS10-11-40032 Medical Consultant, Arcega BPA 05/12/2011 $0 06/12/2016
* ARCHER-NAVEH, ALLISON SS06-12-40010 Establishment of VHR BPAs BPA 06/13/2012 $0 06/30/2013
* ARCHIE S GOLDEN MD SS00-11-40139 Medical Consultant services – SSA Office of BPA 05/03/2011 $0 05/31/2016
* Aress Academy SS00-05-E1212 Renewal to hire the services to be performe Fixed-price 02/28/2005 $0 02/27/2015
* ARETE GOVERNMENT SOLUTIONS, GSQ0009AE0017 Mcafee / MFE Policy Auditor Delivery / Task Orde 08/06/2011 $232,596 08/07/2012
* ARG 0600-03-E0791 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/02/2003 $0 04/01/2013
* ARGON OFFICE SUPPLIES, INC GS-14F-0043L/ Purchase toner cartridges for Canon model F Delivery / Task Orde 07/31/2012 $2,387 08/29/2012
Arizona Bridge to Indep. Livin SS00-12-E0090 Zero dollar agreements awarded thru a Blank BPA 10/24/2011 $0 10/23/2021
ARIZONA DEPARTMENT OF ECONOMIC SS00-11-E2501 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/08/2010 $0 10/07/2015
Arizona Department of Health S SS00-08-60019 Electronic Birth Registration - Arizona Delivery / Task Orde 12/07/2011 $263,550 12/31/2012
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 SS00-08-60019 Electronic Birth Registration - Arizona. Delivery / Task Orde 11/29/2010 $252,000 12/31/2012
ARKANSAS DEPARTMENT OF HEALTH SS00-12-60015 Electronic Death Registration - Arkansas Requirements 12/22/2011 $0 12/31/2012
ARKANSAS DEPARTMENT OF HEALTH SS00-08-60020 Electronic Birth Registration - Arkansas Delivery / Task Orde 11/21/2011 $105,420 12/31/2012
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 SS00-12-60015 Electronic Death Registration - Arkansas Delivery / Task Orde 12/30/2011 $34,565 12/31/2012
ARKANSAS DEPARTMENT OF HEALTH SS00-08-60020 Electronic Birth Registration - Arkansas. Delivery / Task Orde 11/22/2010 $100,800 12/31/2012
ARKANSAS DEPARTMENT OF WORKFOR SS00-11-E2618 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/22/2011 $0 04/21/2016
ARKANSAS SUPPORT NETWORK SS00-10-E2498 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 09/17/2010 $0 09/16/2015
* Arlene Herr SS04-08-40092 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
ARLINGTON, COUNTY OF GOVT SS00-11-E2616 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/19/2011 $0 04/17/2016
* ARLYNNE L. HOVANEC SS05-08-40094 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 12/31/2012
ARMADA PROFESSIONAL SERVICES SS00-09-E2187 Employment Networks (EN) for the Ticket to Fixed-price 08/03/2009 $0 08/02/2014
Armstrong County Community Act SS00-05-E1536 Renewal to hire the services to be performe Fixed-price 07/01/2005 $0 06/30/2015
* ARMY TIMES PUBLISHING CO SS10-11-50002 Federal Times Subcription Purchase Order 04/28/2011 $3,588 04/30/2012
* ARMY TIMES PUBLISHING CO SS10-12-50001 Federal Times Subcription Purchase Order 02/07/2012 $3,588 04/30/2013
* ARNOLD, CHARLES O II SS08-10-40008 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 06/30/2015
* AROON SUANSILPPONGSE DR SS00-11-40034 Medical Consultant services - SSA Office of BPA 04/21/2011 $0 05/31/2016
* AROON SUANSILPPONGSE DR SS03-11-40022 Medical Consultants BPA 10/30/2010 $0 07/31/2015
ARRIBA CENTER (THE) SS00-12-E2685 Zero dollar agreements awarded thru a Blank BPA 03/26/2012 $0 03/25/2022
* ARROW TEK, INC. GS-02F-0192S/ Center for Supply Management CCEA Small Pla Delivery / Task Orde 04/06/2012 $12,189 04/06/2012
* Arthur L. Lewy, PH.D SS10-11-40012 Lewy- Medical Consultant BPA 11/18/2010 $0 12/31/2015
* ARTHUR SAFRAN SS01-11-40031 REGION I, Boston - Medical Consultant Servi BPA 12/22/2010 $0 03/31/2016
* ARTICULATE GLOBAL, INC. SS00-12-50097 Articulate Rapid E-Learning Studio '09 Pro Purchase Order 01/24/2012 $8,217 01/31/2013
* ARVIND CHOPRA, MD SS02-10-40027 Blanket Purchase Agreements for Regional Me BPA 09/24/2010 $0 12/31/2014
* ASAMIZU, HIDEKI SS09-11-40052 Verbatim Hearing Recordings - SSA Office of BPA 05/13/2011 $0 05/31/2016
* ASE DIRECT, INC. GS-02F-0044W/ Toner Cartridges Delivery / Task Orde 07/30/2012 $6,930 07/30/2012
* ASE DIRECT, INC. GS-02F-0044W/ Center for Supply Management CCEA SMALL PLA Delivery / Task Orde 05/08/2012 $3,520 05/08/2012
ASHEVILLE-BUNCOMBE COMMUNITY C SS00-11-E2594 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/11/2011 $0 02/10/2016
* Ashley Bruce SS07-10-40003 VHR BPA's in Region VII BPA 12/28/2009 $0 12/31/2012
Asian Rehabilitation Services, SS00-04-E1296 Renewal to hire the services to be performe Fixed-price 06/23/2004 $0 06/22/2014
* ASPG, INC. GS-35F-0071X/ zOS Mainframe PGP Encryption Solution Delivery / Task Orde 02/04/2011 $94,852 02/03/2013
* ASPIAZU-INIGO, AMELIA SS04-10-40033 Verbatim Hearing Reporters BPA 01/21/2010 $0 12/31/2014
ASPIRO INC SS00-10-E2455 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/19/2010 $0 08/17/2012
* ASSKARYAR, KATCHEA M SS10-08-40039 Verbatim Hearing Recording BPA 10/31/2007 $0 10/31/2012
* ASSOCIATED ELECTRO-MECHANICS SS00-12-50156 3rd Quarter CCEA & Delegations Budgets Purchase Order 06/06/2012 $11,717 06/06/2012
ASSOCIATION FOR COMPUTING MACH SS00-11-50356 ACM Digital Library Purchase Order 09/17/2011 $31,709 09/29/2013
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 PERSONS IN SUP SS00-10-E2413 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 05/11/2010 $0 05/10/2015
ASSOCIATION FOR RETARDED CITIZ SS00-09-E2108 Employment Networks (EN) for the Ticket to Fixed-price 04/15/2009 $0 04/14/2014
* Assured Document Destruction SS09-09-62002 Confidential Shredding Services for SSA Reg Fixed-price 03/01/2009 $759,229 09/10/2012
* Assured Document Destruction SS09-12-62005 Secure Confidential Shredding Fixed-price 06/01/2012 $196,312 06/10/2013
ASTD SS00-12-50103 Renewal membership Purchase Order 02/16/2012 $9,500 01/31/2013
* AT YOUR OWN PACE INCORPORATE SS00-11-E2544 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/10/2010 $0 12/09/2015
* AT&T MOBILITY LLC SS00-07-40029 PDA/Cellular Phones Mobile Communications P BPA 08/17/2007 $0 08/31/2014
* ATD-AMERICAN CO. GS-28F-0030P/ Lobby Chairs - Tacoma Delivery / Task Orde 08/15/2012 $12,715 08/15/2012
* ATD-AMERICAN CO. GS-28F-0030P/ Office Furniture Tucson AZ FO Delivery / Task Orde 08/30/2012 $30,992 08/30/2012
* ATD-AMERICAN CO. SS00-11-40155 Office Furniture and Accessories - Nationwi BPA 08/17/2011 $0 08/14/2016
* ATD-AMERICAN CO. GS-28F-0014Y/ Receptionist task chair - Soc Sec Admin Reg Delivery / Task Orde 05/10/2012 $3,625 08/24/2012
* ATD-AMERICAN CO. GS-28F-0030P/ Furniture including 48" X 120" conference t Delivery / Task Orde 08/08/2012 $7,620 08/08/2012
* ATD-AMERICAN CO. GS-28F-0014Y/ Midback, Average, Adjustable Lumbar Chair Delivery / Task Orde 08/08/2012 $37,240 08/08/2012
* ATD-AMERICAN CO. GS-28F-0030P/ OPE FY 2012 1st-4th Quarter Small Purchases Delivery / Task Orde 09/06/2012 $10,376 09/06/2012
* ATKINS, DONNA M SS04-08-40198 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* ATKINS, H GRAY, JR. PHD SS06-11-40027 Medical Consultant Services BPA 12/03/2010 $0 12/31/2015
* ATKINSON, ZIYACDAH SS04-08-40153 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* ATKINSON-BAKER, INC SS05-12-50011 OGC's Request for Court Reporting Services Purchase Order 07/11/2012 $3,533 07/26/2012
* ATKINSON-BAKER, INC SS05-12-50001 Ratification of Court Reporting Services Purchase Order 03/09/2012 $3,882 03/15/2012
* ATLANTA PEACH REPORTERS, LLC SS04-12-50012 Court reporter services Purchase Order 04/20/2012 $4,611 05/03/2012
* ATLAS CONTAINER CORPORATION SS00-12-50186 ICN: 536630 (Box Shipping) ICN: 536635 (Box Purchase Order 06/04/2012 $3,301 06/11/2012
* ATLAS CORPORATION SS00-12-50171 Corrugated Boxes Purchase Order 05/17/2012 $3,456 05/17/2012
* ATLAS INTERPRETING LLC SS05-12-50003 Ratification - Atlas Interpreting Purchase Order 05/04/2012 $80 05/09/2012
* ATTAIN EMPLOYMENT NETWORK SE SS00-11-E2577 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/09/2011 $0 02/08/2016
ATW SERVICES LLC SS00-10-E2234 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/27/2009 $0 10/26/2014
ATWIL SS00-12-E2643 Zero dollar agreements awarded thru a Blank BPA 10/27/2011 $0 10/26/2021
* AUDIMATION SERVICES INC SS00-12-50087 Renewal of SS00-11-50067 Maintenance of IDE Purchase Order 01/05/2012 $18,854 01/30/2013
* AURELIO GOICOECHEA SS04-08-40282 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* AURELIUS SMITH, RICHARD, M.D SS04-11-40047 Medical Consultant Services - Physical Med BPA 12/23/2010 $0 12/31/2015
* AUSTIN, KEITH SS00-10-E2346 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/05/2010 $0 03/04/2015
* AUTOMATION AIDS, INC. GS-14F-1242H/ Office Supplies Delivery / Task Orde 05/23/2012 $18,859 05/23/2012
* AUTOMATION AIDS, INC. GS-14F-1242H/ Center for Supply Management CCEA SMALL PLA Delivery / Task Orde 07/25/2012 $9,080 08/23/2012
* AV MARKEPTPLACE, INC. SS00-12-50278 PolicyNet Overhead Video Projector. Purchase Order 08/08/2012 $11,268 08/08/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 10/19/2011 $0 03/19/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 03/24/2011 $0 03/23/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 03/28/2011 $0 03/28/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 03/29/2011 $0 03/28/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 04/11/2011 $0 04/10/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 04/11/2011 $0 04/10/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 04/14/2011 $0 04/13/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 04/25/2011 $0 04/24/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 04/25/2011 $0 04/24/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 04/25/2011 $0 04/24/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 04/25/2011 $0 04/24/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 04/26/2011 $0 04/25/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 05/02/2011 $0 05/01/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 05/10/2011 $4,406 05/09/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 05/10/2011 $0 05/09/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 05/10/2011 $0 05/09/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 05/12/2011 $0 05/11/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 05/18/2011 $0 05/17/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 05/17/2011 $0 05/16/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 05/18/2011 $0 05/17/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 05/25/2011 $0 05/24/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP - task order requests for SS00-07-6006 Delivery / Task Orde 05/26/2011 $0 05/17/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 07/26/2011 $0 07/25/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 SS00-07-60066 Avaya Government Solutions Delivery / Task Orde 07/26/2011 $0 07/25/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 SS00-07-60066 TSRP Delivery / Task Orde 08/01/2011 $0 07/31/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 SS00-07-60066 TSRP Delivery / Task Orde 08/01/2011 $0 07/31/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP - Avaya Government Solutions - SS00-07 Delivery / Task Orde 09/12/2011 $0 09/12/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Small Plans-Region 5 These units allow for Delivery / Task Orde 07/29/2011 $5,072 03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 SS00-07-60066 TSRP Avaya Government Solutio Delivery / Task Orde 08/01/2011 $0 06/12/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP equipment installation, hardware and s Delivery / Task Orde 06/15/2010 $56,048 08/28/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP equipment installation, hardware and s Delivery / Task Orde 06/23/2010 $0 05/14/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP equipment installation, hardware and s Delivery / Task Orde 08/31/2010 $0 03/10/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Purchase of HW, SW, CS and MN for TSRP Equi Delivery / Task Orde 09/21/2010 $0 09/29/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Contract SS00-07-60066 Telephone System Rep Delivery / Task Orde 10/19/2010 $7,720 08/09/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 12/14/2010 $7,720 08/09/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 12/21/2010 $0 07/19/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 01/05/2011 $0 06/11/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 02/15/2011 $0 06/11/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 03/14/2011 $0 03/13/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 03/15/2011 $0 03/14/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 03/15/2011 $0 03/14/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 03/21/2011 $0 08/10/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 03/21/2011 $0 03/20/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 03/21/2011 $0 03/20/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Task Order #0485 Delivery / Task Orde 07/30/2009 $0 06/11/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 SS00-07-60066 Telephone System Hardware & I Delivery / Task Orde 03/29/2010 $24,164 08/09/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 SS00-07-60066 - Telephone System Replacemen Delivery / Task Orde 04/12/2010 $24,164 08/09/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP equipment installation, hardware and s Delivery / Task Orde 05/13/2010 $39,603 08/09/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP equipment installation, hardware and s Delivery / Task Orde 05/24/2010 $96,656 08/09/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 SSA Telephone System Replacement Project Indefinite-quantity 07/30/2007 $168,459,752 03/04/2013
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Mission Critical, Priority Moves, Adds, and Delivery / Task Orde 07/19/2012 $93,849 09/30/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone Service Replacement Project (TSRP Delivery / Task Orde 08/03/2012 $47,412 12/31/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Prod MACs Task order requests for SS00-07-6 Delivery / Task Orde 08/07/2012 $4,357 09/09/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 MAC to TSRP implementation at the Manhatten Delivery / Task Orde 08/15/2012 $3,303 03/04/2013
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Mission Critical, Telephone System Replacem Delivery / Task Orde 04/14/2012 $77,078 06/16/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Mission Critical, Telephone System Replacem Delivery / Task Orde 04/14/2012 $73,462 04/14/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Mission Critical, Telephone System Replacem Delivery / Task Orde 04/14/2012 $48,685 07/30/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Mission Critical, Telephone System Replacem Delivery / Task Orde 05/07/2012 $54,924 07/10/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Mission Critical, Telephone System Replacem Delivery / Task Orde 05/11/2012 $90,881 08/10/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Mission Critical - Telephone System Replace Delivery / Task Orde 05/17/2012 $88,868 08/16/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Mission Critical, Telephone System Replacem Delivery / Task Orde 05/30/2012 $2,639,512 03/04/2013
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Mission Critical, Telephone System Replacem Delivery / Task Orde 05/30/2012 $91,383 06/29/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Mission Critical, Telephone System Replacem Delivery / Task Orde 05/31/2012 $96,724 06/30/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Mission Critical, Telephone System Replacem Delivery / Task Orde 06/06/2012 $91,111 12/03/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Mission Critical, Telephone System Replacem Delivery / Task Orde 06/08/2012 $46,390 08/07/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Mission Critical, Implement a new call flow Delivery / Task Orde 06/16/2012 $3,203 08/15/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP SOW to create Call Flow for OTS Field Delivery / Task Orde 12/13/2011 $0 05/12/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 MAC Spec message Task order requests for SS Delivery / Task Orde 12/16/2011 $0 12/15/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP Contract SOW Falls Church VA Phone Rel Delivery / Task Orde 12/29/2011 $0 03/30/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP Contract Moves, Adds, and Changes (MAC Delivery / Task Orde 01/12/2012 $0 04/14/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Relo Task order requests for SS00-07-60066, Delivery / Task Orde 01/10/2012 $0 06/15/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project Emerge Delivery / Task Orde 02/01/2012 $0 04/30/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 02/17/2012 $12,297,477 03/04/2013
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 02/17/2012 $0 03/30/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Contract (TSRP Delivery / Task Orde 02/21/2012 $0 08/20/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement project to imp Delivery / Task Orde 02/21/2012 $0 05/20/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project servic Delivery / Task Orde 02/22/2012 $0 08/30/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 02/22/2012 $0 04/21/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 CRITICAL FUNCTION - HW/SW Maintenance - Tel Delivery / Task Orde 03/02/2012 $3,079,856 03/04/2013
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project El Caj Delivery / Task Orde 02/28/2012 $0 08/15/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP MACs and Relocations:Towson, MD Delivery / Task Orde 03/01/2012 $0 04/30/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 MISSION CRITICAL, Telephone Services - Tele Delivery / Task Orde 02/29/2012 $68,264 09/30/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 MISSION CRITICAL, Telephone Services - Tele Delivery / Task Orde 03/01/2012 $0 08/31/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project to pro Delivery / Task Orde 03/03/2012 $0 05/02/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 MISSION CRITICAL, Telephone Services - Tele Delivery / Task Orde 03/03/2012 $0 06/02/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 MISSION CRITICAL, Telephone Services - "Net Delivery / Task Orde 03/03/2012 $0 03/02/2013
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 MISSION CRITICAL, Telephone Services - Tele Delivery / Task Orde 03/03/2012 $0 06/02/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Mission critical - Telephone System Replace Delivery / Task Orde 03/24/2012 $308,632 08/06/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Mission Critical - Telephone System Replace Delivery / Task Orde 03/29/2012 $43,204 04/28/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 MISSION CRITICAL - Telephone System Replace Delivery / Task Orde 04/09/2012 $51,191 01/31/2013
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 IP Phone 1140 E Handset, Handset Adapter fo Delivery / Task Orde 08/09/2011 $16,665 03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Funding Action Delivery / Task Orde 08/11/2011 $0 08/10/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 ALGO Dual Handset Adapter for Nortel 1100-S Delivery / Task Orde 08/24/2011 $5,796 03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Task order requests for SS00-07-60066 Duns Delivery / Task Orde 08/30/2011 $0 09/01/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Task order requests for SS00-07-60066 to bu Delivery / Task Orde 08/24/2011 $0 07/31/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Task Order 679 for G88 Cable Replacement Re Delivery / Task Orde 08/30/2011 $0 08/29/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 359 ALGO Telephone Units Delivery / Task Orde 09/16/2011 $52,023 04/15/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Task order requests for SS00-07-60066 Duns Delivery / Task Orde 09/16/2011 $0 03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Field Office Overflow-Polite Disconnect Delivery / Task Orde 09/14/2011 $769,958 05/31/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Task order requests for SS00-07-60066 Duns Delivery / Task Orde 09/21/2011 $0 03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP Puerto Rico SDP and New Site Implement Delivery / Task Orde 09/28/2011 $2,773,101 08/14/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP OCONUS SDP for Hawaii Delivery / Task Orde 09/28/2011 $1,151,530 07/30/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP OCONUS SDP for Alaska Delivery / Task Orde 09/28/2011 $1,090,684 07/30/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP Forth Quarter FY11 Telephone System Ro Delivery / Task Orde 09/29/2011 $2,720,002 08/30/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 SS00-07-60066 Avaya Government Solutions Ta Delivery / Task Orde 09/29/2011 $0 03/30/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Moves, Adds, and Changes for TSRP Telephone Delivery / Task Orde 10/05/2011 $0 03/19/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 SS00-07-60066 with Avaya Government Solutio Delivery / Task Orde 04/05/2010 $24,164 08/16/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP Relocations: Lexington KY 439 Relocati Delivery / Task Orde 01/17/2012 $0 08/21/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Task order requests for SS00-07-60066 Duns Delivery / Task Orde 08/29/2011 $0 08/28/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP MACs and Relocations: Falls Church VA, Delivery / Task Orde 02/16/2012 $0 08/28/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Remove and replace secondary call pilot ser Delivery / Task Orde 08/24/2012 $15,843 09/23/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Critical Function - Telephone System Replac Delivery / Task Orde 08/24/2012 $128,277 03/04/2013
* AVEPOINT, INC. SS00-11-50296 Various equipment and services for small pu Purchase Order 08/30/2011 $4,581 08/25/2012
* AVERILL, DOROTHY E SS04-08-40177 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
AVID TECHNOLOGY INC GS-35F-0638J/ Maintenance contract for (AV) equipment - M Delivery / Task Orde 09/08/2011 $1,959 09/24/2012
AWARE, INC SS00-10-E2226 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/08/2009 $0 10/07/2014
AWARE, INC. GS-35F-0062U/ Renewal of PO SS00-11-30502 for BioSP softw Delivery / Task Orde 03/01/2012 $142,306 03/31/2013
AWARE, INC. GS-35F-0062U/ Renew maintenance on Government-owned softw Delivery / Task Orde 03/24/2011 $125,741 03/31/2012
* AXIOS PRODUCTS, INC SS00-12-50069 ITS Small Purchases. Maintenance renewal of Purchase Order 12/08/2011 $24,750 10/31/2012
* AXIS SOFTWARE DESIGNS INC SS00-12-50211 DB2 Architecture Consulting Services Purchase Order 06/25/2012 $70,283 08/31/2013
* AXIS SOFTWARE DESIGNS INC SS00-11-50278 Database Architecture Consulting Services Purchase Order 08/22/2011 $75,730 08/31/2012
* AXISCORE, LLC GS-02F-0191V/ Center for Supply Management CCEA SMALL PLA Delivery / Task Orde 05/31/2012 $8,869 05/31/2012
* AXISCORE, LLC GS-02F-0191V/ Office Supplies Delivery / Task Orde 07/02/2012 $1,707 07/02/2012
AZ Foundation for the Handicap 0600-03-E0536 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/22/2002 $0 10/21/2012
* Aztec GS-02F-0081T/ * DESC NOT FOUND**FT **ITEM **ITEMFT Delivery / Task Orde 08/02/2012 $639 08/22/2012
B & H FOTO & ELECTRONICS CORP. GS-25F-0034P/ 4 each LED Studio Spot Lights Delivery / Task Orde 09/05/2012 $10,300 09/05/2012
B & H FOTO & ELECTRONICS CORP. GS-02F-0208P/ Studio Lighting to properly light subjects Delivery / Task Orde 05/16/2012 $14,588 06/14/2012
B & H FOTO & ELECTRONICS CORP. GS-03F-0022R/ The Broadcast Center is requesting the purc Delivery / Task Orde 04/11/2012 $17,450 05/31/2012
* B A DESIGNS, LLC GS-28F-0033W/ Small Plan Acquisitions for the Kansas City Delivery / Task Orde 06/01/2012 $3,933 08/01/2012
* BAGGETT, DAVID MATTHEW SS04-10-40004 Verbatim Hearing Reporting Services BPA 10/26/2009 $0 12/31/2014
* BAGLIONE, CATHY M. SS02-11-40010 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/14/2010 $0 12/31/2015
* BAILEY, CHARLES E, MD SS04-10-60001 Medical Consultant Services - Family Medici Fixed-price 10/08/2009 $6,583 12/31/2013
* BAKER REPORTING SERVICES, LL SS07-10-40008 VHR BPA's in Region VII BPA 12/23/2009 $0 12/31/2012
* BAKER VOCATIONAL SERVICES LL SS00-04-E1107 Renewal to hire the services to be performe Fixed-price 11/18/2003 $0 11/17/2013
* BAKER, ROBERT SS03-08-40076 Verbatim Hearing Reporter BPA 12/20/2007 $0 12/31/2012
* BALTHROP, STACY SS06-10-40002 VHR BPA 5 year for region 6 BPA 04/27/2010 $0 04/26/2015
* BALTIMORE SOUND ENGINEERING, SS00-08-60134 PA System Warranty, Maintenance and Repair Fixed-price 08/12/2008 $176,262 08/11/2013
* BAMBOO SOLUTIONS CORP SS00-12-60080 Bamboo Software software and Maintenance En Fixed-price 07/12/2012 $171,744 07/19/2013
* Bamboo Solutions Corporation SS00-11-50272 Purchase SharePoint Calendar Plus Web Parts Purchase Order 08/22/2011 $3,250 08/31/2012
* Bamboo Solutions Corporation GS-35F-0641V/ Renew maintenance on various Bamboo Softwar Delivery / Task Orde 09/09/2011 $60,612 09/26/2012
* BANKERS BUSINESS MANAGEMENT SS00-08-60085 Mail Services Contract--Opt Yr 1 Fixed-price 05/09/2008 $7,259,724 06/10/2013
* BANKHEAD, JACK B, MD SS06-11-40028 Medical Consultant Services BPA 12/03/2010 $0 12/31/2015
* BANKS MD PC, TERRY W SS04-10-60003 Medical Consultant Services - Family Medici Fixed-price 10/15/2009 $15,990 12/31/2013
* BANKS MD PC, TERRY W SS04-10-60003 REG. 4 - Medical Consultants Contracts (RCO Delivery / Task Orde 03/01/2010 $66,388 12/31/2013
* BANKS MD PC, TERRY W SS04-10-60003 REG. 4 - Medical Consultants Contracts (26) Delivery / Task Orde 02/17/2010 $13,660 12/31/2013
* BANKS MD PC, TERRY W SS04-11-40037 Medical Consultant Services - Physical Med BPA 12/23/2010 $0 12/31/2015
* BANKS, CHIANITA Y SS05-08-40011 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 12/31/2012
* Bar Stools and Chairs SS09-12-51034 Furniture Small Plan-Tucson AZ FO Break Roo Purchase Order 09/07/2012 $6,417 09/07/2012
* BARA INFOWARE, INC. SS10-12-60003 Mail Services, Seattle, RO Fixed-price 07/06/2012 $0 07/31/2013
* BARBARA A. BECK SS03-08-40128 REGION III-VERBATIM HEARING REPORTER BPA 03/11/2008 $0 12/31/2012
* Barbara A. Jenkins SS06-08-40110 VERBATIM HEARING RECORDERS BPA 03/10/2008 $0 03/14/2013
* BARBARA A. LANGE SS07-08-40027 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* BARBARA A. WILLIS SS05-08-40204 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
BARBARA ATZMILLER, MS, NCC, RP SS00-09-E1971 Employment Networks (EN) for the Ticket to Fixed-price 12/24/2008 $0 12/23/2013
* BARBARA BORGEN SS08-08-40011 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2013
* Barbara Cooper SS06-10-40013 VHR BPA 5 year for region 6 BPA 05/26/2010 $0 05/25/2015
* Barbara D. Sutphen SS06-08-40070 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 02/28/2013
* Barbara D. Sutphen SS05-08-40184 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* BARBARA DOVER SS05-08-40051 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* Barbara Goleman SS06-08-40117 VERBATIM HEARING RECORDERS BPA 05/30/2008 $0 06/30/2013
* Barbara Hanson SS06-08-40032 VERBATIM HEARING RECORDERS BPA 02/04/2008 $0 02/14/2013
* Barbara J. Tomlinson SS08-08-40005 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2013
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* BARBARA TUCKER SS04-08-40111 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* BARBOSA, JOSE MANUEL SS09-10-4018/ Small Plans - Region 9 BPA 05/01/2010 $0 04/30/2015
* BARCODES LLC GS-35F-0429P/ Mobile Computer Purchase for the Social Sec Delivery / Task Orde 08/10/2012 $69,143 08/10/2012
* BARR SYSTEMS LLC GS-35F-0320X/ Enterprise Print Architecture Enhancement-S Delivery / Task Orde 09/30/2011 $523,943 05/14/2014
* BARRATT EDWARDS INTERNATIONA GS-35F-0243K/ ITSSC - Ultrabac SW Licenses Delivery / Task Orde 04/08/2011 $17,987 04/30/2012
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* BARRY F RUDNICK MD SS00-11-40048 Medical Consultant services - SSA Office of BPA 04/18/2011 $0 05/31/2016
* BARRY, SANDA L SS01-08-40006 VERBATIM HEARING RECORDINGS BPA 03/24/2008 $0 03/31/2013
* BART & ASSOCIATES, INC GS-35F-5924H/ B&A Function Point Analysis Support for SPI Delivery / Task Orde 06/24/2011 $12,137 06/22/2012
* BARTLETT, DEE A SS06-12-40001 Establish VHR Blanket Purchase Agreements f BPA 06/08/2012 $0 06/30/2013
* BASIC CONTRACTING SERVICES, SS00-11-60018 NEW METRO WEST GUARD SERVICES CONTRACT Fixed-price 03/17/2011 $9,031,294 12/31/2012
* Basic Contracting Services, SS00-09-60012 Armed Guard Force services for Durham Suppo Fixed-price 02/04/2009 $10,060,142 10/31/2012
* BATTAGLIA, ANGELA R SS08-10-40004 Verbatim Hearing Monitors - Region 08 BPA 02/05/2010 $0 12/31/2014
* BATTIS, SANDRA D MD SS09-10-40069 REG. 9 - Medical Consultant Service- Battis BPA 08/13/2010 $0 08/31/2015
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* BAUMANN, NANCY SS03-08-40137 Region III-Verbatim Hearing Reporter BPA 03/18/2008 $0 12/31/2012
BAWAC, Inc. 0600-03-E0747 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/31/2003 $0 07/30/2012
* BAXTER, KATHLEEN L SS08-10-40007 Verbatim Hearing Monitors - Region 08 BPA 02/11/2010 $0 12/31/2014
* BAY AREA HIGH REACH, INC. SS09-11-51031 Certification of Window Washing Platform Purchase Order 08/31/2011 $3,000 08/31/2012
* BAY CITY BOILER-ENG.CO.INC. SS09-12-51016 Boiler Preventive Maintenance and Testing Purchase Order 04/06/2012 $6,368 09/30/2012
BAY CONSORTIUM WORKFORCE INVES SS00-11-E2631 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO BPA 09/22/2011 $0 09/21/2021
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 COVE HUMAN SERVICES INC SS00-12-E1659 Zero dollar agreements awarded thru a Blank BPA 04/09/2012 $0 08/07/2022
BAYAUD INDUSTRIES INC SS00-09-E2053 Employment Networks (EN) for the Ticket to Fixed-price 02/27/2009 $0 08/13/2012
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Interpreters provided as a reasonable accom Delivery / Task Orde 10/01/2011 $18,055 09/30/2012
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Interpreters provided as a reasonable accom Delivery / Task Orde 10/01/2011 $53,727 03/30/2012
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Interpreters provided as a reasonable accom Delivery / Task Orde 12/15/2011 $32,897 03/30/2012
* BAYFIRST SOLUTIONS LLC SS00-10-60104 COSTS RELATED TO INTERPRETERS FOR DEAF AND Delivery / Task Orde 09/20/2010 $195,910 09/30/2015
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Interpreters provided as a reasonable accom Delivery / Task Orde 03/08/2012 $49,325 04/03/2012
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Interpreters provided as a reasonable accom Delivery / Task Orde 03/30/2012 $100,000 09/28/2012
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Interpreters provided as a reasonable accom Delivery / Task Orde 10/01/2011 $1,800,297 08/31/2012
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Interpreters provided as a reasonable accom Delivery / Task Orde 08/27/2012 $3,123 09/29/2015
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Interpreters provided as a reasonable accom Delivery / Task Orde 08/23/2012 $355,754 10/31/2012
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Interpreters provided as a reasonable accom Delivery / Task Orde 08/10/2012 $11,041 09/28/2015
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Interpreters provided as a reasonable accom Delivery / Task Orde 06/27/2012 $76,485 09/28/2012
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Interpreters provided as a reasonable accom Delivery / Task Orde 06/05/2012 $88,152 09/28/2012
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Interpreters provided as a reasonable accom Delivery / Task Orde 12/15/2011 $44,076 04/09/2012
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Interpreters provided as a reasonable accom Delivery / Task Orde 04/24/2012 $6,117 04/27/2012
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Interpreters provided as a reasonable accom Delivery / Task Orde 04/24/2012 $3,239 05/12/2012
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Interpreters provided as a reasonable accom Delivery / Task Orde 04/25/2012 $77,669 09/05/2012
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Interpreters provided as a reasonable accom Delivery / Task Orde 05/14/2012 $7,618 05/25/2012
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Task Order against contract to provide Amer Delivery / Task Orde 06/23/2011 $11,629 09/30/2015
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Task Order against contract to provide Amer Delivery / Task Orde 06/30/2011 $63,570 09/30/2015
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Task Order against contract to provide Amer Delivery / Task Orde 07/13/2011 $9,743 09/30/2015
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Task Order against contract to provide Amer Delivery / Task Orde 07/28/2011 $5,033 09/30/2015
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Task Order against contract to provide Amer Delivery / Task Orde 08/05/2011 $2,088 09/30/2015
* BAYFIRST SOLUTIONS LLC SS00-10-60104 COSTS RELATED TO INTERPRETERS FOR DEAF AND Fixed-price 09/07/2010 $0 09/29/2015
* Bayview Cafe Inc. SS00-06-60085 Cafeteria Services Fixed-price 04/13/2006 $0 05/26/2016
* BAZAN, DEBBIE SS06-12-40004 Establish Blanket Purchase Agreements for V BPA 06/11/2012 $0 06/30/2013
* Beacon Group, SW, Inc. SS00-11-E0047 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/12/2011 $0 09/17/2021
* BEASLEY, ZONZEEDA SS06-08-40084 VERBATIM HEARING RECORDERS BPA 02/28/2008 $0 03/31/2013
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* BECK, MIMI M SS09-08-42001 BPA for VHR BPA 10/01/2007 $0 10/31/2013
* BEDFORD-SOMERSET MENTAL HEAL SS00-10-E2360 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/05/2010 $0 03/04/2015
BEDINE, MARSHALL S SS00-11-40135 Medical Consultant services – SSA Office of BPA 05/03/2011 $0 05/31/2016
BEHAVIOR HEALTH SERVICES NORTH SS00-10-E2497 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 09/17/2010 $0 09/16/2015
BEHAVIORAL HEALTH CONSUMERS IN SS00-10-E2322 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/29/2010 $0 01/28/2020
BEHAVIORCORP, INC. SS00-09-E2150 Employment Networks (EN) for the Ticket to Fixed-price 07/17/2009 $0 07/16/2014
* BELANGER, WILLIAM D SS04-08-40240 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* BELL ARCHITECTS, P.C. SS00-11-60039 HUBZone Task Orders - Reception Room Design Delivery / Task Orde 09/27/2011 $108,683 07/29/2012
* BELL ARCHITECTS, P.C. SS00-11-60039 The A/E Contractor shall provide the necess Delivery / Task Orde 02/22/2012 $119,745 02/21/2013
* BELL ARCHITECTS, P.C. SS00-11-60039 HUBzone Task Order - Space Planning Support Delivery / Task Orde 06/12/2012 $387,854 09/29/2013
* BELL ARCHITECTS, P.C. SS00-11-60039 The A/E Contractor shall provide the necess Delivery / Task Orde 07/26/2012 $102,740 07/31/2013
* BELL ARCHITECTS, P.C. SS00-11-60039 Development of a program to control hazardo Delivery / Task Orde 09/07/2012 $1,383,822 09/06/2013
* BELL ARCHITECTS, P.C. SS00-11-60039 Architectural and Engineering Design Servic Delivery / Task Orde 07/18/2012 $305,628 07/31/2013
* BELL ARCHITECTS, P.C. SS00-11-60039 HUBZone Task Orders - FPE BMR Support. FPDS Delivery / Task Orde 07/17/2012 $251,948 07/16/2013
* BELL ARCHITECTS, P.C. SS00-11-60039 The A/E Contractor shall provide the necess Delivery / Task Orde 08/07/2012 $165,592 08/06/2013
* BELL ARCHITECTS, P.C. SS00-11-60039 The A/E Contractor shall furnish all person Delivery / Task Orde 09/07/2012 $268,806 09/06/2013
* BELL ARCHITECTS, P.C. SS00-11-60039 Historically Underutilized Business Zone (H Delivery / Task Orde 09/29/2011 $10,816 03/29/2012
* BELL ARCHITECTS, P.C. SS00-11-60039 Historically Underutilized Business Zone (H Delivery / Task Orde 09/29/2011 $178,250 08/29/2012
* BELL ARCHITECTS, P.C. SS00-11-60039 On-site space management support for SSA He Delivery / Task Orde 09/26/2011 $376,552 09/29/2012
* BELL ARCHITECTS, P.C. SS00-11-60039 Headquarters Architect/Engineer Services Co Fixed-price 09/08/2011 $200,000 09/07/2013
* BELL ARCHITECTS, P.C. SS00-11-60039 HUBZone Task Order - Fire protection engine Delivery / Task Orde 09/26/2011 $143,000 09/29/2012
* BELL ARCHITECTS, P.C. SS00-11-60039 HUBZone ARCHITECTURAL AND ENGINEERING DESIG Delivery / Task Orde 09/27/2011 $611,255 09/29/2012
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* BELL, QUINN A SS05-11-40074 Verbatim Hearing Recorder BPA 10/28/2010 $0 09/30/2015
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* BENNETT - LONG, SUBRINA SS05-11-40064 Verbatim Hearing Recorder BPA 10/20/2010 $0 09/30/2015
* BENNETT PROJECTS SS09-08-42088 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* BERGEN COUNTY WORKFORCE INVE SS00-11-E2607 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/17/2011 $0 03/16/2016
* BERKOWITZ, MARK PSY D SS08-11-40012 Regional Medical Advisor - Berkowitz R8 BPA 12/23/2010 $0 06/30/2015
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
BerkshireWorks One Stop Career SS00-12-E0225 Zero dollar agreements awarded thru a Blank BPA 12/10/2011 $0 12/09/2021
* BERMAN, BARRY I SS02-11-40012 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/14/2010 $0 12/31/2015
* BERNARD FARRELL DR SS00-11-40112 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
* BERNARD STEVENS, M.D. SS05-11-40097 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
* Bernice L. Fields SS00-12-50243 covers the cost for arbitrations exceeding Purchase Order 07/17/2012 $5,697 07/26/2012
BERRY, SHIRLEY A SS04-08-40029 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
BERT NASH COMMUNITY MENTAL HEA SS00-09-E2144 Employment Networks (EN) for the Ticket to Fixed-price 07/08/2009 $0 07/07/2014
* Bertha Gordon SS06-08-40091 VERBATIM HEARING RECORDERS BPA 02/29/2008 $0 02/28/2013
* BEST COPY & PRINTING, INC. GS-25F-0007L/ 218 Scanning - Region 1 Delivery / Task Orde 08/31/2012 $11,093 04/01/2013
* BEST COPY & PRINTING, INC. GS-25F-0007L/ Other Function - Scanning services for 218 Delivery / Task Orde 09/07/2012 $20,413 12/31/2012
* BEST COPY & PRINTING, INC. SS00-12-40048 Services are needed to scan ERISA forms tha BPA 09/05/2012 $0 09/03/2013
* Best International Employmen SS00-05-E1336 Renewal to hire the services to be performe Fixed-price 11/08/2004 $0 11/07/2012
BESTUTORS.COM, LLC SS00-08-E1849 Employment Networks (EN) for the Ticket to Fixed-price 09/19/2008 $0 09/18/2013
* BETH ANSONIA SS02-11-40008 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/14/2010 $0 12/31/2015
BETH HURLEY SS04-08-40210 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* BETH R. DUFF SS05-08-40054 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
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BETTY MILLS COMPANY, LLC, THE GS-02F-0042U/ Center for Supply Management CCEA Small Pla Delivery / Task Orde 05/17/2012 $6,005 05/17/2012
* Betty R. Maciel SS06-08-40040 VERBATIM HEARING RECORDERS BPA 02/08/2008 $0 02/14/2013
* Betty Whitt SS04-08-40075 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Beverly Brenowitz SS04-08-40116 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
BEXAR COUNTY MENTAL HEALTH SS00-04-E0990 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 02/13/2004 $0 02/12/2014
* BICKERSTAFF, DIANE SS09-12-40007 Verbatim Hearing Recordings - SSA Office of BPA 11/07/2011 $0 09/30/2016
* BICKERSTAFF, DIANE SS05-09-40000 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 12/31/2012
BICKHAM BARB SS05-11-40048 Verbatim Hearing Recorder BPA 10/15/2010 $0 09/30/2015
BICKHAM BARB SS03-10-40011 Small Plans - Region 3 BPA 05/28/2010 $0 12/31/2014
* Billie F Creamer SS04-08-40023 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Billie Wilkinson SS04-08-40045 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* BILLINGHURST, CRAIG MD SS06-11-40003 Medical Consultant Services BPA 11/10/2010 $0 12/31/2015
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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 08/06/2012
* BITTINGER CORP. SS04-10-60000 REG. 4 - Medical Consultants Contracts (26) Delivery / Task Orde 02/17/2010 $13,660 12/31/2013
* BITTINGER CORP. SS04-10-60000 Medical Consultant Services - Family Medici Fixed-price 10/08/2009 $15,990 12/31/2013
* BITTINGER CORP. SS04-11-40038 Medical Consultant Sevrices - Physical Med BPA 12/23/2010 $0 12/31/2015
* BITTINGER CORP. SS04-10-60000 REG. 4 - Medical Consultants Contracts (RCO Delivery / Task Orde 03/01/2010 $73,559 12/31/2013
BJC BEHAVIORAL HEALTH EMPLOYME SS00-10-E2240 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/28/2009 $0 10/27/2014
BLACK HILLS SPECIAL SERVICES C SS00-08-E1833 Employment Networks (EN) for the Ticket to Fixed-price 09/05/2008 $0 09/05/2012
* BLACK, SARAH A. SS03-08-40071 Verbatim Hearing Reporter BPA 12/19/2007 $0 12/31/2012
BLACKBOARD INC GS-35F-0054M/ RENEW lease and maintenance on Blackboard L Delivery / Task Orde 08/06/2011 $119,190 08/23/2012
BLACKBOARD INC GS-35F-0554M/ RENEW lease and maintenance on Blackboard L Delivery / Task Orde 06/29/2012 $124,235 08/23/2013
* BLACKBOX MIGRATIONS, LLC GS-35F-0233W/ FY12 Live Maps Plug-in for Operations Manag Delivery / Task Orde 06/13/2012 $3,990 06/13/2012
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* BLACKWOOD ASSOCIATES, INC. GS-35F-0142V/ Gigamon Network Hardware and Software Maint Delivery / Task Orde 08/15/2011 $34,720 08/18/2012
* BLACKWOOD ASSOCIATES, INC. GS-35F-0511T/ Maintenance Renewal on Netscout Sniffer Por Delivery / Task Orde 05/19/2011 $3,855 05/18/2012
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* BLEIER COMMUNICATIONS SS09-12-40001 Verbatim Hearing Recordings - SSA Office of BPA 10/13/2011 $0 09/30/2016
* BLK RECORDING SS05-09-40040 VERBATIM HEARING RECORDING BPA 01/08/2009 $0 12/31/2012
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 INTERACTIVE GROUP GS-35F-0510Y/ Maintenance Renewal of Mura CMS Software Delivery / Task Orde 08/14/2012 $24,140 09/06/2013
* BLUE RIVER INTERACTIVE GROUP SS00-11-50281 Mura CMS Purchase Order 09/07/2011 $24,990 09/06/2012
* BLUE TECH INC. NNG07DA22B/SS For reporting on the active state of the se Delivery / Task Orde 09/06/2012 $329,451 09/16/2013
* BLUE TECH INC. NNG07DA22B/SS ITS Small Purchases - Fiber Cables Delivery / Task Orde 08/21/2012 $8,980 08/21/2012
* BLUE TECH INC. SS00-12-50296 Altova Software Maintenance - Renewal of SS Purchase Order 08/17/2012 $22,105 08/23/2013
* BLUE TECH INC. NNG07DA22B/SS Renew Maintenance on Government-Owned Equip Delivery / Task Orde 08/20/2012 $4,082 09/09/2013
* BLUE TECH INC. NNG07DA22B/SS Renew maintenance on OPNET Software. Delivery / Task Orde 02/22/2012 $56,379 02/22/2013
* BLUE TECH INC. NNG07DA22B/SS Maintenance on (4) Idealstor 8 Bay Servers. Delivery / Task Orde 07/13/2012 $9,014 09/07/2013
* BLUE TECH INC. NNG07DA22B/SS Blade Servers and Brocades for HSPD12 Delivery / Task Orde 07/18/2012 $255,688 07/23/2012
* BLUE TECH INC. NNG07DA22B/SS Digital Network Security Cameras Delivery / Task Orde 09/06/2012 $73,750 09/06/2012
* BLUE TECH INC. SS00-11-50138 RENEW maintenance on IDEALSTOR Servers w/ S Purchase Order 05/02/2011 $4,507 07/31/2012
* BLUE TECH INC. NNG07DA22B/SS Perle Console Servers Delivery / Task Orde 07/19/2011 $5,316 09/09/2012
* BLUE TECH INC. NNG07DA46B/SS (4) Symmetricom Syncserver S-350 Delivery / Task Orde 08/01/2012 $4,330 08/17/2013
* BLUE TECH INC. NNG07DA22B/SS Maintenance on Open Text Software. Delivery / Task Orde 06/28/2012 $187,010 06/30/2013
* BLUE TECH INC. NNG07DA22B/SS RENEW maintenance on IDEALSTOR Servers w/ S Delivery / Task Orde 07/17/2012 $4,507 07/31/2013
* BLUE TECH INC. NNG07DA22B/SS Dell 16GB Server Memory for 11 R710 Servers Delivery / Task Orde 05/24/2012 $36,158 08/11/2012
* BLUSIEWICZ, CATHY PHD SS04-11-40067 Medical Consultant Services - Mental Med P BPA 12/23/2010 $0 12/31/2015
BMC SOFTWARE, INC. GS-35F-0340W/ BMC Capacity Optimizer Service Engagement Delivery / Task Orde 06/19/2012 $41,820 01/30/2013
BMC SOFTWARE, INC. GS-35F-0553P/ BMC Maintenance Renewal Delivery / Task Orde 11/30/2010 $176,738 11/30/2012
BMC SOFTWARE, INC. GS-35F-0340W/ BMC Maintenance Renewal Delivery / Task Orde 11/30/2010 $38,527,534 11/30/2012
BMJ PUBLISHING GROUP LTD SS00-11-50311 Clinical Evidence BMJ Purchase Order 09/01/2011 $10,619 09/22/2013
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 08/10/2012
BOARD OF COOPERATIVE EDUCATION SS00-11-E2510 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/14/2010 $0 08/20/2012
* Bobria Witt SS09-08-42080 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* BOCART AND ASSOCIATES SS09-11-40063 Verbatim Hearing Recordings - SSA Office of BPA 05/13/2011 $0 05/31/2015
* BOGAN, ROSA K SS06-10-40004 VHR BPA 5 year for region 6 BPA 05/24/2010 $0 05/23/2015
BOHANNON, JOHN SS04-08-40098 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* BOHANNON, MARGARET SS04-10-40017 Verbatim Hearing Reporting Services BPA 02/01/2010 $0 12/31/2014
* BOLEWARE, ETTA R. SS06-12-40002 Establish VHR Blanket Purchase Agreements f BPA 06/11/2012 $0 06/30/2013
BONA VISTA PROGRAMS INC SS00-13-E0524 Zero dollar agreements awarded thru a Blank BPA 01/20/2012 $0 10/09/2022
BONA VISTA PROGRAMS, INC. 0600-03-E0524 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/10/2002 $0 10/09/2012
* BOND, DONNA D SS10-10-40000 Verbatim Hearing Recorder Services BPA 10/08/2009 $0 10/31/2014
* BONNIE BOTTEICHER SS03-08-40054 verbatim hearing reporter BPA 12/17/2007 $0 12/31/2012
* BONNIE FOGARTY SS05-08-40072 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 12/31/2012
* Bonnie H. Power SS04-08-40021 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* BONNIE SPINAR SS07-08-40060 Verbatim Hearing Recordings Blanket Purchas BPA 03/14/2008 $0 12/31/2012
* BOOTLE, LINDLER SS04-08-40185 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2013
BOOZ ALLEN HAMILTON INC. SS00-08-40029 Independent Advisory Services BPA 09/16/2008 $0 09/14/2013
BOOZ ALLEN HAMILTON INC. SS00-10-60103 Beneficiary Access and Support Services con Cost-plus-fixed-fee 09/29/2010 $16,568,126 09/28/2012
* BORGERSEN, SUSAN E SS05-08-40228 VERBATIM HEARING RECORDING BPA 04/24/2008 $0 12/31/2012
BOSMA INDUSTRIES FOR THE BLIND SS00-08-E1760 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2008 $0 06/30/2013
BOSMA INDUSTRIES FOR THE BLIND SS00-12-E1760 Zero dollar agreements awarded thru a Blank BPA 01/30/2012 $0 06/30/2022
* BOSQUE, MONICA SS04-08-40294 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
BOST, Inc. 0600-03-E0796 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/01/2003 $0 06/30/2013
BOULDER COUNTY SHELTERED WORKS SS00-10-E2397 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/21/2010 $0 04/20/2015
* BOWER, DAWN SS09-08-42089 BPA for VHR BPA 10/01/2007 $0 10/31/2013
* BOWERS ENVELOPE COMPANY, INC GS-14F-0033L/ Various envelopes Delivery / Task Orde 08/17/2012 $28,494 08/17/2012
* BOWERS ENVELOPE COMPANY, INC GS-14F-0033L/ Envelopes Springfield IL Field Office Delivery / Task Orde 05/04/2012 $6,224 05/04/2012
* BOWERS ENVELOPE COMPANY, INC SS00-09-40025 BPA--FO Envelopes BPA 05/20/2009 $0 05/20/2014
* BOWERS ENVELOPE COMPANY, INC SS00-11-40149 To establish a BPA for envelopes. BPA 05/12/2011 $0 07/31/2016
* BOWERS ENVELOPE COMPANY, INC GS-14F-0033L/ Non Window Envelopes-Baltimore TSC Delivery / Task Orde 06/01/2012 $12,134 06/29/2012
* BOWERS ENVELOPE COMPANY, INC GS-14F-0033L/ Small Plans-Region 3 Wilkes-Barre Data Oper Delivery / Task Orde 03/20/2012 $5,177 04/30/2012
* BOWHEAD SYSTEMS MANAGEMENT, SS00-10-60023 GITSSC for Access to Financial Institutions Delivery / Task Orde 09/26/2010 $2,804,038 04/05/2013
* BOWHEAD SYSTEMS MANAGEMENT, SS00-10-60023 SS00-10-60023 support for validation and da Delivery / Task Orde 09/26/2010 $290,957 04/05/2013
* BOWHEAD SYSTEMS MANAGEMENT, SS00-10-60023 The Contractor, Bowhead, will plan, design Delivery / Task Orde 09/26/2010 $827,820 04/05/2013
* BOWHEAD SYSTEMS MANAGEMENT, SS00-10-60023 Feasibility Study of a Redesigned FOIA Read Delivery / Task Orde 09/19/2010 $47,021 04/05/2013
* BOWHEAD SYSTEMS MANAGEMENT, SS00-10-60023 GITSSC for FTI and PII Initiative for DVTT Delivery / Task Orde 09/26/2010 $950,218 04/05/2013
* BOWHEAD SYSTEMS MANAGEMENT, SS00-10-60023 Feasibility Study of a Redesigned FOIA Read Delivery / Task Orde 09/11/2010 $50,537 04/05/2013
* BOWHEAD SYSTEMS MANAGEMENT, SS00-10-60023 Access to Financial Accounting Information Delivery / Task Orde 05/14/2010 $1,122,277 04/05/2013
* BOWHEAD SYSTEMS MANAGEMENT, SS00-10-60023 OS Contract Task Order: Perform detailed a Delivery / Task Orde 05/14/2010 $1,392,317 04/05/2013
* BOWHEAD SYSTEMS MANAGEMENT, SS00-10-60023 GITSSC Contract for development of Uniforms Delivery / Task Orde 05/14/2010 $1,653,049 04/05/2013
* BOWHEAD SYSTEMS MANAGEMENT, SS00-10-60023 General Information Technology Support Serv Time-and-materials 04/06/2010 $0 04/05/2013
* BOWHEAD SYSTEMS MANAGEMENT, SS00-10-60023 Automated Test Tool Enhancement - Support S Delivery / Task Orde 02/01/2012 $191,885 11/30/2012
* BOWHEAD SYSTEMS MANAGEMENT, SS00-10-60023 This is for contractor services from Bowhea Delivery / Task Orde 09/14/2011 $1,120,811 09/29/2012
* BOWHEAD SYSTEMS MANAGEMENT, SS00-10-60023 SS00-10-60023 Test Architecture & WSIM Scri Delivery / Task Orde 09/14/2011 $339,806 04/05/2013
* BOWHEAD SYSTEMS MANAGEMENT, SS00-10-60023 Help Desk services to develop and support n Delivery / Task Orde 09/11/2010 $733,891 04/05/2013
* BOWIE, WAYNE SS05-10-40019 Verbatim Hearing Recorder BPA 09/30/2010 $0 09/29/2015
* BOWLES SS05-11-40060 Verbatim Hearing Recorders BPA 10/19/2010 $0 09/30/2015
* BOXX TECHNOLOGIES INC SS00-12-50251 IVT Studio Funding - BOXX for Dallas Studio Purchase Order 08/04/2012 $10,764 08/04/2012
* BOYD HELLEN F SS03-08-40032 verbatim hearing reporter BPA 12/14/2007 $0 12/31/2012
* BOYLE, MARY F MD SS00-11-40130 Medical Consultant services – SSA Office of BPA 05/03/2011 $0 05/31/2016
* BOZEMAN, RONDA SS05-11-40013 Verbatim Hearing Recorder BPA 10/06/2010 $0 09/30/2015
* BRADLEY, SCOTT SS09-10-4033/ Small Plans - Region 9 BPA 06/01/2010 $0 05/31/2015
* BRADLEY-MAY, TORIA SS05-11-40038 Verbatim Hearing Recorder BPA 10/13/2010 $0 09/30/2015
BRANCH GROUP INC SS00-12-50114 2nd Quarter CCEA & Delegations Budgets Purchase Order 03/12/2012 $49,520 11/01/2012
* BRANDY BAGENT SS07-08-40002 BPA's for Verbatim Hearing Recordings - ODA BPA 12/10/2007 $0 12/31/2012
* BRANHAM, WANDA C SS04-10-40073 Verbatim Hearing Recorder BPA 03/08/2010 $0 12/31/2014
BRATCHER, LORI SS04-08-40064 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* BRAVEMAN, DAVID E SS07-11-40005 Reg. 7. Request for new Regional Medical Co BPA 03/07/2011 $0 02/29/2016
* BRAXTON SECRET, JEANETTE SS04-11-40005 Verbatim Hearing Reporters BPA 11/12/2010 $0 12/31/2015
Breakthrough Club of Sedgwick SS00-04-E1092 Renewal to hire the services to be performe Fixed-price 12/10/2003 $0 12/09/2013
* BREESE, KIMBERLY A SS04-10-40001 Verbatim Hearing Reporting Services BPA 10/26/2009 $0 12/31/2014
* BRENDA F SIMS SS04-08-40140 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Brenda Hildenbrand SS04-08-40049 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Brenda Hodge SS05-11-40052 Verbatim Hearing Recorder BPA 10/18/2010 $0 09/30/2015
BRENDA I GERRINGER SS04-08-40317 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* BRENDA L. HOLVEY, SS10-08-40035 Verbatim Hearing Recording BPA 10/16/2007 $0 10/31/2013
* BRENDA MILLER SS09-08-42051 BPA for VHR BPA 10/01/2007 $0 10/31/2013
BRENDA S ROSELLI SS04-08-40256 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Brenda Stallings SS06-08-40077 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 02/28/2013
* Brenda Sue Lim SS09-08-42042 BPA for VHR BPA 10/01/2007 $0 10/31/2013
BRENDA WORSHAM SS04-08-40191 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* BRENNAN, JOY SS04-11-40015 Verbatim Hearing Reporters BPA 11/15/2010 $0 12/31/2015
* BRENNER, ANNE MANON MD SS08-11-40011 Regional Medical Advisor - Brenner R8 BPA 12/23/2010 $0 06/30/2015
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
BRIDGE HOUSE, INC. SS00-10-E2493 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 09/16/2010 $0 08/20/2012
BRIDGE OF HOPE OF CENTRAL FLOR SS00-09-E2165 Employment Networks (EN) for the Ticket to Fixed-price 07/22/2009 $0 07/21/2014
BRIDGES BTC, INC. SS00-12-E2649 Zero dollar agreements awarded thru a Blank BPA 01/18/2012 $0 01/17/2022
BRIDGES...A COMMUNITY SUPPORT SS00-10-E2359 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/03/2010 $0 03/02/2015
* BRIGGS EQUIPMENT, INC. GS-07F-0207V/ Aerial Work Platform Lift Delivery / Task Orde 06/13/2012 $15,089 06/13/2012
* BRILL, ROBERT M SS08-10-40009 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 06/30/2015
* BRIM HEARING RECORDING SERVI SS04-09-40022 Verbatim Hearing Reporter BPA 10/29/2008 $0 12/31/2012
* BRODE, TAWNYA E SS09-11-40003 Region 9 - Medical Consultant Service - Bro BPA 11/05/2010 $0 12/31/2015
* BRONISH, JOHN M SS05-09-40008 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 12/31/2012
BRONX INDEPENDENT LIVING SERVI SS00-09-E2218 Employment Networks (EN) for the Ticket to Fixed-price 09/30/2009 $0 09/29/2014
BROOKLYN BUREAU OF COMMUNITY S SS00-10-E2299 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/21/2009 $0 12/20/2014
Brooklyn Ctr for Independence SS00-05-E1330 Renewal to hire the services to be performe Fixed-price 11/04/2004 $0 11/03/2014
* BROOKOVER, ELLEN L. SS03-08-40100 Verbatim Hearing Reporter BPA 12/20/2007 $0 12/31/2012
BROOKS RANGE CONTRACT SERVICES SS00-10-60000 F&I Occupancy Sensors in Restrooms Delivery / Task Orde 07/31/2012 $13,882 09/30/2012
BROOKS RANGE CONTRACT SERVICES SS00-10-60000 ATS Electrical System Upgrade Delivery / Task Orde 07/27/2012 $7,525 09/30/2012
BROOKS RANGE CONTRACT SERVICES SS00-10-60000 Paint Garage Ceiling Delivery / Task Orde 05/25/2012 $12,311 09/30/2012
BROOKS RANGE CONTRACT SERVICES SS00-10-60000 Install access controls on Men's/Women's BR Delivery / Task Orde 05/25/2012 $2,356 06/30/2012
BROOKS RANGE CONTRACT SERVICES SS00-10-60000 Install wireless access point devices Delivery / Task Orde 05/16/2012 $4,016 09/30/2012
BROOKS RANGE CONTRACT SERVICES SS00-10-60000 Install GFI Receptacles Delivery / Task Orde 07/02/2012 $5,640 09/30/2012
BROOKS RANGE CONTRACT SERVICES SS00-10-60000 Replace mail conveyor shaft way doors Delivery / Task Orde 07/10/2012 $14,847 09/30/2012
BROOKS RANGE CONTRACT SERVICES SS00-10-60000 Remove telephone room raised flooring Delivery / Task Orde 07/10/2012 $5,194 09/30/2012
BROOKS RANGE CONTRACT SERVICES SS00-10-60000 Restriping MATSSC Parking Lot Delivery / Task Orde 07/10/2012 $14,959 09/30/2012
BROOKS RANGE CONTRACT SERVICES SS00-10-60000 Installation of double door Delivery / Task Orde 07/11/2012 $5,174 09/30/2012
BROOKS RANGE CONTRACT SERVICES SS00-10-60000 Retrofit/Convert 3 Split Electr Panels to S Delivery / Task Orde 07/12/2012 $4,071 09/30/2012
BROOKS RANGE CONTRACT SERVICES SS00-10-60000 Relocate temp sensors in 42 offices Delivery / Task Orde 07/13/2012 $49,215 09/30/2012
BROOKS RANGE CONTRACT SERVICES SS00-10-60000 Repair Chiller #5 Delivery / Task Orde 04/13/2012 $46,621 05/13/2012
BROOKS RANGE CONTRACT SERVICES SS00-10-60000 Exterior Lighting Replacement Delivery / Task Orde 07/25/2012 $86,531 09/30/2012
* BROOKS RANGE CONTRACT SERVIC SS00-10-60000 CFM CONTRACT FOR MATSSC Fixed-price 09/04/2009 $20,591,821 08/31/2013
BROOKS RANGE CONTRACT SERVICES SS00-10-60000 Replace entrance doors Delivery / Task Orde 07/27/2012 $21,692 09/30/2012
BROOKS RANGE CONTRACT SERVICES SS00-10-60000 F&I toilet paper dispensers Delivery / Task Orde 04/11/2012 $8,997 05/02/2012
BROOKS RANGE CONTRACT SERVICES SS00-10-60000 Replace underground entrance coiling grills Delivery / Task Orde 05/10/2012 $41,605 09/30/2012
BROOKS RANGE CONTRACT SERVICES SS00-05-60000 REPAIRS LL2 MAILROOM DOOR AND OTHER REPAIRS Delivery / Task Orde 01/13/2012 $3,511 03/12/2012
BROOKS RANGE CONTRACT SERVICES SS00-05-60000 SMALL PLAN REGION 2 Emergency Elevator Comm Delivery / Task Orde 06/12/2012 $50,064 07/29/2012
BROOKS RANGE CONTRACT SERVICES SS00-05-60000 Additional engineering and mechanic service Delivery / Task Orde 06/01/2012 $4,371 06/03/2012
BROOKS RANGE CONTRACT SERVICES SS00-05-60000 Repair the Addabbo Building's Chiller #2 Delivery / Task Orde 06/01/2012 $21,935 06/08/2012
* BROOKS RANGE CONTRACT SERVIC SS00-05-60000 Northeastern Program Service Center (NEPSC) Fixed-price 10/01/2004 $21,403,388 09/30/2012
BROOKS RANGE CONTRACT SERVICES SS00-05-60000 SMALL PLAN REGION 2 Generator repair Delivery / Task Orde 08/09/2012 $6,162 09/10/2012
* BROOKS-WARREN M. D., JUANITA SS04-10-40087 Medical Consultants Services - Psychiatry BPA 08/25/2010 $0 12/31/2014
BROOME COUNTY SS00-08-E1847 Employment Networks (EN) for the Ticket to Fixed-price 09/18/2008 $0 09/17/2013
* BROWHAW, LISA SS09-08-42003 BPA for VHR BPA 10/01/2007 $0 10/31/2013
* BROWN, ANNE V SS05-08-40024 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* BROWN, CHARLENE SS04-10-40055 Verbatim Hearing Reporters BPA 02/10/2010 $0 12/31/2014
* BROWN, CORY A SS09-11-40004 Region 9 - Medical Consultant Service - Bro BPA 11/05/2010 $0 12/31/2015
* BROWN, LORI D SS04-09-40034 Verbatim Hearing Reporting Services BPA 04/06/2009 $0 12/31/2013
* BROWN, NOLAH L SS05-11-40037 Verbatim Hearing Recorder BPA 10/13/2010 $0 09/30/2015
* BROWN, REGINALD D SS09-11-40059 Verbatim Hearing Recordings - SSA Office of BPA 05/11/2011 $0 05/31/2015
* BROWN, ROBIN V SS09-11-40060 Verbatim Hearing Recordings - SSA Office of BPA 05/31/2011 $0 05/31/2015
* BROWN, ROY C SS10-11-40013 Brown- Medical Consultant BPA 11/18/2010 $0 12/31/2015
* BROWN, SANNAGAI SS04-11-40041 Medical Consultant Services - Physical Med BPA 12/23/2010 $0 12/31/2015
* BROWN, TRACY SS09-10-4008/ Small Plans - Region 9 BPA 04/01/2010 $0 03/31/2015
* BROWNE, MADELON SS02-11-40015 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/15/2010 $0 12/31/2015
* BRUCE OSTROFSKY SS02-11-40130 Verbatim Hearing Recordings (VHR) Blanket P BPA 01/04/2011 $0 12/31/2015
* BRUDIS & ASSOCIATES INC GS-10F-0228Y/ Traffic/Parking Installation Study OTHER Delivery / Task Orde 08/14/2012 $72,410 01/14/2013
* BRUMBLE, SANDRA SS04-10-40024 Verbatim Hearing Reporter - Georgia BPA 01/20/2010 $0 12/31/2014
* BRUNER, RACHEL SS04-08-40017 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* BRYANT, BETTYE J SS06-08-40025 VERBATIM HEARING RECORDERS BPA 02/01/2008 $0 02/28/2013
* BRYANT, REGINA SS04-11-40092 Verbatim Hearing Reporters - Region IV BPA 06/30/2011 $0 12/31/2012
* BRYANT, TONI L SS05-11-40045 Verbatim Hearing Recording BPA 10/14/2010 $0 09/30/2015
BUCKELEW PROGRAMS, INC SS00-09-E1865 Employment Networks (EN) for the Ticket to Fixed-price 10/03/2008 $0 08/06/2012
* BUCKLER, KATHRYN SS09-08-42007 BPA for VHR BPA 10/01/2007 $0 10/31/2013
* BUELL REALTIME REPORTING, L. SS10-12-50008 Court Reporting Services - R10 Purchase Order 06/22/2012 $2,970 06/29/2012
BUILDING BLOCKS MINISTRIES INC SS00-12-E2658 Zero dollar agreements awarded thru a Blank BPA 01/12/2012 $0 01/11/2022
* BUILDING UP PEOPLE SS00-11-E2531 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/09/2010 $0 11/08/2015
* BUNN & ASSOCIATES SS08-12-50005 Court Reporting Services/transcripts for EE Purchase Order 03/15/2012 $5,651 05/14/2012
* BUNNION, MICHELE SS02-11-40133 Verbatim Hearing Recordings (VHR) Blanket P BPA 01/05/2011 $0 12/31/2015
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, LC09D7004/SS0 Bureau of National Affairs Laws Database Delivery / Task Orde 06/22/2011 $642,585 09/30/2013
* BURG, GRACE M SS05-09-40041 VERBATIM HEARING RECORDING BPA 01/08/2009 $0 12/31/2012
* BURKE, JEAN SS07-08-40011 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* BURKE, MARGARET SS03-10-40028 REG. 3 - Medical Consultants (24 Options/5 BPA 08/10/2010 $0 07/31/2015
* BURNLEY, CHRISTINA SS04-10-40041 Verbatim Hearing Reporters BPA 01/22/2010 $0 12/31/2012
* BURTON GROUP, INC. GS-35F-0298P/ Tactical IT Reseach Advisory Services. Delivery / Task Orde 09/15/2009 $617,720 09/29/2013
BUSINESS LEADERSHIP NETWORK OF SS00-08-E1762 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2008 $0 06/30/2013
* BUSINESS STAFFING OF AMERICA SS00-12-40027 Closely Associated Medical Consultant Servi BPA 05/01/2012 $0 05/31/2016
* BUSINESS SUPPORT SERVICES SS04-08-40196 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Business Support Services of SS10-08-40019 Verbatim Hearing Recording BPA 10/12/2007 $0 10/31/2013
* BUSINESS SYSTEMS OF AMERICA, SS08-11-40014 Medical Consultant Services - Region 8 BPA 01/24/2011 $0 12/31/2015
BUSINESSES AND CAREER SERVICES SS00-11-E2613 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/25/2011 $0 04/24/2016
BUSSE, EVE SS08-08-40019 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2013
* BUTLER, CARMEN SS05-09-40048 VERBATIM HEARING RECORDING BPA 01/20/2009 $0 12/31/2012
* BUTLER, DAWN SS05-09-40037 VERBATIM HEARING RECORDING BPA 12/30/2008 $0 12/31/2012
* BYRD, J EDITH SS03-08-40119 verbatim hearing reporter BPA 12/21/2007 $0 12/31/2012
* BYRD, MORTON H SS02-11-40016 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/15/2010 $0 12/31/2015
* BYRDSONG-WRIGHT, ROBBI SS05-08-40235 VERBATIM HEARING RECORDING BPA 06/05/2008 $0 12/31/2012
* C E WHEELER AND ASSOCIATES 1054-12-40017 ODAR Region 04, C E Wheeler and Associates BPA 01/12/2012 $0 03/31/2016
* C. TIMOTHY BESSENT, M.D., PA SS00-11-40134 Medical Consultant services – SSA Office of BPA 05/03/2011 $0 05/31/2016
CA SS00-07-60009 Computer Associates - New 7-year Contract ( Indefinite-quantity 12/29/2006 $0 09/30/2012
CA GS-35F-0823M/ NetQoS Software and Hardware Maintenance Delivery / Task Orde 05/31/2012 $284,000 05/31/2013
CA SS00-07-60009 SS00-07-60009 CA, Inc.SW Delivery / Task Orde 10/01/2011 $45,278,592 09/30/2012
CA GS-35F-0857R/ Reporter Analyzer - Software and Hardware M Delivery / Task Orde 05/31/2011 $269,633 05/31/2012
CA, INC. GS-35F-0823M/ Gigastor/HA/RA purchase. Delivery / Task Orde 08/20/2012 $148,552 08/30/2013
* CABRAL, ADRIAN J SS01-10-40000 Verbatim Hearing Recordings Blanket Purchas BPA 04/05/2010 $0 03/31/2013
CADAC ORGANICE AMERICAS, INC. SS00-11-50100 Maintenance Renewal on Organice Explorer Purchase Order 03/21/2011 $5,344 03/29/2012
CADAC ORGANICE AMERICAS, INC. SS00-12-50124 Maintenance Renewal on Organice Explorer Purchase Order 03/16/2012 $5,344 03/29/2013
* CAIRNS, ANASTASIA SS10-08-40000 Verbatim Hearing Recordings BPA 10/10/2007 $0 10/31/2012
* CAIRNS, LYNN D SS02-11-40003 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/13/2010 $0 12/31/2015
CAL INVESTMENTS, INC SS00-10-E2363 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/16/2010 $0 03/15/2015
* CALABRETTA, LORETTA SS05-09-40031 VERBATIM HEARING RECORDING BPA 12/30/2008 $0 12/31/2012
* CALCASIEU ASSOCIATION FOR RE SS00-12-E2712 Zero dollar agreements awarded thru a Blank BPA 07/05/2012 $0 07/04/2022
* CALDERWOOD, TERRY S SS06-08-40005 VERBATIM HEARING RECORDERS BPA 01/24/2008 $0 02/28/2013
* CALDWELL MD, LARRY V SS04-10-40096 Medical Consultants Services - Internal Med BPA 09/02/2010 $0 12/31/2014
* CALIFORNIA REPORTING LLC SS09-08-42008 BPA for VHR BPA 10/01/2007 $0 10/31/2013
California State University, F SS00-04-E0993 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/29/2003 $0 10/28/2013
* CALLINS, W PAUL MD SS04-10-40093 Medical Consultants Services - Internal Med BPA 08/30/2010 $0 12/31/2014
* CALUCCHIA, ELEANOR I SS05-10-40004 Verbatim Hearing Recording BPA 09/21/2010 $0 12/31/2014
* CALVIN D BOWIE SS02-10-40005 Small Plans - Region 2 New BPAs for ODAR Ve BPA 01/21/2010 $0 06/30/2012
* CAMPBELL, GENEPHA SS05-11-40042 Verbatim Hearing Recording BPA 10/14/2010 $0 09/30/2015
* CAMTECH BUSINESS SERVICES IN 0600-02-E0205 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/02/2002 $0 11/22/2012
* CANDESCENT SOFTBASE LLC SS00-08-50058 Establish 5-year contract for maintenance s Purchase Order 11/28/2007 $1,175,142 11/29/2012
CANNON INSTITUTE OF HIGHER LEA SS00-10-E2236 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/27/2009 $0 10/26/2014
* CANNON IV, INC. GS-03F-0052X/ HEWLETT PACKARD OR COMPATIBLE WITH HEWLETT Delivery / Task Orde 03/22/2012 $8,818 03/30/2012
* CANNON, MARY SS01-10-40001 Verbatim Hearing Recordings Blanket Purchas BPA 04/07/2010 $0 04/12/2012
CANON U.S.A., INC GS-00F-0002V/ Maintenance for Canon C7000VP and C1+ Delivery / Task Orde 11/28/2011 $22,698 12/31/2012
CAPABILITIES INC SS00-12-E0289 Zero dollar agreements awarded thru a Blank BPA 01/20/2012 $0 04/25/2022
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 08/01/2012
CAPC, INC. SS00-09-E2184 Employment Networks (EN) for the Ticket to Fixed-price 08/03/2009 $0 08/13/2012
CAPE ORGANIZATION FOR RIGHTS O SS00-09-E2212 Employment Networks (EN) for the Ticket to Fixed-price 08/29/2009 $0 08/28/2014
CAPISTRANO UNIFIED SCHOOL DIST SS00-08-E1858 Employment Networks (EN) for the Ticket to Fixed-price 09/29/2008 $0 09/28/2013
* CAPITAL CLUBHOUSE SS00-10-E2411 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 05/07/2010 $0 05/06/2015
* CAPITOL SUPPLY, INC. SS00-12-50290 Center for Supply Management CCEA SMALL PLA Purchase Order 08/16/2012 $16,075 08/16/2012
* CAPITOL SUPPLY, INC. SS00-12-50209 LAMINATE FURNITURE Purchase Order 06/26/2012 $2,677 06/26/2012
* CAPITOL SUPPLY, INC. GS-27F-0028P/ SMALL PLAN REGION 2 Five Drawer Vertical Fi Delivery / Task Orde 07/10/2012 $10,505 07/10/2012
* CAPITOL SUPPLY, INC. GS-02F-XA001/ SMALL PLAN REGION 2 Office paper shredder m Delivery / Task Orde 07/13/2012 $11,893 07/13/2012
* Capitol Technology Services SS00-05-60028 Carpenter Contract Fixed-price 05/10/2005 $3,618,068 04/30/2013
* CAPP, INC. GS-07F-9515S/ Purchase Building Automation Parts Delivery / Task Orde 05/29/2012 $19,247 05/29/2012
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* CARAHSOFT TECHNOLOGY CORPORA SS00-11-50223 Maintenance Renewal - MySQL Enterprise Soft Purchase Order 07/22/2011 $10,955 07/23/2012
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* CARAHSOFT TECHNOLOGY CORPORA GS-35F-0131R/ Renewal of SS00-10-31668 on Maintenance of Delivery / Task Orde 07/20/2011 $23,130 09/15/2012
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CARAMORE COMMUNITY INC SS00-10-E2463 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/28/2010 $0 08/17/2012
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CARDINAL CENTER INC SS00-08-E1710 Employment Networks (EN) for the Ticket to Fixed-price 03/13/2008 $0 08/12/2022
* Career Concept Center/Disabi SS00-05-E1453 Renewal to hire the services to be performe Fixed-price 02/24/2005 $0 02/23/2015
Career Connection, Whittier Un SS00-04-E0940 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 10/07/2013
CAREER DEVELOPMENT TRAINING SS00-09-E1981 Employment Networks (EN) for the Ticket to Fixed-price 01/20/2009 $0 01/19/2014
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CAREER OPPORTUNITIES UNLIMITED SS00-10-E2238 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/28/2009 $0 10/27/2014
CAREER PARTNERS SS00-10-E2356 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/02/2010 $0 03/01/2015
Career Resources SS00-04-E0919 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 12/09/2003 $0 12/08/2013
CAREER RESOURCES CORP SS00-12-E2686 Zero dollar agreements awarded thru a Blank BPA 03/23/2012 $0 03/22/2022
* CAREER SYSTEMS DEVELOPMENT C SS00-11-E2537 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/03/2010 $0 12/02/2015
Career Visions, Inc. SS00-04-E1280 Renewal to hire the services to be performe Fixed-price 04/14/2004 $0 04/13/2014
CAREERCONNECT LLC SS00-08-E1738 Employment Networks (EN) for the Ticket to Fixed-price 06/03/2008 $0 06/02/2013
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. SS00-11-E2563 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/02/2011 $0 02/01/2016
CARIBBEAN INTERNATIONAL NEWS C SS02-12-50009 Advertisment for Puerto Rico Disability Pro Purchase Order 06/18/2012 $840 06/24/2012
CARING & SHARING CENTER FOR IN SS00-09-E2152 Employment Networks (EN) for the Ticket to Fixed-price 07/22/2009 $0 08/13/2012
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CAROL L WILBANKS SS04-08-40128 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
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Caroline Ideus SS07-08-40025 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
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* CARUSO-RADIN, PHAEDRA SS09-11-40006 Region 9 - Medical Consultant Service - Car BPA 11/05/2010 $0 12/31/2015
Cascadia Behavioral Healthcare 0600-02-E0235 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/19/2002 $0 04/18/2012
CASCADIA BEHAVIORAL HEALTHCARE SS00-12-E0235 Zero dollar agreements awarded thru a Blank BPA 02/23/2012 $0 04/18/2022
* CASSATT, EDITH LUCINDA SS00-11-40128 Medical Consultant services – SSA Office of BPA 05/10/2011 $0 05/31/2016
* CASTLES, JANICE SS04-08-60000 Medical Consultant Services - Psychology Fixed-price 01/01/2008 $14,630 12/31/2012
* CASTRO, SUZANNE K SS06-11-40031 Medical Consultant Services BPA 12/06/2010 $0 12/31/2015
* Catherine Bellcase SS04-08-40024 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
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* CATHERINE SPENCER SS03-08-40043 verbatim hearing reporter BPA 12/17/2007 $0 12/31/2012
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* CATHY BIONDO SS02-11-40013 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/14/2010 $0 12/31/2015
CATHY D SNOW SS04-08-40182 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* CATHY MCGRORY SS05-08-40127 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
CATHY PILLION SS04-08-40227 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* CATHY SUE WOGAN SS05-08-40206 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
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CC'S DISABILITY ADVOCATES SS00-09-E2220 Employment Networks (EN) for the Ticket to Fixed-price 09/30/2009 $0 09/29/2014
CCH INCORPORATED SS00-11-50352 Wolters Kluwer Treatises (formerly Aspen) Purchase Order 09/14/2011 $8,388 09/30/2012
CCH INCORPORATED SS00-11-50191 Various equipment and services for small pu Purchase Order 07/01/2011 $44,500 06/30/2012
CDC RESOURCES INC SS00-09-E1972 Employment Networks (EN) for the Ticket to Fixed-price 12/24/2008 $0 08/08/2012
CDW GOVERNMENT INC NNG07DA35B/SS Storage For E-mail Retention and eDiscovery Delivery / Task Orde 07/27/2009 $181,297 07/27/2012
CDW GOVERNMENT LLC NNG07DA35B/SS Renew maintenance on NTPS SAN 64-bit softwa Delivery / Task Orde 05/30/2012 $17,058 06/30/2014
CDW GOVERNMENT LLC GS-35F-5946H/ Renew Maintenance on APC Symmetra PX UPS Delivery / Task Orde 07/20/2012 $2,985 09/29/2013
CDW GOVERNMENT LLC NNG07DA35B/SS HP Senders for ODAR Delivery / Task Orde 08/20/2011 $15,972 08/21/2012
CDW GOVERNMENT LLC SS00-12-50052 Renew maintenance on Fabric Manager Server Purchase Order 10/24/2011 $13,050 10/28/2012
CDW GOVERNMENT LLC NNG07DA35B/SS Purchase of 50 Licenses of XMLSpy off GSA S Delivery / Task Orde 01/27/2012 $23,721 02/14/2013
CDW GOVERNMENT LLC NNG07DA35B/SS Repurchase licenses with 1 year of maintena Delivery / Task Orde 03/15/2011 $84,778 03/22/2012
CDW GOVERNMENT LLC NNG07DA35B/SS OESAE - EMC SAN Power Path Software for ESE Delivery / Task Orde 04/28/2011 $6,608 04/30/2012
CDW GOVERNMENT LLC NNG07DA35B/SS Renew maintenance on Government-owned Softw Delivery / Task Orde 06/01/2011 $22,476 06/02/2012
CDW GOVERNMENT LLC NNG07DA35B/SS FalconStor Data Migration Appliance Softwar Delivery / Task Orde 06/01/2011 $6,943 06/27/2012
CDW GOVERNMENT LLC NNG07DA35B/SS Maintenance on Data Domain DD880 Storage Sy Delivery / Task Orde 07/28/2011 $52,913 09/15/2012
CDW GOVERNMENT LLC NNG07DA35B/SS FalconStor Data Migration Appliance Softwar Delivery / Task Orde 05/14/2012 $6,943 06/27/2013
CDW GOVERNMENT LLC NNG07DA35B/SS Renewal of SS00-11-30533 Nuance Dragon Natu Delivery / Task Orde 03/22/2012 $11,053 03/22/2013
CDW GOVERNMENT LLC NNG07DA35B/SS EMC - Cisco Multilayer Directors Blades Delivery / Task Orde 05/01/2012 $164,421 06/01/2012
* CEDRONE, KRYSTAL R SS03-12-40005 Verbatim Hearing Recorder Services. BPA 11/29/2011 $0 12/31/2016
* CEILINGS AND PARTITIONS, INC SS00-12-60071 Raised Flooring, Tate Access Floors Positil Fixed-price 04/20/2012 $142,050 04/20/2012
* CELEDONIA V. KOH, M.D. SS02-11-40092 REG. 2 - Regional Medical Consultant Servic BPA 12/21/2010 $0 12/31/2015
CENTER FOR ACCESSIBLE LIVING I SS00-10-E2422 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 05/21/2010 $0 08/17/2012
CENTER FOR ADVOCACY, RESEARCH SS00-10-E2357 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/02/2010 $0 03/01/2015
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 FORENSIC ECONOMIC SS03-11-50090 Expert Witness Purchase Order 09/07/2011 $15,475 06/21/2012
CENTER FOR HEALTH STATISTICS SS00-08-60017 Electronic Birth Registration - Alabama. Delivery / Task Orde 12/07/2011 $163,150 12/31/2012
CENTER FOR HEALTH STATISTICS SS00-08-60017 Electronic Birth Registration - Alabama. Delivery / Task Orde 11/22/2010 $156,000 12/31/2012
CENTER FOR HEALTH STATISTICS SS00-08-60017 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/03/2008 $0 12/31/2012
CENTER FOR INDEPENDANT LIVING SS00-10-E2424 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 05/24/2010 $0 08/17/2012
CENTER FOR INDEPENDENCE, INC. SS00-09-E2163 Employment Networks (EN) for the Ticket to Fixed-price 07/22/2009 $0 07/21/2014
Center for Independent Living SS00-11-E0057 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO BPA 09/20/2011 $0 09/19/2021
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 SS00-09-E2014 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 08/10/2012
CENTER FOR INDEPENDENT LIVING SS00-10-E2430 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 06/18/2010 $0 06/17/2015
CENTER FOR PEOPLE WITH DISABLI SS00-11-E2534 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/09/2010 $0 11/08/2015
CENTER FOR URBAN COMMUNITY SER SS00-11-E2526 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/03/2010 $0 11/02/2015
CENTER SOURCE SS00-10-E2391 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/16/2010 $0 04/15/2015
CENTERSTONE OF INDIANA, INC. SS00-09-E2044 Employment Networks (EN) for the Ticket to Fixed-price 02/19/2009 $0 02/18/2014
CENTRAL ARKANSAS DISABILITY SE SS00-04-E1014 Renewal to hire the services to be performe Fixed-price 12/12/2003 $0 12/11/2013
CENTRAL ARKANSAS PLANNING AND SS00-10-E2306 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/22/2009 $0 12/21/2014
CENTRAL FLORIDA DATA SUPPLY IN GS-02F-0129V/ Office supplies (self-stick note pads, spir Delivery / Task Orde 08/24/2012 $2,920 08/24/2012
CENTRAL FLORIDA REGIONAL WORKF SS00-08-E1737 Employment Networks (EN) for the Ticket to Fixed-price 05/12/2008 $0 05/11/2013
CENTRAL IOWA CENTER FOR INDEPE SS00-12-E0479 Zero dollar agreements awarded thru a Blank BPA 02/23/2012 $0 09/07/2022
* CENTURY WORLDWIDE MOVING, IN GS-15F-0028M/ Moving and disposing of furniture, equipmen Delivery / Task Orde 03/02/2012 $10,800 03/14/2012
CEREBRAL PALSY OF COLORADO, IN SS00-11-E0030 Employment Network BPAs Fixed-price 09/13/2011 $0 09/12/2021
CEREBRAL PALSY RESEARCH FOUNDA 0600-03-E0746 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/13/2003 $0 02/12/2013
* CETRA, INC. SS00-11-40016 OCO Editing Contract (BPA) BPA 02/28/2011 $0 02/29/2016
Challenge Industries SS00-12-E0184 Zero dollar agreements awarded thru a Blank BPA 11/29/2011 $0 11/09/2021
CHALLENGE UNLIMITED, INC. SS00-12-E0275 Zero dollar agreements awarded thru a Blank BPA 02/16/2012 $0 02/03/2022
* CHALLIS C. SMITH CHR SS03-08-40037 verbatim hearing reporter BPA 12/14/2007 $0 12/31/2012
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* CHANECO SS05-11-40073 Verbatim Hearing Recorder BPA 10/28/2010 $0 09/30/2015
* CHANG, DOUGLAS SS05-11-40126 Medical Contractor Services BPA 12/02/2010 $0 12/31/2015
* CHARLENE A. TRAUB SS05-08-40194 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
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* CHARLES A. TUCKER, PH.D SS03-11-40024 Medical Consultants BPA 10/30/2010 $0 07/31/2015
* CHARLES B DALTON SS02-10-40025 Blanket Purchase Agreements for Regional Me BPA 09/23/2010 $0 12/31/2014
* CHARLES F BRIDGES PHD SS06-11-40005 Medical Consultant Services BPA 11/16/2010 $0 12/31/2015
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* Charles N McAnear SS06-08-40045 VERBATIM HEARING RECORDERS BPA 02/09/2008 $0 02/14/2013
* Charles Willmeno SS07-08-40042 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* CHARLES, ALEXANDER SS04-10-40074 Verbatim Hearing Reporters BPA 03/08/2010 $0 12/31/2014
* CHARLESTON, SHARON SS05-08-40224 VERBATIM HEARING RECORDING BPA 03/28/2008 $0 12/31/2012
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CHARLOTTE ENTERPRISE COMMUNITY SS00-11-E2606 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/16/2011 $0 08/23/2012
* Charmaine Mitcham SS06-08-40047 VERBATIM HEARING RECORDERS BPA 02/11/2008 $0 02/14/2013
* CHATHAM PARKING SYSTEMS INC SS02-11-50058 Rental of Ten parking spaces for GSA-leased Purchase Order 09/15/2011 $43,800 09/26/2012
CHAUTAUQUA COUNTY CHAPTER NYSA SS00-10-E2228 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/08/2009 $0 10/07/2014
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CHEMUNG SCHUYLER STEUBEN WORKF SS00-11-E2538 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/03/2010 $0 12/02/2015
* CHEN, ROSA SS05-09-40044 VERBATIM HEARING RECORDING BPA 02/27/2009 $0 12/31/2012
* CHERDRON COSENS, LAVERNE SS04-08-40206 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Cheryl Armstrong SS05-08-40008 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 12/31/2012
* CHERYL L. GOVE SS07-08-40006 BPA's for Verbatim Hearing Recordings - ODA BPA 12/10/2007 $0 12/31/2012
* CHERYL L. MATHIS-MENEFEE SS05-08-40123 VERBATIM HEARING REPORTING BPA 12/20/2007 $0 12/31/2012
* Cheryl Thomas SS06-12-40005 Establishment of VHR BPAs BPA 06/11/2012 $0 06/30/2013
* CHESAPEAKE OCCUPATIONAL HEAL SS00-11-60010 Occupational Medical Testing Indefinite-quantity 11/09/2010 $22,220 12/10/2015
* CHESAPEAKE OCCUPATIONAL HEAL SS00-09-60001 Occupational Medical Testing - Base Year an Indefinite-quantity 10/01/2008 $0 09/30/2013
CHESTERWYE CENTER INC SS00-11-E2554 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/11/2011 $0 01/10/2016
CHFS-DEPARTMENT FOR PUBLIC HEA SS00-12-60039 Electronic Death Registration - Kentucky Delivery / Task Orde 01/03/2012 $115,115 12/31/2016
CHFS-DEPARTMENT FOR PUBLIC HEA SS00-12-60039 Electronic Death Registration - Kentucky Requirements 12/29/2011 $0 12/31/2016
Chicago House and Social Servi SS00-11-E1620 Employment Network BPA - BPA 09/14/2011 $0 09/13/2021
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 SS00-11-50124 Renew maintenance on MVS/Quick-Ref On-Line Purchase Order 05/09/2011 $52,164 05/14/2012
* CHICAGO SOFT, LTD. SS00-12-50163 Renewal of SS00-11-50124 Chicago Soft Ltd. Purchase Order 05/14/2012 $54,204 05/14/2013
CHILD-ADULT RESOURCE SERVICES SS00-11-E2588 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/10/2011 $0 02/09/2016
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 07/30/2012
CHIMES DISTRICT OF COLUMBIA, I SS00-08-60002 Janitorial/Custodial Services at the SSA Me Fixed-price 11/30/2007 $13,106,094 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
* CHLOE HARRIS SS09-08-42028 BPA for VHR BPA 10/01/2007 $0 10/31/2013
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 OF NEW ROCHELLE INC SS00-12-E2681 Zero dollar agreements awarded thru a Blank BPA 03/13/2012 $0 03/12/2022
CHOICE, Unlimited 0600-03-E0885 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/19/2003 $0 07/18/2013
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 07/26/2015
* Chrissie R Budrick SS05-10-40010 Verbatim Hearing Recording BPA 09/23/2010 $0 12/31/2014
* CHRISTENSEN, KELLY R SS08-08-40025 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2013
* CHRISTIAN COMMUNICATION AND SS02-11-40096 REG. 2 - Regional Medical Consultant Servic BPA 12/28/2010 $0 12/31/2015
* CHRISTIAN, DOMINQUE SS04-11-40019 Verbatim Hearing Reporters BPA 11/30/2010 $0 12/31/2015
* CHRISTIANSEN, LAURA A SS04-10-40071 Verbatim Hearing Reporters BPA 02/18/2010 $0 12/31/2013
* CHRISTINE M SMITH SS09-08-42071 BPA for VHR BPA 10/01/2007 $0 10/31/2013
* CHRISTOPHER WILCOX SS02-10-40004 Small Plans - Region 2 New BPAs for ODAR Ve BPA 01/20/2010 $0 06/30/2013
* CHRISTOS S DAGADAKIS MD SS10-11-40007 Dagadakis- Medical Consultant BPA 11/18/2010 $0 12/31/2015
* CHRYSTAL M. ASELTINE SS05-08-40009 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 12/31/2012
* CHUPNICK, HARRY SS03-12-40003 Verbatim Hearing Recorder Services. BPA 11/28/2011 $0 12/31/2016
CIBER, INC. SS00-08-60150 New Maintenance Contract Fixed-price 09/30/2008 $11,636,934 10/31/2012
CICIL 0600-02-E0479 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/08/2002 $0 09/07/2012
* CICMANSKY, SANDRA L SS03-10-40006 Small Plans - Region 3 BPA 05/24/2010 $0 12/31/2014
CINCOM SYSTEMS, INC GS-35F-5067H/ Recompete on Aurora DS/Text and Aurora DS/S Delivery / Task Orde 10/17/2008 $8,770,688 09/30/2013
* CINDY HAYWARD SS08-08-40038 Verbatim Hearing Recordings BPA 05/01/2008 $0 04/30/2013
CINTAS CORPORATION GS-25F-0030N/ Shredding Services Delivery / Task Orde 04/13/2010 $105,000 04/13/2013
CINTAS CORPORATION GS-25F-0030N/ Shredding Services Delivery / Task Orde 09/09/2010 $227,700 02/11/2013
CINTAS CORPORATION NO. 2 GS-25F-0030N/ REGION-WIDE SHREDDING SERVICES CONTRACT Delivery / Task Orde 09/06/2012 $117,740 09/29/2013
CISCO-EAGLE, INC. SS00-12-50130 2nd Quarter CCEA & Delegations Budgets Purchase Order 04/02/2012 $5,220 04/02/2012
CITIBANK SOUTH DAKOTA, NA GS-23F-T0003/ SSA Purchase Card Program Delivery / Task Orde 05/02/2008 $0 11/29/2018
CITIBANK SOUTH DAKOTA, NA GS-23F-T0003/ TRAVEL CHARGE CARD PROGRAM SERVICES Delivery / Task Orde 05/22/2008 $0 11/29/2018
CITIBANK, N.A. SS00-10-60020 THIRD PARTY PAYMENT SYSTEM Requirements 01/15/2010 $118,577 02/28/2015
CITIZENS DEVELOPMENT CENTER SS00-05-E0594 Renewal to hire the services to be performe Fixed-price 10/20/2004 $0 08/08/2012
Citizens for Independence and SS00-04-E1243 Renewal to hire the services to be performe Fixed-price 03/24/2004 $0 03/23/2014
* CITRIX SYSTEMS, INC. SS00-12-50123 Citrix XenApp Platinum Edition Software mai Purchase Order 03/14/2012 $9,308 08/13/2012
* CITRIX SYSTEMS, INC. SS00-11-50243 Maintenance on CITRIX Software Purchase Order 08/09/2011 $42,419 08/13/2012
* CITRIX SYSTEMS, INC. SS00-12-50233 Citrix Software maintenance Purchase Order 08/14/2012 $61,875 08/13/2013
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 & COUNTY OF DENVER SS00-09-E2204 Employment Networks (EN) for the Ticket to Fixed-price 08/29/2009 $0 08/28/2014
CITY & COUNTY OF HONOLULU SS00-10-E2419 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 05/14/2010 $0 05/13/2015
* CITY COMPUTER & SUPPLIES INC GS-02F-0041S/ Purchase emergency supply of LTO-3 and LTO- Delivery / Task Orde 06/27/2012 $3,908 06/27/2012
CITY OF ALBANY SS00-11-E2597 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/04/2011 $0 02/03/2016
CITY OF BALTIMORE SS00-08-E1693 Employment Networks (EN) for the Ticket to Fixed-price 02/19/2008 $0 02/18/2013
CITY OF GLENDALE SS00-11-E2611 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/22/2011 $0 03/21/2016
CITY OF LOS ANGELES SS00-12-E2692 Zero dollar agreements awarded thru a Blank BPA 03/30/2012 $0 03/29/2022
CITY OF PEORIA SS00-08-E1811 Employment Networks (EN) for the Ticket to Fixed-price 08/15/2008 $0 08/14/2013
CITY OF SALEM/NORTH SHORE CARE SS00-12-E2632 Zero dollar agreements awarded thru a Blank BPA 10/18/2011 $0 10/17/2021
City of Sikeston Department of SS07-07-60001 Investigative Services in the Southeast Mis Fixed-price 09/20/2007 $496,782 02/28/2013
* CLAIRE H MONTZ SS06-10-40030 VHR BPA 5 year for region 6 BPA 06/01/2010 $0 05/31/2015
* Clarice Griffin SS04-08-40327 Verbatim Hearing Reporting Services BPA 01/14/2008 $0 12/31/2012
CLARITY CARE, INC. SS00-11-E2523 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/27/2010 $0 08/20/2012
* CLARK, CATHERINE A SS05-08-40230 VERBATIM HEARING RECORDING BPA 05/30/2008 $0 12/31/2012
CLARKE COUNTY ARC SS00-09-E2207 Employment Networks (EN) for the Ticket to Fixed-price 08/29/2009 $0 08/13/2012
* CLASON, KIMBERLY SS09-12-40019 Verbatim Hearing Recordings - SSA Office of BPA 01/17/2012 $0 09/30/2016
CLC, INC SS00-12-E2675 Zero dollar agreements awarded thru a Blank BPA 02/17/2012 $0 02/16/2022
* CLEARMAN, RICHARD D SS05-11-40056 Verbatim Hearing Recorder BPA 10/19/2010 $0 09/30/2015
CLEARVIEW MEDIATION AND DISABI SS00-11-E2624 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/30/2011 $0 07/29/2021
* CLEMENTS, JANICE H SS01-10-40009 Verbatim Hearing Recordings Blanket Purchas BPA 04/28/2010 $0 03/31/2013
* CLENDENING, CONSTANCE M SS04-08-40312 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
Clermont Counseling Center SS00-04-E1263 Renewal to hire the services to be performe Fixed-price 04/05/2004 $0 04/04/2014
* CLEVELAND, CITY OF SS00-12-E2714 Zero dollar agreements awarded thru a Blank BPA 07/05/2012 $0 07/04/2022
CLINTON INSTITUTE SS00-10-E2303 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/21/2009 $0 12/20/2014
* CLOUTE, MARIE A SS02-11-40040 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/18/2010 $0 12/31/2015
Clubhouse of Suffolk, Inc. SS00-12-E0194 Zero dollar agreements awarded thru a Blank BPA 12/05/2011 $0 12/04/2021
* CNI REPORTING, INC. SS05-08-40242 VERBATIM HEARING RECORDING BPA 07/18/2008 $0 12/31/2012
* CNY WORKS, INC. SS00-11-E2586 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/31/2011 $0 01/30/2016
CO-OPPORTUNITY INC SS00-11-E2547 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/14/2010 $0 12/13/2015
* COAST2COAST SHREDDING GS-25F-0040R/ Small Plans - Region 9, Shredding Contract Delivery / Task Orde 08/16/2010 $173,880 09/01/2013
* COAST2COAST SHREDDING GS-25F-0040R/ Shredding Services Delivery / Task Orde 09/10/2008 $1,194,675 09/29/2012
* COAST2COAST SHREDDING SS03-12-50030 Huntington, WV Shredding Bins Purchase Order 08/18/2012 $9,840 09/16/2013
* COAST2COAST SHREDDING SS03-12-50006 Huntingon, WV Shredding Bins Purchase Order 12/22/2011 $10,980 09/16/2012
COASTAL BEND WORKFORCE DEVELOP SS00-09-E1919 Employment Networks (EN) for the Ticket to Fixed-price 11/13/2008 $0 11/12/2013
COASTAL CENTER FOR DEVELOPMENT SS00-12-E2671 Zero dollar agreements awarded thru a Blank BPA 02/23/2012 $0 02/22/2022
* COASTAL INSPECTION SERVICES GS-07F-9684S/ Non-Destructive Ultrasonic Testing at the N Delivery / Task Orde 07/25/2012 $30,880 10/23/2012
* COBBS, WALTER SS03-11-40001 Medical Consultants BPA 10/29/2010 $0 07/31/2015
COCHRAN BARBARA A SS00-11-40125 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
* COHEN, DORIS SS02-11-40041 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/18/2010 $0 12/31/2015
* COHEN, IRVIN H SS00-11-40124 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
COLEMAN MD, ALAN J SS09-11-40034 Region 9 - Medical Consultant Services - Co BPA 11/08/2010 $0 12/31/2015
* COLEMAN, DEBBIE A SS04-11-40012 Verbatim Hearing Reporters BPA 11/15/2010 $0 12/31/2015
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 08/08/2012
* COLLINS, JOSEPHINE SS03-08-40031 verbatim hearing reporter BPA 12/14/2007 $0 12/31/2012
* COLLIS, MELANIE A. SS02-11-40042 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/18/2010 $0 12/31/2015
COLONIAL PARKING INC SS00-09-60017 Purchase Parking Spaces - 500 E. St./400 Va Fixed-price 02/23/2009 $630,669 12/31/2012
Colorado Dept. of Public Healt SS00-08-60022 Birth Records - State of Colorado - Contrac Delivery / Task Orde 11/22/2010 $175,200 12/31/2012
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 SS00-08-60022 Electronic Birth Registration -Colorado Delivery / Task Orde 12/07/2011 $183,230 12/31/2012
* Colourgraphix SS00-04-E1202 Renewal to hire the services to be performe Fixed-price 03/05/2004 $0 08/08/2012
COLUMBIA CARE SERVICES, INC. SS00-10-E2225 Employment Networks (EN) for the Ticket to Fixed-price 10/08/2009 $0 10/07/2014
* COLUMBIA LIGHTHOUSE FOR THE SS00-10-E2289 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/15/2009 $0 12/14/2014
Columbia River Mental Health S SS00-05-E1309 Renewal to hire the services to be performe Fixed-price 11/08/2004 $0 08/08/2012
COLUMBUS CENTER FOR HUMAN SERV SS00-12-E2720 Zero dollar agreements awarded thru a Blank BPA 07/16/2012 $0 07/15/2022
Columbus Community Center 0600-03-E0810 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/07/2003 $0 07/31/2012
* COLVIN III, CHARLES H. M. D. SS04-10-60008 Medical Consultant Services - Family Medici Fixed-price 12/16/2009 $6,830 12/31/2014
* COLVIN III, CHARLES H. M. D. SS04-10-60008 REG. 4 - Medical Consultants Contracts (15) Delivery / Task Orde 02/17/2010 $34,833 12/31/2014
* COMBAT VETERAN VOICEWRITERS, SS09-10-4009/ Small Plans - Region 9 BPA 04/01/2010 $0 03/31/2015
* Combyte USA Incorporated SS00-12-50203 Maintenance on Fluke Equipment Reference: Purchase Order 06/27/2012 $5,905 08/31/2013
COMCAST OF BOSTON, INC. SS01-12-50000 COMCAST TELEVISION SERVICE - REGION 01 BOST Purchase Order 10/01/2011 $3,740 09/30/2012
COMCAST OF MARYLAND LIMITED PA SS00-12-50040 SS00-11-50001 CATV Maintenance-MN Purchase Order 10/12/2011 $179,479 10/13/2016
* COMESS, LEONARD J SS06-11-40032 Medical Consultant Services BPA 12/01/2010 $0 12/31/2015
* COMMERCIAL MARKETING ASSOCIA SS10-11-50007 Carpet Cleaning for ATSC Purchase Order 07/22/2011 $15,432 08/31/2012
COMMONWEALTH EDISON COMPANY GS-00P-05-BSD * DESC NOT FOUND**FT **ITEM **ITEMFT Delivery / Task Orde 07/19/2011 $375,000 03/31/2012
COMMONWEALTH EDISON COMPANY GS-00P-05-BSD GLPSC - Comed Transmission Electric Contrac Delivery / Task Orde 08/20/2012 $450,000 07/31/2013
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
COMMUNICATION SPECIALTIES INTE SS00-10-E2405 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/30/2010 $0 04/29/2015
* COMMUNICATIONS PROFESSIONALS SS00-12-50207 Renew maintenance on Government-owned Corel Purchase Order 06/19/2012 $7,120 09/14/2013
* COMMUNICATIONS PROFESSIONALS GS-35F-0033N/ 20 high-end computers for graphics and vide Delivery / Task Orde 04/30/2012 $31,680 06/05/2012
* COMMUNICATIONS RESOURCE, INC SS00-12-50160 Small Purchases for the CCEA budget Purchase Order 06/29/2012 $10,288 07/15/2013
* COMMUNICATIONS USA INC SS00-12-50288 Purchase of 14 MOTOTRBO XPR 6550 handheld r Purchase Order 08/13/2012 $9,262 08/13/2012
Communications-Applied Technol GS-07F-0653N/ The Incident Command Radio Interface Units Delivery / Task Orde 08/02/2012 $88,402 08/31/2012
Community Access SS00-10-E2408 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 05/06/2010 $0 08/16/2012
COMMUNITY ACTION ORGANIZATION SS00-10-E2389 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/15/2010 $0 04/14/2015
Community Action Partnership o SS00-05-E1527 Renewal to hire the services to be performe Fixed-price 07/01/2005 $0 06/30/2015
Community Assistance Programs 0600-03-E0761 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/15/2003 $0 04/14/2013
COMMUNITY CARE OF CENTRAL WISC SS00-09-E2211 Employment Networks (EN) for the Ticket to Fixed-price 08/29/2009 $0 08/28/2014
Community Centers, Inc. SS00-05-E1455 Renewal to hire the services to be performe Fixed-price 03/02/2005 $0 03/01/2015
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 ENTERPRISES, INC SS00-10-E2297 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/21/2009 $0 12/20/2014
* COMMUNITY FIRST PARTNERSHIPS SS05-11-40070 Verbatim Hearing Recorder BPA 10/22/2010 $0 09/30/2015
COMMUNITY HEALTH INFORMATION C SS00-10-60037 TAS::28 0417 910::TAS $977,000.00, Health I Fixed-price 02/01/2010 $977,000 11/19/2012
COMMUNITY HEALTH RESOURCES, IN SS00-10-E2247 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/28/2009 $0 08/13/2012
COMMUNITY HEALTH, GEORGIA DEPT SS00-08-60027 Birth Records - State of Georgia - Contract Delivery / Task Orde 11/22/2010 $360,000 12/31/2012
* COMMUNITY HOSPITALS OF INDIA SS00-11-E2596 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/11/2011 $0 02/10/2016
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 08/10/2012
Community Learning Center SS00-06-E1571 Renewal to hire the services to be performe Fixed-price 11/21/2005 $0 11/20/2015
Community Marketing, Inc. SS00-05-E1387 Renewal to hire the services to be performe Fixed-price 10/27/2004 $0 10/26/2014
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 OF TEXA SS00-10-E2287 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/25/2009 $0 11/24/2014
COMMUNITY OPTIONS, INC. SS00-09-E2063 Employment Networks (EN) for the Ticket to Fixed-price 03/04/2009 $0 08/13/2012
Community Partnerships of Idah SS00-04-E1124 Renewal to hire the services to be performe Fixed-price 12/02/2003 $0 08/02/2012
* COMMUNITY PLAYTHINGS AND RIF GS28F-7004G/S 2012 Child Care Center Furniture Purchase - Delivery / Task Orde 08/17/2012 $42,486 08/17/2012
* COMMUNITY PLAYTHINGS AND RIF GS-28F-7004G/ OPE FY 2012 1st-4th Quarter Small Purchases Delivery / Task Orde 04/18/2012 $4,983 06/18/2012
Community Psychiatric Clinic SS00-04-E1245 Renewal to hire the services to be performe Fixed-price 03/24/2004 $0 08/08/2012
COMMUNITY SERVICES PROJECT INC SS00-10-E2383 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/07/2010 $0 04/06/2015
COMMUNITY SOLUTIONS OF WISCONS SS00-08-E1778 Employment Networks (EN) for the Ticket to Fixed-price 07/16/2008 $0 08/03/2012
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 08/10/2012
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 SS00-12-50153 Center for Supply Management CCEA SMALL PLA Purchase Order 05/07/2012 $10,695 06/03/2012
* COMPLETE PACKAGING & SHIPPIN GS-02F-0088V/ Office Supplies Delivery / Task Orde 04/27/2012 $1,920 04/27/2012
* COMPLETE PACKAGING & SHIPPIN SS00-12-50265 Center for Supply Management CCEA Small Pla Purchase Order 08/04/2012 $5,600 08/04/2012
* COMPONENTSOURCE, INC. GS-35F-0188R/ Renew maintenance on Government-owned Flexe Delivery / Task Orde 06/15/2011 $6,543 06/27/2012
* COMPONENTSOURCE, INC. SS00-11-50235 Renew maintenance on SQL Toolbelt. Purchase Order 08/04/2011 $6,982 08/03/2012
* COMPREHENSIVE OCCUPATIONAL M SS00-09-60106 CE Study New Contract: Provide SSA with an Fixed-price 09/29/2009 $1,911,195 09/30/2012
* COMPTON, JODY SS03-08-40139 Region III- Verbatim Hearing Reporter BPA 03/19/2008 $0 12/31/2012
* COMPU-TECTURE, INC. SS00-11-50332 MADCAD Purchase Order 09/09/2011 $48,000 09/15/2013
* Compupro Global GS-02F-0280P/ Center for Supply Management CCEA SMALL PLA Delivery / Task Orde 07/20/2012 $7,345 07/20/2012
* COMPUSEARCH SOFTWARE SYSTEMS GS-35F-0585J/ Data Center - Maintenance of PRISM Website Delivery / Task Orde 10/01/2011 $263,188 09/30/2012
* COMPUSEARCH SOFTWARE SYSTEMS GS-35F-0585J/ SSASy User Request/Enhancements Programming Delivery / Task Orde 09/07/2012 $64,283 09/27/2013
* COMPUSEARCH SOFTWARE SYSTEMS GS-35F-0585J/ SSASy User Request/Enhancements Programming Delivery / Task Orde 09/07/2012 $34,536 09/27/2013
* COMPUSEARCH SOFTWARE SYSTEMS SS00-12-60074 THIS IS S TEST Fixed-price 05/22/2012 $0 05/22/2012
* COMPUTECH INTERNATIONAL, INC GS-02F-0225X/ Cable Related Supplies Delivery / Task Orde 07/11/2012 $885 07/11/2012
* COMPUTECH INTERNATIONAL, INC GS-35F-0186P/ These PDU's & temp/humidity sensors for NCC Delivery / Task Orde 05/30/2012 $4,134 05/30/2012
* COMPUTER CABLING OF GA., INC GS-35F-0244S/ SMALL PLAN REGION 2 CAT 6 PLENUM CABLE 1000 Delivery / Task Orde 07/18/2012 $5,800 08/06/2012
* Computer Management Sciences SS00-12-50044 Computer Management Sciences CPExpert Purchase Order 10/14/2011 $35,000 10/16/2012
COMPUTER SCIENCES CORPORATION SS00-10-60107 Information Technology Support Service Cont Indefinite-quantity 09/10/2010 $60,395,481 09/28/2012
COMPUWARE CORPORATION SS00-11-60060 Unlimited MIPS Compuware software products Fixed-price 09/28/2011 $39,400,000 09/29/2013
* COMROV, ELANA SS05-11-40130 Medical Contractor Services BPA 12/02/2010 $0 12/31/2015
* COMROV, STEVEN SS05-11-40103 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
* CONCISE INC. SS00-09-60098 Durham Cable Maintenance Contract for servi Fixed-price 08/07/2009 $960,374 08/31/2013
* CONNECTICUT EMPLOYMENT NETWO SS00-12-E1640 Zero dollar agreements awarded thru a Blank BPA 01/27/2012 $0 03/13/2022
* CONNECTIONS FOR INDEPENDENT SS00-10-E2406 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 05/06/2010 $0 05/05/2015
* CONNECTIVITY SYSTEMS INCORPO SS00-09-50023 SS00-04-50103 - VSUM Maintenance Recompete Purchase Order 10/02/2008 $2,411,417 09/30/2012
* CONNIE EVANS SS06-10-40023 VHR BPA 5 year for region 6 BPA 05/28/2010 $0 05/27/2015
* Connie L. Chitwood SS07-11-40002 Verbatim Hearing Recordings - Blanket Purch BPA 01/19/2011 $0 12/31/2012
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 COMPANY OF GS-00P-07-BSD Provide electric utility transmission and d Delivery / Task Orde 07/20/2012 $975,000 07/31/2013
CONSOLIDATED EDISON COMPANY OF GS-00P-07-BSD Provide electric utility transmission and d Delivery / Task Orde 07/29/2011 $1,125,000 07/31/2012
Consorcio del Noroeste SS00-04-E1111 Renewal to hire the services to be performe Fixed-price 12/16/2003 $0 12/15/2013
* Constance Carroll SS05-08-40215 VERBATIM HEARING RECORDING BPA 01/16/2008 $0 12/31/2012
* CONSTANCE CURRY SS05-08-40041 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
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Constellation Energy Projects DE-AM36-98GO1 DETAILED ENERGY STUDY UNDER DOE SUPER ESPC Delivery / Task Orde 09/26/2005 $2,836,264 04/14/2016
CONSTELLATION NEWENERGY, INC GS-00P-12-BSD Critical Function - Electrical generation f Delivery / Task Orde 02/28/2012 $500,000 03/31/2013
CONSTELLATION NEWENERGY, INC GS-00P-11-BSD WBDOC Utility Services (Electric Supplier) Delivery / Task Orde 04/03/2012 $480,000 01/02/2013
* Consumer Support Network, Lt SS00-05-E1360 Renewal to hire the services to be performe Fixed-price 11/09/2004 $0 11/08/2014
* CONSUMMATE COMPUTER CONSULTA SS00-10-60055 Other Function Contractor Support for JAWS Delivery / Task Orde 05/10/2012 $154,234 05/09/2013
* CONSUMMATE COMPUTER CONSULTA SS00-10-60055 Contractor Support for JAWS Delivery / Task Orde 05/09/2011 $145,944 05/09/2012
* CONSUMMATE COMPUTER CONSULTA SS00-10-60055 JAWS Scripting Contract Indefinite-quantity 04/23/2010 $0 04/30/2013
Contemporary Guidance Services SS00-11-E2515 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/14/2010 $0 10/13/2015
* CONTINENTAL FLOORING COMPANY GS-27F-0034R/ Carpet Replacement-Bsmt, 1st, 7th floors - Delivery / Task Orde 09/28/2011 $265,380 03/26/2012
CONTRA COSTA, COUNTY OF SS09-12-51006 UST Tank Fees/Other Fees - Region 9 Purchase Order 01/17/2012 $4,124 09/30/2012
* CONVERGENCE TECHNOLOGY CONSU GS-35F-0131R/ Quest vFoglight virtualization software Delivery / Task Orde 10/11/2011 $15,895 05/15/2012
* CONVERGENCE TECHNOLOGY CONSU GS-35F-0131R/ VFOGLIGHT PRO Delivery / Task Orde 07/13/2011 $17,002 07/30/2012
* CONVERGENCE TECHNOLOGY CONSU W91QUZ-09-A-0 NSC VSphere Enterprise SW and Support Delivery / Task Orde 04/26/2012 $107,800 04/14/2013
COOK COUNTY SHERIFF'S DEPT SS05-10-60007 Investigative services for the Cooperative Fixed-price 08/16/2010 $757,890 08/31/2013
* COOK, KATELYN SS05-09-40005 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 12/31/2012
* COOKE, APRIL SS05-09-40030 VERBATIM HEARING RECORDING BPA 12/30/2008 $0 12/31/2012
* COOLE, GAYLE D SS05-09-40018 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 12/31/2012
COPE COMMUNITY SERVICES, INC. SS00-09-E1530 Employment Networks (EN) for the Ticket to Fixed-price 04/15/2009 $0 08/09/2012
* COPPER RIVER INFORMATION TEC SS00-12-50261 Renewal of SS00-11-50239 for maintenance on Purchase Order 07/31/2012 $51,471 09/09/2013
COPPIN STATE UNIVERSITY SS00-10-E2479 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/26/2010 $0 08/25/2015
COR Enterprises SS00-05-E1379 Renewal to hire the services to be performe Fixed-price 06/21/2005 $0 06/20/2015
CorAlliance 0600-03-E0420 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/18/2002 $0 09/10/2012
* CORBITT, DENISE SS04-08-40277 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
CORE SERVICE AGENCY OF HARFORD SS00-08-E1752 Employment Networks (EN) for the Ticket to Fixed-price 06/24/2008 $0 06/23/2013
* CORKER, CAROLYN SS03-08-40127 Region III- Verbatim Hearing Reporter BPA 03/11/2008 $0 12/31/2012
* CORNELIUS, MARYANN SS03-08-40044 verbatim hearing reporter BPA 12/17/2007 $0 12/31/2012
CORNERSTONE SERVICES, INC. SS00-12-E2693 Zero dollar agreements awarded thru a Blank BPA 04/03/2012 $0 04/02/2022
CORPORACION COMUNITARIA RECICL SS02-11-40141 Blanket Purchase Agreement for on-site secu BPA 03/08/2011 $0 03/07/2016
Corporate Executive Board LC10D7009/SS0 Renewal Subscription to Learning and Develo Delivery / Task Orde 07/17/2012 $35,747 09/30/2013
Corporate Executive Board LC10D7009/SS0 Corporate Executive Board - Membership Subs Delivery / Task Orde 07/19/2012 $66,219 09/30/2013
Corporate Executive Board LC10D7009/SS0 Subscription to Learning and Development ro Delivery / Task Orde 08/31/2011 $87,059 09/30/2012
Corporate Executive Board LC10D7009/SS0 Corporate Executive Board Delivery / Task Orde 07/30/2012 $53,923 09/30/2013
CORPORATE MAILING SERVICES, IN GS-25F-0002T/ Presort Mail Contract Delivery / Task Orde 06/24/2009 $3,511,200 08/02/2014
* CORPORATE NETWORK SERVICES SS00-12-50287 Renewal of SS00-11-50386 on Maintenance of Purchase Order 08/14/2012 $3,869 08/18/2013
* CORZO, MERCEDES C. SS04-08-40275 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
COUNSELING SOLUTIONS & INTERVE SS00-10-E2351 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/01/2010 $0 02/28/2015
* COUNTERTRADE PRODUCTS, INC. SS00-11-50309 Anixis Password Policy Enforcer Purchase Order 08/30/2011 $14,971 09/06/2012
* COUNTERTRADE PRODUCTS, INC. NNG07DA50B/SS Maintenance on (3) Idealstor 8 Bay Servers. Delivery / Task Orde 09/06/2011 $7,060 09/07/2012
* COUNTERTRADE PRODUCTS, INC. NNG07DA50B/SS SS00-11-30020 UltraBac Backup Recovery SW M Delivery / Task Orde 10/01/2011 $818,843 09/30/2012
* COUNTERTRADE PRODUCTS, INC. NNG07DA50B/SS Blackberry Technical Support Services Delivery / Task Orde 03/21/2011 $102,838 04/06/2012
* COUNTERTRADE PRODUCTS, INC. NNG07DA50B/SS Renew Maintenance on Fluke Electronic LAN E Delivery / Task Orde 10/03/2011 $3,982 10/14/2012
* COUNTERTRADE PRODUCTS, INC. NNG07DA50B/SS Anixis Password Policy Enforcer Delivery / Task Orde 05/29/2012 $15,642 09/06/2013
* COUNTERTRADE PRODUCTS, INC. NNG07DA50B/SS Sourcefire Intrusion Prevention System Main Delivery / Task Orde 10/31/2011 $255,203 10/31/2012
* COUNTERTRADE PRODUCTS, INC. NNG07DA50B/SS BlackBerry Premium Support 2012 Delivery / Task Orde 12/28/2011 $102,717 04/06/2013
* COUNTERTRADE PRODUCTS, INC. NNG07DA50B/SS Printronix Line Printer (WBDOC) Delivery / Task Orde 05/19/2012 $5,854 05/19/2012
* COUNTERTRADE PRODUCTS, INC. NNG07DA50B/SS Purchase Power Distribution Unit (PDU) Cabl Delivery / Task Orde 03/27/2012 $37,015 03/27/2012
* COUNTERTRADE PRODUCTS, INC. NNG07DA50B/SS Wyse Technology P20 Zero Client Terminal wi Delivery / Task Orde 08/14/2012 $16,394 08/14/2012
* COUNTERTRADE PRODUCTS, INC. NNG07DA50B/SS Maintenance 20 Erwin Licenses + one year of Delivery / Task Orde 07/26/2012 $19,076 08/31/2013
* COUNTERTRADE PRODUCTS, INC. NNG07DA50B/SS HP Digital Senders for HQ Operations Delivery / Task Orde 08/01/2012 $10,614 08/01/2012
* COUNTERTRADE PRODUCTS, INC. NNG07DA50B/SS FireEye 4000 Maintenance Support Delivery / Task Orde 08/02/2011 $11,208 09/28/2012
COUNTY OF BURLINGTON SS00-11-E2608 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/17/2011 $0 03/16/2016
COUNTY OF CHARLOTTE SS00-09-E2171 Employment Networks (EN) for the Ticket to Fixed-price 07/24/2009 $0 07/23/2014
COUNTY OF CUMBERLAND SS00-11-E2612 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/23/2011 $0 03/22/2016
COUNTY OF NUECES SS00-10-E2431 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 06/03/2010 $0 06/02/2015
* COUNTY OF ORANGE SS00-11-E2598 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/04/2011 $0 02/03/2016
COUNTY OF PASSAIC GOVERNMENT O SS00-11-E2614 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/05/2011 $0 04/04/2016
Courage Center SS00-04-E0505 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 03/30/2004 $0 08/08/2012
COVENANT EMPLOYMENT SERVICES, SS00-09-E2043 Employment Networks (EN) for the Ticket to Fixed-price 02/19/2009 $0 08/10/2012
* COVEY, ELIZABETH SS09-11-40007 Region 9 - Medical Consultant Service - Cov BPA 11/05/2010 $0 12/31/2015
* COWEN, CARRIE SS05-11-40009 Verbatim Hearing Recording BPA 10/05/2010 $0 09/30/2015
* COX DAN M SS06-11-40008 Medical Consultant Services BPA 11/15/2010 $0 12/31/2015
* COX, COLETTE J SS05-09-40011 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 12/31/2012
* COX, LINDA T SS06-08-40114 VERBATIM HEARING RECORDERS BPA 05/27/2008 $0 06/30/2013
* COYLE PHD, ROBERT T SS04-11-40068 Medical Consultant Services - Mental Med Ps BPA 12/21/2010 $0 12/31/2015
COYLE, JOANNE SS01-11-40002 REGION I, Boston - Medical Consultant Servi BPA 08/04/2010 $0 03/31/2015
CPS HUMAN RESOURCE SERVICES GS-10F-0437M/ Direct Payment Contract for Non-Attorney Co Delivery / Task Orde 09/14/2011 $324,827 09/13/2013
* CR TECHNOLOGIES, SS00-12-50195 Renewal of SS00-11-31220 on Maintenance of Purchase Order 06/13/2012 $13,600 09/21/2013
* CR TECHNOLOGIES, GS-35F-0366M/ Renewal of SS00-10-31449 on Maintenance of Delivery / Task Orde 09/06/2011 $13,600 09/21/2012
CREATIVE ACHIEVEMENTS SS00-11-E2512 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/14/2010 $0 10/13/2015
CREATIVE EMPLOYMENT OPPORTUNIT SS00-09-E2052 Employment Networks (EN) for the Ticket to Fixed-price 02/27/2009 $0 08/13/2012
* CREATIVE OPTIONS & EMPLOYMEN SS00-11-E2533 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/09/2010 $0 11/08/2015
* CREDELLA J. FISHER SS06-08-40026 VERBATIM HEARING RECORDERS BPA 02/01/2008 $0 01/31/2013
* CRESCOM ENGINEERING CO., INC SS04-12-50011 SURVEILLANCE EQUIPMENT Purchase Order 04/19/2012 $5,042 05/16/2012
CRI SS00-04-E0943 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 10/07/2013
* CRITSIMILIOS, CHRISOULA SS02-11-40043 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/18/2010 $0 12/31/2015
CROSBY MARKETING COMMUNICATION SS00-10-40025 Public Service Announcement Distribution BPA 03/31/2010 $0 03/31/2015
* CROSLAND, KRISTY L SS08-08-40042 Verbatim Hearing Recordings BPA 05/01/2008 $0 04/30/2013
* CROSS III, GEORGE LEE MD SS04-11-40050 Medical Consultant Services - Physical Med BPA 12/23/2010 $0 12/31/2015
* CROSS III, GEORGE LEE MD SS04-10-60006 Medical Consultant Services - Musculoskelet Fixed-price 12/28/2009 $6,830 12/31/2014
* CROSS III, GEORGE LEE MD SS04-10-60006 REG. 4 - Medical Consultants Contracts (26) Delivery / Task Orde 02/17/2010 $58,396 12/31/2014
CROSSROADS DIVERSIFIED SERVICE SS00-07-60045 JANITORIAL SERVICES Fixed-price 06/29/2007 $8,009,018 06/30/2013
Crossroads Diversified Service SS00-05-E1282 Renewal to hire the services to be performe Fixed-price 10/27/2004 $0 10/26/2014
* CROSSROADS MEDIATION SERVICE SS00-09-40021 EO Investigative Services BPA 05/07/2009 $0 05/10/2014
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
CROSSROADS REHABILITATION CENT SS00-13-E0521 These are zero dollar agreements awarded th BPA 04/11/2012 $0 12/30/2022
* CROWHURST, HENRY D SS09-11-40035 Region 9 - Medical Consultant - Crowhurst BPA 11/08/2010 $0 12/31/2015
* CROWN TROPHY SS00-10-60051 CSM CCEA Small Plan Delivery / Task Orde 05/14/2010 $17,040 04/08/2015
* CROWN TROPHY SS00-10-60051 Requirements Contract for Wood Plaques. Requirements 04/08/2010 $0 04/08/2015
* CROWN TROPHY SS00-10-60051 PLAQUE, WOOD - WALNUT ICN: 661002 Delivery / Task Orde 07/31/2010 $17,040 04/08/2015
* CROWN TROPHY SS00-10-60051 Center for Supply Management CCEA SMALL PLA Delivery / Task Orde 07/12/2011 $19,386 04/08/2015
* CROWN TROPHY SS00-10-60051 PLAQUE, WOOD - WALNUT ICN 661002 Delivery / Task Orde 08/26/2010 $17,040 04/08/2015
* CRS-CORPORTE RELOCATION SYST GS-33F-0002V/ Moving and disposing of furniture, equipmen Delivery / Task Orde 03/09/2012 $18,201 04/06/2012
* CRUM, GILBERT SS04-08-40205 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
CRUMBLEY, LINDA SS04-08-40245 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* CRUZ, MARGARITA SS04-11-40016 Verbatim Hearing Reporters BPA 11/15/2010 $0 12/31/2015
* CRYSTAL S MORGAN SS02-11-40121 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/23/2010 $0 12/31/2015
* CRYSTAL WOODS CONSULTING SS04-11-40010 Verbatim Hearing Reporters BPA 11/15/2010 $0 12/31/2015
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
* CULVER GROUP, LLC, THE SS00-12-50311 Cordless Bar Code Scanners Purchase Order 08/27/2012 $12,150 08/27/2012
Cumberland Perry ARC, SS00-04-E1264 Renewal to hire the services to be performe Fixed-price 03/30/2004 $0 03/29/2014
* CUMMINGS, PATRICIA SS02-11-40044 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/18/2010 $0 12/31/2015
* CURRIE, ELENI SS05-11-40051 Verbatim Hearing Recording BPA 10/18/2010 $0 09/30/2015
* CURRY, JANIS H SS06-08-40013 VERBATIM HEARING RECORDERS BPA 01/25/2008 $0 02/28/2013
CURTIS ENGINE & EQUIPMENT, INC SS00-12-50200 3rd Quarter CCEA & Delegations Budgets Purchase Order 06/14/2012 $6,500 07/06/2012
CURTIS ENGINE & EQUIPMENT, INC SS00-10-50114 1st Qtr - CCEA & Delegations Budgets COBM-1 Purchase Order 01/13/2010 $34,000 01/31/2013
Curtis Engine & Equipment, Inc SS00-09-50031 Caterpillar 3412 Generator Preventive Maint Purchase Order 06/10/2009 $88,544 08/31/2012
CURTIS ENGINE & EQUIPMENT, INC SS00-12-50099 Black Start Generator Maintenance - NCC Purchase Order 07/25/2012 $30,974 08/31/2013
* CUSTOM COURT SERVICES SS03-11-40027 VHR- Region III BPA 01/05/2011 $0 12/31/2014
* CUTHBERT, FRANK SS09-11-40071 Verbatim Hearing Recordings - SSA Office of BPA 06/06/2011 $0 06/14/2015
CUYAHOGA COUNTY BOARD OF DEVEL SS00-09-E2200 Employment Networks (EN) for the Ticket to Fixed-price 08/19/2009 $0 08/18/2014
CVE INC SS00-09-E2181 Employment Networks (EN) for the Ticket to Fixed-price 08/03/2009 $0 08/02/2014
CW GOVERNMENT TRAVEL, INC GS-33F-N0017/ E-Gov Travel Services Delivery / Task Orde 09/28/2007 $5,556,347 11/11/2012
CW RESOURCES INC SS00-10-E2428 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 05/26/2010 $0 05/25/2015
* CYLUS CONSULTING PA SS00-11-40121 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
CYNTHIA B FRANKS SS04-08-40106 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* CYNTHIA BERRY SS08-08-40034 Verbatim Hearing Recordings BPA 04/14/2008 $0 04/14/2013
* CYNTHIA ELLIOTT SS05-08-40062 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* CYNTHIA STEPHERSON SS05-08-40182 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* CZIKORA, VERONICA L SS06-10-40014 VHR BPA 5 year for region 6 BPA 05/26/2010 $0 05/25/2015
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 R MYERS DISTRIBUTING CO SS00-10-50207 Docutector electronic subscription Purchase Order 03/26/2010 $127,620 12/31/2012
D.C. DEPARTMENT OF HEALTH SS00-08-60025 Electronic Birth Registration - District of Delivery / Task Orde 11/21/2011 $40,160 12/31/2012
D.C. DEPARTMENT OF HEALTH SS00-08-60025 Electronic Birth Registration - Dis. of Col Delivery / Task Orde 11/17/2010 $38,400 12/31/2012
D.C. DEPARTMENT OF HEALTH SS00-08-60025 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/03/2008 $0 12/31/2012
* DABNEY, FLORENCE R SS09-11-40072 Verbatim Hearing Recordings - SSA Office of BPA 05/31/2011 $0 05/31/2015
* DAIVD TIERSTEN, M.D. SS02-10-40026 Blanket Purchase Agreements for Regional Me BPA 09/23/2010 $0 12/31/2014
* DAKOTA REPORTING AGENCY SS08-12-50006 Verbatim transcripts for EEO Hearing - Regi Purchase Order 03/23/2012 $3,930 07/19/2012
* DALE KURTENBACH SS08-11-40021 Verbatim Hearing Recordings (VHR) - Region BPA 02/18/2011 $0 01/31/2016
* DALE KURTENBACH SS07-08-40047 BPA's for Verbatim Hearing Recordings – ODA BPA 12/12/2007 $0 12/31/2012
DALE ROGERS TRAINING CENTER, I SS00-10-E2444 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 06/18/2010 $0 06/17/2015
DALLAS LIGHTHOUSE FOR THE BLIN SS06-10-60013 Small Plans - Region 6 Fixed-price 04/29/2010 $124,946 04/30/2013
Dallas Metro Care Services SS00-05-E1302 Renewal to hire the services to be performe Fixed-price 10/29/2004 $0 10/28/2014
DALLAS, COUNTY OF SS06-10-60012 REG. 6 - Fraud Investigation Services - Dal Fixed-price 03/29/2010 $1,008,979 03/31/2013
* DANA BONEY SS04-08-40184 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* DANIEL F HOURIHAN SS01-08-40010 VERBATIM HEARING RECORDINGS BPA 03/24/2008 $0 03/31/2013
* DANIEL R MALONE SS00-11-40073 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
* Daniel Walker SS09-08-42082 BPA for VHR BPA 10/01/2007 $0 10/31/2013
* DANIELS, JO ANNE SS05-08-40042 VERBATIM HEARING RECORDINGS BPA 02/15/2008 $0 12/31/2012
* DARCY VILLERE SS09-12-40018 Verbatim Hearing Recordings - SSA Office of BPA 02/13/2012 $0 09/30/2016
* DARLENE B. LIJEWSKI SS05-08-40115 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2012
* DARLENE G. ALVARADO SS05-08-40005 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 12/31/2012
* Darlene Iva Reuben SS10-08-40001 Verbatim Hearing Recordings BPA 10/10/2007 $0 10/31/2013
DARLENE J. FITTIZZI-TANSKI MS SS00-12-E0072 Employment Network Blanket Purchase Agreeme BPA 10/12/2011 $0 10/05/2021
* Darrell Atkinson SS06-08-40116 VERBATIM HEARING RECORDERS BPA 05/30/2008 $0 06/30/2013
* DARRELL DEAN RICHARDS SS09-08-42065 BPA for VHR BPA 10/01/2007 $0 10/31/2013
* DARRELL R CAUDILL M D SS04-11-40035 Medical Consultant Services - Physical Med BPA 12/23/2010 $0 12/31/2015
* DARRELL SNYDER, PHD SS05-11-40089 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
* DATA PROCESSING TECHNIQUES I SS00-12-50100 Renew maintenance on SS00-11-50106 PDS Moni Purchase Order 02/07/2012 $136,236 04/30/2013
* DATA PROCESSING TECHNIQUES I SS00-11-50106 Renew maintenance on PDS Monitor Software Purchase Order 04/29/2011 $111,651 04/30/2012
DATAMATICS CONSULTANTS, INC. SS00-10-E2435 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 06/09/2010 $0 06/08/2015
DAUGHTERS OF ZION ALL WOMENS B SS00-12-E2673 Zero dollar agreements awarded thru a Blank BPA 02/17/2012 $0 02/16/2022
* DAUSMANN, REINILDA A SS05-09-40034 VERBATIM HEARING RECORDING BPA 12/30/2008 $0 12/31/2012
* DAVID BEVAN SS03-10-40019 Small Plans - Region 3 BPA 06/04/2010 $0 12/31/2014
* DAVID L CLARK SS03-08-40086 verbatim hearing reporter BPA 12/20/2007 $0 12/31/2012
* DAVID L. BISCARDI, PH.D. SS05-11-40093 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
* DAVID M. STROUP, PH.D., PLLC SS10-11-40016 Stroup- Medical Consultant BPA 11/19/2010 $0 12/31/2015
* DAVID O HILL PHD PA SS07-11-40010 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
* DAVID ROVNO MD INC SS09-11-40023 Region 9 - Medical Consultant Services - Ro BPA 11/08/2010 $0 12/31/2015
* DAVID SPRINGER MD SS10-11-40005 Scott- Medical Consultant BPA 11/18/2010 $0 12/31/2015
* DAVIDSON MD, LUCY SS04-10-60004 REG. 4 - Medical Consultants Contracts (26) Delivery / Task Orde 02/17/2010 $10,245 12/31/2013
* DAVIDSON MD, LUCY SS04-10-60004 Medical Consultant Services - Psychiatry Fixed-price 10/19/2009 $15,990 12/31/2013
DAVINA DOUTHARD, INC. SS00-10-E2429 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 06/03/2010 $0 06/02/2015
DaVinci Ctr for Community Prog 0600-03-E0921 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/30/2003 $0 07/29/2013
DAVIS MEMORIAL GOODWILL INDUST SS00-12-E2641 Zero dollar agreements awarded thru a Blank BPA 10/26/2011 $0 09/05/2012
* DAVIS, ANGELA L SS09-12-40021 Verbatim Hearing Recordings - SSA Office of BPA 01/12/2012 $0 09/30/2016
* DAVIS, GAYLE SS06-10-40016 VHR BPA 5 year for region 6 BPA 05/27/2010 $0 05/26/2015
* DAVIS, GERALD SS04-10-40039 Verbatim Hearing Reporters BPA 01/21/2010 $0 12/31/2014
* DAVIS, JACQUELINE SS04-10-40045 Verbatim Hearing Reporters BPA 01/27/2010 $0 12/31/2014
* DAVIS, LOUISE SS05-08-40225 VERBATIM HEARING RECORDING BPA 04/01/2008 $0 12/31/2012
* DAVIS, REBECCA SS04-10-40028 Verbatim Hearing Reporting Services BPA 01/13/2010 $0 12/31/2014
* DAVIS, ROLANDA ANN SS05-08-40231 VERBATIM HEARING RECORDING BPA 05/30/2008 $0 12/31/2012
* DAVLIS, INC. SS09-08-42016 BPA for VHR BPA 10/01/2007 $0 10/31/2013
* DAWN MORRISON MILLER SS05-08-40135 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
* Dawn R. Livingston SS07-10-40002 VHR BPA's in Region VII BPA 12/23/2009 $0 12/31/2012
* Dawn Reese SS10-08-40002 Verbatim Hearing Recordings BPA 10/10/2007 $0 10/31/2012
* DAWSON, MICHELE SS04-10-40019 Verbatim Hearing Reporting Services BPA 02/01/2010 $0 12/31/2014
DAY STREET PRODUCTIONS, INC. SS00-10-E2282 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/23/2009 $0 11/22/2014
DAYLE MCINTOSH CENTER FOR THE SS00-11-E2593 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/10/2011 $0 02/09/2016
* DAYS, ALFREDIA B SS04-08-40283 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
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DEAF CONNECTIONS, LLC SS00-10-E2268 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/18/2009 $0 11/17/2014
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DEAF SERVICE BUREAU OF WEST CE SS00-11-E0172 Employment Network BPA BPA 09/17/2011 $0 09/16/2021
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DEANA ROLAND SS04-08-40280 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
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DEDE L COOK SS04-08-40207 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
DEES, MD, TOM M SS06-11-40009 Medical Consultant Services BPA 11/15/2010 $0 12/31/2015
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DELAWARE COUNTY SS00-09-E1912 Employment Networks (EN) for the Ticket to Fixed-price 10/31/2008 $0 10/30/2013
DELAWARE DEPARTMENT OF LABOR SS00-11-E2609 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/17/2011 $0 03/16/2016
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DELL FEDERAL SYSTEMS L.P. SS03-12-50021 Dell Toners-Balt TSC Purchase Order 06/11/2012 $688 06/29/2012
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS iSeries Replication SW for ITOA - new contr Delivery / Task Orde 09/01/2011 $178,291 09/15/2012
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS Red Hat Systems Administration I and II Tra Delivery / Task Orde 08/22/2011 $3,906 08/30/2012
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DELL MARKETING L.P. GS-35F-4076D/ One (1) Year Dell Power Vault Tape Library Delivery / Task Orde 08/13/2012 $14,430 08/12/2015
DELL MARKETING L.P. GS-35F-4076D/ PowerVault TL4000, 4U Library,LTO4-120-120, Delivery / Task Orde 09/14/2011 $16,087 09/13/2014
DELL MARKETING L.P. GS-35F-4076D/ Renewal of SS00-08-30968 for Software Assur Delivery / Task Orde 08/24/2011 $32,288 09/03/2014
DELL MARKETING L.P. GS-35F-4076D/ Renew maintenance on Government-owned Corel Delivery / Task Orde 05/11/2011 $23,899 05/12/2012
DELL MARKETING L.P. GS35F4076D/SS ADOBE Software Maintenance Delivery / Task Orde 04/25/2011 $105,746 04/30/2012
DELL MARKETING L.P. GS-35F-4076D/ Adobe CS6 Design Standard upgrade and maint Delivery / Task Orde 06/06/2012 $3,878 04/30/2013
DELL MARKETING L.P. GS35F4076D/SS Adobe Software Licenses and Maintenance for Delivery / Task Orde 05/31/2012 $93,287 04/30/2013
DELL MARKETING L.P. SS00-08-40020 Server BPA BPA 04/15/2008 $0 04/14/2013
DELL MARKETING L.P. SS00-09-40002 Microsoft Software BPA for Licensing, Maint BPA 12/22/2008 $0 10/22/2013
DELL MARKETING L.P. SS00-09-40028 Agency Laptop Refreshment-Notebooks and Ult BPA 06/13/2009 $0 07/11/2012
DELL MARKETING L.P. GS-35F-4076D/ Renew maintenance on Softmart Inc. - 3YR So Delivery / Task Orde 10/01/2009 $3,496 09/30/2012
Dell Marketing L.P. SS00-04-40012 * DESC NOT FOUND**FT **ITEM **ITEMFT BPA 02/17/2004 $0 10/19/2012
DELL MARKETING L.P. GS-35F-4076D/ Dell EqualLogic PS6010XV Storage Unit Delivery / Task Orde 07/20/2012 $19,219 07/20/2012
DELL MARKETING L.P. GS-35F-4076D/ Additional Adobe Acrobat X (10) software an Delivery / Task Orde 07/19/2012 $4,436 04/30/2013
DELL MARKETING L.P. GS-35F-4076D/ Server Enclosure Racks w/Doors and Side Pan Delivery / Task Orde 07/31/2012 $3,103 07/31/2012
DELL MARKETING L.P. GS-35F-4076D/ Adobe Coldfusion Software and Maintenance Delivery / Task Orde 07/30/2012 $107,582 07/30/2012
DELL MARKETING L.P. GS35F4076D/SS Renew 3 year software assurance on VM Studi Delivery / Task Orde 09/14/2010 $13,989 08/23/2013
DELL MARKETING L.P. GS35F4076D/SS ITS Small Purchases: Software Assurance ren Delivery / Task Orde 11/29/2011 $5,345 11/29/2013
DELL MARKETING L.P. GS-35F-4076D/ 10 Dell UltraSharp U2711 Monitors. Delivery / Task Orde 03/15/2012 $7,992 03/15/2012
DELL MARKETING L.P. GS-35F-4076D/ DNSSEC licenses for F5 external application Delivery / Task Orde 03/05/2012 $37,880 04/04/2012
DELL MARKETING L.P. GS-35F-0131R/ Adobe Advantage Support Platinum Uplift. Delivery / Task Orde 03/19/2012 $58,586 04/30/2013
DELL MARKETING L.P. SS00-12-50128 RedHat Linux Per CPU Support Contract Purchase Order 03/21/2012 $4,184 03/25/2013
* DELLEW CORPORATION SS00-09-60105 Electrical & Mechanical Maintenance for Met Fixed-price 09/20/2009 $6,594,852 09/29/2012
DELOITTE & TOUCHE L.L.P. SS00-08-40025 Contractor support for the FMFIA/CFO Act Re BPA 06/27/2008 $0 06/25/2013
* Delores A. Barnes SS04-08-40121 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* DELORES HALL SS05-08-40088 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 12/31/2012
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DELTA COMMUNITY SUPPORTS INC SS00-08-E1685 Employment Networks (EN) for the Ticket to Fixed-price 01/09/2008 $0 01/08/2013
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DEMOGRAPHIC REGISTRY SS00-08-60057 Electronic Birth Registration - Puerto Ri Delivery / Task Orde 12/07/2011 $155,620 12/31/2012
DEMOGRAPHIC REGISTRY SS00-12-60048 Electronic Death Registration - Puerto Rico Requirements 02/22/2012 $0 12/31/2012
Demographic Registry SS00-08-60057 Electronic Birth Registration - Puerto Rico Delivery / Task Orde 11/30/2010 $148,800 12/31/2012
DEMOGRAPHIC REGISTRY SS02-11-50048 On line verification of Puerto Rico birth a Purchase Order 07/05/2011 $20,500 07/04/2012
DEMOGRAPHIC REGISTRY SS02-12-50007 On line verification of Puerto Rico birth, Purchase Order 06/28/2012 $32,000 07/04/2013
DEMOGRAPHIC REGISTRY SS00-08-60057 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/07/2008 $0 12/31/2012
DEMOGRAPHIC REGISTRY SS00-12-60048 Electronic Death Registration - Puerto Rico Delivery / Task Orde 02/24/2012 $25,600 12/31/2012
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DENISE SELSKY SS04-08-40305 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
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DEP NYC WATERBOARD SS02-11-50053 Water service at SSA Northeastern Program S Purchase Order 07/29/2011 $139,433 07/31/2012
DEP NYC WATERBOARD SS02-12-50011 Water service at SSA Northeastern Program S Purchase Order 06/27/2012 $125,000 07/31/2013
DEPARTMENT OF CONTRACTORS SS00-08-E1675 Employment Networks (EN) for the Ticket to Fixed-price 11/26/2007 $0 11/25/2012
DEPARTMENT OF HEALTH SS00-08-60060 Electronic Birth Registration - South Dakot Delivery / Task Orde 12/09/2010 $33,600 12/31/2012
DEPARTMENT OF HEALTH AND HUMAN SS00-12-60029 Electronic Death Registration - Nevada Delivery / Task Orde 01/27/2012 $50,050 12/31/2012
DEPARTMENT OF HEALTH AND HUMAN SS00-12-60029 Electronic Death Registration - Nevada Requirements 01/27/2012 $0 12/31/2012
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 SS00-08-60040 Electronic Birth Registration - Minnesota. Delivery / Task Orde 11/22/2010 $180,000 12/31/2012
DEPARTMENT OF HEALTH MINNESOTA SS00-12-60024 Electronic Death Registration - Minnesota Delivery / Task Orde 12/30/2011 $107,608 12/31/2012
DEPARTMENT OF HEALTH MINNESOTA SS00-12-60024 Electronic Death Registration - Minnesota Requirements 12/29/2011 $0 12/31/2012
DEPARTMENT OF HEALTH MINNESOTA SS00-08-60040 Electronic Birth Registration - Minnesota Delivery / Task Orde 11/22/2011 $188,250 12/31/2012
DEPARTMENT OF HEALTH OHIO SS00-12-60047 Electronic Death Registration - Ohio Delivery / Task Orde 02/06/2012 $275,275 12/31/2012
DEPARTMENT OF HEALTH OHIO SS00-12-60047 Electronic Death Registration - Ohio Requirements 02/06/2012 $0 12/31/2016
DEPARTMENT OF HEALTH UTAH SS00-08-60063 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/07/2008 $0 12/31/2012
DEPARTMENT OF HEALTH UTAH SS00-08-60063 Electronic Birth Registration - Utah Delivery / Task Orde 11/28/2011 $140,560 12/31/2012
DEPARTMENT OF HEALTH UTAH SS00-12-60057 Electronic Death Registration - Utah Delivery / Task Orde 02/06/2012 $37,538 12/31/2012
DEPARTMENT OF HEALTH UTAH SS00-12-60057 Electronic Death Registration - Utah Requirements 02/06/2012 $0 12/31/2012
DEPARTMENT OF HUMAN SERVICES SS00-08-60036 Electronic Birth Registration - Maine Delivery / Task Orde 11/22/2011 $37,650 12/31/2012
DEPARTMENT OF HUMAN SERVICES SS00-08-60036 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/28/2007 $0 12/31/2012
DEPARTMENT OF HUMAN SERVICES SS00-08-60036 Electronic Birth Registration - Maine. Delivery / Task Orde 11/16/2010 $36,000 12/31/2012
DEPARTMENT OF STATE, NEW HAMPS SS00-12-60030 Electronic Death Registration - New Hampshi Delivery / Task Orde 12/30/2011 $30,030 12/31/2012
DEPARTMENT OF STATE, NEW HAMPS SS00-12-60030 Electronic Death Registration - New Hampshi Requirements 12/27/2011 $0 12/31/2012
DEPARTMET OF HEALTH AND HUMAN SS00-12-60028 Electronic Death Registration - Nebraska Delivery / Task Orde 01/12/2012 $42,543 12/31/2012
DEPARTMET OF HEALTH AND HUMAN SS00-12-60028 Electronic Death Registration - Nebraska Requirements 01/12/2012 $0 12/31/2012
DEPARTMET OF HEALTH AND HUMAN SS00-12-50026 Nebraska Video Communications Network (NVCN Purchase Order 10/01/2011 $166,950 09/30/2012
DEPAUL COMMUNITY SERVICES, INC SS00-11-E2574 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/09/2011 $0 02/08/2016
* DEPENDABLE PERSONNEL, INC. SS09-08-42018 BPA for VHR BPA 10/01/2007 $0 10/31/2013
DEPT. OF HEALTH & FAMILY SERVI SS00-08-60068 Electronic Birth Registration - Wisconsin Delivery / Task Orde 11/29/2011 $180,720 12/31/2012
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 SS00-08-60068 Electronic Birth Registration - Wisconsin Delivery / Task Orde 11/30/2010 $172,800 12/31/2012
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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 08/07/2012
DEVELOPMENTAL DISABILITIES CEN SS00-11-E0155 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 09/13/2011 $0 09/12/2021
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* Diagnostic Enterprise Inc. SS00-04-E0917 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/07/2003 $0 07/31/2012
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DIANA L PEGRAM SS04-08-40104 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
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DIDLAKE, INC. SS00-09-E1967 Employment Networks (EN) for the Ticket to Fixed-price 12/17/2008 $0 12/16/2013
* DIERINGER, MARY M SS04-08-40212 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
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DIRECT ENERGY BUSINESS LLC GS-00P-10-BSD Utilities Delivery / Task Orde 06/30/2012 $1,100,000 07/31/2013
DIRECT ENERGY BUSINESS LLC GS-00P-10-BSD Electric Services/Supply - WBDOC Delivery / Task Orde 07/28/2011 $205,404 07/31/2012
DIRECT ENERGY BUSINESS LLC GS-00P-10-BSD Utilties for MATSSC- Electricity provider Delivery / Task Orde 07/27/2011 $931,000 07/31/2012
DISABILITIES NETWORK OF EASTER SS00-09-E2179 Employment Networks (EN) for the Ticket to Fixed-price 08/03/2009 $0 08/02/2014
DISABILITY ACTION CENTER SS00-12-E2663 Zero dollar agreements awarded thru a Blank BPA 01/19/2012 $0 01/18/2022
* DISABILITY CONSULTANTS, LLC SS04-11-40025 Medical Consultant Services - Physical and BPA 12/06/2010 $0 12/31/2015
DISABILITY EMPOWERMENT CENTER SS00-10-E2437 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 06/08/2010 $0 06/07/2015
DISABILITY INNOVATIONS, LTD SS00-08-E1674 Employment Networks (EN) for the Ticket to Fixed-price 11/26/2007 $0 11/25/2012
DISABILITY LINK SS00-06-E1579 Renewal to hire the services to be performe Fixed-price 01/05/2006 $0 01/04/2016
* Disability Resource Center SS00-04-E0856 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/06/2003 $0 10/05/2013
DISABILTY RESOURCE CENTER OF F SS00-10-E2300 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/21/2009 $0 12/20/2014
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
* DISCOUNTCELL INC. SS00-12-50307 Blackberry Curve 9360 Holsters w/Belt Clip Purchase Order 09/04/2012 $12,045 09/04/2012
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 SS00-12-60019 Electronic Death Registration - District of Delivery / Task Orde 01/09/2012 $19,520 12/31/2012
DISTRICT OF COLUMBIA GOVERNMEN SS00-12-60019 Electronic Death Registration - District of Requirements 01/09/2012 $0 12/31/2012
Diversified SS00-04-E1252 Renewal to hire the services to be performe Fixed-price 04/21/2004 $0 08/08/2012
DIVERSITY INITIATIVE INC SS00-10-E2323 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/01/2010 $0 01/31/2020
DIVINE GROUP LLC SS00-08-E1714 Employment Networks (EN) for the Ticket to Fixed-price 03/25/2008 $0 08/02/2012
Division for Vital Records and SS00-12-60052 Electronic Death Registration - Michigan Delivery / Task Orde 02/08/2012 $215,215 12/31/2012
Division for Vital Records and SS00-12-60052 Electronic Death Registration - Michigan Requirements 02/08/2012 $0 12/31/2016
Division for Vital Records and SS00-08-60039 Electronic Birth Registration - Michigan Delivery / Task Orde 11/22/2011 $301,200 12/31/2012
Division for Vital Records and SS00-08-60039 Electronic Birth Registration - Michigan. Delivery / Task Orde 11/19/2010 $288,000 12/31/2012
Division for Vital Records and SS00-08-60039 Estimated Birth Records for the State of Mi Requirements 02/06/2008 $0 12/31/2012
Division of Public Health SS00-08-60024 Electronic Birth Registration - Delaware Delivery / Task Orde 11/21/2011 $35,140 12/31/2012
Division of Public Health SS00-08-60024 Birth Records - State of Delaware - Contrac Delivery / Task Orde 11/30/2010 $33,600 12/31/2012
Division of Public Health SS00-08-60024 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/02/2008 $0 12/31/2012
DIVISION OF VITAL RECORDS SS00-12-60044 Electronic Death Registration - Virginia Delivery / Task Orde 01/09/2012 $48,000 12/31/2012
DIVISION OF VITAL RECORDS SS00-12-60044 Electronic Death Registration - Virginia Requirements 01/09/2012 $0 12/31/2012
* Dixie E. Porter SS06-08-40072 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 02/28/2013
DIXIE MURDOCK SS04-08-40181 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* DIXON, VILA MARIE SS09-10-4012/ Small Plans - Region 9 BPA 05/01/2010 $0 04/30/2015
DLT SOLUTIONS, Incorporated W91QUZ-06-A-0 Renew maintenance on Quest Windows Manageme Delivery / Task Orde 04/29/2011 $281,550 04/30/2012
DLT SOLUTIONS, Incorporated GS-35F-4543G/ Continuation of maintenance on AutoCAD Subs Delivery / Task Orde 06/09/2011 $2,878 04/13/2012
DLT SOLUTIONS, Incorporated W91QUZ-06-A-0 Renew maintenance on Quest Database softwar Delivery / Task Orde 05/27/2011 $93,068 05/31/2012
DLT SOLUTIONS, LLC W91QUZ-06-A-0 Purchase Extended Support Maintenance on 10 Delivery / Task Orde 02/13/2012 $9,874 02/19/2013
DLT SOLUTIONS, LLC SS00-12-50108 Renewal of SS00-11-50090 Oracle Crystal Bal Purchase Order 02/16/2012 $3,205 02/19/2013
DLT SOLUTIONS, LLC W91QUZ-06-4-0 Quest Windows Management software Delivery / Task Orde 03/07/2012 $519,550 04/30/2013
DLT SOLUTIONS, LLC W91QUZ-06-A-0 Renew maintenance on Quest Database softwar Delivery / Task Orde 03/09/2012 $264,546 05/31/2013
DLT SOLUTIONS, LLC W91QUZ-06-A-0 Renewal of SS00-11-30624 Oracle Software fo Delivery / Task Orde 03/22/2012 $731,845 04/16/2013
DLT SOLUTIONS, LLC W91QUZ-06-A-0 ITS Small Purchases Delivery / Task Orde 03/27/2012 $4,461 03/27/2012
DLT SOLUTIONS, LLC SS00-12-50137 Renewal of SS00-11-30684 Oracle Software Ma Purchase Order 04/11/2012 $7,782 05/04/2013
DLT SOLUTIONS, LLC GS-35F-4543G/ Continuation of maintenance on AutoCAD Subs Delivery / Task Orde 04/13/2012 $135,278 04/13/2013
DLT SOLUTIONS, LLC GS-35F-4543G/ NSC Symantec Netbackup Enterprise Delivery / Task Orde 05/03/2012 $52,525 05/06/2013
DLT SOLUTIONS, LLC SS00-12-50173 Renew maintenance on Flexera InstallShield Purchase Order 05/21/2012 $6,417 06/27/2013
DLT SOLUTIONS, LLC GS-35F-4543G/ Quest SQL Tools (Performance and Capacity M Delivery / Task Orde 06/01/2012 $40,338 06/14/2013
DLT SOLUTIONS, LLC W91QUZ-06-A-0 Quest Spotlight on Messaging Per Managed Ma Delivery / Task Orde 07/13/2011 $496,650 07/14/2012
DLT SOLUTIONS, LLC W91QUZ-06-A-0 SEWP - Quest Change Auditor for Exchange Delivery / Task Orde 07/13/2011 $496,650 07/30/2012
DLT SOLUTIONS, LLC GS-35F-4543G/ ICSB-2011 - Veritas Clustering Sofware Delivery / Task Orde 07/29/2011 $22,799 08/14/2012
DLT SOLUTIONS, LLC GS-35F-4543G/ Red Hat Linux Base Software for RUM Probe S Delivery / Task Orde 09/02/2011 $16,165 09/01/2014
DLT SOLUTIONS, LLC W91QUZ-06-A-0 Quest database renewal software maintenance Delivery / Task Orde 10/01/2011 $88,694 05/31/2012
DLT SOLUTIONS, LLC SS00-11-60061 JBoss Enterprise BRMS (for up to 32 CPUs) P Fixed-price 09/15/2011 $168,105 09/28/2012
DLT SOLUTIONS, LLC GS-35F-4543G/ Renewal of SS00-11-30014 on Maintenance of Delivery / Task Orde 10/01/2011 $34,529 09/30/2012
DLT SOLUTIONS, LLC GS-35F-4543G/ Software to support our Quest Infrastructur Delivery / Task Orde 01/17/2012 $15,792 02/12/2013
DLT SOLUTIONS, LLC GS-35F-4543G/ Oracle On Demand Delivery / Task Orde 02/13/2009 $3,709,327 12/31/2012
DLT SOLUTIONS, LLC GS-35F-0143R/ GSA - Veritas NCC and SSC - SW Delivery / Task Orde 08/16/2012 $120,306 08/15/2013
DLT SOLUTIONS, LLC W91QUZ-06-A-0 Oracle SOA Suite Maintenanance Renewal Delivery / Task Orde 12/27/2011 $72,210 12/27/2012
DO-ALL INC SS00-08-E1686 Employment Networks (EN) for the Ticket to Fixed-price 01/23/2008 $0 08/02/2012
* DOBB INC SS00-12-E2708 Zero dollar agreements awarded thru a Blank BPA 05/11/2012 $0 05/10/2022
* DOCPOINT SOLUTIONS, LLC GS-35F-0654W/ Maintenance renewal for DocAve 5 and other Delivery / Task Orde 12/07/2011 $28,746 12/14/2012
* DOCPOINT SOLUTIONS, LLC GS-35F-0654W/ Renewal Software Maintenance for DocAve Delivery / Task Orde 06/22/2012 $4,742 08/25/2013
* DOCSOFT, INC. SS00-12-50249 ITS Small Purchases Purchase Order 08/04/2012 $3,083 09/29/2013
* DOCUMENT CONVERSION ASSOCIAT GS-35F-0131R/ Request is to upgrade existing KOFAX Captur Delivery / Task Orde 06/30/2011 $3,285 06/20/2012
* Document Essentials, LLC SS00-10-50050 General APP for ITS Small Purchases Purchase Order 12/10/2009 $134,304 12/09/2013
* DOCUMENT IMAGING DIMENSIONS GS-02F-XA002/ Dallas North Toner Cartridges Delivery / Task Orde 08/29/2012 $5,315 08/29/2012
* DOLLIE MARSHALL-/WITHERS SS04-08-40276 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Dolores L. Pohl SS07-08-40032 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* DOLPHIN BLUE INC SS00-09-40032 CSM CCEA Small Plan BPA 07/21/2009 $0 07/31/2014
* DOLPHIN BLUE INC GS-14F-0050L/ Center for Supply Management CCEA Small Pla Delivery / Task Orde 07/13/2012 $78,895 09/28/2012
* DOMIJAN, CHRISTINE GRYGA SS05-08-40083 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 12/31/2012
* DONALD RIFF, M.D. SS05-11-40081 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
* DONEY, ARLEENE P SS04-08-40253 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Donna Fritz SS10-08-40034 Verbatim Hearing Recording BPA 10/15/2007 $0 10/31/2012
* DONNA KLEIN SS05-08-40109 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2012
* DONNA L MILLER SS07-08-40031 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* DONNA L. GLADSON SS05-08-40079 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 12/31/2012
* DONNA L. MALEY SS05-08-40119 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2012
* DONNA MERRICK SS05-08-40129 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
* DONNELL, PATRICIA A SS04-08-40239 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* DORA D LOGUE MD SS00-11-40076 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
* Dorinda Wade SS04-08-40078 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Doris W. Ford SS06-08-40019 VERBATIM HEARING RECORDERS BPA 01/25/2008 $0 01/31/2013
* DORLAND, GEORGIA M SS03-12-40007 Verbatim Hearing Recorder Services. BPA 12/02/2011 $0 12/31/2016
* Dorothea Cole SS06-10-40011 VHR BPA 5 year for region 6 BPA 05/25/2010 $0 05/24/2015
* DOROTHY GIBSON SS05-08-40078 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 12/31/2012
* DOROTHY M MCKINZIE SS04-08-40142 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* DOROTHY PEPPERS-POWELL SS03-08-40095 verbatim hearing reporter BPA 12/20/2007 $0 12/31/2012
* DOROTHY TAYLOR SS03-08-40123 VHR-Region III BPA 01/02/2008 $0 12/31/2012
* Douglas Arnot SS08-08-40029 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2013
DOUGLAS COOPERATIVE, INC SS00-10-E2471 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/17/2010 $0 08/17/2012
* DOUGLAS ROBBINS PHD SS04-08-60024 Medical Consultant Services - Chief Medical Fixed-price 01/01/2008 $95,419 12/31/2012
* DOURON, INC GS-28F-0018X/ Small purchases to support OL services less Delivery / Task Orde 08/17/2012 $66,152 01/30/2013
* DOVERSTAFFING, INC SS00-11-E2603 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/11/2011 $0 02/10/2016
* DOYLE, DEBORAH S SS05-09-40055 Verbatim Hearing Recording BPA 03/25/2009 $0 12/31/2012
* DOZIER VHR SS04-08-40314 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
DR ROLAND C EINHORN MD P SS00-11-40114 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
* DR. JOYCE GOLDSMITH SS03-11-40002 Medical Consultants BPA 10/29/2010 $0 07/31/2015
* DRAKE, INCORPORATED SS00-10-60092 Multi-Renovation Term contract for HQs, MW, Indefinite-quantity 09/03/2010 $60,000 09/06/2013
* DRAKE, INCORPORATED SS00-10-60092 Replace Soffett, Insulating, Lighting, etc. Delivery / Task Orde 09/27/2011 $144,251 07/10/2012
* DRAKE, JOYCE SS05-09-40038 VERBATIM HEARING RECORDING BPA 12/31/2008 $0 12/31/2012
* DREAM MANAGEMENT, INC. SS00-09-60113 Spanish Translation Services SBA Reference Requirements 09/30/2009 $0 09/29/2013
* DREAM MANAGEMENT, INC. SS00-12-60085 SS00-07-60062 Fixed-price 08/25/2012 $571,246 09/29/2013
* DREAM MANAGEMENT, INC. SS00-09-60113 1, 5 and 10 day court case transcription fr Delivery / Task Orde 08/02/2012 $104,645 09/29/2013
* DREAM MANAGEMENT, INC. SS00-09-60113 Dream Management-Excercise Option Year Two- Delivery / Task Orde 09/12/2011 $100,890 09/29/2012
DRIVEN VISIONS ENTERPRISES INC SS00-08-E1801 Employment Networks (EN) for the Ticket to Fixed-price 08/08/2008 $0 08/07/2013
* DROST, DOLORES SS03-08-40153 Region III- VHR. BPA 09/02/2008 $0 12/31/2012
* DRS and Associates SS00-12-E0119 Zero dollar agreements awarded thru a Blank BPA 10/17/2011 $0 10/07/2021
* DRS MARTINEZ & MARTINEZ PC SS08-10-40019 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 06/30/2015
* DS TARSI COURT RECORDING LLC SS03-08-40023 Verbatim Hearing Reporters BPA 12/13/2007 $0 12/31/2012
* DSI, INC SS00-12-50225 3rd Quarter CCEA & Delegations Budgets Purchase Order 07/12/2012 $7,948 07/12/2012
* DSOFT TECHNOLOGY COMPANY SS00-12-50132 ITS Small Purchases with Umbraco Purchase Order 06/20/2012 $2,800 07/07/2013
* DUCKETT, KATHLEEN MARIE SS04-10-40059 Verbatim Hearing Reporters BPA 02/10/2010 $0 12/31/2014
* DUFFY, JENNIFER M SS09-10-40071 REG. 9 - Medical Consultant Service - Duffy BPA 08/13/2010 $0 08/31/2015
DUN & BRADSTREET, INC. GS-22F-9614D/ Credit reports for organizational represent Delivery / Task Orde 09/10/2007 $166,074 09/15/2012
* DUNCAN, WALLACE SS04-10-40097 Medical Consultants Services - Internal Med BPA 09/04/2010 $0 12/31/2014
* DUNHAM, KATHLEEN SS05-10-40002 Verbatim Hearing Recording BPA 09/21/2010 $0 12/31/2014
* DUNN, WILLA SS05-11-40078 Verbatim Hearing Recorder BPA 11/01/2010 $0 09/30/2015
DUONG, BICH THUY, MD SS00-11-40115 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
* DURRETT-SHEPPARD STEEL COMPA SS00-12-50197 3rd Quarter CCEA & Delegations Budgets Purchase Order 07/10/2012 $3,385 07/10/2012
* DYNAMIC CONCEPTS, INC. SS00-10-60087 Cable Contract - HQs Fixed-price 08/17/2010 $6,618,408 09/18/2013
* DYNAMIX CORPORATION GS35F5021H/SS Recompete for maintenance of IBM 3900 Advan Delivery / Task Orde 12/23/2009 $76,406 12/15/2014
* DZIEDZIC, PATRICIA SS05-08-40245 VERBATIM HEARING RECORDING BPA 07/18/2008 $0 12/31/2012
* E & M ASSOCITES REPORTING SE SS05-11-40066 Verbatim Hearing Recorder BPA 10/21/2010 $0 09/30/2015
* E GROUP, INC., THE GS-03F-0009U/ Office Supplies Delivery / Task Orde 04/27/2012 $1,870 04/27/2012
* E-END SS00-12-50293 2012 Scanner removal This service is for th Purchase Order 09/07/2012 $6,370 10/19/2012
* E-Structors, Inc. SS00-12-50193 SSA microfilm destruction services with PII Purchase Order 06/13/2012 $9,900 09/08/2012
* E.H.I., LTD. OF VIRGINIA GS03F-0036P/S Conference room electronics - Soc Sec Admin Delivery / Task Orde 08/21/2012 $5,789 08/21/2012
EAGLEVISION MINISTRIES, INC. SS00-12-E2718 Zero dollar agreements awarded thru a Blank BPA 07/06/2012 $0 07/05/2022
* EAP CONSULTANTS, INC GS-02F-0037P/ The contractor shall provide employee assis Delivery / Task Orde 10/02/2006 $180,218 03/31/2012
* EAP CONSULTANTS, INC. GS-02F-0037P/ EAP services for SSA employees nationwide. Delivery / Task Orde 08/31/2012 $575,169 08/31/2013
* EAP CONSULTANTS, INC. GS-02F-0037P/ REG. 4 - Employee Assistance Program (Base Delivery / Task Orde 07/07/2010 $234,114 09/30/2012
* EAP, Inc. 0600-03-E0864 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/07/2003 $0 07/06/2013
* EARGLE, STELLA K SS04-08-40186 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* EARLEANE NIXON SS05-08-40137 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
EAST BAY INNOVATIONS SS00-10-E2278 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/23/2009 $0 11/22/2014
EAST BAY MUNICIPL UTILTY DISTR SS09-12-62002 FIRE SUPPRESSION SYSTEM WATER FOR THE FRANK Fixed-price 10/01/2011 $3,000 09/30/2012
EAST BAY MUNICIPL UTILTY DISTR SS09-12-62001 Water Service for Frank Hagel Federal Build Fixed-price 10/01/2011 $22,040 09/30/2012
EAST COAST FIRE PROTECTION, IN GS-21F-0097W/ Annual Fire Extinguisher Preventive Mainten Delivery / Task Orde 12/21/2011 $25,062 01/02/2013
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 02/28/2015
Easter Seals 0600-02-E0398 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/30/2002 $0 08/29/2012
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 09/10/2012
EASTER SEALS OF THE BIRMINGHAM SS00-10-E2434 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 06/07/2010 $0 06/06/2015
EASTER SEALS OREGON SS00-10-E2229 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/08/2009 $0 10/07/2014
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 SOUTHERN CALIFORN SS00-10-E2480 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/26/2010 $0 08/25/2015
EASTER SEALS SOUTHERN GEORGIA SS00-10-E2458 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/21/2010 $0 08/17/2012
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 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 WORK RESOURCE CEN SS00-10-E2496 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 09/29/2010 $0 08/20/2012
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
EASTERN OREGON CENTER FOR INDE SS00-10-E2500 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 09/25/2010 $0 09/24/2015
EASTMAN KODAK CO. SS00-09-60101 SSN Card Printers Fixed-price 08/27/2009 $1,768,417 08/26/2014
EASTMAN KODAK COMPANY SS00-12-50260 SSN Card supplies for the PMF Kodak Printer Purchase Order 07/28/2012 $6,800 07/28/2012
EATON CORPORATION GS-07F-9460G/ Annual maintenance for Power Plus 80 Uninte Delivery / Task Orde 06/29/2011 $11,370 06/30/2013
Eaton Corporation GS-07F-9460G/ * DESC NOT FOUND**FT **ITEM **ITEMFT Delivery / Task Orde 07/12/2012 $14,245 11/09/2012
EATON CORPORATION GS-07F-9460G/ Includes small purchases (under $100K) such Delivery / Task Orde 05/17/2012 $5,839 05/19/2014
Eaton Corporation GS-06F-0023R/ UPS Maintenance Services Delivery / Task Orde 09/20/2011 $15,734 09/19/2012
EATON CORPORATION GS-07F-9460G/ Renew maintenance on one Powerware Power Su Delivery / Task Orde 12/01/2011 $8,047 12/19/2012
EATON CORPORATION GS-07F-9460G/ RENEW maintenance on UPS devices w/ Eaton E Delivery / Task Orde 01/05/2012 $8,575 01/11/2014
EATON CORPORATION SS00-10-60012 PowerWare, PW9315-500, Model 400 Serial # E Fixed-price 11/16/2009 $33,833 11/30/2012
EATON CORPORATION SS00-07-60105 UPS Maintenance - MW/HQs/NCC Fixed-price 09/26/2007 $1,862,460 09/29/2012
* EBIX, INC. SS00-11-50176 Health Illustrated Encyclopedia Purchase Order 06/30/2011 $92,000 09/30/2013
* EBRAHIM IPAKCHI MD SS00-11-40090 Medical Consultant services – SSA Office of BPA 05/03/2011 $0 05/31/2016
* EBSCO INDUSTRIES, INC LC09D7041/SS0 EBSCO A-Z Periodicals Search Delivery / Task Orde 04/11/2012 $3,150 06/19/2013
* EC AMERICA INC SS00-12-50231 Maintenance Flexera Software Products Purchase Order 07/11/2012 $14,016 09/24/2013
* EC AMERICA INC GS-35F-0511T/ Maintenance on Government-owned Proteus 550 Delivery / Task Orde 08/02/2012 $23,652 08/01/2013
* EC AMERICA INC SS00-11-50355 Maintenance Flexera Software Products Purchase Order 09/16/2011 $15,748 09/24/2012
* EC AMERICA INC GS-35F-0511T/ Proteus IP Address Management Development V Delivery / Task Orde 02/02/2012 $15,846 02/14/2013
* ECONOMIC SYSTEMS INC GS-02F-0092T/ Federal Retirement Benefits (FRB) Web-integ Delivery / Task Orde 08/28/2010 $23,250 08/31/2013
* EDAC SYSTEMS, INC GS-35F-5840H/ Fujitsu FI-6800 Feed Scanners Delivery / Task Orde 03/28/2012 $15,980 06/10/2013
* EDAC SYSTEMS, INC GS-35F-5840H/ Renew Maintenance on Argent Software GS-35F Delivery / Task Orde 06/26/2012 $229,282 09/21/2013
* EDAC SYSTEMS, INC GS-35F-5840H/ Maintenance on Kodak i640 and i660 Scanners Delivery / Task Orde 03/25/2011 $40,500 04/14/2012
* EDAC SYSTEMS, INC GS-35F-5840H/ RENEW SW MAINTENANCE ON MPO FAX SOFTWARE LI Delivery / Task Orde 05/14/2010 $2,737,746 05/31/2013
* EDAC SYSTEMS, INC GS-35F-5840H/ Argent Application License Purchase Delivery / Task Orde 11/30/2011 $7,931 11/29/2012
* EDAC SYSTEMS, INC GS-35F-5840H/ Renew Maintenance on Argent Software. Delivery / Task Orde 09/13/2011 $224,438 09/21/2012
* EDAC SYSTEMS, INC SS00-11-50244 IBML IT3 Barcode Decoding Software (WBDOC) Purchase Order 08/05/2011 $16,115 08/31/2012
* EDAC SYSTEMS, INC GS-35F-5840H/ ICSB-2011 - Argent Monitoring License Delivery / Task Orde 07/26/2011 $29,742 07/31/2012
* EDAC SYSTEMS, INC GS-35F-5840H/ Fujitsu FI-6800 Feed Scanners Delivery / Task Orde 05/23/2011 $9,039 06/12/2012
* EDAC SYSTEMS, INC GS-35F-5840H/ Argent Monitoring Licenses for NSC Migratio Delivery / Task Orde 08/08/2012 $59,485 08/31/2013
* EDAC SYSTEMS, INC GS-35F-5840H/ Argent Guardian Monitor SW For UNIX servers Delivery / Task Orde 08/02/2012 $91,210 08/05/2013
* EDAC SYSTEMS, INC GS-35F-5840H/ Kodak i5200 scanner, Kodak Capture Pro, and Delivery / Task Orde 08/03/2012 $33,090 08/03/2012
* EDDINGS, ANDRE SS09-11-40053 Verbatim Hearing Recordings - SSA Office of BPA 05/13/2011 $0 05/31/2015
* EDDINGS, ODESSA SS09-08-42020 BPA for VHR BPA 10/01/2007 $0 10/31/2013
* EDELMANN, MARION B SS03-12-40006 Verbatim Hearing Recorder Services. BPA 12/01/2011 $0 12/31/2016
* EDGE INFORMATION GROUP, INC SS00-12-50053 Maintenance on Edge Portfolio analyzer soft Purchase Order 11/01/2011 $6,463 10/31/2012
* EDGE SYSTEMS, INC GS-35F-0250J/ Memory Upgrade for SUN T5220 Servers for DI Delivery / Task Orde 07/30/2012 $35,672 08/08/2012
* EDITORIAL PRIMERA HORA INC SS02-12-50010 Advertisement for Puerto Rico Disability Pr Purchase Order 06/20/2012 $832 06/23/2012
* EDMUND SCHROEDER MD SS09-11-40046 Region 9 - Medical Consultant Services - Sc BPA 12/30/2010 $0 12/31/2015
* EDNA M KIRBY SS04-08-40215 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
EDUCATION UTAH STATE OFFICE SS00-11-50133 Benefit Offset Pilot Demonstration Project, Purchase Order 04/29/2011 $91,395 05/10/2013
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. SS00-11-40077 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
* EDWARD H WILSON MD SS09-11-40030 Region 9 - Medical Consultant Service - Wil BPA 11/08/2010 $0 12/31/2015
* EDWARD M SILLS MD SS00-11-40039 Medical Consultant services - SSA Office of BPA 05/03/2011 $0 05/31/2016
* EDWARD ONISK SS02-11-40009 Small Plans - Region 2 Verbatim Heraing Rec BPA 12/15/2010 $0 12/31/2014
* EDWARD W. SCHAEFER, MD SS00-11-40044 Medical Consultant services - SSA Office of BPA 05/03/2011 $0 05/31/2016
* EDWARD YURCHAK SS10-11-40006 Scott- Medical Consultant BPA 11/19/2010 $0 12/31/2015
* EDWARDS, SHAQUILA SS04-08-40134 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* EESCO PUMP AND VALVE, INC. SS00-12-50125 Vertical Sewage Pump with Motor. Purchase Order 03/15/2012 $8,310 03/15/2012
EGGLESTON CENTER INC, LOUISE W SS00-12-E2682 Zero dollar agreements awarded thru a Blank BPA 03/14/2012 $0 03/13/2022
* EHR DOCTORS INC. SS00-10-60029 TAS::28 0417 910::TAS $1,000,000.00, Health Fixed-price 02/01/2010 $750,000 07/19/2012
* EKAHAU, INC SS00-12-50210 Wireless Site Survey - Site Review Purchase Order 06/26/2012 $6,204 06/29/2013
El Cerrito Electric Company SS09-12-51011 Richmond PSC Installation of new outlets in Purchase Order 03/02/2012 $11,165 03/15/2012
EL DIA INC SS02-12-50008 Advertisment for Puerto Rico Disability Pro Purchase Order 06/18/2012 $1,004 06/24/2012
EL PASO HELPING PEOPLE SS00-09-E1468 Employment Networks (EN) for the Ticket to Fixed-price 04/09/2009 $0 04/08/2014
ELAINE SMITH SS04-08-40193 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* ELEANOR M CHAMPOUX SS01-08-40008 VERBATIM HEARING RECORDINGS BPA 03/24/2008 $0 03/31/2013
* Elias S. Tsipras SS10-08-40036 Verbatim Hearing Recording BPA 10/17/2007 $0 10/31/2013
Eliot Comm. Human Resrcs Inc 0600-03-E0523 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/12/2002 $0 11/11/2012
* ELIXIR TECHNOLOGIES CORPORAT GS-35F-0222M/ RENEW maintenance on DesignPro Tools softwa Delivery / Task Orde 07/13/2011 $4,697 07/31/2012
* ELIXIR TECHNOLOGIES CORPORAT GS-35F-0222M/ Renew maintenance on DesignPro Tools softwa Delivery / Task Orde 07/30/2012 $4,697 07/31/2013
* ELIZABETH BYERS SS05-08-40031 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* Elizabeth K. Hardy SS04-08-40062 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* ELIZABETH PEARSON SS03-08-40088 verbatim hearing reporter BPA 12/20/2007 $0 12/31/2012
* ELIZABETH S ANDERSON SS06-08-40001 VERBATIM HEARING RECORDERS BPA 01/24/2008 $0 01/31/2013
* Elizabeth S. Stewart SS04-08-40003 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Ellen Anne Wobbeking SS07-08-40055 BPA's for Verbatim Hearing Recordings – ODA BPA 12/18/2007 $0 12/31/2012
* ELLEN HEALY SS02-10-40010 Small Plans - Region 2 New BPAs for ODAR Ve BPA 02/17/2010 $0 06/30/2013
* ELLEN L BAUMGART SS07-08-40008 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* Ellen M. Buckley SS06-10-40008 VHR BPA 5 year for region 6 BPA 05/25/2010 $0 05/23/2015
* ELLEN ROZENFELD, PSYD SS05-11-40086 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
* ELLERMAN, JANET SS09-11-40076 Verbatim Hearing Recordings - SSA Office of BPA 06/02/2011 $0 06/30/2015
* ELLERMAN, STEVE SS09-11-40077 Verbatim Hearing Recordings - SSA Office of BPA 06/02/2011 $0 06/30/2015
* Elliott B. Rotman, Ph.D SS03-11-40013 Medical Consultants BPA 10/30/2010 $0 07/31/2015
* ELLIOTT J GOYTIA, MD, MA SS02-10-60000 New Regional Medical Consultant Contractors Delivery / Task Orde 04/02/2010 $7,577 09/30/2014
* ELLIOTT J GOYTIA, MD, MA SS02-10-60000 REG. 2 - Regional Medical Consultant Servic Delivery / Task Orde 07/09/2010 $12,975 09/30/2014
* ELLIOTT J GOYTIA, MD, MA SS02-11-40083 REG. 2 - Regional Medical Consultant Servic BPA 12/21/2010 $0 12/31/2015
* ELLISON SYSTEMS INC. GS-02F-0141P/ Center for Supply Management CCEA SMALL PLA Delivery / Task Orde 08/07/2012 $15,790 08/07/2012
* ELLISON SYSTEMS INC. SS00-12-50282 Center for Supply Management CCEA SMALL PLA Purchase Order 08/09/2012 $9,420 08/09/2012
* ELLISON SYSTEMS INC. GS-02F-0141P/ Center for Supply Management CCEA Small Pla Delivery / Task Orde 07/21/2012 $13,804 07/21/2012
* ELLISON SYSTEMS INC. GS-02F-0141P/ Office Supplies Delivery / Task Orde 05/21/2012 $4,988 05/21/2012
* ELLISON SYSTEMS INC. GS-02F-0141P/ Computer monitor stands Delivery / Task Orde 05/02/2012 $12,465 05/02/2012
* ELMORE JORDAN JR SS04-08-40211 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
ELMVIEW SS00-04-E0996 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/29/2003 $0 10/28/2013
* Eloise Downs SS10-08-40015 Verbatim Hearing Recording BPA 10/12/2007 $0 10/31/2013
ELSEVIER B.V. SS00-12-50136 Used by medical consultants and medical lis Purchase Order 04/26/2012 $84,168 12/31/2012
ELSEVIER INC. SS00-11-50146 MD Consult and ABMS Purchase Order 06/28/2011 $135,646 09/30/2013
* ELVA J. MONTOYA, M.D., P.A. SS06-11-40017 Medical Consultant Services BPA 12/03/2010 $0 12/31/2015
* Elward, Donna SS03-08-40001 Verbatim Hearing Reporter BPA 12/06/2007 $0 12/31/2012
ELWYN CALIFORNIA SS00-09-E2018 Employment Networks (EN) for the Ticket to Fixed-price 02/03/2009 $0 02/02/2014
EMASSIST, INC. GS-10F-0090J/ Develop an organization Environmental Manag Delivery / Task Orde 09/30/2011 $126,251 03/15/2013
EMC CORPORATION SS00-10-60053 DASD for DCPS - BPA SS00-10-60053 Delivery / Task Orde 06/02/2011 $1,293,647 05/02/2012
EMC CORPORATION SS00-10-60053 Critical Function. This is a function that Delivery / Task Orde 04/03/2012 $4,437,698 09/30/2012
EMC CORPORATION SS00-10-60053 SAN Storage purchased from EMC BPA SS00-10- Delivery / Task Orde 08/01/2011 $24,425 05/02/2012
EMC CORPORATION SS00-10-60053 EMC Storage Subsystem - Contract Delivery / Task Orde 06/16/2011 $91,690 05/02/2012
EMC CORPORATION SS00-10-60053 SS00-10-60053 Mainframe Disk Migration Serv Delivery / Task Orde 04/19/2012 $351,634 04/19/2012
EMC CORPORATION SS00-10-60053 OESAE DISA - SAN Upgrade Delivery / Task Orde 05/19/2012 $148,463 05/02/2013
EMC CORPORATION SS00-10-60053 Storage For Unified Communications Lab Delivery / Task Orde 06/14/2012 $28,900 06/14/2012
EMC CORPORATION SS00-10-60053 SS00-10-60053 OS Disk Requirements / Backup Delivery / Task Orde 07/28/2012 $8,950,482 07/28/2012
EMC CORPORATION SS00-10-60053 OESAE - SAN Upgrade Delivery / Task Orde 03/16/2012 $399,186 09/30/2012
EMC CORPORATION SS00-10-60053 NSC hardware purchase for Delivery/Task Ord Delivery / Task Orde 05/02/2012 $3,987,766 05/02/2012
EMC CORPORATION SS00-10-60053 SS00-10-60053 Mainframe (MF) Disk Storage H Delivery / Task Orde 03/13/2012 $7,470,228 04/12/2012
EMC CORPORATION SS00-10-60053 SS00-10-60053 Mainframe Disk Storage for FA Delivery / Task Orde 07/17/2012 $4,009,996 07/17/2012
EMC CORPORATION SS00-10-60053 Establish IDIQ Contract for DASD Equipment Indefinite-quantity 05/03/2010 $0 05/02/2013
EMC CORPORATION SS00-10-60053 ETDMS - SAN Upgrade Delivery / Task Orde 04/18/2012 $121,029 04/18/2012
EMC CORPORATION SS00-10-60053 GSA - FSS - Fibre Channel over Ethernet - H Delivery / Task Orde 04/19/2012 $334,000 04/19/2012
EMC CORPORATION SS00-10-60053 Powerpath Delivery / Task Orde 05/09/2011 $1,500 05/02/2012
EMC CORPORATION SS00-10-60053 This purchase is to acquire backup Open Sou Delivery / Task Orde 05/10/2011 $87,398 05/02/2012
EME SPECIALISTS AND CONSULTANT SS00-10-E2327 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/01/2010 $0 01/31/2015
* Emelda Victor SS06-10-40038 VHR BPA 5 year for region 6 BPA 06/03/2010 $0 06/02/2015
* EMERGENT, LLC SS00-12-50066 Renew maintenance on MyID Software Purchase Order 01/04/2012 $121,942 01/03/2013
* EMERGENT, LLC GS-35F-0131R/ JBoss Enterprise Support Renewal Delivery / Task Orde 06/17/2011 $10,515 06/19/2012
* EMERGENT, LLC GS-35F-0119W/ Coldfusion FLP Software Maintenance Renewal Delivery / Task Orde 04/29/2011 $197,243 04/30/2013
* EMERGENT, LLC GS-35F-0119Y/ Backup Exec 2012 VMWare Agents Delivery / Task Orde 07/17/2012 $13,303 07/16/2013
* EMERGENT, LLC GS-35F-0119W/ Renew SW Maintenance for Adobe Life Cycle, Delivery / Task Orde 07/17/2012 $170,439 07/17/2012
* EMERGENT, LLC GS-35F-0119W/ Adobe Upgrades and Maintenance Delivery / Task Orde 06/29/2012 $9,721 04/30/2013
* EMERGENT, LLC SS00-12-50295 Red Hat Linux for BCO-EE Servers Purchase Order 08/20/2012 $3,575 08/20/2012
* EMERGENT, LLC GS-35F-0119W/ Adobe Acrobat Professional Software and Mai Delivery / Task Orde 09/04/2012 $7,730 04/30/2013
* EMERSON NETWORK POWER, LIEBE SS00-08-50258 Liebert Site Scan Maintenance - NCC Purchase Order 08/04/2008 $91,129 09/22/2013
* EMILY WRIGLEY SS07-10-40021 VHR BPA's in Region VII BPA 06/04/2010 $0 12/31/2012
* Emmett R. Doss SS05-08-40049 VERBATIM HEARING REPORTING BPA 12/17/2007 $0 12/31/2012
* EMMONS, PAMELA S SS04-10-40014 Verbatim Hearing Reporting Services BPA 11/04/2009 $0 12/31/2014
EMPLOY-ABILITY, LLC SS00-09-E2140 Employment Networks (EN) for the Ticket to Fixed-price 07/07/2009 $0 07/06/2014
EMPLOYABILITY SS00-10-E2489 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 09/08/2010 $0 09/07/2015
EMPLOYABILITY SS00-10-E2376 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/25/2010 $0 03/24/2015
* EMPLOYEE SERVICES, INC GS-02F-0108R/ The contractor shall provide employee assis Delivery / Task Orde 10/02/2006 $105,233 03/31/2012
EMPLOYMENT CONNECTIONS SS00-10-E2439 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 06/10/2010 $0 08/17/2012
EMPLOYMENT DEVELOPMENT, CALIFO SS09-11-51010 Current and Archieved Confidential Disabili Purchase Order 05/27/2011 $20,020 05/31/2012
EMPLOYMENT DEVELOPMENT, CALIFO SS09-12-51024 Confidential current and archive disability Purchase Order 07/13/2012 $16,000 06/30/2013
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 OPTIONS INC SS00-13-E0422 These are zero dollar agreements awarded th BPA 04/06/2012 $0 10/17/2022
EMPLOYMENT PARTNERSHIPS, INC. SS00-09-E1541 Employment Networks (EN) for the Ticket to Fixed-price 04/15/2009 $0 08/09/2012
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 06/22/2014
* Employment Services SS00-05-E0922 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 12/30/2004 $0 09/10/2012
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 SOLUTIONS INC SS00-12-E0426 Zero dollar agreements awarded thru a Blank BPA 02/24/2012 $0 08/07/2022
EMPLOYMENT SOLUTIONS STAFFING SS00-09-E2136 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2009 $0 08/23/2012
Employment Source, Inc. SS00-04-E1054 Renewal to hire the services to be performe Fixed-price 11/24/2003 $0 11/23/2013
* EMPLOYREWARD SOLUTIONS, INC. SS00-12-E2661 Zero dollar agreements awarded thru a Blank BPA 01/13/2012 $0 01/12/2022
EMPOWER ME, INC. SS00-10-E2277 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/23/2009 $0 11/22/2014
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
* EMTEC FEDERAL, INC. NNG07DA51B/SS Renew maintenance on Symon Hardware and Sof Delivery / Task Orde 11/01/2011 $4,531 10/31/2012
* EN POINTE GOV INC GS-35F-0372N/ McAfee Policy Auditor Software maintenance Delivery / Task Orde 03/23/2012 $92,546 08/07/2013
* EN POINTE GOV INC GS-35F-0372N/ Renewal McAfee Vulnerability Manager Enterp Delivery / Task Orde 03/26/2012 $183,340 03/26/2012
* EN POINTE GOV INC GS-35F-0372N/ McAfee software maintenance for McAfee Acti Delivery / Task Orde 06/19/2012 $1,376,800 07/29/2013
* EN POINTE GOV INC GS-35F-0372N/ McAfee Web Reporter Software maintenance Delivery / Task Orde 06/19/2012 $41,600 07/28/2013
* EN POINTE GOV INC GS-35F-0372N/ McAfee PlatNA Enterprise and Move AV for Vi Delivery / Task Orde 06/22/2012 $43,228 08/14/2013
* EN POINTE GOV INC GS-35F-0372N/ Office Supplies Delivery / Task Orde 06/28/2012 $2,082 06/28/2012
* EN POINTE GOV INC. GS-35F-0372N/ Mcafee Software and Maintenance for the fol Delivery / Task Orde 08/15/2011 $70,502 08/14/2014
* EN POINTE GOV INC. GS00T07SBA001 Renew McAfee Software maintenance on Active Delivery / Task Orde 06/21/2011 $1,270,800 07/29/2012
* EN-NET SERVICES, L.L.C. GS-35F-0026J/ WebTrends Software Essential Care Maintenan Delivery / Task Orde 08/17/2012 $138,429 09/05/2013
* EN-NET SERVICES, L.L.C. GS-35F-0026J/ Additional WebTrends Page View Licenses Delivery / Task Orde 07/26/2012 $98,760 09/05/2013
Enable Industries, Inc. SS00-04-E0937 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 08/01/2012
ENABLE, INC. SS00-09-E1932 Employment Networks (EN) for the Ticket to Fixed-price 11/19/2008 $0 11/18/2013
* ENCLARITY, INC. GS-35F-0120X/ National Vendor File Data Integration Servi Delivery / Task Orde 08/26/2011 $29,405 08/31/2012
* ENCLARITY, INC. GS-35F-0120X/ Data Cleansing for the National Vendor File Delivery / Task Orde 06/11/2012 $41,050 08/31/2017
* ENCORE SEATING, INC. GS-29F-0022M/ Breakroom Chairs - Glendale, CA Field Offic Delivery / Task Orde 08/20/2012 $9,719 08/20/2012
ENDEPENDENCE CENTER INC SS00-09-E2104 Employment Networks (EN) for the Ticket to Fixed-price 03/31/2009 $0 03/30/2014
ENDEPENDENCE CENTER OF NORTHER SS00-12-E2645 Zero dollar agreements awarded thru a Blank BPA 01/18/2012 $0 01/17/2022
ENERSYS DELAWARE INC. SS00-12-50226 48-Volt Industrial Battery - Boyers, PA Purchase Order 07/09/2012 $4,401 07/12/2012
* ENOVITY, INC. GS-21F-0032W/ Annual Preventative Maintenance on four Car Delivery / Task Orde 08/26/2011 $51,802 09/29/2013
* ENOVITY, INC. SS09-12-62000 Energy Management Control System(EMCS) Equi Fixed-price 10/01/2011 $50,872 09/30/2012
ENSO SS00-08-E1837 Employment Networks (EN) for the Ticket to Fixed-price 09/05/2008 $0 09/04/2013
ENVIRONMENTAL SYSTEMS RESEARCH GS-35F-5086H/ Maintenance on ArcGIS software with ESRI Delivery / Task Orde 10/14/2011 $87,378 10/31/2012
ENVIRONMENTAL SYSTEMS RESEARCH GS-35F-5086H/ Enterprise Business Analytics - BPA, LM Delivery / Task Orde 09/13/2011 $98,000 09/26/2012
ENVIRONMENTAL SYSTEMS RESEARCH GS-35F-5086H/ ESRI Geospatial Information Systems Softwar Delivery / Task Orde 06/15/2012 $35,994 06/24/2013
ENVIRONMENTAL SYSTEMS RESEARCH GS-35F-5086H/ GIS Desktop Client Suite Delivery / Task Orde 08/20/2012 $131,296 08/19/2013
ENVISION, INC. SS00-09-40014 * DESC NOT FOUND**FT **ITEM **ITEMFT BPA 04/17/2009 $0 04/15/2014
EPILEPSY FOUNDATION OF NEW JER SS00-10-E2368 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/25/2010 $0 03/24/2015
EPILEPSY INSTITUTE, THE SS00-12-E2670 Zero dollar agreements awarded thru a Blank BPA 02/16/2012 $0 02/15/2022
* ERGO CONCEPTS LLC GS-29F-0025R/ Request for ergonomic consultant services f Delivery / Task Orde 09/16/2010 $117,562 09/18/2013
* ERGOGENESIS, LLC GS27F-0043X/S Task chairs telephone center - Soc Sec Admi Delivery / Task Orde 09/04/2012 $3,585 09/04/2012
* ERGOGENESIS, LLC SS00-12-40034 Reception Chair - Nationwide BPA BPA 05/01/2012 $0 04/30/2017
ERGONONMIC COMFORT DESIGN, INC GS-28F-0038S/ Special and Medical Needs Chair (Various Ve Delivery / Task Orde 08/20/2012 $28,619 08/20/2012
* ERICA RUBIN PSYD SS10-11-40014 Rubin- Medical Consultant BPA 11/18/2010 $0 12/31/2015
* ERIKA DLUZNIEWSKI SS03-08-40108 verbatim hearing reporter BPA 12/21/2007 $0 12/31/2012
* ERIKA HERMOSILLO HEARING REP SS09-10-4041/ Small Plans - Region 9 BPA 06/01/2010 $0 05/31/2015
ERIN C. MARTZ SS00-10-E2445 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 06/21/2010 $0 06/20/2015
* ERIN'S BUSINESS SS06-10-40020 VHR BPA 5 year for region 6 BPA 05/28/2010 $0 05/27/2015
* ERNESTINE POOLE SS05-08-40157 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* ESCGOV, INC. GS-35F-0363P/ Renew maintenance on Cyberfusion SW now kno Delivery / Task Orde 07/29/2011 $154,894 07/30/2012
* ESTES, KYSA SS04-11-40086 Verbatim Hearing Reporters - Region IV BPA 06/28/2011 $0 12/31/2012
* ESTVANIK, DEBRA S SS05-11-40053 Verbatim Hearing Recorder BPA 10/18/2010 $0 09/30/2015
* ETHEL M BUDDEN SS04-08-40264 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Ethenna Wallace SS07-10-40010 VHR BPA's in Region VII BPA 12/23/2009 $0 12/31/2012
* EUGENE J FIERMAN MD SS01-11-40025 REGION I, Boston - Medical Consultant Servi BPA 12/22/2010 $0 03/31/2016
* Eugene R. Reising SS09-08-42096 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* EUREKAFACTS LLC SS00-11-50365 The purpose of this purchase order is to re Purchase Order 09/21/2011 $2,400 09/29/2012
* EVA L BROCK SS02-09-40015 Blanket Purchase Agreement (BPA) for Verbat BPA 09/14/2009 $0 06/30/2013
* Eva L. Outman SS07-10-40000 VHR BPA's in Region VII BPA 12/23/2009 $0 12/31/2012
* EVA MARIKA KLAUS SS02-11-40057 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/18/2010 $0 12/31/2015
* EVANS, ANDREA G SS06-10-40021 VHR BPA 5 year for region 6 BPA 05/28/2010 $0 05/27/2015
* EVANS, CHARLOTTE SS06-10-40022 VHR BPA 5 year for region 6 BPA 05/28/2010 $0 05/27/2015
EVANS, ELIZABETH E. SS04-08-40263 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* EVANS, SHATNA SS06-10-40024 VHR BPA 5 year for region 6 BPA 05/28/2010 $0 05/27/2015
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
* EVE MCSPAREN SS07-08-40062 Verbatim Hearing Recording Blanket Purchase BPA 03/14/2008 $0 12/31/2012
* Evelyn Garrett SS03-08-40109 Verbatim Hearing Reporter BPA 12/21/2007 $0 12/31/2012
EVELYN J MANNING SS04-08-40025 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* EVERBRIDGE, INC. GS-35F-0692P/ SSA OIG requires a high speed emergency not Delivery / Task Orde 09/18/2009 $90,020 09/29/2012
* EVOLVER, INC. SS00-11-60052 SS00-11-60052 - Requirements for the Help D Fixed-price 09/24/2011 $4,619,071 09/28/2013
* EXECUTIVE INFORMATION SYSTEM GS-35F-0170K/ FY 12 SAS Mainframe Renewal Delivery / Task Orde 11/29/2011 $1,527,565 11/30/2012
* EXECUTIVE INFORMATION SYSTEM GS-35F-0170K/ Purchase 20 licenses PC SAS licenses. Delivery / Task Orde 06/28/2010 $927,030 06/30/2012
* EXECUTIVE INFORMATION SYSTEM GS-35F-0170K/ SAS Training Courses Delivery / Task Orde 01/04/2012 $22,300 09/30/2012
* EXECUTIVE INFORMATION SYSTEM GS-35F-0170K/ SS00-10-31048 SAS PC Software Maintenance Delivery / Task Orde 06/06/2012 $215,140 11/30/2012
* EXECUTIVE INFORMATION SYSTEM GS-35F-0170K/ SAS-Enterprise Miner Delivery / Task Orde 06/01/2012 $36,555 06/01/2012
* EXECUTIVE OFFICE OF LABOR AN SS00-12-E2711 Zero dollar agreements awarded thru a Blank BPA 05/22/2012 $0 05/21/2022
EXECUTIVE OFFICE OF THE GOVERN SS00-12-60018 Electronic Death Registration - Delaware Delivery / Task Orde 01/31/2012 $21,271 12/31/2012
EXECUTIVE OFFICE OF THE GOVERN SS00-12-60018 Electronic Death Registration - Delaware Requirements 01/31/2012 $0 12/31/2012
* EXEMPLIS CORPORATION GS-29F-0295H/ Stacking Chairs Delivery / Task Orde 08/15/2012 $10,342 08/15/2012
* EXEMPLIS CORPORATION GS-29F-0295H/ FY12 Acquisition Pan for Region 1 Cumulativ Delivery / Task Orde 08/06/2012 $6,178 08/06/2012
* EXEMPLIS CORPORATION SS01-12-50006 Region 1-Reception/FEI Furniture for August Purchase Order 08/02/2012 $6,273 08/02/2012
* EXEMPLIS CORPORATION GS-29F-0295H/ Training Room Chairs Delivery / Task Orde 06/08/2012 $25,206 06/08/2012
* EXEMPLIS CORPORATION GS-29F-0295H/ Office Furniture - Kansas City, KS Field Of Delivery / Task Orde 06/06/2012 $11,118 06/06/2012
* EXEMPLIS CORPORATION GS29F-0295H/S Training center seating - Soc Sec Administr Delivery / Task Orde 08/21/2012 $8,143 08/21/2012
* EXEMPLIS CORPORATION SS00-12-40032 Reception Chair - Nationwide BPA BPA 05/01/2012 $0 04/30/2017
EXPANCO, INC SS06-08-52003 Shredding Purchase Order 01/28/2008 $19,680 01/31/2013
* EXPANDING LIFE, LLC SS00-11-E2561 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/13/2011 $0 01/12/2016
EXPERIAN SS00-10-60015 Contractor Support for E-Authentication Str Indefinite-quantity 01/11/2010 $0 01/10/2013
EXPERIAN INFORMATION SOLUTIONS GS-23F-0356P/ Credit Alert Monitoring for 3 Years. Delivery / Task Orde 01/14/2010 $33,018 04/25/2013
EXPERIAN INFORMATION SOLUTIONS GS23F0356P/SS DCOSS - Credit Monitoring Service for PII S Delivery / Task Orde 12/14/2010 $197,147 12/13/2013
EXPERIAN INFORMATION SOLUTIONS SS00-10-60015 Contract number: SS00-10-60015 Contract Sp Delivery / Task Orde 01/20/2012 $3,648,500 01/20/2013
* EXPRESS BUSINESS SYSTEMS INC SS00-11-60049 Small purchases, supplies, equipment, etc. Fixed-price 08/19/2011 $978,240 09/01/2016
EXTRAXI LTD SS00-11-50249 Renew maintenance on Government-owned softw Purchase Order 08/12/2011 $4,080 08/13/2012
EXTRAXI LTD SS00-12-50275 Extraxi aaa-reports! Maintenance Renewal Purchase Order 08/09/2012 $4,200 08/13/2013
* EZRA, LONG SS08-08-40032 Verbatim Hearing Recordings BPA 04/14/2008 $0 04/14/2013
* F RIESS RAY A SS01-11-40036 VERBATIM HEARING RECORDING SERVICES (VHR) - BPA 02/07/2011 $0 03/31/2013
* F RIESS RAY A SS03-10-40013 Small Plans - Region 3 BPA 06/03/2010 $0 12/31/2014
* F. A. O'TOOLE OFFICE SYSTEMS SS00-12-50216 Disassembly, removal,and delivery of three Purchase Order 06/27/2012 $7,800 07/13/2012
FACTIVA, INC SS00-11-50160 Factiva Purchase Order 06/22/2011 $344,641 09/30/2013
* FAIGEL MD, HARRIS C SS01-11-40023 REGION I, Boston - Medical Consultant Servi BPA 01/04/2011 $0 03/31/2016
* FAIR ,JUDY H SS04-09-40021 Verbatim Hearing Reporter BPA 10/24/2008 $0 12/31/2013
* FAIR, FELICIA C SS06-08-40023 VERBATIM HEARING RECORDERS BPA 01/31/2008 $0 02/28/2013
FAIRFIELD COUNTY BOARD OF MENT SS00-09-E2132 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2009 $0 08/13/2012
* FAISON, TOCCARA SS05-09-40026 VERBATIM HEARING RECORDING BPA 12/30/2008 $0 12/31/2012
* FAITH, BAIRD SS04-08-40200 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Fakouri Electrical Engineeri SS09-07-62002 Preventive Maintenance Services Fixed-price 03/15/2007 $52,560 03/31/2012
* FAKOURI ELECTRICAL SERVICES, SS00-05-60024 Uninterrupted Power Supply Preventive Maint Fixed-price 04/28/2005 $122,718 09/30/2012
* FAKOURI ELECTRICAL SERVICES, SS00-12-60090 CT-"Critical Function" UPS Preventive Maint Fixed-price 08/28/2012 $12,912 09/29/2013
* FAKOURI ELECTRICAL SERVICES, SS10-12-50002 UPS Maintenance Purchase Order 02/29/2012 $9,300 03/31/2013
* FALANI SERVICES SS05-11-40072 Verbatim Hearing Recorder BPA 10/27/2010 $0 09/30/2015
Familia Unida Living With Mult SS00-06-E1543 Renewal to hire the services to be performe Fixed-price 11/03/2005 $0 11/02/2015
FAMILY RESIDENCES & ESSENTIAL SS00-11-E2508 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/13/2010 $0 10/12/2015
FAMILY SERVICE LEAGUE, INC. SS00-10-E2291 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/15/2009 $0 12/14/2014
* FASTRAK REHABILITATION INC SS08-08-40044 Verbatim Hearing Recordings BPA 05/07/2008 $0 05/06/2013
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 SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 04/17/2012 $4,025 05/01/2012
* FAVORITE CONSULTANTS SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 04/18/2012 $27,246 05/11/2012
* FAVORITE CONSULTANTS SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 04/24/2012 $13,569 05/18/2012
* FAVORITE CONSULTANTS SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 04/24/2012 $15,022 05/18/2012
* FAVORITE CONSULTANTS SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 04/24/2012 $15,641 05/18/2012
* FAVORITE CONSULTANTS SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 04/27/2012 $14,688 05/25/2022
* FAVORITE CONSULTANTS SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 05/14/2012 $13,943 06/08/2012
* FAVORITE CONSULTANTS SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 05/14/2012 $14,654 06/08/2012
* FAVORITE CONSULTANTS SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 05/16/2012 $7,644 06/01/2012
* FAVORITE CONSULTANTS SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 05/21/2012 $3,937 06/05/2012
* FAVORITE CONSULTANTS SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 05/22/2012 $14,310 06/15/2012
* FAVORITE CONSULTANTS SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 06/14/2012 $15,179 06/29/2012
* FAVORITE CONSULTANTS SS00-07-60070 This is a request to appoint Angela Cooper, Delivery / Task Orde 07/19/2012 $16,319 08/03/2012
* FAVORITE CONSULTANTS SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 07/19/2012 $2,398 08/22/2012
* FAVORITE CONSULTANTS SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 07/19/2012 $16,333 08/03/2012
* FAVORITE CONSULTANTS SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 07/19/2012 $15,099 08/17/2012
* FAVORITE CONSULTANTS SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 07/19/2012 $14,799 08/17/2012
* FAVORITE CONSULTANTS SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 07/20/2012 $7,789 08/03/2012
* FAVORITE CONSULTANTS SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 04/13/2012 $2,393 04/30/2012
* FAVORITE CONSULTANTS SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 04/13/2012 $4,087 05/01/2012
* FAVORITE CONSULTANTS SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 03/29/2012 $26,446 04/27/2012
* FAVORITE CONSULTANTS SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 03/21/2012 $1,530 08/30/2012
* FAVORITE CONSULTANTS SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 03/21/2012 $16,219 08/30/2012
* FAVORITE CONSULTANTS SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 03/13/2012 $4,504 03/28/2012
* FAVORITE CONSULTANTS SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 03/09/2012 $14,633 03/30/2012
* FAVORITE CONSULTANTS SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 09/08/2012 $13,346 10/05/2012
* FAVORITE CONSULTANTS SS00-07-60070 EWD TRAINING CONTRACT Delivery / Task Orde 08/29/2012 $14,456 10/05/2012
* FAVORITE CONSULTANTS SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 08/29/2012 $14,046 10/05/2012
* FAVORITE CONSULTANTS SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 08/21/2012 $14,045 09/21/2012
* FAVORITE CONSULTANTS SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 08/21/2012 $0 09/28/2012
* FAVORITE CONSULTANTS SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 08/20/2012 $4,080 09/11/2012
* FAVORITE CONSULTANTS SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 08/20/2012 $5,808 09/21/2012
* FAVORITE CONSULTANTS SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 08/01/2012 $13,343 08/31/2012
* FAVORITE CONSULTANTS SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 08/01/2012 $16,864 08/31/2012
* FAVORITE CONSULTANTS SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 07/23/2012 $15,624 08/17/2012
* FAVORITE CONSULTANTS SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 07/23/2012 $3,655 08/10/2012
* FAVORITE CONSULTANTS SS00-07-60070 FY07 Specialized Equipment Training Contrac Requirements 08/31/2007 $0 09/18/2012
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 02/21/2012 $14,524 08/30/2012
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 06/14/2012 $15,182 06/29/2012
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 02/16/2012 $31,334 08/30/2012
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 03/22/2012 $21,790 04/13/2012
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 02/15/2012 $13,558 03/16/2012
* FAX PLUS INC SS00-08-40034 SET UP BPA FOR FAX MACHINES BPA 09/09/2008 $0 09/08/2013
FAYCO ENTERPRISES, INC. SS00-12-E0052 Zero dollar agreements awarded thru a Blank BPA 10/17/2011 $0 10/12/2021
* FAYE TABOR SS04-08-40056 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
Fayette County Community Actio SS00-05-E1418 Renewal to hire the services to be performe Fixed-price 02/15/2005 $0 02/14/2015
* FBC ENTERPRISES LLC SS00-12-50297 .357 Duty Carry Ammunition Purchase Order 08/27/2012 $63,858 08/27/2012
* FCN, INC. NNG07DA26B/SS Cable Connectors HW Delivery / Task Orde 08/17/2012 $478,344 08/17/2012
* FCN, INC. NNG07DA26B/SS Maintenance Riverbed Steelhead 1050 and 205 Delivery / Task Orde 03/14/2012 $24,748 04/12/2013
* FCN, INC. NNG07DA26B/SS Hardware Maintenance on Alteon Load Balance Delivery / Task Orde 08/04/2009 $807,801 08/10/2012
* FCN, INC. NNG07DA26B/SS Cable Supplies Delivery / Task Orde 05/16/2012 $3,028 05/16/2012
* FCN, INC. SS00-11-50098 Renew maintenance on (3) Steelhead WAN Acce Purchase Order 03/10/2011 $7,704 05/25/2012
* FCN, INC. NNG07DA26B/SS ITS Small Purchases - Fiber Cables Delivery / Task Orde 05/15/2012 $10,505 05/15/2012
FEDCAP REHABILITATION SERVICES SS00-09-60002 NEPSC-Custodial Service Contract (NISH) (08 Fixed-price 10/01/2008 $16,234,524 08/31/2013
FEDCAP REHABILITATION SERVICES SS00-09-60002 Ratification of steam cleaning and sanitiza Delivery / Task Orde 09/28/2011 $4,372 08/31/2012
FEDCAP REHABILITATION SERVICES SS00-10-E2490 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 09/15/2010 $0 08/20/2012
* FEDERAL BUSINESS SYSTEMS GS-35F-0472X/ Maintenance on 2 HP RX8640 Servers Delivery / Task Orde 04/05/2012 $0 06/30/2012
* FEDERAL CONTRACTORS INC SS00-10-60091 Multi-Renovation Term contract for HQs, MW, Indefinite-quantity 09/07/2010 $60,000 09/06/2013
* FEDERAL CONTRACTORS INC SS00-10-60091 3rd QUARTER - CCEA & DELEGATIONS BUDGETS Delivery / Task Orde 09/14/2011 $81,744 09/06/2012
* FEDERAL CONTRACTORS INC SS00-10-60091 TO#25-NCC Replace LED Lighting-Other Functi Delivery / Task Orde 06/25/2012 $375,534 09/06/2012
* FEDERAL CONTRACTORS INC SS00-10-60091 TO#31-Replace Motor Control Center - WLR. O Delivery / Task Orde 09/10/2012 $256,816 09/06/2013
* FEDERAL CONTRACTORS INC SS00-10-60091 Task Order #29-Repair Cooling Water Line. O Delivery / Task Orde 08/10/2012 $61,290 09/06/2012
* FEDERAL EDGE, INC. SS00-12-50286 Annual Service Program, One (1) Year Warran Purchase Order 08/13/2012 $8,028 08/11/2015
FEDERAL EXPRESS CORPORATION SS00-10-40024 BPA for FedEx Document Delivery Services BPA 03/29/2010 $0 03/31/2013
Federal Express Corporation SS00-07-40013 CPMM - Small Package Common Carrier BPA 03/29/2007 $0 03/31/2012
* FEDERAL NEWS SERVICE SS00-12-50009 FY 2012 Internet-Based Legislative Tracking Purchase Order 10/01/2011 $11,460 09/30/2012
FEDERAL PRISON INDUSTRIES INC SS00-12-50157 3rd Quarter CCEA & Delegations Budgets 2012 Purchase Order 05/11/2012 $57,810 05/11/2012
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 SS00-12-E0094 Zero dollar agreements awarded thru a Blank BPA 10/07/2011 $0 10/06/2021
FEDEX GROUND PACKAGE SYSTEM, I SS09-12-51019 UNAUTHORIZED FEDEX SUPPLY PURCHASE Purchase Order 05/16/2012 $18 05/16/2012
* FEDRESULTS, INC. GS-35F-0256K/ Email Alert and Newsletters Delivery / Task Orde 05/07/2012 $202,824 05/08/2017
* FEDRESULTS, INC. GS-35F-0256K/ Contractor services are requested to provid Delivery / Task Orde 09/23/2006 $735,605 05/08/2012
* FEDSTORE CORPORATION NNG07DA43B/SS S/W Maintenance and License Upgrades for sy Delivery / Task Orde 09/27/2010 $576,838 09/29/2013
* FEDSTORE CORPORATION NNG07DA43B/SS 1 YEAR SUPPORT FOR EMS SAN ARRAY SYSTEM SER Delivery / Task Orde 07/20/2011 $5,980 07/31/2012
* FedTek, Inc GS-35F-4794H/ Renewal of SS00-10-31451 for Maintenance on Delivery / Task Orde 09/06/2011 $138,615 09/05/2012
* FedTek, Inc GS-35F-4794H/ Storage Area Network Expansion Delivery / Task Orde 09/01/2011 $43,296 09/28/2012
* FEEMAN, CYNTHIA J SS04-09-40007 Verbatim Hearing Reporting Services BPA 10/18/2008 $0 12/31/2013
FEEMSTER, RALPH M SS04-08-40127 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* FELICIA A. JOHNSON SS07-08-40049 BPA's for Verbatim Hearing Recordings – ODA BPA 12/17/2007 $0 12/31/2012
* FERLIC, DONALD C. SS08-10-40012 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 06/30/2015
Ferra and Associates SS00-04-E0985 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/28/2003 $0 10/27/2013
* FINANCIAL SYSTEMS CONSULTANT GS-35F-0759J/ RENEW maintenance on Federal RPM w/ Financi Delivery / Task Orde 08/30/2012 $48,300 09/16/2013
* FINANCIAL SYSTEMS CONSULTANT GS-35F-0759J/ RENEW maintenance on Federal RPM w/ Financi Delivery / Task Orde 08/01/2011 $48,300 09/16/2012
FIORE PSYD, STACEY N SS01-11-40027 REGION I, Boston - Medical Consultant Servi BPA 12/28/2010 $0 03/31/2016
* FIORELLA, JO ANNE SS03-08-40113 verbatim hearing reporter BPA 12/21/2007 $0 12/31/2012
* FIRE SENTRY PROTECTION SERVI SS09-12-51010 Cafeteria Exhaust Hood and Duct Cleaning Purchase Order 03/19/2012 $2,884 04/01/2017
* FIRST CLASS MOVING SYSTEMS, GS-33F-0004X/ Moving and disposing of furniture, equipmen Delivery / Task Orde 03/12/2012 $6,386 03/23/2012
FIRST COAST WORKFORCE DEVELOPM SS00-12-E0222 Zero dollar agreements awarded thru a Blank BPA 02/16/2012 $0 02/03/2022
* First Pentecostal Church of SS00-05-E1446 Renewal to hire the services to be performe Fixed-price 02/14/2005 $0 02/13/2015
* First Starr Rehabilitation a SS00-06-E1564 Renewal to hire the services to be performe Fixed-price 11/02/2005 $0 11/01/2015
* FISCHER INTERNATIONAL SYSTEM SS00-12-50054 Renewal of SS00-11-50005 with Fischer Inter Purchase Order 10/31/2011 $9,875 10/31/2012
* FISCHER INTERNATIONAL SYSTEM SS00-12-50033 Renewal of SS00-11-50005 with Fischer Inter Purchase Order 09/28/2011 $0 09/30/2012
FISHER TRANSITIONAL SERVICES, SS00-10-E2235 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/27/2009 $0 08/13/2012
* FISHER, BARBARA FRANCIS SS04-10-40072 Verbatim Hearing Reporting Services BPA 02/25/2010 $0 12/31/2014
* FITTS, HELEN R SS09-10-4026/ Small Plans - Region 9 BPA 05/24/2010 $0 05/31/2015
* FITTS, S T SS09-12-40003 Verbatim Hearing Recordings - SSA Office of BPA 10/14/2011 $0 09/30/2016
* FITZGERALD, HILDA T. SS03-08-40067 verbatim hearing reporter BPA 12/19/2007 $0 12/31/2012
* FITZPATRICK, LISA SS01-11-40010 REGION I, Boston - Medical Consultant Servi BPA 08/05/2010 $0 03/31/2015
* FIXTURES FURNITURE GS29F-0009X/S Beam Seating Reception - Soc Sec Admin RG09 Delivery / Task Orde 08/06/2012 $10,477 08/06/2012
* FIXTURES FURNITURE GS-29F-0009X/ Tables for new conference rooms and new tra Delivery / Task Orde 08/03/2012 $46,800 08/03/2012
FLANNERY JR, RAYMOND B SS01-11-40016 REGION I, Boston - Medical Consultant Servi BPA 08/23/2010 $0 03/31/2015
* FLEMING, MICHAEL T MD PC SS04-10-40083 Medical Consultants Services - Neurology BPA 08/20/2010 $0 12/31/2014
* FLETCHER, CHARLES SS04-09-40025 Verbatim Hearing Reporter BPA 01/28/2009 $0 12/31/2013
* FLETCHER, TANYA SS03-08-40025 Verbatim Hearing Reporters BPA 12/13/2007 $0 12/31/2012
* FLORENCE MOSS SS02-11-40031 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/17/2010 $0 12/31/2015
FLORIDA AGENCY FOR WORKFORCE I SS00-11-E2559 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/05/2011 $0 01/04/2016
FLORIDA CROWN WORKFORCE BOARD, SS00-08-E1769 Employment Networks (EN) for the Ticket to Fixed-price 07/08/2008 $0 07/07/2013
* FOLEY, MICHAEL JOHN SS03-10-40007 Small Plans - Region 3 BPA 05/25/2010 $0 12/31/2014
FOR PRODUCTIVE PEOPLE SS00-09-E2170 Employment Networks (EN) for the Ticket to Fixed-price 07/24/2009 $0 07/23/2014
* FORBES, JANET Y MD SS05-12-40001 Closely Associated Medical Consultant Servi BPA 08/15/2012 $0 08/31/2017
FORCE 3, INC. NNG07DA18B/SS Server replacement for v440 Delivery / Task Orde 07/26/2012 $36,887 07/26/2012
FORCE 3, INC. NNG07DA18B/SS Server Replacement SEWP Contract Delivery / Task Orde 08/07/2012 $293,250 08/07/2012
FORCE 3, INC. NNG07DA18B/SS ITS Small Purchases -- Memory for M5000 Delivery / Task Orde 03/21/2012 $33,973 03/21/2012
FORCE 3, INC. NNG07DA18B/SS Sun Solaris Enterprise Servers - Oracle Spa Delivery / Task Orde 04/03/2012 $84,527 04/03/2012
FORCE 3, INC. GS-35F-0511T/ Maintenance Renewal on Netscout Sniffer Por Delivery / Task Orde 05/15/2012 $3,906 05/18/2013
FORCE 3, INC. NNG07DA18B/SS ITS Small Purchases for UTC lab. T4-1B serv Delivery / Task Orde 06/06/2012 $89,880 06/06/2012
FORCE 3, INC. NNG07DA18B/SS OTSO Unified Communications Lab - ACU/WebSe Delivery / Task Orde 07/21/2012 $23,746 08/20/2013
FORCE 3, INC. NNG07DA18B/SS Education and Outreach Support Services - T Delivery / Task Orde 07/20/2012 $118,431 08/21/2013
FORCE 3, INC. NNG07DA18B/SS Real Time in Sign - Additional equipment Delivery / Task Orde 07/20/2012 $59,349 07/20/2012
FORCE 3, INC. NNG07DA18B/SS Software and support services for agency-wi Delivery / Task Orde 08/08/2011 $108,386 08/21/2012
FORCE 3, INC. NNG07DA18B/SS THis is to change this PO to Operational Es Delivery / Task Orde 08/11/2009 $85,390 07/11/2012
FORCE 3, INC. GS-35F-4076D/ Purchase one (1) Dell PowerVault TL2000 Tap Delivery / Task Orde 09/14/2009 $11,551 10/13/2012
* FORCE, JUDSON F. JR. DR. SS00-11-40108 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
FORD MOTOR COMPANY SS00-10-60043 CWLS CCEA Small Plan Fixed-price 03/09/2010 $49,600 02/01/2013
* FORD, LINDA M SS03-08-40154 VHR- Region III BPA 09/03/2008 $0 12/31/2012
FOREST, LUCILLE SS01-08-40032 VERBATIM HEARING RECORDINGS BPA 03/27/2008 $0 03/31/2013
* FORNADEL, RYAN J SS03-08-40157 VHR-Region III BPA 09/03/2008 $0 12/31/2012
* FORRESTER RESEARCH, INC. SS00-11-50159 Renew Research Subscription with Forrester Purchase Order 05/31/2011 $199,993 06/30/2012
* FORRESTER RESEARCH, INC. GS35F-4900H/S Renew Research Subscription with Forrester Delivery / Task Orde 05/31/2012 $201,565 06/30/2013
* FORSTER & KROEGER LANDSCAPE SS09-09-62000 Reg. 9-Grounds Maint. (New Multi-Year) (4/0 Fixed-price 04/01/2009 $256,250 09/30/2012
* FORT COLLINS ENTERPRISES, IN SS05-12-50012 Repair of rooftop caged access ladders at t Purchase Order 07/17/2012 $9,950 08/17/2012
* FORTSON, TAMIKA SS03-08-40078 Verbatim Hearing Reporter BPA 12/20/2007 $0 12/31/2012
* FOSTER, ANTONIA L SS04-08-40225 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* FOTRONIC CORPORATION GS-07F-0375T/ 3rd Quarter CCEA & Delegations Budgets Delivery / Task Orde 07/12/2012 $9,310 07/12/2012
FOUNDATION FOR THE CALIFORNIA SS00-09-E2214 Employment Networks (EN) for the Ticket to Fixed-price 08/29/2009 $0 08/28/2014
FOUNDATION WORKSHOP INC SS00-10-E2350 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/26/2010 $0 02/25/2015
FOUNTAIN HOUSE, INC. SS00-09-E2191 Employment Networks (EN) for the Ticket to Fixed-price 08/07/2009 $0 08/06/2014
FOUR COUNTY COMPREHENSIVE MENT SS00-13-E0650 These are zero dollar agreements awarded th BPA 04/11/2012 $0 12/29/2022
Four County Counseling Center 0600-03-E0650 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/30/2002 $0 12/29/2012
* FOUR LLC GS-35F-0312U/ IBM SRO Recompete Delivery / Task Orde 12/30/2011 $56,166,912 12/30/2012
* FOUR POINTS TECHNOLOGY, L.L. GS-35F-0553P/ Double-Take Availability software Delivery / Task Orde 06/12/2012 $17,164 06/23/2013
* FOUR POINTS TECHNOLOGY, L.L. SS00-12-50309 The Acquisition of Shunra software maintena Purchase Order 08/31/2012 $5,939 09/19/2013
* FOUR POINTS TECHNOLOGY, L.L. SS00-11-50333 The Acquisition of Shunra for HP for OSES Purchase Order 09/13/2011 $44,225 09/19/2012
* FOUR POINTS TECHNOLOGY, L.L. FA8771-07-A-0 CheckPoint Endpoint Encryption License Delivery / Task Orde 02/02/2012 $84,816 03/31/2013
* FOUR POINTS TECHNOLOGY, L.L. GS-35F-0553P/ Maintenance renewal for Check Point Media E Delivery / Task Orde 06/20/2012 $132,438 03/31/2013
* FOUR POINTS TECHNOLOGY, L.L. GS-35F-0553P/ RECOVERY:BMC Capacity Optimization - Extend Delivery / Task Orde 06/06/2012 $195,118 11/30/2012
* Four Points Technology, LLC GS-35F-0553P/ Maintenance Double Take software Delivery / Task Orde 06/16/2011 $15,874 06/23/2012
* Four Points Technology, LLC GS-35F-0553P/ Database Monitoring Solution that is being Delivery / Task Orde 06/25/2008 $1,611,964 06/29/2013
* FOX RIVER GRAPHICS GS-35F-0284J/ 12 BrightLink 455WI Interactive Projector a Delivery / Task Orde 09/27/2011 $38,563 07/15/2012
* Fran Davis SS04-08-40334 Verbatim Hearing Reporting Services BPA 01/16/2008 $0 12/31/2012
* FRANCES A BRESLIN PHD SS04-08-60021 Medical Consultant Services - Psychology Fixed-price 01/01/2008 $38,030 12/31/2012
* FRANCES A MENKE SS04-08-40252 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
FRANCES COGGIN SS04-08-40093 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* FRANCES E BENNETT SS08-08-40035 Verbatim Hearing Recordings BPA 05/01/2008 $0 04/30/2013
* Francine Berrini SS03-08-40072 Verbatim Hearing Reporter BPA 12/20/2007 $0 12/31/2012
* FRANCINE SALTZ SS04-08-40306 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
FRANCIS A CLARK JR MD SS00-11-40126 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
* FRANCIS B BUDA MD SS04-08-60006 Medical Consultant Services - Pediatrics Fixed-price 01/01/2008 $14,630 12/31/2012
* FRANCIS B BUDA MD SS04-11-40055 Medical Consultant Servicess - Physical Med BPA 12/23/2010 $0 12/31/2015
* FRANCIS K. YAMAMOTO, MD SS08-10-40030 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 06/30/2015
* FRANCO, ANNA SS09-10-40072 REG. 9 - Medical Consultant Service - Franc BPA 08/13/2010 $0 08/31/2015
* FRANGER, E JOSEPH SS05-11-40099 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
FRANK A. VARVARIS SS00-09-E2125 Employment Networks (EN) for the Ticket to Fixed-price 04/23/2009 $0 08/14/2022
* Frank Parsons GS-02F-0168R/ Storage Architecture - Small Purchase Delivery / Task Orde 05/02/2007 $109,560 05/01/2017
Franklin Co. Brd of Mntl Retar SS00-04-E1230 Renewal to hire the services to be performe Fixed-price 05/26/2004 $0 05/25/2014
* FRANKLIN, SUSIE S. SS03-08-40107 verbatim hearing reporter BPA 12/21/2007 $0 12/31/2012
* FRANZ, MARY SS05-09-40049 VERBATIM HEARING RECORDING BPA 01/20/2009 $0 12/31/2012
* FRED R COLE SS06-10-40012 VHR BPA 5 year for region 6 BPA 05/25/2010 $0 05/24/2015
* Fredrica A. Hicks SS05-08-40092 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 12/31/2012
* FREDRICK R. TERP SS05-08-40190 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* FREE STATE REPORTING, INC. SS00-11-40012 OAO English Transcription Contracts-1, 5, a BPA 02/25/2011 $0 02/29/2016
* FREE STATE REPORTING, INC. GS-07F-5978P/ For OCREO small purchase Non-IT purchases t Delivery / Task Orde 05/29/2012 $6,240 06/08/2012
* FREE STATE REPORTING, INC. GS-07F-5978P/ For OCREO small purchase Non-IT purchases t Delivery / Task Orde 08/23/2012 $4,977 08/31/2012
* FREE STATE REPORTING, INC. GS-07F-5978P/ Simplified Acqusitions N/T/E$ $100,000 each Delivery / Task Orde 02/24/2012 $1,722 04/23/2012
Freeney Rehabilitative Career SS00-09-E2084 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
* FREIDOON MALEK, M.D. SS00-11-40074 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
* FRIPPS, IREDELLE SS03-08-40099 Verbatim Hearing Reporter BPA 12/20/2007 $0 12/31/2012
FRITH, MARY A SS04-08-40110 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
FRONTIER COMMUNITY SERVICES IN SS00-10-E2373 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/25/2010 $0 08/15/2012
Frontier Health 0600-03-E0568 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/12/2002 $0 11/11/2012
FRONTIER HEALTH SS00-13-E0568 These are zero dollar agreements awarded th BPA 04/11/2012 $0 11/11/2022
* FRONTLINE CONSTRUCTION CORP. SS02-12-50002 Provide all supervision, labor, material, e Purchase Order 01/11/2012 $20,406 04/10/2012
* FRONTLINE CONSTRUCTION CORP. SS02-12-55002 SMALL PLAN REGION 2 Install four 70-foot le Purchase Order 04/17/2012 $3,875 05/16/2012
FRONTRANGE SOLUTIONS USA INC GS-35F-4397G/ HEAT Maintenance Delivery / Task Orde 11/30/2011 $31,005 11/30/2012
* FROST ELECTRIC SUPPLY COMPAN GS-06F-0035P/ LAN Cabinets Delivery / Task Orde 04/21/2012 $95,191 04/21/2012
* FROWNFELTER BROOKS CONSULTIN SS00-12-E2659 Zero dollar agreements awarded thru a Blank BPA 01/12/2012 $0 01/11/2022
Fujitsu Computer Systems GS-35F-0600V/ Maintenance on 6 Fujitsu Primepower, Model Delivery / Task Orde 11/30/2011 $89,290 11/30/2012
* FULCRUM INTERNATIONAL, INC. SS00-12-40044 Office Relocation Services BPA-Fulcrum Inte BPA 07/02/2012 $0 07/01/2017
* FULL CIRCLE EMPLOYMENT SOLUT SS00-11-E2581 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/10/2011 $0 02/09/2016
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 SS00-12-50148 Iowa West Des Moines Conversion to SSANet Purchase Order 05/07/2012 $6,016 06/29/2012
* FUTRON, INCORPORATED GS00Q12NSD001 Increase in funding to add an additional 3 Delivery / Task Orde 07/05/2012 $2,968,424 01/06/2013
* FUTRON, INCORPORATED GS06F0364Z/SS Establish 8 months 8A Stars Contract for VT Delivery / Task Orde 10/01/2011 $3,999,728 07/06/2012
FUTURES EXPLORED INC SS00-10-E2448 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 06/23/2010 $0 06/22/2015
FutureWorks Inc. 0600-02-E0346 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/10/2002 $0 07/09/2012
FUTUREWORKS, INC SS00-12-E0346 Zero dollar agreements awarded thru a Blank BPA 07/07/2012 $0 07/06/2022
* G PATRICIA WOODWARD SS04-08-40147 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* GADSON JR, AARON L SS04-11-40001 Verbatim Hearing Reporters BPA 11/12/2010 $0 12/31/2015
GADSON, MAXINE S SS04-08-40243 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* GAGLIANO, CAROL S SS09-10-4027/ Small Plans - Region 9 BPA 05/24/2010 $0 04/30/2015
* GAIL ANN MOORE SS09-08-42048 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* GAIL GREGOR SS08-08-40021 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2013
* GAIR, CELINE PAYNE PHD SS04-10-40091 Medical Consultants Services - Psychology BPA 08/30/2010 $0 12/31/2014
GALE GROUP, INC., THE LC09D7046/SS0 Making of Modern Law: Primary Sources II, 1 Delivery / Task Orde 09/02/2011 $13,990 09/29/2012
* GALORATH INCORPORATED SS00-12-50267 Galorath Estimator Edition Annual License Purchase Order 08/08/2012 $19,990 08/11/2013
* GALORATH INCORPORATED SS00-11-50170 Renew maintenance on Galorath Estimator Edi Purchase Order 06/20/2011 $19,990 08/11/2012
GAMBILL DR JOHN SS01-11-40011 REGION I, Boston - Medical Consultant Servi BPA 08/23/2010 $0 03/31/2015
* GARAVELLI ENTERPRISES INC SS00-12-40016 Beam Seating for Reception Areas - All Soci BPA 04/18/2012 $0 03/31/2017
* GARDNER, ANITRA M SS09-10-4028/ Small Plans - Region 9 BPA 05/25/2010 $0 04/30/2015
* GARDNER, LAURA M SS03-08-40077 verbatim hearing reporter BPA 12/20/2007 $0 12/31/2012
* GARRATT-CALLAHAN COMPANY GS-07F-0105Y/ Critical Function Water Treatment Services Delivery / Task Orde 03/27/2012 $13,200 03/31/2013
* GARRATT-CALLAHAN COMPANY GS-10F-7724A/ WATER TREATMENT SERVICES Delivery / Task Orde 10/01/2011 $13,994 03/31/2012
GARRISON, JOHN E PHD SS01-11-40005 REGION I, Boston - Medical Consultant Servi BPA 07/30/2010 $0 03/31/2015
GARTNER, INC. GS-35F-5014H/ Strategic IT Research Advisory Sevices Delivery / Task Orde 09/10/2009 $1,882,305 09/30/2013
GARTNER, INC. SS00-11-50247 Research Board - Membership Subscription Purchase Order 08/08/2011 $115,000 09/30/2012
* GARY FRANKLIN SPITZ, MD SS02-11-40106 REG. 2 - Regional Medical Consultant Servic BPA 12/21/2010 $0 12/31/2015
* Gary Gentry SS09-08-42024 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* GARY O'MARA SS05-08-40143 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
* Gary S. Friedman, MD SS02-11-40080 REG. 2 - Regional Medical Consultant Servic BPA 12/21/2010 $0 12/31/2015
* GASKINS, BEVERLY T SS03-08-40048 Verbatim Hearing Reporter BPA 12/17/2007 $0 12/31/2012
* GASPER, TAMMY SS03-08-40121 verbatim hearing reporter BPA 12/21/2007 $0 12/31/2012
* GATES, DARRELD SS06-08-40021 VERBATIM HEARING RECORDERS BPA 01/31/2008 $0 02/28/2013
* GATES, SHEILA SS04-08-40163 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* GATES, SHEILA SS09-10-4011/ Small Plans - Region 9 BPA 04/01/2010 $0 03/31/2015
Gatesway Foundation, Inc. 0600-02-E0316 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/02/2002 $0 04/01/2012
GATEWAY COMMUNITY INDUSTRIES SS00-11-E0005 Employment Network BPAs Fixed-price 09/07/2011 $0 09/02/2021
* GATEWAY EMPLOYMENT RESOURCES SS00-09-E2145 Employment Networks (EN) for the Ticket to Fixed-price 07/08/2009 $0 08/13/2012
Gateway House, Inc. SS00-12-E0106 Employment Network Blanket Purchase Agreeme BPA 10/13/2011 $0 10/07/2021
GATEWAY INDUSTRIES, INC. SS00-11-E2556 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/11/2011 $0 01/10/2016
GATEWAY SERVICES SS00-11-E2541 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/03/2010 $0 08/21/2012
* GAWO MD, YACOB SS05-11-40128 Medical Contractor Services BPA 12/02/2010 $0 12/31/2015
* GAYLE A. GROEBNER SS05-08-40082 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 12/31/2012
GEAUGA COUNTY SHERIFF'S DEPART SS05-10-60006 Investigative services for the Cooperative Fixed-price 03/31/2010 $1,591,404 03/31/2013
* GEBREYE, RUFAEL MD SS00-11-40047 Medical Consultant services - SSA Office of BPA 04/18/2011 $0 05/31/2016
* GELBACH DESIGNS INC SS10-12-50011 Studio set pieces - desk plus backdrops Purchase Order 08/13/2012 $13,262 08/13/2012
GENERAL DYNAMICS INFORMATION T GS-35F-4357D/ 2010 SSOARS Program Management Delivery / Task Orde 04/06/2010 $1,241,818 04/08/2013
GENERAL PHYSICS CORPORATION GS-00F-0039N/ Interactive Video Teletraining (IVT) Contr Delivery / Task Orde 09/28/2009 $4,657,340 09/29/2013
* GENERAL PROJECTION SYSTEMS, SS00-12-50218 Studio pedestals and pan handles system Purchase Order 07/12/2012 $26,217 07/12/2012
* GENERAL PROJECTION SYSTEMS, GS-03F-0040S/ PREVENTATIVE MAINTENANCE/SERVICE REQUEST FO Delivery / Task Orde 07/15/2012 $1,200 08/14/2013
* GENERAL PROJECTION SYSTEMS, GS-03F-0040S/ OESAE Meeting and Training Facility Assessm Delivery / Task Orde 08/06/2012 $17,708 11/16/2012
* GENERAL PROJECTION SYSTEMS, GS-03F-0040S/ Establish New Architecture for Room 2218 Delivery / Task Orde 09/04/2012 $46,310 11/16/2012
Genesee CO Job Developmnt Bure 0600-02-E0317 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/24/2002 $0 05/23/2012
GENESEE, COUNTY OF (INC) SS00-12-E0317 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO BPA 04/17/2012 $0 05/23/2022
GENESIS CLUB HOUSE INC SS00-13-E0607 These are zero dollar agreements awarded th BPA 04/10/2012 $0 12/01/2022
GENESIS CLUB HOUSE, INC. 0600-03-E0607 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/02/2002 $0 12/01/2012
* GENEVIEVE WOLF SS05-08-40207 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
Genex Services, Inc. 0600-02-E0381 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 06/14/2002 $0 07/07/2012
* GENTILE, DANIEL F SS02-11-40023 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/16/2010 $0 12/31/2015
* GEOFFREY HAMILTON SS06-11-40011 Medical Consultant Services BPA 11/16/2010 $0 12/31/2015
GEOLYTICS INC SS00-12-50202 Geolytics Purchase Order 06/22/2012 $3,594 09/29/2013
* GEONAUTICS INTERNATIONAL INC GS-07F-9538S/ SMALL PLAN REGION 2 Video Surveillance Equi Delivery / Task Orde 08/14/2012 $23,114 08/14/2012
* GEORGE BOUSVAROS, MD SS02-11-40069 REG. 2 - Medical Consultant Services BPA 12/20/2010 $0 12/31/2015
* GEORGE COFFEE MD SS08-10-40010 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 06/30/2015
* GEORGE K GANAWAY, MD, PC SS04-11-40071 Regional Medical Advisor (1) BPA 02/25/2011 $0 12/31/2015
* George L. Blondell SS04-08-40084 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* GEORGETOWN PAPER STOCK COMPA SS00-11-60042 Paper Shredding SS00-06-60120 Fixed-price 08/01/2011 $60,631 08/31/2014
* GEORGIA S CARR SS04-08-40208 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
GEORGIA, DEPARTMENT OF PUBLIC SS00-08-60027 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/08/2008 $0 12/31/2012
GEORGIA, DEPARTMENT OF PUBLIC SS00-12-60021 Electronic Death Registration - Georgia Delivery / Task Orde 02/29/2012 $170,170 12/31/2012
GEORGIA, DEPARTMENT OF PUBLIC SS00-12-60021 Electronic Death Registration - Georgia Requirements 02/29/2012 $0 12/31/2012
GEORGIA, DEPARTMENT OF PUBLIC SS00-08-60027 Electronic Birth Registration - Georgia Delivery / Task Orde 11/18/2011 $376,500 12/31/2012
* GERALD A RICCI SS01-08-40005 VERBATIM HEARING RECORDINGS BPA 03/24/2008 $0 03/31/2013
GERALD DAVIS SS00-08-E1681 Employment Networks (EN) for the Ticket to Fixed-price 12/18/2007 $0 12/17/2012
* GERALDINE ALLEN SS05-08-40004 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 12/31/2012
* Geraldine L. Blackwell SS05-08-40019 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
GETTY IMAGES, INC. SS00-11-50291 Image Library Services-Paul Johnson Purchase Order 08/30/2011 $8,000 08/29/2012
GETTY IMAGES, INC. SS00-12-50224 Renewal-Image Library Services Purchase Order 07/05/2012 $8,000 08/29/2013
* GEVIAN DARGAN SS05-08-40044 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* GI NETWORK SOLUTIONS INC SS00-09-60107 Hazardous Material Service Delivery / Task Orde 06/01/2012 $24,817 09/29/2012
* GI NETWORK SOLUTIONS INC SS00-09-60107 Hazardous Waste Removal/Disposal Delivery / Task Orde 05/19/2010 $27,966 09/29/2014
* GI NETWORK SOLUTIONS INC SS00-09-60107 SIMPLIFIED ACQUISITION Fixed-price 09/23/2009 $0 09/29/2013
* GIBBS, DOROTHY SS02-11-40046 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/18/2010 $0 12/31/2015
* GILBERT, CHARLES H SS06-08-40022 VERBATIM HEARING RECORDERS BPA 01/31/2008 $0 02/28/2013
* GILBERT, JANE P SS10-10-40004 VHR - Jane Gilbert BPA 11/17/2009 $0 11/30/2014
* GILBERT, ROBERT SS10-10-40003 VHR - Robert Gilbert BPA 11/17/2009 $0 11/30/2014
* GILL GROUP, INC. GS-07F-0162W/ 2nd Quarter CCEA & Delegations Budgets Delivery / Task Orde 04/26/2012 $8,299 04/26/2012
* GILL, GENEVA SS05-09-40017 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 12/31/2012
* GILMAN, MURRY J DR SS04-11-40042 Medical Consultant Services - Physical Med BPA 12/23/2010 $0 12/31/2015
* GILMAN, MURRY J DR SS04-08-60008 Medical Consultant Services - Pulmonology Fixed-price 01/01/2008 $14,630 12/31/2012
* GLADWELL, LAURICE A SS04-08-40028 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* GLASS MD, KENNETH D SS06-11-40010 Medical Consultant Services BPA 11/15/2010 $0 12/31/2015
* GLENDA BENNETT WOODS SS05-08-40208 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* GLENDA BENNETT WOODS SS04-08-40088 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Glenda Rhodes SS06-10-40042 VHR BPA 5 year for region 6 BPA 06/14/2010 $0 06/13/2015
* Glenda S. Copeland SS06-08-40011 VERBATIM HEARING RECORDERS BPA 01/25/2008 $0 01/31/2013
* Glenda Woods SS07-10-40015 Verbatim Hearing Recordings BPA BPA 02/04/2010 $0 12/31/2012
* Glenn Oba SS05-08-40139 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
GLOBAL 360, INC. GS-35F-0291M/ Establish new Global360 4-year SW maintenan Delivery / Task Orde 10/01/2011 $2,217,811 09/30/2012
* GLOBAL FINANCIAL DATA SS00-12-50241 Global Financial Database Renewal Purchase Order 07/17/2012 $9,250 09/30/2013
* GLOBAL FINANCIAL DATA SS00-11-50361 Global Finance Total Return Database Subscr Purchase Order 09/17/2011 $9,000 09/30/2012
GLORIA E ROSS SS04-08-40118 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* GLORIA SYLVESTER SS04-08-40144 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* GLORIA THOMPSON SS03-08-40053 Verbatim Hearing Reporter BPA 12/17/2007 $0 12/31/2012
* GM PSYCHOLOGICAL SERVICES, I SS05-11-40125 Medical Contractor Services BPA 12/02/2010 $0 12/31/2015
GMK VOCATIONAL REHABLITATION SS00-08-E1701 Employment Networks (EN) for the Ticket to Fixed-price 03/04/2008 $0 03/03/2013
GMR ENTERPRISES INC. SS00-10-E2239 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/28/2009 $0 10/27/2014
* GOJO INDUSTRIES, INC. GS-07F-0201K/ SMALL PLAN REGION 2 Hand Sanitizer Re-fill Delivery / Task Orde 06/13/2012 $8,972 06/13/2012
Golden Crescent Workforce Deve 0600-03-E0837 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/23/2003 $0 05/22/2013
* GOMEZ DORIS SS02-11-40024 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/16/2010 $0 12/31/2015
GONDEK, MARK S SS05-11-40030 Verbatim Hearing Recording BPA 10/08/2010 $0 09/30/2015
* GONZALEZ, ANGELINA SS01-08-40039 VERBATIM HEARING RECORDINGS BPA 05/29/2008 $0 03/31/2013
* GOOCH, DENISE SS00-11-40102 Medical Consultant services – SSA Office of BPA 05/31/2011 $0 05/31/2016
GOOD SEED GOOD GROUND SS00-08-E1802 Employment Networks (EN) for the Ticket to Fixed-price 08/08/2008 $0 08/07/2013
* GOODMAN, KAREEMA SS04-10-40036 Verbatim Hearing Reporters BPA 01/21/2010 $0 12/31/2014
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 INDUSRTIES OF SOUTH F SS00-09-E2190 Employment Networks (EN) for the Ticket to Fixed-price 08/07/2009 $0 08/06/2014
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-E0457 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/31/2002 $0 08/30/2012
GOODWILL INDUSTRIES OF SS00-12-E0239 Zero dollar agreements awarded thru a Blank BPA 12/05/2011 $0 12/04/2021
* 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 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-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 Dallas SS00-05-E1312 Renewal to hire the services to be performe Fixed-price 02/22/2005 $0 02/21/2015
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 SS00-12-E0272 Zero dollar agreements awarded thru a Blank BPA 01/26/2012 $0 02/03/2022
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 03/01/2015
Goodwill Industries of Long Be SS00-04-E1255 Renewal to hire the services to be performe Fixed-price 04/21/2004 $0 04/20/2014
Goodwill Industries of Lower S SS00-11-E0041 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO BPA 09/18/2011 $0 09/17/2021
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 MIDDLE SS00-12-E0491 Zero dollar agreements awarded thru a Blank BPA 01/27/2012 $0 09/06/2022
GOODWILL INDUSTRIES OF N.E. TE SS00-11-E2506 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/12/2010 $0 10/11/2015
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 SS00-11-E1619 Employment Network BPA's BPA 09/15/2011 $0 09/13/2021
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 SS00-11-E2604 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/11/2011 $0 02/10/2016
GOODWILL INDUSTRIES OF NORTHER SS00-12-E0373 Zero dollar agreements awarded thru a Blank BPA 05/29/2012 $0 05/30/2022
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 WI., SS00-12-E0115 Zero dollar agreements awarded thru a Blank BPA 10/17/2011 $0 10/07/2021
GOODWILL INDUSTRIES OF SE WI., SS05-08-60018 SECURE DOCUMENT DESTRUCTION SERVICES - SHRE Fixed-price 09/30/2008 $333,550 08/31/2013
* Goodwill Industries of South SS00-05-E1569 Renewal to hire the services to be performe Fixed-price 09/26/2005 $0 09/25/2015
GOODWILL INDUSTRIES OF SOUTHWE SS00-12-E2635 Zero dollar agreements awarded thru a Blank BPA 10/19/2011 $0 10/18/2021
GOODWILL INDUSTRIES OF TENNEVA SS00-12-E0457 Zero dollar agreements awarded thru a Blank BPA 01/31/2012 $0 08/30/2022
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 SS00-08-60004 Janitorial/Custodial services at the SSA Op Fixed-price 02/29/2008 $36,892,471 02/28/2013
GOODWILL INDUSTRIES OF THE COL SS00-10-E2412 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 05/11/2010 $0 05/10/2015
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 Inl SS00-04-E1144 Renewal to hire the services to be performe Fixed-price 12/10/2003 $0 09/10/2012
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 SOU SS00-13-E0554 These are zero dollar agreements awarded th BPA 04/06/2012 $0 10/22/2022
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 THE VAL SS00-09-E2203 Employment Networks (EN) for the Ticket to Fixed-price 08/29/2009 $0 08/28/2014
GOODWILL INDUSTRIES OF UPSTATE SS00-11-E0075 Employment Network BPAs Fixed-price 09/09/2011 $0 09/11/2021
* Goodwill Industries of Ventu SS00-05-E1497 Renewal to hire the services to be performe Fixed-price 04/28/2005 $0 04/27/2015
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 WALL STREE SS00-12-E2648 Zero dollar agreements awarded thru a Blank BPA 01/18/2012 $0 01/17/2022
GOODWILL INDUSTRIES-BIG BEND, SS00-11-E0013 Employment Network BPAs Fixed-price 09/09/2011 $0 09/10/2021
Goodwill Industries-Knoxville, 0600-02-E0413 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/01/2002 $0 06/30/2012
Goodwill Industries-Knoxville, SS00-12-E0413 Zero dollar agreements awarded thru a Blank BPA 02/27/2012 $0 06/30/2022
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 01/05/2015
* GOODWINE, CAROLYN SS02-11-40047 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/18/2010 $0 12/31/2015
* GOOSBY, DARA SS09-10-40075 REG. 9 - Medical Consultant Service- Goosby BPA 08/13/2010 $0 08/31/2015
* GORE, CAROLE SS03-08-40011 verbatim hearing reporter BPA 12/11/2007 $0 12/31/2012
GOVCONNECTION INC NNG07DA32B/SS Purchase three (3) server racks to house Po Delivery / Task Orde 08/30/2012 $4,875 08/30/2012
GOVCONNECTION INC NNG07DA32B/SS SAN Data Storage Unit - SDP LAN Component Delivery / Task Orde 05/15/2012 $14,392 06/09/2013
GOVCONNECTION INC W91QUZ-09-A-0 SOC VMware Delivery / Task Orde 02/28/2012 $245,860 02/27/2013
GOVCONNECTION INC NNG07DA32B/SS SAN Data Storage Unit - SDP LAN Component Delivery / Task Orde 06/14/2012 $14,392 06/14/2012
GOVCONNECTION INC NNG07DA32B/SS SEWP Dragon Medical Enterprise V10 for DCPS Delivery / Task Orde 01/30/2012 $14,671 02/14/2013
GOVCONNECTION INC SS00-11-50284 F5 Enterprise Manager Virtual Edition Sys0 Purchase Order 08/29/2011 $10,806 09/14/2012
* GOVERNMENT CONTRACTS CONSULT SS00-09-60099 SERVICES CONTRACT FOR PARKING AND CREDENTIA Fixed-price 09/12/2009 $5,312,959 09/21/2013
* GOVERNMENT MARKETING & PROCU GS-35F-0858N/ ITS Small Purchases. Maintenance renewal fo Delivery / Task Orde 12/01/2011 $5,164 12/13/2012
* GOVERNMENT MOVERS Inc SS00-07-40020 Renew Moving Services Contract BPA 06/22/2007 $0 05/31/2012
* GOVERNMENT MOVERS, INC SS00-12-40041 Office Relocation Services BPA-Government M BPA 07/02/2012 $0 07/01/2017
* GOVERNMENT RETIREMENT AND BE GS-35F-0047S/ Government Retirement Benefit eTraining Delivery / Task Orde 12/30/2011 $224,521 12/31/2012
* GOVERNMENT TECHNOLOGY SOLUTI SS00-11-50120 Renew maintenance on ScanMail for Microsoft Purchase Order 04/29/2011 $117,052 04/30/2012
* Government-Buys, Inc. SS00-06-40020 3rd Party Encryption Software - WinMagic Se BPA 07/20/2006 $0 10/19/2013
* GOVSMART, INC. SS00-12-50150 Center for Supply Management CCEA SMALL PLA Purchase Order 05/07/2012 $17,638 06/24/2012
* GRACE L. CRAWFORD SS05-08-40040 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* GRACE N. PETERSON SS05-08-40149 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
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GSA Global Supply SS05-12-50010 2013 Calendars Purchase Order 08/07/2012 $13,674 08/07/2012
GSA Global Supply SS02-12-50015 Office supplies (2013 calendars and rulers) Purchase Order 08/24/2012 $771 08/24/2012
GSA Global Supply SS09-12-51023 Office Supplies Purchase Order 06/28/2012 $25,601 06/28/2012
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GSA Global Supply SS09-12-51021 Small Plans - Region 9 Purchase Order 06/26/2012 $822 06/26/2012
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GSA Global Supply GSA GLOBAL SU Office supplies Delivery / Task Orde 04/27/2012 $4,145 04/27/2012
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GUARDIANTRAC, LLC SS00-10-E2231 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/27/2009 $0 10/26/2014
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GUIDENT TECHNOLOGIES INC SS00-09-40047 "BIG" services procurement, hyperion softwa BPA 09/01/2009 $0 09/19/2012
Guild Incorporated SS00-04-E1146 Renewal to hire the services to be performe Fixed-price 12/17/2003 $0 12/16/2013
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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 SS00-12-E0200 Zero dollar agreements awarded thru a Blank BPA 11/29/2011 $0 11/28/2021
* Gurcharan Singh SS03-11-40018 Medical Consultants BPA 10/29/2010 $0 07/31/2015
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GUYER, WILMA RUTH SS04-08-40131 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
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* H THOMAS UNGER MD SS00-11-40027 Medical Consultant services - SSA Office of BPA 04/18/2011 $0 05/31/2016
* H. RUDOLPH WARREN, M.D., P.C SS04-11-40062 Medical Consultant Services - Mental Med Ps BPA 12/23/2010 $0 12/31/2015
Habilitation, Inc. SS00-04-E1041 Renewal to hire the services to be performe Fixed-price 10/27/2003 $0 10/26/2013
HAFIZ, SYEDA N. SS00-11-40096 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
* HAFLER, DIANNA L SS05-11-40023 verbatim Hearing Recorder BPA 10/07/2010 $0 09/30/2015
* HAGGERTY, DEBRA A SS04-11-40098 Verbatim Hearing Reporters - Region IV BPA 06/30/2011 $0 12/31/2012
* HAGGERTY, DEBRA A SS05-11-40033 Verbatim Hearing Monitor BPA 10/08/2010 $0 09/30/2015
* HAGGERTY, KENNETH SS05-11-40067 Verbatim Hearing Recorder BPA 10/21/2010 $0 09/30/2015
HAHKA BUILDERS, INC. SS00-10-E2249 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/28/2009 $0 10/27/2014
* HAIRSTON, MAURICE SS05-08-40227 VERBATIM HEARING RECORDING BPA 04/17/2008 $0 12/31/2012
* HALE, BARBARA A SS05-09-40043 VERBATIM HEARING RECORDING BPA 01/08/2009 $0 12/31/2012
* HALE, MARLYN A SS03-08-40155 VHR-Region III BPA 09/03/2008 $0 12/31/2012
* HALL, AMANDA N. SS03-08-40070 Verbatim Hearing Reporter BPA 12/19/2007 $0 12/31/2012
* HALLER, BARBARA C SS02-11-40124 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/30/2010 $0 12/31/2015
* HALLMAN, PATRICIA J SS06-10-40025 VHR BPA 5 year for region 6 BPA 05/28/2010 $0 05/27/2015
* HALLQUIST, SHERRY SS08-11-40007 Verbatim Hearing Recordings - Region 08 BPA 10/08/2010 $0 10/07/2015
* HAMES, GEORGETTE B SS04-08-40271 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
HAMILTON CENTER INC SS00-12-E2650 Zero dollar agreements awarded thru a Blank BPA 01/19/2012 $0 01/18/2022
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HAMPDEN COUNTY CAREER CENTER I SS00-12-E0099 Zero dollar agreements awarded thru a Blank BPA 11/07/2011 $0 11/06/2021
HARBOR BEHAVIORAL HEALTHCARE SS00-09-E2017 Employment Networks (EN) for the Ticket to Fixed-price 02/03/2009 $0 02/02/2014
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HARBOR HOMES, INC. SS00-12-E2689 Zero dollar agreements awarded thru a Blank BPA 03/28/2012 $0 03/27/2022
* HARDIE, LAURA SS05-09-40046 VERBATIM HEARING RECORDING BPA 01/20/2009 $0 12/31/2012
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HARRIS COUNTY SHERIFF'S DEPART SS06-11-60001 Investigative Services for CDI Houston, TX Fixed-price 04/26/2011 $774,510 04/30/2013
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Haywood Vocational Opportuniti 0600-03-E0910 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/21/2003 $0 08/01/2012
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* HDTV SUPPLY, INC. SS10-12-50010 Modular multi channel HDMI matrix switcher Purchase Order 08/13/2012 $4,670 08/13/2012
HEADSTART TO LIFE, INC SS00-09-E1987 Employment Networks (EN) for the Ticket to Fixed-price 01/20/2009 $0 01/19/2014
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HEALTH & HOSPITAL CORPORATION SS00-10-E2387 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/12/2010 $0 04/11/2015
HEALTH & HUMAN SERVICES, NORTH SS00-12-60049 Electronic Death Registration - North Carol Requirements 12/22/2011 $0 12/31/2016
HEALTH & HUMAN SERVICES, NORTH SS00-12-60049 Electronic Death Registration - North Carol Delivery / Task Orde 02/10/2012 $66,400 12/31/2012
HEALTH & SENIOR SERVICES, NEW SS00-12-60031 Electronic Death Registration - New Jersey Delivery / Task Orde 12/30/2011 $200,954 12/31/2012
HEALTH & SENIOR SERVICES, NEW SS00-12-60031 Electronic Death Registration - New Jersey Requirements 12/22/2011 $0 12/31/2012
HEALTH AND ENVIRONMENT, KANSAS SS00-08-60033 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2007 $0 12/31/2012
HEALTH AND ENVIRONMENT, KANSAS SS00-12-60037 Electronic Death Registration- Kansas Delivery / Task Orde 02/06/2012 $72,573 12/31/2012
HEALTH AND ENVIRONMENT, KANSAS SS00-08-60033 Electronic Birth Registration - Kansas Delivery / Task Orde 11/22/2011 $110,440 12/31/2012
HEALTH AND ENVIRONMENT, KANSAS SS00-12-60037 Electronic Death Registration - Kansas Requirements 02/06/2012 $0 12/31/2012
HEALTH AND ENVIRONMENT, KANSAS SS00-08-60033 Electronic Birth Registration - Kansas. Delivery / Task Orde 11/22/2010 $105,600 12/31/2012
HEALTH AND ENVIRONMENTAL CONTR SS00-12-60054 Electronic Death Registration - South Carol Requirements 01/26/2012 $0 12/31/2012
HEALTH AND ENVIRONMENTAL CONTR SS00-12-60054 Electronic Death Registration - South Carol Delivery / Task Orde 01/26/2012 $100,100 12/31/2012
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 SS00-08-60067 Electronic Birth Registration - West Virgin Delivery / Task Orde 11/29/2011 $57,730 12/31/2012
HEALTH AND HUMAN RESOURCES, WE SS00-12-60038 Electronic Death Registration - West Virgin Requirements 12/21/2011 $0 12/31/2012
HEALTH AND HUMAN RESOURCES, WE SS00-12-60038 Electronic Death Registration - West Virgin Delivery / Task Orde 01/17/2012 $20,000 12/31/2012
HEALTH AND HUMAN RESOURCES, WE SS00-08-60067 Birth Records - State of West Virginia - Co Delivery / Task Orde 11/30/2010 $55,200 12/31/2012
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 SS00-08-60044 Electronic Birth Registration - Nebraska. Delivery / Task Orde 11/18/2010 $72,000 12/31/2012
HEALTH AND HUMAN SERVICES SYST SS00-08-60044 Electronic Birth Registration - Nebraska Delivery / Task Orde 11/22/2011 $75,300 12/31/2012
HEALTH AND HUMAN SERVICES, MAI SS00-12-60043 Electronic Death Registration - Maine Delivery / Task Orde 01/09/2012 $15,610 12/31/2012
HEALTH AND HUMAN SERVICES, MAI SS00-12-60043 Electronic Death Registration - Maine Requirements 01/09/2012 $0 12/31/2012
HEALTH AND SENIOR SERVICES, MI SS00-12-60026 Electronic Death Registration - Missouri Requirements 01/12/2012 $0 12/31/2012
HEALTH AND SENIOR SERVICES, MI SS00-12-60026 Electronic Death Registration - Missouri Delivery / Task Orde 01/12/2012 $64,670 12/31/2012
HEALTH AND SOCIAL SERVICES, AL SS00-12-60013 Electronic Death Registration - Alaska Requirements 12/20/2011 $0 12/31/2012
HEALTH AND SOCIAL SERVICES, AL SS00-12-60013 Electronic Death Registration - Alaska Delivery / Task Orde 12/30/2011 $3,200 12/31/2012
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 SS00-12-60034 Electronic Death Registration - Idaho Delivery / Task Orde 02/06/2012 $27,528 12/31/2012
HEALTH AND WELFARE, IDAHO DEPA SS00-08-60029 Electronic Birth Registration - Idaho Delivery / Task Orde 11/21/2011 $62,750 12/31/2012
HEALTH AND WELFARE, IDAHO DEPA SS00-12-60034 Electronic Death Registration - Idaho Requirements 02/06/2012 $0 12/31/2012
HEALTH AND WELFARE, IDAHO DEPA SS00-08-60029 Birth Records - State of Idaho - Contract Y Delivery / Task Orde 11/30/2010 $60,000 12/31/2012
HEALTH CARE SERVICES, CALIFORN SS09-11-62002 Oakland CDI Investigative Services Fixed-price 08/17/2011 $474,875 04/25/2016
HEALTH DEPARTMENT, OKLAHOMA ST SS00-12-60045 Electronic Death Registration - Oklahoma Delivery / Task Orde 02/09/2012 $40,140 12/31/2012
HEALTH DEPARTMENT, OKLAHOMA ST SS00-12-60045 Electronic Death Registration - Oklahoma Requirements 02/09/2012 $0 12/31/2012
HEALTH MENTAL HYGIENE MD DEPT SS00-12-60061 Electronic Death Registration - Maryland Delivery / Task Orde 01/31/2012 $36,800 12/31/2016
HEALTH MENTAL HYGIENE MD DEPT SS00-12-60061 Electronic Death Registration - Maryland Requirements 01/30/2012 $0 12/31/2016
HEALTH RESEARCH, INC. SS00-08-60050 Birth Records - State of New York State Delivery / Task Orde 11/22/2010 $302,400 12/31/2012
HEALTH RESEARCH, INC. SS00-08-60050 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/09/2008 $0 12/31/2012
HEALTH RESEARCH, INC. SS00-12-60051 Electronic Death Registration - New York St Requirements 02/09/2012 $0 12/31/2012
HEALTH RESEARCH, INC. SS00-12-60051 Electronic Death Registration - New York St Delivery / Task Orde 02/10/2012 $84,800 12/31/2012
HEALTH RESEARCH, INC. SS00-08-60050 Electronic Birth Registration - New York Delivery / Task Orde 11/28/2011 $316,260 12/31/2012
HEALTH SERVICES, ARIZONA DEPT SS00-12-60014 Electronic Death Registration - Arizona Delivery / Task Orde 01/10/2012 $117,618 12/31/2012
HEALTH SERVICES, ARIZONA DEPT SS00-12-60014 Electronic Death Registration - Arizona Requirements 01/09/2012 $0 12/31/2012
HEALTH SERVICES, WISCONSIN DEP SS00-11-50136 Benefit Offset Pilot Demonstration Project, Purchase Order 05/04/2011 $99,368 05/05/2013
HEALTH SERVICES, WISCONSIN DEP SS00-12-60059 Electronic Death Registration - Wisconsin Requirements 01/12/2012 $0 12/31/2012
HEALTH SERVICES, WISCONSIN DEP SS00-12-60059 Electronic Death Registration - Wisconsin Delivery / Task Orde 01/17/2012 $28,800 12/31/2012
HEALTH, FLORIDA DEPARTMENT OF SS04-11-50023 Electronic Access of Vital Records Purchase Order 06/13/2011 $109,258 06/30/2013
HEALTH, FLORIDA DEPARTMENT OF SS00-12-60020 Electronic Death Registration - Florida Requirements 12/15/2011 $0 12/31/2012
HEALTH, FLORIDA DEPARTMENT OF SS00-08-60026 Birth Records - State of Florida - Contract Delivery / Task Orde 11/22/2010 $576,000 12/31/2012
HEALTH, FLORIDA DEPARTMENT OF SS00-12-60020 Electronic Death Registration - Florida Delivery / Task Orde 01/12/2012 $425,425 12/31/2012
HEALTH, FLORIDA DEPARTMENT OF SS00-08-60026 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/31/2007 $0 12/31/2012
HEALTH, HAWAII DEPARTMENT OF SS00-08-60028 Electronic Birth Registration - Hawaii Delivery / Task Orde 11/21/2011 $50,200 12/31/2012
HEALTH, HAWAII DEPARTMENT OF SS00-08-60028 Electronic Birth Registration - Hawaii. Delivery / Task Orde 11/16/2010 $48,000 12/31/2012
HEALTH, HAWAII DEPARTMENT OF SS00-08-60028 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 02/05/2008 $0 12/31/2012
HEALTH, INDIANA DEPARTMENT OF SS00-08-60031 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/31/2007 $0 12/31/2012
HEALTH, INDIANA DEPARTMENT OF SS00-12-60035 Electronic Death Registration - Indiana Requirements 02/01/2012 $0 12/31/2016
HEALTH, INDIANA DEPARTMENT OF SS00-12-60035 Electronic Death Registration - Indiana Delivery / Task Orde 02/01/2012 $140,140 12/31/2012
HEALTH, INDIANA DEPARTMENT OF SS00-08-60031 Electronic Birth Registration - Indiana Delivery / Task Orde 12/06/2011 $230,920 12/31/2012
HEALTH, MISSISSIPPI DEPARTMENT SS00-08-60041 Electronic Birth Registration - Mississippi Delivery / Task Orde 11/18/2010 $110,400 12/31/2012
HEALTH, MISSISSIPPI DEPARTMENT SS00-08-60041 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/23/2008 $0 12/31/2012
HEALTH, MISSISSIPPI DEPARTMENT SS00-08-60041 Electronic Birth Registration - Mississipp Delivery / Task Orde 11/18/2011 $115,460 12/31/2012
HEALTH, MISSISSIPPI STATE DEPA SS00-12-60025 Electronic Death Registration - Mississippi Delivery / Task Orde 02/09/2012 $25,600 12/31/2012
HEALTH, MISSISSIPPI STATE DEPA SS00-12-60025 Electronic Death Registration - Misissippi Requirements 02/09/2012 $0 12/31/2012
HEALTH, NEW MEXICO DEPARTMENT SS00-12-60032 Electronic Death Registration - New Mexico Delivery / Task Orde 01/12/2012 $42,543 12/31/2012
HEALTH, NEW MEXICO DEPARTMENT SS00-08-60048 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/10/2008 $0 12/31/2012
HEALTH, NEW MEXICO DEPARTMENT SS00-08-60048 Birth Records - New Mexico - Contract Year Delivery / Task Orde 11/18/2010 $72,000 12/31/2012
HEALTH, NEW MEXICO DEPARTMENT SS00-08-60048 Electronic Birth Registration - New Mexic Delivery / Task Orde 11/28/2011 $75,300 12/31/2012
HEALTH, NEW MEXICO DEPARTMENT SS00-12-60032 Electronic Death Registration - New Mexico Requirements 01/12/2012 $0 12/31/2012
HEALTH, NORTH DAKOTA DEPARTMEN SS00-08-60052 Electronic Birth Registration - North Da Delivery / Task Orde 11/28/2011 $27,610 12/31/2012
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 SS00-08-60052 Electronic Birth Registration - North Dakot Delivery / Task Orde 11/17/2010 $26,400 12/31/2012
HEALTH, NORTH DAKOTA DEPARTMEN SS00-12-60046 Electronic Death Registration - North Dakot Requirements 01/24/2012 $0 12/31/2012
HEALTH, NORTH DAKOTA DEPARTMEN SS00-12-60046 Electronic Death Registration - North Dakot Delivery / Task Orde 01/24/2012 $15,015 12/31/2012
HEALTH, PENNSYLVANIA DEPARTMEN SS00-12-60040 Electronic Death Registration - Pennsylvani Requirements 01/01/2012 $0 12/31/2016
HEALTH, PENNSYLVANIA DEPARTMEN SS00-12-60040 Electronic Death Registration - Pennsylvani Delivery / Task Orde 01/09/2012 $112,800 12/31/2012
HEALTH, RHODE ISLAND DEPARTMEN SS00-08-60058 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/27/2007 $0 12/31/2012
HEALTH, RHODE ISLAND DEPARTMEN SS00-08-60058 Electronic Birth Registration - Rhode Isl Delivery / Task Orde 11/28/2011 $35,140 12/31/2012
HEALTH, RHODE ISLAND DEPARTMEN SS00-12-60050 Electronic Death Registration - Rhode Islan Delivery / Task Orde 01/20/2012 $9,600 12/31/2012
HEALTH, RHODE ISLAND DEPARTMEN SS00-12-60050 Electronic Death Registration - Rhode Islan Requirements 12/29/2011 $0 12/31/2012
HEALTH, RHODE ISLAND DEPARTMEN SS00-08-60058 Birth Records - State of Rhode Island - Con Delivery / Task Orde 11/19/2010 $33,600 12/31/2012
HEALTH, TENNESSEE DEPT OF SS00-12-60056 Electronic Death Registration - Tennessee Requirements 12/23/2011 $0 12/31/2012
HEALTH, TENNESSEE DEPT OF SS00-12-60056 Electronic Death Registration - Tennessee Delivery / Task Orde 12/30/2011 $49,600 12/31/2012
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 SS00-08-60064 Electronic Birth Registration - Vermont Delivery / Task Orde 11/28/2011 $17,570 12/31/2012
HEALTH, VERMONT DEPARTMENT OF SS00-12-60058 Electronic Death Registration - Vermont Requirements 01/09/2011 $0 12/31/2012
HEALTH, VERMONT DEPARTMENT OF SS00-08-60064 Birth Records - State of Vermont - Contract Delivery / Task Orde 11/16/2010 $16,800 12/31/2012
HEALTH, VERMONT DEPARTMENT OF SS00-12-60058 Electronic Death Registration - Vermont Delivery / Task Orde 01/09/2012 $13,013 12/31/2012
HEALTH, WASHINGTON DEPARTMENT SS00-12-60023 Electronic Death Registration - Washington Requirements 02/09/2012 $0 12/31/2012
HEALTH, WASHINGTON DEPARTMENT SS00-12-60023 Electronic Death Registration - Washington Delivery / Task Orde 02/15/2012 $78,850 12/31/2012
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
* Heaven Sent Community Outrea SS00-05-E1427 Renewal to hire the services to be performe Fixed-price 02/11/2005 $0 02/10/2015
* HEINRICH, JERROLD J, PHD SS05-11-40129 Medical Contractor Services BPA 12/02/2010 $0 12/31/2015
HELEN B JONES SS04-08-40138 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Helen E. Gardner SS06-08-40031 VERBATIM HEARING RECORDERS BPA 02/04/2008 $0 02/14/2013
* HELENE ROBERTS SS05-08-40163 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* HELLER, EUGENE SS08-11-40013 Regional Medical Consultant - Heller R8 BPA 01/11/2011 $0 12/31/2015
* HELLO DIRECT INC SS00-09-40027 Blanket Purchase Agreement (BPA) for TSRP c BPA 07/21/2009 $0 07/20/2014
* HELP/SYSTEMS, LLC SS00-11-50108 Renew maintenance on StandGuard Anti-Virus Purchase Order 03/31/2011 $31,973 03/31/2012
* HELP/SYSTEMS, LLC SS00-12-50116 Renew maintenance on StandGuard Anti-Virus Purchase Order 02/29/2012 $33,572 03/31/2013
* HEMANTHA M. SURATH M.D. SS05-11-40090 Medical Consultant Services BPA 11/29/2010 $0 12/31/2015
* HENDERSON, TARA R SS04-08-40086 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* HENDLEY, KATHY SS04-11-40002 Verbatim Hearing Reporters BPA 11/12/2010 $0 12/31/2015
* HENNEBERRY,ELAINE SS02-11-40027 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/16/2010 $0 12/31/2015
HENNEPIN COUNTY VOCATIONAL SER SS00-09-E2219 Employment Networks (EN) for the Ticket to Fixed-price 09/30/2009 $0 09/29/2014
* HENRIETTA MAYS SS03-08-40022 Verbatim Hearing Reporters BPA 12/13/2007 $0 12/31/2012
* HENRY G. CONROE M.D. SC SS05-11-40108 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
Henry Schniewind, Jr., MD SS01-11-40014 REGION I, Boston - Medical Consultant Servi BPA 08/25/2010 $0 03/31/2015
Henry Schniewind, Jr., MD SS01-11-40040 REGIONAL MEDICAL CONTRACTOR - REGION 1, BOS BPA 03/28/2011 $0 03/31/2016
* HENRY SCOVERN, M.D. SS03-11-40016 Medical Consultants BPA 10/29/2010 $0 07/31/2015
* HENSGEN MD, CHARLES M SS00-11-40092 Medical Consultant services – SSA Office of BPA 05/13/2011 $0 05/31/2016
* HERBERT A KUSHNER MD SS00-11-40079 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
* HERBERT J. WAXMAN, M.D. SS07-11-40033 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
* HERBERT L. BLUMENFELD, MD SS00-11-40132 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
* HERBERT OCHITILL MD SS09-11-40021 Region 9 - Medical Consultant Services - Oc BPA 11/08/2010 $0 12/31/2015
* HERIJ GROUP LLC, THE SS04-08-40174 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* HERITAGE REPORTING CORP SS00-11-40013 OAO English Transcription Contracts-1, 5, a BPA 02/28/2011 $0 02/29/2016
Herkimer County Chapter, NYSAR 0600-02-E0321 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/10/2002 $0 04/09/2012
Herkimer County Chapter, NYSAR SS00-12-E0321 Zero dollar agreements awarded thru a Blank BPA 01/30/2012 $0 04/09/2022
HERMAN MILLER, INC. SS00-12-60003 Searcy, AR YA68 - Design services for offic Delivery / Task Orde 07/30/2012 $2,646 11/27/2012
HERMAN MILLER, INC. SS00-12-60003 Design services for Belle Glade, FL EA57 Delivery / Task Orde 07/30/2012 $13,167 07/03/2013
HERMAN MILLER, INC. SS00-12-60003 Kenner, LA AA71 - Design services Delivery / Task Orde 07/30/2012 $3,768 07/05/2013
HERMAN MILLER, INC. SS00-12-60003 Carroll, IA A701- PHASE 1 INSTALLATION serv Delivery / Task Orde 07/30/2012 $5,724 07/05/2013
HERMAN MILLER, INC. SS00-12-60003 Design services for Sterling Heights, MI RD Delivery / Task Orde 08/24/2012 $19,110 07/28/2013
HERMAN MILLER, INC. SS00-12-60003 Designer hours for Greensboro, NC X325 Delivery / Task Orde 08/24/2012 $3,556 12/06/2012
HERMAN MILLER, INC. SS00-12-60003 Product and Installation for Harrison, AR V Delivery / Task Orde 08/24/2012 $42,032 06/20/2013
HERMAN MILLER, INC. SS00-12-60003 Product and installation for Fresno, CA #R3 Delivery / Task Orde 08/24/2012 $128,184 12/22/2012
HERMAN MILLER, INC. SS00-12-60003 Design services for Knoxville, TN XX51 Delivery / Task Orde 08/24/2012 $2,962 12/06/2012
HERMAN MILLER, INC. SS00-12-60003 Design services for Springfield, OH R398 Delivery / Task Orde 08/24/2012 $24,990 07/28/2013
HERMAN MILLER, INC. SS00-12-60003 All purchass- ODAR Spokane, WA #XY03 Instal Delivery / Task Orde 08/24/2012 $18,260 11/22/2012
HERMAN MILLER, INC. SS00-12-60003 Union, MO VB38- Design services for office Delivery / Task Orde 08/24/2012 $14,588 07/30/2013
HERMAN MILLER, INC. SS00-12-60003 Product and installation for Corona, CA YB7 Delivery / Task Orde 08/24/2012 $6,957 11/22/2012
HERMAN MILLER, INC. SS00-12-60003 Oxnard, CA RB67, Product, installer hours a Delivery / Task Orde 08/24/2012 $20,146 11/22/2012
HERMAN MILLER, INC. SS00-12-60003 Albuquerque, NM NHC ODAR (RT0H) Installatio Delivery / Task Orde 08/24/2012 $58,644 10/23/2012
HERMAN MILLER, INC. SS00-12-60003 Product and installation services for Trave Delivery / Task Orde 08/24/2012 $42,836 11/22/2012
HERMAN MILLER, INC. SS00-12-60003 Design services for Elko, NV #RI55 Delivery / Task Orde 08/24/2012 $5,812 07/28/2013
HERMAN MILLER, INC. SS00-12-60003 Product and installation for Chicago, IL R5 Delivery / Task Orde 08/29/2012 $126,273 11/27/2012
HERMAN MILLER, INC. SS00-12-60003 Rostraver, PA I241 - PHASE 1 INSTALLATION s Delivery / Task Orde 08/29/2012 $8,406 08/04/2013
HERMAN MILLER, INC. SS00-12-60003 Product and installation for San Francisco, Delivery / Task Orde 08/29/2012 $5,678 11/27/2012
HERMAN MILLER, INC. SS00-12-60003 Small Plans - Region 10 Twin Falls, ID #C89 Delivery / Task Orde 08/29/2012 $3,480 12/14/2012
HERMAN MILLER, INC. SS00-12-60003 Rostraver, PA I241 - Design services for a Delivery / Task Orde 08/29/2012 $5,625 08/04/2013
HERMAN MILLER, INC. SS00-12-60003 Elkins, WV C310- Design services for a phas Delivery / Task Orde 09/06/2012 $12,864 08/12/2013
HERMAN MILLER, INC. SS00-12-60003 Parkersburg, WV V307 - PHASE 1 INSTALLATION Delivery / Task Orde 09/06/2012 $17,668 08/12/2013
HERMAN MILLER, INC. SS00-12-60003 Parkersburg, WV V307 - Design services for Delivery / Task Orde 09/06/2012 $15,990 08/12/2013
HERMAN MILLER, INC. SS00-12-60003 Design services for Indianapolis, IN #YD60 Delivery / Task Orde 09/06/2012 $4,872 12/19/2012
HERMAN MILLER, INC. SS00-12-60003 El Paso, TX AE24 - INSTALLATION services an Delivery / Task Orde 09/06/2012 $4,092 12/15/2012
HERMAN MILLER, INC. SS00-12-60003 Fort Smith, AR M756 - Design services for o Delivery / Task Orde 09/06/2012 $2,646 01/04/2013
HERMAN MILLER, INC. SS00-12-60003 Small Plans - Region 10 Burien, WA #BC63 Th Delivery / Task Orde 09/07/2012 $150 11/06/2012
HERMAN MILLER, INC. SS00-12-60003 Installation and product for N. Sacramento, Delivery / Task Orde 09/10/2012 $160,380 12/09/2012
HERMAN MILLER, INC. SS00-12-60003 Design services for Naples, FL VC18 Delivery / Task Orde 05/09/2012 $23,520 04/12/2013
HERMAN MILLER, INC. SS00-12-60003 Product and installation for Oxnard, CA RB6 Delivery / Task Orde 05/09/2012 $60,796 08/07/2012
HERMAN MILLER, INC. SS00-12-60003 Design services and designer hour for Orang Delivery / Task Orde 05/15/2012 $2,439 08/27/2012
HERMAN MILLER, INC. SS00-12-60003 De-install and re-install installation for Delivery / Task Orde 05/15/2012 $5,528 12/02/2012
HERMAN MILLER, INC. SS00-12-60003 Design services for Chicago, IL #R514 Delivery / Task Orde 05/15/2012 $50,443 04/18/2013
HERMAN MILLER, INC. SS00-12-60003 El Paso, TX AE24 - INSTALLATION services fo Delivery / Task Orde 05/15/2012 $19,753 08/23/2017
HERMAN MILLER, INC. SS00-12-60003 Design services, design hours and design tr Delivery / Task Orde 05/15/2012 $6,963 04/18/2013
HERMAN MILLER, INC. SS00-12-60003 Small Plans - Region 10 Process B Design se Delivery / Task Orde 05/16/2012 $11,052 06/24/2013
HERMAN MILLER, INC. SS00-12-60003 Design services for Fresno, CA #R386 Delivery / Task Orde 05/16/2012 $34,272 04/19/2013
HERMAN MILLER, INC. SS00-12-60003 Design services, designer hours for Mankato Delivery / Task Orde 05/23/2012 $19,027 04/26/2013
HERMAN MILLER, INC. SS00-12-60003 De-install, reconfigure, installer hours, r Delivery / Task Orde 05/23/2012 $46,297 01/14/2013
HERMAN MILLER, INC. SS00-12-60003 Martinsburg, WV R316 -- DESIGN services for Delivery / Task Orde 05/23/2012 $14,700 04/26/2013
HERMAN MILLER, INC. SS00-12-60003 Chickasha, OK E785- Design services for a p Delivery / Task Orde 05/30/2012 $12,076 05/05/2013
HERMAN MILLER, INC. SS00-12-60003 Installation services for Tifton, GA #JC95 Delivery / Task Orde 06/11/2012 $9,476 09/09/2012
HERMAN MILLER, INC. SS00-12-60003 Product and installation for Orlando, FL EY Delivery / Task Orde 06/14/2012 $14,774 09/12/2012
HERMAN MILLER, INC. SS00-12-60003 Lihue, HI C993 installation services, produ Delivery / Task Orde 06/15/2012 $36,718 01/21/2013
HERMAN MILLER, INC. SS00-12-60003 Design services and additional design hours Delivery / Task Orde 06/14/2012 $8,084 05/18/2013
HERMAN MILLER, INC. SS00-12-60003 De-installation, installer hours and storag Delivery / Task Orde 06/14/2012 $3,874 09/12/2012
HERMAN MILLER, INC. SS00-12-60003 Product and installation for Muskegon, MI R Delivery / Task Orde 06/15/2012 $73,142 09/13/2012
HERMAN MILLER, INC. SS00-12-60003 San Patricio (Guaynabo), PR R380 for HMI in Delivery / Task Orde 06/14/2012 $4,145 10/12/2012
HERMAN MILLER, INC. SS00-12-60003 Tulsa, OK Y784 - INSTALLATION services for Delivery / Task Orde 06/15/2012 $38,462 09/23/2012
HERMAN MILLER, INC. SS00-12-60003 Harrison, AR VA67 - Design services for a p Delivery / Task Orde 06/15/2012 $18,134 05/21/2013
HERMAN MILLER, INC. SS00-12-60003 Harrison, AR VA67 - PHASE 1 INSTALLATION se Delivery / Task Orde 06/15/2012 $22,060 09/23/2012
HERMAN MILLER, INC. SS00-12-60003 Design services for Corona, CA YB70 Delivery / Task Orde 06/15/2012 $2,360 09/27/2012
HERMAN MILLER, INC. SS00-12-60003 Reconfigure, deinstall, installer hours, tr Delivery / Task Orde 06/18/2012 $8,336 09/26/2012
HERMAN MILLER, INC. SS00-12-60003 West Memphis, AR C704 - PHASE 2 INSTALLATIO Delivery / Task Orde 06/18/2012 $44,939 04/14/2013
HERMAN MILLER, INC. SS00-12-60003 Philadelphia, PA S218 (Germantown)-- DESIGN Delivery / Task Orde 06/18/2012 $23,520 05/22/2013
HERMAN MILLER, INC. SS00-12-60003 Design services and additional designer hou Delivery / Task Orde 06/18/2012 $16,008 05/22/2013
HERMAN MILLER, INC. SS00-12-60003 Site: Carolina, PR CA31 This requisition i Delivery / Task Orde 06/18/2012 $49,292 12/15/2012
HERMAN MILLER, INC. SS00-12-60003 Site: St Croix, VI VD79 This Requisitio Delivery / Task Orde 06/18/2012 $7,439 12/15/2012
HERMAN MILLER, INC. SS00-12-60003 Design and designer hours for Oakland, CA # Delivery / Task Orde 06/27/2012 $15,372 05/31/2013
HERMAN MILLER, INC. SS00-12-60003 Albuquerque, NM NHC ODAR (RX12) DESIGN serv Delivery / Task Orde 06/27/2012 $14,020 05/31/2013
HERMAN MILLER, INC. SS00-12-60003 Installation services for San Bernardino, C Delivery / Task Orde 06/28/2012 $60,758 01/24/2013
HERMAN MILLER, INC. SS00-12-60003 Design services and designer hours for San Delivery / Task Orde 06/28/2012 $9,839 06/01/2013
HERMAN MILLER, INC. SS00-12-60003 Site: St Croix, VI VD79 This Requisitio Delivery / Task Orde 06/28/2012 $3,084 06/01/2013
HERMAN MILLER, INC. SS00-12-60003 Site: Saint Croix (Christiansted), VI VD79 Delivery / Task Orde 06/28/2012 $22,198 09/25/2012
HERMAN MILLER, INC. SS00-12-60003 Small Plans - Region 10 This office is bein Delivery / Task Orde 06/29/2012 $13,902 08/12/2012
HERMAN MILLER, INC. SS00-12-60003 Design services for San Francisco, CA C950 Delivery / Task Orde 07/05/2012 $2,360 10/17/2012
HERMAN MILLER, INC. SS00-12-60003 Installation services for Oakland, CA A028 Delivery / Task Orde 07/05/2012 $40,266 01/29/2013
HERMAN MILLER, INC. SS00-12-60003 Installation services for Hickory, NC V331 Delivery / Task Orde 07/16/2012 $89,470 12/03/2012
HERMAN MILLER, INC. SS00-12-60003 Martinsburg, WV R316 -- INSTALLATION servic Delivery / Task Orde 07/16/2012 $49,672 09/29/2012
HERMAN MILLER, INC. SS00-12-60003 Emporia, KS XD16- Phase 2 installation serv Delivery / Task Orde 07/16/2012 $32,324 03/23/2013
HERMAN MILLER, INC. SS00-12-60003 Creston, IA V700- Design services for a pha Delivery / Task Orde 07/17/2012 $16,499 06/22/2013
HERMAN MILLER, INC. SS00-12-60003 Creston, IA V700- PHASE 1 Installation serv Delivery / Task Orde 07/17/2012 $5,855 06/22/2013
HERMAN MILLER, INC. SS00-12-60003 Ames, IA AB37- Design services for a phased Delivery / Task Orde 07/17/2012 $15,023 06/22/2013
HERMAN MILLER, INC. SS00-12-60003 Ames, IA AB37- PHASE 1 INSTALLATION service Delivery / Task Orde 07/16/2012 $4,280 06/21/2013
HERMAN MILLER, INC. SS00-12-60003 Design services for San Francisco, CA A252 Delivery / Task Orde 07/16/2012 $2,360 10/28/2012
HERMAN MILLER, INC. SS00-12-60003 Product and installation for Indianapolis, Delivery / Task Orde 07/16/2012 $10,102 11/13/2012
HERMAN MILLER, INC. SS00-12-60003 Design services for Chicago, IL RY26 Delivery / Task Orde 07/16/2012 $41,883 06/19/2013
HERMAN MILLER, INC. SS00-12-60003 Design services for Lakeport, CA VA32 Delivery / Task Orde 07/17/2012 $13,188 11/20/2012
HERMAN MILLER, INC. SS00-12-60003 Design services for Gilroy, CA #R561 Delivery / Task Orde 07/17/2012 $12,504 06/20/2013
HERMAN MILLER, INC. SS00-12-60003 Carroll, IA A701- Design services for a pha Delivery / Task Orde 07/17/2012 $9,813 06/22/2013
HERMAN MILLER, INC. SS00-12-60003 Small Plans - Region 10 Burien, WA #BC63 In Delivery / Task Orde 07/17/2012 $32,483 01/13/2013
HERMAN MILLER, INC. SS00-12-60003 Chickasha, OK E785- INSTALLATION services f Delivery / Task Orde 07/18/2012 $36,999 12/15/2012
HERMAN MILLER, INC. SS00-12-60003 FY12 Acquisition Pan for Region 1 Cumulativ Delivery / Task Orde 07/23/2012 $80,559 01/19/2013
HERMAN MILLER, INC. SS00-12-60003 Philadelphia Germantown, PA S218 -- INSTALL Delivery / Task Orde 07/30/2012 $57,981 10/31/2012
HERMAN MILLER, INC. SS00-12-60003 Installation services, transportation for N Delivery / Task Orde 07/30/2012 $18,667 12/27/2012
HERMAN MILLER, INC. SS00-12-60003 Design services for San Diego, CA #A954 Delivery / Task Orde 03/01/2012 $6,146 05/30/2012
HERMAN MILLER, INC. SS00-12-60003 Reconfiguration, add-ons and designer hours Delivery / Task Orde 02/15/2012 $10,148 01/18/2013
HERMAN MILLER, INC. SS00-12-60003 Installation services for phase 2 for San D Delivery / Task Orde 02/28/2012 $16,520 05/28/2012
HERMAN MILLER, INC. SS00-12-60003 Product and installation for Fremont, CA BB Delivery / Task Orde 02/28/2012 $16,514 05/28/2012
HERMAN MILLER, INC. SS00-12-60003 Design services and designer hours for Wail Delivery / Task Orde 02/28/2012 $16,423 03/16/2013
HERMAN MILLER, INC. SS00-12-60003 Installation services and product for Claws Delivery / Task Orde 03/19/2012 $104,001 06/17/2012
HERMAN MILLER, INC. SS00-12-60003 Installation services and product for Rosev Delivery / Task Orde 03/19/2012 $93,398 06/17/2012
HERMAN MILLER, INC. SS00-12-60003 Albuquerque, NM I858 - Design services for Delivery / Task Orde 03/19/2012 $7,656 07/01/2012
HERMAN MILLER, INC. SS00-12-60003 Design services for Greensboro, NC X325 Delivery / Task Orde 03/20/2012 $2,502 07/01/2012
HERMAN MILLER, INC. SS00-12-60003 SMALL PLAN REGION 2 SS00-12-60003 Clifton, Delivery / Task Orde 03/20/2012 $72,467 06/18/2012
HERMAN MILLER, INC. SS00-12-60003 El Paso, TX AE24 - Design services for offi Delivery / Task Orde 03/20/2012 $2,784 06/28/2012
HERMAN MILLER, INC. SS00-12-60003 Emporia, KS XD16- Design services for a pha Delivery / Task Orde 03/20/2012 $14,040 02/23/2013
HERMAN MILLER, INC. SS00-12-60003 Design services and designer hours for Glen Delivery / Task Orde 03/20/2012 $14,494 02/21/2013
HERMAN MILLER, INC. SS00-12-60003 Design services for Fremont, OH #CD13 Delivery / Task Orde 03/20/2012 $4,872 02/21/2013
HERMAN MILLER, INC. SS00-12-60003 Design services for Muskegon, MI #R360 Delivery / Task Orde 03/20/2012 $23,520 02/21/2013
HERMAN MILLER, INC. SS00-12-60003 Site: San Juan, PR ME04 This requisition Delivery / Task Orde 03/22/2012 $3,359 06/20/2012
HERMAN MILLER, INC. SS00-12-60003 Product and installation services for Ashta Delivery / Task Orde 03/21/2012 $8,627 06/19/2012
HERMAN MILLER, INC. SS00-12-60003 Emporia, KS XD16- Phase 1 installation serv Delivery / Task Orde 03/22/2012 $6,061 08/19/2012
HERMAN MILLER, INC. SS00-12-60003 Abingdon, MD M094- Phased design services f Delivery / Task Orde 03/22/2012 $19,935 02/23/2013
HERMAN MILLER, INC. SS00-12-60003 Pittsburgh, PA JJ201- Phased design service Delivery / Task Orde 03/22/2012 $26,912 02/23/2013
HERMAN MILLER, INC. SS00-12-60003 Abingdon, MD M094- Phased INSTALLATION serv Delivery / Task Orde 03/28/2012 $20,022 10/28/2012
HERMAN MILLER, INC. SS00-12-60003 Oklahoma City, OK C783 - Installation servi Delivery / Task Orde 03/28/2012 $3,297 07/06/2012
HERMAN MILLER, INC. SS00-12-60003 Installation services for Phase 1 for Glend Delivery / Task Orde 03/28/2012 $6,894 07/28/2012
HERMAN MILLER, INC. SS00-12-60003 Product and installation for Salinas, CA C9 Delivery / Task Orde 03/28/2012 $3,285 06/26/2012
HERMAN MILLER, INC. SS00-12-60003 Sharon, PA V232 --INSTALLATION services for Delivery / Task Orde 04/11/2012 $54,641 06/10/2012
HERMAN MILLER, INC. SS00-12-60003 Oklahoma City, OK ODAR MX56 - Design servic Delivery / Task Orde 03/28/2012 $5,188 10/14/2012
HERMAN MILLER, INC. SS00-12-60003 De-installation, installer hours, transport Delivery / Task Orde 03/29/2012 $5,801 06/27/2012
HERMAN MILLER, INC. SS00-12-60003 Creve Coeur, MO ODAR RT19 - INSTALLATION Se Delivery / Task Orde 03/29/2012 $69,690 06/27/2012
HERMAN MILLER, INC. SS00-12-60003 Product and installation for Newnan, GA C11 Delivery / Task Orde 04/10/2012 $8,197 07/09/2012
HERMAN MILLER, INC. SS00-12-60003 Design services and additional design hours Delivery / Task Orde 04/04/2012 $21,034 03/08/2013
HERMAN MILLER, INC. SS00-12-60003 Small Plans - Region 10 Everett, WA Site Co Delivery / Task Orde 04/11/2012 $120,752 07/25/2012
HERMAN MILLER, INC. SS00-12-60003 SMALL PLAN REGION 2 - CA31 Carolina, PR HMI Delivery / Task Orde 04/11/2012 $19,777 03/15/2013
HERMAN MILLER, INC. SS00-12-60003 San Marcos, TX AE44 - Installation services Delivery / Task Orde 04/11/2012 $18,367 07/20/2012
HERMAN MILLER, INC. SS00-12-60003 Design services for Traverse City, MI S352 Delivery / Task Orde 04/11/2012 $17,640 03/15/2013
HERMAN MILLER, INC. SS00-12-60003 Installation and product for Indianapolis, Delivery / Task Orde 04/11/2012 $126,069 07/10/2012
HERMAN MILLER, INC. SS00-12-60003 Sikeston, MO CD77 - Installation services f Delivery / Task Orde 04/11/2012 $2,074 07/20/2012
HERMAN MILLER, INC. SS00-12-60003 FY12 Acquisition Pan for Region 1 (Small) P Delivery / Task Orde 04/11/2012 $18,810 07/20/2012
HERMAN MILLER, INC. SS00-12-60003 Design services, additional ODAR designer h Delivery / Task Orde 04/18/2012 $5,315 10/19/2017
HERMAN MILLER, INC. SS00-12-60003 Product and installation services for Colum Delivery / Task Orde 04/18/2012 $61,738 07/17/2012
HERMAN MILLER, INC. SS00-12-60003 Deinstall 3 workstations in order for const Delivery / Task Orde 04/18/2012 $3,210 05/08/2012
HERMAN MILLER, INC. SS00-12-60003 Design services for Sacramento, CA CE28 Delivery / Task Orde 04/18/2012 $55,971 03/22/2013
HERMAN MILLER, INC. SS00-12-60003 West Memphis, AR C704 - Design services for Delivery / Task Orde 04/27/2012 $15,082 04/02/2013
HERMAN MILLER, INC. SS00-12-60003 West Memphis, AR C704 - PHASE 1 INSTALLATIO Delivery / Task Orde 04/27/2012 $14,980 02/21/2013
HERMAN MILLER, INC. SS00-12-60003 Albuquerque, NM I858 - INSTALLATION service Delivery / Task Orde 04/27/2012 $27,932 08/09/2012
HERMAN MILLER, INC. SS00-12-60003 Abingdon, MD M094- Phase 2 INSTALLATION ser Delivery / Task Orde 04/27/2012 $55,959 02/21/2013
HERMAN MILLER, INC. SS00-12-60003 Product and installation for Fremont, OH CD Delivery / Task Orde 04/27/2012 $16,788 07/26/2012
HERMAN MILLER, INC. SS00-12-60003 Small Plans ODAR Spokane, WA #XY03 Process Delivery / Task Orde 04/27/2012 $4,492 09/25/2012
HERMAN MILLER, INC. SS00-12-60003 ODAR Small Purchases Colorado Springs, CO O Delivery / Task Orde 05/09/2012 $51,299 08/07/2012
HERMAN MILLER, INC. SS00-12-60003 Design services for Tifton, GA JC95 Delivery / Task Orde 05/09/2012 $4,611 08/27/2012
HERMAN MILLER, INC. SS00-12-60003 Pittsburgh, PA JJ201- Installation services Delivery / Task Orde 05/09/2012 $69,141 11/25/2012
HERMAN MILLER, INC. SS00-12-60003 Product and installation for Greensboro, NC Delivery / Task Orde 05/09/2012 $8,964 08/07/2012
HERMAN MILLER, INC. SS00-12-60003 Installation services, transportation, ocea Delivery / Task Orde 05/14/2012 $92,086 11/20/2012
HERMAN MILLER, INC. SS00-12-60003 Product, installer hours, re-installation a Delivery / Task Orde 05/09/2012 $48,725 07/08/2012
HERMAN MILLER, INC. SS00-12-60003 SMALL PLAN REGION 2 SS00-12-60003 Clifton, Delivery / Task Orde 01/24/2012 $9,048 01/14/2017
HERMAN MILLER, INC. SS00-12-60003 Installation and product for West Bend, WI Delivery / Task Orde 01/27/2012 $58,855 05/04/2012
HERMAN MILLER, INC. SS00-12-60003 Design services for Indianapolis (W), IN RD Delivery / Task Orde 01/30/2012 $34,986 12/25/2012
HERMAN MILLER, INC. SS00-12-60003 Design services for Oxnard, CA RB67 Delivery / Task Orde 01/30/2012 $19,110 01/04/2013
HERMAN MILLER, INC. SS00-12-60003 Design services for Ashtabula, OH C392 Delivery / Task Orde 01/30/2012 $2,784 06/28/2012
HERMAN MILLER, INC. SS00-12-60003 Design services for Indianapolis, IN #AY29 Delivery / Task Orde 01/30/2012 $2,646 09/21/2012
HERMAN MILLER, INC. SS00-12-60003 CONTRACT SS00-12-60003 Delivery Order for Delivery / Task Orde 01/30/2012 $13,965 12/15/2012
HERMAN MILLER, INC. SS00-12-60003 Oklahoma City, OK C783 - Design services fo Delivery / Task Orde 01/30/2012 $2,502 05/29/2012
HERMAN MILLER, INC. SS00-12-60003 Design services for Salinas, CA #C984 Delivery / Task Orde 02/01/2012 $2,360 06/30/2012
HERMAN MILLER, INC. SS00-12-60003 De-installation, re-installation, add-on se Delivery / Task Orde 02/08/2012 $26,264 08/26/2012
HERMAN MILLER, INC. SS00-12-60003 Installation, product for Winder, GA RC31 Delivery / Task Orde 02/09/2012 $56,748 05/19/2012
HERMAN MILLER, INC. SS00-12-60003 Design services and additional designer hou Delivery / Task Orde 02/09/2012 $8,830 01/12/2013
HERMAN MILLER, INC. SS00-12-60003 Design services for Newnan, GA C115 Delivery / Task Orde 02/13/2012 $2,646 07/12/2012
HERMAN MILLER, INC. SS00-12-60003 Site: San Patricio (Guaynabo), PR Site Co Delivery / Task Orde 02/13/2012 $48,383 05/13/2017
HERMAN MILLER, INC. SS00-12-60003 Installation services and product for Middl Delivery / Task Orde 02/14/2012 $103,442 06/23/2012
HERMAN MILLER, INC. SS00-12-60003 San Marcos, TX AE44 - Design services for o Delivery / Task Orde 02/14/2012 $3,480 06/13/2012
HERMAN MILLER, INC. SS00-12-60003 .Hammond, LA I808 - Installation services f Delivery / Task Orde 02/14/2012 $6,693 05/24/2012
HERMAN MILLER, INC. SS00-12-60003 Product and installation servies for W. Fre Delivery / Task Orde 02/15/2012 $4,705 05/22/2012
HERMAN MILLER, INC. SS00-12-60003 Product and installation services for Eurek Delivery / Task Orde 02/15/2012 $4,887 05/15/2012
HERMAN MILLER, INC. SS00-12-60003 Design services and additional design hours Delivery / Task Orde 02/15/2012 $9,126 01/18/2013
HERMAN MILLER, INC. SS00-12-60003 Design services for Hickory, NC V331 Delivery / Task Orde 02/15/2012 $27,132 01/18/2013
HERMAN MILLER, INC. SS00-12-60003 Reconfiguration, add-on, de-installation an Delivery / Task Orde 02/15/2012 $23,051 03/14/2013
HERMAN MILLER, INC. 0600-01-60104 Design services, designer hours, additional Contract 06/06/2011 $14,466 05/19/2012
HERMAN MILLER, INC. 0600-01-60104 Design services, designer rate per hour and Contract 06/06/2011 $10,984 04/12/2012
HERMAN MILLER, INC. 0600-01-60104 Reconfiguration, deinstallation, reinstalla Contract 06/06/2011 $65,003 04/01/2012
HERMAN MILLER, INC. 0600-01-60104 Monroeville, PA , PA VC11- Process B Design Contract 06/07/2011 $13,755 04/22/2012
HERMAN MILLER, INC. 0600-01-60104 Creve Coeur, MO ODAR RT19 - Process B Desig Contract 06/08/2011 $17,765 04/02/2012
HERMAN MILLER, INC. 0600-01-60104 Product, storage, transportation, deinstall Contract 06/22/2011 $3,731 08/30/2012
HERMAN MILLER, INC. 0600-01-60104 Design services for Van Nuys, CA #R975 Contract 06/29/2011 $12,614 05/31/2012
HERMAN MILLER, INC. 0600-01-60104 Smallpurchases ODAR. Springfield, MA ODAR # Contract 07/01/2011 $6,495 05/12/2012
HERMAN MILLER, INC. 0600-01-60104 Design and estimated travel for Ironton, OH Contract 07/07/2011 $11,757 03/13/2012
HERMAN MILLER, INC. 0600-01-60104 Site: San Patricio, PR This Requisition i Contract 07/19/2011 $11,354 03/26/2012
HERMAN MILLER, INC. 0600-01-60104 Design services and estimated travel for Mi Contract 07/19/2011 $15,998 06/25/2012
HERMAN MILLER, INC. 0600-01-60104 Design services and estimated travel for El Contract 07/26/2011 $1,932 08/21/2012
HERMAN MILLER, INC. 0600-01-60104 Small Plans-Region 6 New Iberia, LA Site Co Contract 08/05/2011 $14,010 04/13/2012
HERMAN MILLER, INC. 0600-01-60104 Site Name: Marianna, FL -AMENDMENT This re Contract 08/06/2011 $13,534 04/14/2012
HERMAN MILLER, INC. 0600-01-60104 Site: St Croix, VI VD79 This Requisitio Contract 08/06/2011 $2,989 04/26/2012
HERMAN MILLER, INC. 0600-01-60104 Product, transportation and installation fo Contract 08/11/2011 $61,990 10/31/2012
HERMAN MILLER, INC. SS00-12-60003 Systems Furniture Contract Fixed-price 01/13/2012 $1,950 01/14/2017
HERMAN MILLER, INC. 0600-01-60104 Small Plans-Region 10 Everett, WA Site Code Contract 09/06/2011 $26,757 05/15/2012
HERMAN MILLER, INC. 0600-01-60104 Small Purchases ODAR Colorado Springs, CO # Contract 09/07/2011 $9,806 05/16/2012
HERMAN MILLER, INC. 0600-01-60104 Design services, ODAR additional design hou Contract 09/15/2011 $12,793 07/31/2012
HERMAN MILLER, INC. 0600-01-60104 Design, ODAR additional design hours, desig Contract 09/19/2011 $19,892 05/27/2012
HERMAN MILLER, INC. 0600-01-60104 Installation services, de-installation and Contract 09/21/2011 $110,398 07/14/2012
HERMAN MILLER, INC. 0600-01-60104 Design services, designer rate per hour, an Contract 01/31/2011 $6,588 08/06/2012
HERMAN MILLER, INC. 0600-01-60104 Site Name: Rocky Mount, NC V326 This requis Contract 03/01/2011 $97,336 04/12/2012
HERMAN MILLER, INC. 0600-01-60104 Site: Orlando, FL Site Code: ODAR EY21 Thi Contract 03/15/2011 $1,747 09/07/2012
HERMAN MILLER, INC. 0600-01-60104 Design and estimated travel for Royal Oak, Contract 04/19/2011 $20,787 03/29/2012
HERMAN MILLER, INC. 0600-01-60104 Small Plans-Region 1 Danbury, CT Site Code Contract 05/06/2011 $4,888 03/21/2012
HERMAN MILLER, INC. 0600-01-60104 Design services and estimated travel for La Contract 05/11/2011 $10,572 03/23/2012
HERMAN MILLER, INC. 0600-01-60104 Small Plans-Region 1 Danbury, CT #E090 This Contract 05/11/2011 $14,470 03/26/2012
HERMAN MILLER, INC. 0600-01-60104 Design and estimated travel for Roseville, Contract 05/13/2011 $21,624 04/14/2012
HERMAN MILLER, INC. 0600-01-60104 Design services and estimated travel for Ve Contract 05/18/2011 $10,243 04/02/2012
HERMAN MILLER, INC. 0600-01-60104 Design services and estimated travel for Mi Contract 05/18/2011 $5,062 04/26/2012
HERMAN MILLER, INC. 0600-01-60104 Far Rockaway, NY V162-This requisition is f Contract 08/10/2010 $12,367 04/26/2012
HERMAN MILLER, INC. 0600-01-60104 Design and estimated travel for Manteca, CA Contract 11/05/2010 $14,865 05/03/2012
HERMAN MILLER, INC. 0600-01-60104 MANAGEMENT SERVICE FEES FOR FIRST YEAR OF C Contract 09/28/2001 $4,761,044 09/28/2012
HERMAN MILLER, INC. 0600-01-60104 Product, installation, transportation and e Contract 01/11/2008 $212,926 03/16/2012
* HERMO, LEAH SS09-08-42030 BPA for VHR BPA 10/01/2007 $0 09/30/2012
HESS CORPORATION GS-00P-10-BSC Natural Gas Supplier for MATSSC Delivery / Task Orde 07/14/2011 $145,000 07/31/2012
HESS CORPORATION GS-00P-10-BSC FY2012 Utilities Expenditures, Period of Pe Delivery / Task Orde 06/25/2012 $155,000 07/31/2013
HESS CORPORATION GS-00P-12-BSC Natural Gas for Main Complex Buildings Delivery / Task Orde 08/30/2012 $712,516 08/31/2013
* HESS, KATHERINE L SS02-11-40049 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/18/2010 $0 12/31/2015
HEWLETT PACKARD NAS5-01133/SS HP/UX HARDWARE UPGRADE - This project is a Delivery / Task Orde 03/23/2007 $722,677 04/20/2012
HEWLETT-PACKARD COMPANY GS-35F-0066N/ Renew Maintenance on HP Server Software Ref Delivery / Task Orde 10/01/2011 $7,272 06/30/2012
HEWLETT-PACKARD COMPANY SS00-08-40039 Workstation BPA (new) BPA 09/29/2008 $0 09/28/2012
HEWLETT-PACKARD COMPANY SS00-05-40015 Workstation BPA (new) BPA 09/28/2005 $0 09/27/2012
HEWLETT-PACKARD COMPANY GS-35F-0066N/ Maintenance on 16 Hewlett Packard Servers. Delivery / Task Orde 07/01/2011 $64,303 06/30/2012
HEWLETT-PACKARD COMPANY GS-35F-4663G/ NEWS Workstation - High End Workstation Delivery / Task Orde 05/03/2012 $5,759 05/03/2012
HEWLETT-PACKARD COMPANY GS-35F-4663G/ 3 High End Workstations for OTSO Delivery / Task Orde 04/04/2012 $11,640 04/04/2012
HEWLETT-PACKARD COMPANY GS35F0066N/SS Maintenance on HP Itanium Servers Delivery / Task Orde 06/29/2012 $213,011 06/29/2012
HEWLETT-PACKARD COMPANY W91QUZ-06-D-0 Digital Senders Delivery / Task Orde 09/10/2012 $5,216 09/10/2012
HEWLETT-PACKARD COMPANY GS-35F-4663G/ WD059AV -Configurable- HP Z600 Microsoft® W Delivery / Task Orde 08/20/2012 $15,659 08/20/2012
HEWLETT-PACKARD COMPANY GS-35F-0066N/ HP SAN Maintenance Delivery / Task Orde 08/22/2012 $37,715 08/31/2013
HEWLETT-PACKARD COMPANY GS-35F-4663G/ 64-bit Statistical Analysis System (SAS) wo Delivery / Task Orde 07/25/2007 $4,559 07/24/2012
Hewlett-Packard Company, Inc. GS-35F-4663G/ 2 SAS Workstations Delivery / Task Orde 05/31/2007 $32,795 06/04/2012
* HH EMPLOYMENT TRAINING FOR T SS00-11-E2520 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/22/2010 $0 10/21/2015
* HILDA GRAVES SS09-08-42025 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* HILDA KLEIN MARTIN, MD SS05-11-40121 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
* HILL COUNTRY PEST CONTROL IN SS02-11-40144 Bed Bug Canine Inspection Services BPA 03/25/2011 $0 03/14/2016
* HILL, PEGGY J SS03-09-40005 Region III-Verbatim Hearing Reporter BPA 05/05/2009 $0 12/31/2013
HILLCROFT SERVICES, INC. SS00-10-E2311 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/19/2010 $0 01/18/2015
* HILLEL RACLAW, PH.D. SS03-11-40008 Medical Consultants BPA 10/29/2010 $0 07/31/2015
* HILLIARD MD, IDA M SS09-11-40088 Medical Consultant Services- Hilliard BPA 08/12/2011 $0 12/31/2015
* HINNANT, GLENEVA SS04-08-40222 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* HINNERSHITZ, LYNDA A SS03-08-40007 verbatim hearing reporter BPA 12/10/2007 $0 12/31/2012
* HOFFMAN TECHNOLOGIES, INC. SS00-12-50326 Center for Supply Management CCEA Small Pla Purchase Order 09/06/2012 $16,220 09/06/2012
* HOFFMAN, DOROTHY SS02-11-40050 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/18/2010 $0 12/31/2015
* HOLLINGSWORTH, SHAW SS04-09-40008 Verbatim Hearing Reporting Services BPA 10/18/2008 $0 12/31/2013
* HOLLY A. HUFFORD SS05-08-40097 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 12/31/2012
* HOLLY, LEAH P SS06-11-40012 Medical Consultant Services BPA 11/10/2010 $0 12/31/2015
* HOLMES, THOMASINA SS02-11-40128 Verbatim Hearing Recordings (VHR) Blanket P BPA 01/04/2011 $0 12/31/2015
HOLTON, BETTY G SS04-08-40115 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
HOMECARE WORKERS TRAINING CENT SS00-08-E1749 Employment Networks (EN) for the Ticket to Fixed-price 06/19/2008 $0 06/18/2013
* HOMEYER CONSULTING SERVICES, SS00-10-50434 Water Treatment Monitoring MW 2011- Purchase Order 09/09/2010 $33,892 09/28/2014
* HOOVER, MADALEN SS03-08-40051 verbatim hearing reporter BPA 12/17/2007 $0 12/31/2012
* HOOVER, MADALEN SS05-11-40062 Verbatim Hearing Recorders BPA 10/19/2010 $0 09/30/2015
HOPE HAVEN ASSOCIATION INC SS00-08-E1720 Employment Networks (EN) for the Ticket to Fixed-price 04/03/2008 $0 08/02/2012
HOPE INC. SS00-10-E2454 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/19/2010 $0 07/18/2015
HOPE Services SS00-04-E1216 Renewal to hire the services to be performe Fixed-price 03/08/2004 $0 03/07/2014
* HOPKINS, DARRICK SS05-10-40007 VERBATIM HEARING RECORDERS BPA 08/19/2010 $0 12/31/2014
Horizon Employment Services SS00-05-E1546 Renewal to hire the services to be performe Fixed-price 08/24/2005 $0 08/23/2015
HORIZON HUMAN SERVICES, INC. SS00-09-E1868 Employment Networks (EN) for the Ticket to Fixed-price 10/03/2008 $0 08/07/2012
* HORN, MAUREENA G SS10-11-40033 VHR, Alaska, Horn BPA 05/31/2011 $0 05/14/2016
* HORNBUCKLE, LANESSA SS05-11-40007 Verbatim Hearing Recording BPA 10/04/2010 $0 09/30/2015
* HOUSE OF BALANCE INC SS00-12-50144 Contract to provide to perform direct conta Purchase Order 08/17/2012 $21,992 08/26/2013
* HOUSE OF JOY TRANSITIONAL PR SS00-06-E1575 Renewal to hire the services to be performe Fixed-price 12/09/2005 $0 12/08/2015
HOUSING AUTHORITY OF BALTIMORE SS00-08-E1746 Employment Networks (EN) for the Ticket to Fixed-price 06/04/2008 $0 06/03/2013
HOUSING AUTHORITY OF THE CITY SS00-11-E2622 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/11/2011 $0 07/10/2016
HOUSING OPPORTUNITIES FOR WOME SS00-12-E2640 Zero dollar agreements awarded thru a Blank BPA 10/26/2011 $0 10/25/2021
HOUSTON WORKS USA SS00-09-E1421 Employment Networks (EN) for the Ticket to Fixed-price 04/01/2009 $0 03/31/2014
HOUSTON, S LOUISE SS04-08-40129 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* HOWARD B STEVENS INC SS00-13-E0674 These are zero dollar agreements awarded th BPA 04/11/2012 $0 12/30/2022
* 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. SS00-11-40129 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
* HOWARD KENNETH WESTBLADE 0600-03-E0618 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/25/2002 $0 11/24/2012
HOWARD M SCHWARTZ & ASSOCIATES SS00-11-E0009 Employment Network BPAs Fixed-price 09/03/2011 $0 09/05/2021
* HOWARD T HORSLEY JR MD PC SS08-10-40014 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 06/30/2015
* HOWARD, DEBRA SS06-12-40007 Establishment of VHR BPAs. BPA 06/12/2012 $0 06/30/2013
* HOWARD, ELEANOR C SS04-08-40037 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* HOWIE, AVY SS08-08-40004 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2013
HP Enterprise Services, LLC, B GS00Q12NSD001 SS00-08-30795 SONET/WWAN Maintenance Delivery / Task Orde 04/04/2012 $667,651 04/15/2013
HP Enterprise Services, LLC, B GS00T03AHD000 SONET/WWAN MAINTENANCE and IPv6 Upgrade Delivery / Task Orde 10/01/2009 $2,599,151 04/15/2012
HPI/GSA - 2B, L.P. SS06-11-54029 Provide air-conditioning/heating for medica Purchase Order 06/30/2011 $22,320 06/30/2012
HPI/GSA - 2B, L.P. SS06-11-54032 Daytime cleaning for sensitive areas of Dal Purchase Order 09/16/2011 $24,161 03/15/2012
HPI/GSA - 2B, L.P. SS06-11-54039 Overtime HVAC for DPU and MOS components Purchase Order 09/26/2011 $17,000 09/25/2012
HPI/GSA - 2B, L.P. SS06-12-54017 Provide air-conditioning/heating for medica Purchase Order 07/03/2012 $22,320 07/02/2013
HPI/GSA - 2B, L.P. SS06-12-54020 Place order with building management for bu Purchase Order 08/17/2012 $8,805 09/20/2012
HPI/GSA - 2B, L.P. SS06-12-54010 Dallas RO Daytime Cleaning Purchase Order 03/16/2012 $49,835 03/15/2013
HR OFFICE SOLUTIONS INC SS00-09-E2133 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2009 $0 06/30/2014
HSB ENTERPRISE CORPORATION SS00-10-E2384 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/09/2010 $0 08/15/2012
* HUBBELL, DONNA M SS05-08-40236 VERBATIM HEARING RECORDING BPA 06/05/2008 $0 12/31/2012
HUGH E. SANDEFUR INDUSTRIES, I SS00-09-E2022 Employment Networks (EN) for the Ticket to Fixed-price 02/03/2009 $0 02/02/2014
* HUGH R MACMAHON MD SS10-11-40010 MacMahon- Medical Consultant BPA 11/18/2010 $0 12/31/2015
HUGHES NETWORK SYSTEMS, LLC GS00T07NSD002 Establish new 5 year maintenance contract f Delivery / Task Orde 05/27/2008 $24,540,173 08/31/2013
* HUGHES, GEORGE PHD SS04-10-40095 Medical Consultants Services - Psychology BPA 08/30/2010 $0 12/31/2014
* HUMAN CIRCUIT INC GS03F4088B/SS A/V Testing Equipment - for Social Security Delivery / Task Orde 05/14/2012 $2,779 06/15/2012
* HUMAN CIRCUIT INC GS-03F-4088B/ Renewal-Video Equipment Maintenance Contrac Delivery / Task Orde 07/19/2012 $10,200 08/02/2013
* HUMAN CIRCUIT INC GS-03F-4088B/ Autoscript LED 12" on camera unit telepromp Delivery / Task Orde 04/12/2012 $5,315 04/12/2012
HUMAN RESOURCE DEVELOPMENT FOU SS00-10-E2473 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/17/2010 $0 08/16/2015
HUMAN RESOURCES UNLIMITED, INC SS00-11-E0084 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO BPA 09/25/2011 $0 09/24/2021
HUMAN SERVICES INC SS00-10-E2316 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/19/2010 $0 01/18/2015
HUMAN SERVICES, OREGON DEPARTM SS00-08-60055 Electronic Birth Registration - Oregon Delivery / Task Orde 12/07/2011 $125,500 12/31/2012
HUMAN SERVICES, OREGON DEPARTM SS00-08-60055 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/27/2007 $0 12/31/2012
HUMAN SERVICES, OREGON DEPARTM SS00-12-60042 Electronic Death Registration - Oregon Requirements 02/13/2012 $0 12/31/2012
HUMAN SERVICES, OREGON DEPARTM SS00-12-60042 Electronic Death Registration - Oregon Delivery / Task Orde 02/13/2012 $99,106 12/31/2012
HUMAN SERVICES, VERMONT DEPART SS00-11-50135 Benefit Offset Pilot Demonstration Project, Purchase Order 05/06/2011 $97,867 05/08/2013
HUMAN SOLUTIONS LLC SS00-09-E1993 Employment Networks (EN) for the Ticket to Fixed-price 01/21/2009 $0 01/20/2014
Humanim SS00-04-E1077 Renewal to hire the services to be performe Fixed-price incentiv 11/19/2003 $0 08/02/2012
* HUMPHREYS, JOHN L. SS04-11-40048 Medical Consultant Services - Physical Med BPA 12/23/2010 $0 12/31/2015
* HUMPHREYS, JOHN L. SS04-08-60012 Medical Consultant Services - Ophthalmology Fixed-price 01/01/2008 $14,630 12/31/2012
* HUMPHRIES, MINDY SS04-10-40009 Verbatim Hearing Reporting Services BPA 11/02/2009 $0 12/31/2014
HUMRRO GS-10F-0087J/ Procurement for contractor support to asis Delivery / Task Orde 04/17/2012 $233,171 08/15/2012
* HUNTER, STACEY C SS04-08-40268 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* HURWITZ, BARRY A DR SS00-11-40091 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
* HYCHE, LINDA SS04-09-40020 Verbatim Hearing Reporter BPA 10/24/2008 $0 12/31/2013
* I.T.S. GROUP INC SS09-12-51007 Variable Frequency Drive Preventative Maint Purchase Order 02/07/2012 $5,250 02/06/2013
* I/S MANAGEMENT STRATAGIES LT SS00-11-50094 Mainframe Software Consulting Support Purchase Order 03/07/2011 $355,909 03/07/2013
* I/S MANAGEMENT STRATAGIES LT SS00-12-50001 Renew Maintenance on LCS Software License f Purchase Order 10/06/2011 $20,000 11/14/2012
* I3 FEDERAL LLC NNG07DA42B/SS Delivery/Task Order against an SSA contract Delivery / Task Orde 08/16/2012 $1,496,002 08/27/2012
IBM GS-35F-4984H/ IBM Software XCel Enterprise Delivery / Task Orde 07/31/2012 $367,797 07/31/2013
IBM GS-35F-4984H/ IBM 9116-561 Server Software Maintenance Delivery / Task Orde 03/02/2012 $4,848 03/01/2013
IBM SS00-11-40011 New Mainframe Hardware BPA BPA 03/16/2011 $0 03/31/2016
IBM SS00-11-50241 IBM SPSS Modeler Client Professional softwa Purchase Order 08/03/2011 $26,802 08/31/2012
IBM GS-35F-4984H/ IBM Software XCel Enterprise Delivery / Task Orde 07/29/2011 $332,134 07/31/2012
ICF INCORPORATED, L.L.C. GS-23F-8182H/ Services to conduct 2 different surveys (Pr Delivery / Task Orde 08/30/2012 $67,700 09/13/2013
ICF INCORPORATED, L.L.C. GS-23F-8182H/ To conduct barrier analysis for SSA Delivery / Task Orde 09/30/2011 $213,894 09/29/2012
ICF INCORPORATED, L.L.C. SS00-10-40038 BPA to Recruit, Train, and Certify Job Anal BPA 09/20/2010 $0 09/26/2015
ICF INCORPORATED, L.L.C. GS-23F-8182H/ OCREO Barrier Analysis Delivery / Task Orde 09/17/2010 $249,301 09/28/2012
ICF INCORPORATED, L.L.C. GS-23F-8182H/ SSA is seeking an experienced Contractor fo Delivery / Task Orde 09/29/2008 $2,278,767 09/28/2012
* IDENTITY THEFT GUARD SOLUTIO SS00-10-40030 Risk Analysis and Credit Monitoring Service BPA 09/30/2010 $0 09/29/2015
* IDENTIX INCORPORATED GS-35F-0242R/ Maintenance Agreement on LiveScan Fingerpri Delivery / Task Orde 07/19/2012 $2,806 09/07/2013
* IDENTIX INCORPORATED GS-35F-0242R/ Equipment Maintenance Agreement Delivery / Task Orde 03/30/2012 $2,806 03/31/2013
* IDENTIX INCORPORATED GS-35F0242R/S Maintenance Agreement on Fingerprinting Equ Delivery / Task Orde 08/08/2011 $2,806 09/07/2012
* IDENTIX INCORPORATED GS-35F-0242R/ Maintenance on Identix 3500 Fingerprint Sta Delivery / Task Orde 11/01/2011 $44,896 10/31/2012
* IDENTIX INCORPORATED GS-35F-0242R/ Requisition is for (1) LiveScan Booking Sys Delivery / Task Orde 07/12/2012 $13,312 07/12/2012
* IDENTIX INCORPORATED GS-35F-0242R/ Fingerprint maintenance Wilkes-Barre Data O Delivery / Task Orde 04/19/2011 $2,806 03/31/2012
IHS GLOBAL INC. GS-35F-0552T/ To implement contract 4 for the Modernizati Delivery / Task Orde 08/14/2012 $1,701,276 03/06/2014
IHS GLOBAL INC. LC09D7023/SS0 IHS Global Insight Delivery / Task Orde 03/13/2012 $59,975 09/30/2013
* IHS GLOBAL INC. GS-35F-0552T/ Moderization of Statistical Table Processes Delivery / Task Orde 08/29/2011 $1,782,811 12/20/2012
IHS GLOBAL INSIGHT (USA) INC. LC09D7023/SS0 IHS Global Insight Delivery / Task Orde 06/28/2011 $59,975 09/30/2012
IHS, THE INSTITUTE FOR HUMAN S SS00-12-E2691 Zero dollar agreements awarded thru a Blank BPA 03/30/2012 $0 03/29/2022
IKON OFFICE SOLUTIONS, INC. SS00-10-60004 REPROGRAPHIC SERVICES for 2012 Canon machin Delivery / Task Orde 10/03/2011 $19,840 09/30/2012
IKON OFFICE SOLUTIONS, INC. SS00-10-60004 Reprographic Services Requirements 10/01/2009 $0 09/30/2013
IKRON SS00-04-E1090 Renewal to hire the services to be performe Fixed-price 11/24/2003 $0 11/23/2013
* ILEANA REAL-Q SS04-10-40068 Verbatim Hearing Reporters BPA 02/11/2010 $0 12/31/2014
ILLINOIS CAREER PATH INSTITUTE SS00-08-E1862 Employment Networks (EN) for the Ticket to Fixed-price 09/29/2008 $0 08/06/2012
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 SS00-08-60030 Birth Records - State of Illinois - Contrac Delivery / Task Orde 11/22/2010 $403,200 12/31/2012
IMMACULATE CONCEPTION SHELTER SS00-11-E2517 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/15/2010 $0 08/20/2012
* immixGroup c/o Four Points T FA8771-07-A-0 Check Point EndPoint Security, Full Disk En Delivery / Task Orde 08/29/2011 $12,720 03/31/2012
* ImmixGroup Inc. C/O Four Poi FA8771-07-A-0 Renew maintenance on 12,000 CheckPoint Encr Delivery / Task Orde 03/24/2011 $81,000 03/31/2012
* IMMIXTECHNOLOGY, INC. GS-35F-0265X/ ArcSight Network Traffic Analysis Tool HW & Delivery / Task Orde 08/08/2012 $158,421 09/07/2013
* IMMIXTECHNOLOGY, INC. NNG07DA20B/SS Unified Communication Lab - Video Mail Serv Delivery / Task Orde 08/22/2012 $104,534 08/22/2012
* IMMIXTECHNOLOGY, INC. NNG07DA20B/SS 2012 XML GATEWAY HARDWARE REFRESH Delivery / Task Orde 08/29/2012 $779,354 08/29/2012
* IMMIXTECHNOLOGY, INC. GS-35F-0265X/ Maintenance Renewal on Encase Software Ref Delivery / Task Orde 08/22/2012 $65,581 09/16/2013
* IMMIXTECHNOLOGY, INC. NNG07DA20B/SS The need for a Custom Color Correction syst Delivery / Task Orde 09/10/2012 $119,946 09/10/2012
* IMMIXTECHNOLOGY, INC. SS00-12-50093 Renewal of SS00-11-30410 Maintenance of Ora Purchase Order 01/13/2012 $15,352 01/22/2013
* IMMIXTECHNOLOGY, INC. W91QUZ-08-A-0 Renewal of SS00-11-30471 - Maintenance of O Delivery / Task Orde 02/09/2012 $1,524,680 02/19/2013
* IMMIXTECHNOLOGY, INC. GS-35F-0265X/ IT software maintenenance renewal for 3 sep Delivery / Task Orde 03/30/2012 $18,289 06/25/2013
* IMMIXTECHNOLOGY, INC. GS-35F-0265X/ Renew maintenance on Distributed WebFOCUS s Delivery / Task Orde 03/30/2012 $178,402 03/31/2013
* IMMIXTECHNOLOGY, INC. NNG07DA20B/SS Real Time in Sign - "Find-Me" software lice Delivery / Task Orde 04/17/2012 $14,995 04/17/2012
* IMMIXTECHNOLOGY, INC. NNG07DA20B/SS nGenius Infinistream, 4-Port 10/100/1000Bas Delivery / Task Orde 05/24/2012 $161,950 05/24/2012
* IMMIXTECHNOLOGY, INC. W91QUZ-08-A-0 Oracle Software Renewal for SSOARS Delivery / Task Orde 05/24/2012 $653,568 05/26/2013
* IMMIXTECHNOLOGY, INC. NNG07DA20B/SS ITS Small Purchases Delivery / Task Orde 06/04/2012 $33,708 06/30/2013
* IMMIXTECHNOLOGY, INC. W91QUZ-08-A-0 Oracle Software Renewal for DCBFM/OFSM Delivery / Task Orde 06/12/2012 $13,727 07/07/2013
* IMMIXTECHNOLOGY, INC. SS00-11-40020 Immix BPA - FOCUS, WebFOCUS, iWay Software BPA 03/31/2011 $0 03/31/2015
* IMMIXTECHNOLOGY, INC. NNG07DA20B/SS ITS Small Purchases: Maintenance subscript Delivery / Task Orde 08/02/2012 $25,765 08/31/2013
* IMMIXTECHNOLOGY, INC. NNG07DA20B/SS Purchase and Install Audio-Video Equipment Delivery / Task Orde 08/22/2012 $16,755 08/22/2012
* IMMIXTECHNOLOGY, INC. GS-35F-0265X/ Renewal of SS00-11-30868 and 3303-11-00165 Delivery / Task Orde 07/13/2012 $162,416 07/30/2013
* IMMIXTECHNOLOGY, INC. NNG07DA20B/SS Video Lab Video Teleconferencing Equipment Delivery / Task Orde 07/27/2012 $141,152 07/27/2012
* IMMIXTECHNOLOGY, INC. SS00-10-40023 Immix BPA - FOCUS, WebFOCUS, iWay Software BPA 03/31/2010 $0 03/31/2015
* IMMIXTECHNOLOGY, INC. NNG07DA20B/SS Maintenance on WebFOCUS Distributed Softwar Delivery / Task Orde 03/30/2011 $187,294 03/31/2012
* IMMIXTECHNOLOGY, INC. GS-35F-0265X/ Renew maintenance on various Oracle Hyperio Delivery / Task Orde 05/26/2011 $378,840 05/29/2012
* IMMIXTECHNOLOGY, INC. NNG07DA20B/SS Maintenance on Arbortext Editor SS00-10-310 Delivery / Task Orde 06/20/2011 $33,614 06/30/2012
* IMMIXTECHNOLOGY, INC. NNG07DA20B/SS FORESCOUT NETWORK APPLIANCES Delivery / Task Orde 07/06/2011 $21,433 07/29/2012
* IMMIXTECHNOLOGY, INC. SS00-11-50217 Maintenance Renewal on 8 Oracle Database St Purchase Order 07/21/2011 $12,961 07/07/2012
* IMMIXTECHNOLOGY, INC. NNG07DA20B/SS ODAR PhaseII FY11 Critical Polycom Wall & D Delivery / Task Orde 08/04/2011 $901,612 04/23/2012
* IMMIXTECHNOLOGY, INC. NNG07DA20B/SS Maintenance Renewal on Encase Software Delivery / Task Orde 08/03/2011 $63,846 09/16/2012
* IMMIXTECHNOLOGY, INC. NNG07DA20B/SS Terracotta Enterprise Delivery / Task Orde 08/04/2011 $25,765 08/31/2012
* IMMIXTECHNOLOGY, INC. GS-35F-0265X/ Renewal of SS00-11-30019 with Immix Technol Delivery / Task Orde 10/01/2011 $1,048,694 09/30/2012
* IMMIXTECHNOLOGY, INC. NNG07DA20B/SS Pitney Bowes Finalist and Streamweaver Soft Delivery / Task Orde 08/31/2011 $9,648,375 08/31/2013
* IMMIXTECHNOLOGY, INC. NNG07DA20B/SS WebFOCUS maintenance of currently SSA Offic Delivery / Task Orde 08/31/2011 $93,520 08/31/2012
* IMMIXTECHNOLOGY, INC. SS00-11-60057 This is a request for additional funds - Se Fixed-price 08/31/2011 $177,351 08/15/2012
* IMMIXTECHNOLOGY, INC. GS-35F-0265X/ Hardware Maintenance - SS00-11-30046 Packet Delivery / Task Orde 10/06/2011 $104,171 10/07/2012
* IMMIXTECHNOLOGY, INC. NNG07DA20B/SS Hardware Maintenance - SS00-11-30046 Packet Delivery / Task Orde 10/12/2011 $63,788 10/07/2012
* IMMIXTECHNOLOGY, INC. GS35F0265X/SS ARCSIGHT MAINTENANCE Delivery / Task Orde 10/28/2011 $157,152 09/07/2012
* IMMIXTECHNOLOGY, INC. SS00-07-40025 Encryption Software BPA BPA 08/02/2007 $0 06/14/2012
* IMPAC COMPUTER SUPPLIES INC. GS-02F-0051N/ Chair mats Delivery / Task Orde 05/02/2012 $8,271 05/02/2012
* IMPAC COMPUTER SUPPLIES INC. GS-02F-0051N/ Banding film Delivery / Task Orde 06/28/2012 $667 06/28/2012
* INA SULLIVAN SS05-08-40183 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* INCE, GLORIA E SS02-11-40051 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/18/2010 $0 12/31/2015
* INDEPENDENCE CENTER 0600-03-E0421 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/08/2002 $0 10/07/2012
INDEPENDENCE NORTHWEST: CENTER SS00-10-E2483 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/27/2010 $0 08/20/2012
INDEPENDENCE NOW, INC. SS00-09-E2188 Employment Networks (EN) for the Ticket to Fixed-price 08/07/2009 $0 08/06/2014
INDEPENDENCE UNLIMITED, INC. SS00-09-E0834 Employment Networks (EN) for the Ticket to Fixed-price 04/01/2009 $0 08/08/2012
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 08/13/2012
Independent Living Center of S SS00-05-E1329 Renewal to hire the services to be performe Fixed-price 11/03/2004 $0 11/02/2014
INDEPENDENT LIVING INC SS00-10-E2251 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/28/2009 $0 10/27/2014
INDEPENDENT LIVING RESOURCES O SS00-11-E2584 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/10/2011 $0 02/09/2016
INDEPENDENT RESOURCE CENTER OF SS00-09-E1511 Employment Networks (EN) for the Ticket to Fixed-price 04/10/2009 $0 04/09/2014
* INDEPENDENT STATIONERS INC GS-02F-XA003/ Avery Index Makers #AVE11436 Delivery / Task Orde 05/04/2012 $14,120 05/04/2012
* INDIANA FURNITURE INDUSTRIES GS-29F-0012J/ Office Furniture - Franklin OH Field Office Delivery / Task Orde 08/20/2012 $3,627 08/20/2012
INDIANA STATE DEPT OF HEALTH SS00-08-60071 Electronic Death Registration-Death Match- Delivery / Task Orde 12/30/2010 $142,240 12/31/2012
* INDUSTRIAL PORTABLE SOLUTION SS00-12-50305 Two 40 foot Sea Containers Purchase Order 08/30/2012 $6,298 08/30/2012
Industries, Inc. SS00-04-E1288 Renewal to hire the services to be performe Fixed-price 04/28/2004 $0 04/27/2014
INFO-TECH RESEARCH GROUP GS-35F-0041U/ InfoTech Contract Renewal Delivery / Task Orde 09/03/2009 $92,639 09/30/2013
* INFOCOM SYSTEMS SERVICES INC SS00-09-40026 Automated Scheduling - Proof-of-concept BPA 05/18/2009 $0 05/17/2014
* Infogix, Inc. SS00-09-50240 Purchase Additional Site License for ACR/Su Purchase Order 07/09/2009 $860,000 07/06/2012
* INFOGIX, INC. SS00-12-60078 Provide maintenance for Infogix ACR/Summary Fixed-price 07/06/2012 $339,120 07/06/2013
* INFOPRINT SOLUTIONS COMPANY, SS00-11-50177 Maintenance on IBM AFP2WEB - SS00-10-50301 Purchase Order 06/22/2011 $6,800 06/30/2012
* INFORMATION ANALYSIS INCORPO GS-35F-0119Y/ RECOVERY - Cold Fusion NCC and SSC - Softwa Delivery / Task Orde 06/11/2012 $118,000 06/22/2012
INFORMATION SYSTEMS, ARKANSAS, SS06-12-52005 Small Plans-Region 6 Function that is neces Purchase Order 08/01/2012 $10,000 08/31/2013
INFORMATION SYSTEMS, ARKANSAS, SS06-11-52003 Small Plans-Region 6 Purchase Order 08/25/2011 $10,800 08/31/2012
* INFOTEC SYSTEMS CORPORATION GS-07F-0522M/ Renew maintenance on Lenel Software Support Delivery / Task Orde 12/15/2011 $57,071 12/31/2012
* INFOUSA INC. LC09D7054/SS0 InfoUSA Powerfinder Government Delivery / Task Orde 03/09/2012 $253,028 09/30/2013
* INFOUSA INC. LC09D7054/SS0 InfoUSA Powerfinder Government Delivery / Task Orde 06/30/2011 $260,853 09/30/2012
* INFUSED SOLUTIONS, LLC SS00-10-60009 Warehouse Services & Support, ODAR, Falls C Fixed-price 03/30/2010 $2,461,248 04/30/2013
* INGALLS, JULIA A SS04-10-40000 Verbatim Hearing Reporting Services BPA 10/21/2009 $0 12/31/2014
* Ingrid J. Davis SS10-08-40017 Verbatim Hearing Recording BPA 10/12/2007 $0 10/31/2013
INIDIANA STATE DEPT OF HEALTH SS00-08-60031 Birth Records - State of Colorado - Contrac Delivery / Task Orde 11/22/2010 $220,800 12/31/2012
INNER VOICE INCORPORATED, THE SS00-12-E2722 Zero dollar agreements awarded thru a Blank BPA 07/16/2012 $0 07/15/2022
* INNOVATION DATA PROCESSING, SS00-12-50016 Renewal maintenance for FDR/CPK, ABR/FDRREO Purchase Order 10/01/2011 $329,780 09/30/2012
* INNOVATIVE PEST MANAGEMENT SS00-08-60118 Pest and Rodent Control Services Contract f Fixed-price 05/01/2008 $125,974 05/12/2013
INSIGHT PUBLIC SECTOR, INC. SS00-12-50308 Easysoft OBDBC-SQL SVR DRVR UNL LIC Purchase Order 08/29/2012 $6,057 09/19/2013
INSIGHT PUBLIC SECTOR, INC. SS00-12-50227 Maintenance for Progress DataDirect Softwar Purchase Order 07/26/2012 $60,157 08/09/2013
* Institute for Networking Com SS00-05-E1317 Renewal to hire the services to be performe Fixed-price 11/01/2004 $0 08/08/2012
* Insuring Assistance, Inc. 0600-02-E0486 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/10/2002 $0 09/09/2012
* INSURING ASSISTANCE, INC. SS00-12-E0486 Zero dollar agreements awarded thru a Blank BPA 03/21/2012 $0 09/09/2022
* INTACT TECHNOLOGY, INC. GS-35F-0414R/ Acquire licenses, configure, implement and Delivery / Task Orde 07/20/2012 $544,896 07/31/2017
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 $3,201,497 02/28/2013
INTEGRYS ENERGY SERVICES OF NE GS-00P-11-BSD NEPSC-Electric Production Utility Service ( Delivery / Task Orde 05/02/2012 $943,000 05/18/2013
INTEGRYS ENERGY SERVICES OF NE GS-00P-11-BSD NEPSC-Electric Production Utility Service ( Delivery / Task Orde 05/18/2011 $1,190,670 05/18/2012
INTEGRYS ENERGY SERVICES, INC. GS-00P-12-BSD Electric Utilities Contract for Main Comple Delivery / Task Orde 06/28/2012 $12,000,000 06/27/2013
* INTELLIGENT DECISIONS, INC. NNG07DA28B/SS We wish to purchase 3 each 15 inch Macbook Delivery / Task Orde 03/28/2012 $11,015 03/27/2015
* INTELLIGENT DECISIONS, INC. NNG07DA28B/SS EBP failover firewalls Delivery / Task Orde 03/05/2012 $43,150 04/02/2013
* INTELLIGENT DECISIONS, INC. SS00-12-50059 Hardware Maintenance for (4) Juniper Networ Purchase Order 11/08/2011 $3,122 11/08/2012
* INTELLIGENT ENTERPRISE SOLUT SS00-11-50250 Fortify 360 Software maintenance Purchase Order 08/09/2011 $26,635 08/12/2012
INTERACT OF MICHIGAN, INC. SS00-11-E2550 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/05/2011 $0 01/04/2016
* INTERACTIVE COMMUNICATIONS S GS-35F-0207P/ Articulate Storyline and Studio '09 Softwar Delivery / Task Orde 09/04/2012 $20,979 09/04/2012
* INTERACTIVE COMMUNICATIONS S GS-35F-0207P/ IVT Studio Funding - Articulate for Dallas Delivery / Task Orde 08/14/2012 $13,486 08/14/2012
INTERFACE AMERICAS, INC GS-27F-0002A/ Replacement Carpet Tiles Delivery / Task Orde 05/23/2012 $97,881 05/23/2012
* INTERIOR RESOURCE GROUP INC GS-28F-0038W/ ADO Conference Room Furniture Delivery / Task Orde 08/23/2012 $6,740 08/23/2012
* INTERIOR RESOURCE GROUP INC SS00-11-40152 EXECUTIVE AND NON-EXECUTIVE SEATING NATIONW BPA 07/29/2011 $0 07/31/2016
* INTERIOR RESOURCE GROUP INC GS-28F-0038W/ Chairs for Chillicothe lobby and interviewi Delivery / Task Orde 06/29/2012 $7,428 06/29/2012
* INTERIOR RESOURCE GROUP INC GS28F-0038W/S Reception office seating - Soc Sec Admin RG Delivery / Task Orde 08/21/2012 $6,593 08/21/2012
* INTERIOR RESOURCE GROUP INC GS28F-0038W/S Office Seating - SSA Delivery / Task Orde 08/16/2012 $15,035 08/16/2012
* INTERIOR RESOURCE GROUP INC GS-28F-0038W/ Tables and chairs for breakroom at the new Delivery / Task Orde 07/12/2012 $8,475 07/12/2012
* INTERIOR RESOURCE GROUP INC GS28F0038W/SS Reception area seating - Soc Sec Admin RG10 Delivery / Task Orde 07/10/2012 $11,440 07/10/2012
* INTERIOR RESOURCE GROUP INC GS-28F-0038W/ LAMINATE FURNITURE Delivery / Task Orde 07/25/2012 $44,783 07/25/2012
* INTERIOR RESOURCE GROUP INC GS-28F-0038W/ Annual Small Purchase APP for FY 2012 for t Delivery / Task Orde 04/18/2012 $5,104 04/18/2012
* INTERIOR RESOURCE GROUP INC SS00-12-40031 Reception Chair - Nationwide BPA BPA 05/01/2012 $0 04/30/2017
* INTERIOR RESOURCE GROUP INC SS00-12-40015 Beam Seating for Reception Areas - All Soci BPA 04/18/2012 $0 03/31/2017
* INTERIOR RESOURCE GROUP INC GS28F-0038W/S General office furniture - Soc Sec Admin Of Delivery / Task Orde 08/28/2012 $3,488 08/28/2012
* Interlink Counseling & Vocat SS00-05-E1372 Renewal to hire the services to be performe Fixed-price 12/15/2004 $0 12/14/2014
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS Purchase of 3 IBM Rationale Publishing Engi Delivery / Task Orde 09/08/2011 $24,280 09/21/2012
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS (2) 9235-32X IBM WebSphere DataPower XML Se Delivery / Task Orde 09/08/2011 $154,050 09/27/2012
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS This requisition is for the purchase of 10 Delivery / Task Orde 08/17/2011 $80,933 08/31/2012
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS Informix Licenses (75) for WBDOC Delivery / Task Orde 08/08/2011 $117,828 08/31/2012
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS Renew Maintenance on IBM iSeries model 9405 Delivery / Task Orde 08/02/2011 $3,515 08/03/2012
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS (1) 9235-32X IBM WebSphere DataPower XML Se Delivery / Task Orde 07/21/2011 $71,601 07/31/2012
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS Part# D55ZJLL, 400 Processor Value Unit (PV Delivery / Task Orde 06/16/2011 $1,054,456 06/19/2012
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS WebSphere Registry/Repository Software for Delivery / Task Orde 05/26/2011 $1,984,892 05/26/2012
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS IBM Software Licenses - WMQ, ITCAM 3 Delivery / Task Orde 06/28/2012 $90,509 06/28/2013
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS Tririga Licenses - SW Delivery / Task Orde 06/29/2012 $94,338 06/28/2013
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS IBM 9116-561 Servers Maintenance in Baltimo Delivery / Task Orde 06/26/2012 $4,779 10/31/2012
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS IBM WEBSPHERE APPLICATION SERVER NETWORK DE Delivery / Task Orde 05/25/2012 $140,765 05/24/2013
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS Informix Licenses (25) for WBDOC Delivery / Task Orde 05/07/2012 $39,276 05/14/2013
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS WebSphere Server Software (WVE) Delivery / Task Orde 05/15/2012 $128,994 05/14/2013
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS Specialized Communication Security Server Delivery / Task Orde 05/15/2012 $142,000 05/31/2012
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS Renew Maintenance IBM DataPower Gateway XS4 Delivery / Task Orde 02/28/2012 $92,500 02/27/2013
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS SS00-07-60052 with Sterling Commerce with a Delivery / Task Orde 12/20/2011 $1,456,525 12/30/2012
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS Additional WMQ License to accomodate upgrad Delivery / Task Orde 07/26/2012 $240,116 07/31/2013
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS ITCAM for Applications 3 Agent Pack License Delivery / Task Orde 07/17/2012 $97,336 07/19/2013
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS Maintenance Renewal of IBM Tririga Facility Delivery / Task Orde 06/22/2012 $70,099 12/30/2012
INTERNATIONAL BUSINESS MACHINE SS00-08-40027 This requisition is to establish a new BPA BPA 09/30/2008 $0 09/29/2013
INTERNATIONAL BUSINESS MACHINE SS00-08-40004 Set up BPA for IBM System i HW, SW and Svc BPA 09/27/2007 $0 09/30/2012
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS Tool Management Support Contract SS. This Delivery / Task Orde 10/27/2011 $411,000 10/08/2012
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS Renew Maintenance on IBM Control-M Enclosur Delivery / Task Orde 10/06/2011 $30,280 03/31/2013
INTERNATIONAL BUSINESS MACHINE SS00-12-50035 24x7 Uplifts for iSeries Tape Drives and Sw Purchase Order 10/01/2011 $21,942 09/30/2012
International House of Prayer SS00-04-E0884 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/06/2003 $0 10/05/2013
* INTERNATIONAL INNOVATION AND SS00-12-E2687 Zero dollar agreements awarded thru a Blank BPA 03/27/2012 $0 03/26/2022
INTERNATIONAL SOCIAL SECURITY SS00-09-60108 Social Security Programs Throughout the Wor Fixed-price 09/18/2009 $2,067,787 06/30/2013
* INTERNATIONAL SOFTWARE SYSTE SS00-10-40022 Learning Management System BPA 03/19/2010 $0 12/16/2014
* INTERNATIONAL SOFTWARE SYSTE GS-35F-0163K/ LMS Modificiation - Connect LMS to SSOARS Delivery / Task Orde 09/26/2011 $275,776 09/25/2012
INTERNET SYSTEMS CONSORTIUM, I SS00-11-50107 Software Support Services for Berkeley Inte Purchase Order 03/30/2011 $21,500 03/31/2012
INTERNET SYSTEMS CONSORTIUM, I SS00-12-50115 Software Support Services for Berkeley Inte Purchase Order 03/01/2012 $21,500 03/31/2013
* InterpreNet, Ltd SS05-12-50007 Ratification - InterpreNet Purchase Order 05/11/2012 $3,081 05/11/2012
* IOLA RILEY SS07-08-40035 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
IOWA COMMUNICATIONS NETWORK SS00-12-50029 Iowa Communications Network (ICN)-- Usage Purchase Order 10/01/2011 $500,000 09/30/2012
IOWA DEPARTMENT OF PUBLIC HEAL SS00-08-60032 Electronic Birth Registration - Iowa Delivery / Task Orde 11/22/2011 $105,420 12/31/2012
IOWA DEPARTMENT OF PUBLIC HEAL SS00-08-60032 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2007 $0 12/31/2012
IOWA DEPARTMENT OF PUBLIC HEAL SS00-08-60032 Electronic Birth Registration - Iowa. Delivery / Task Orde 11/22/2010 $100,800 12/31/2012
Iowa State Workforce Partners SS00-07-E1655 Employment Networks (EN) for the Ticket to Fixed-price 07/31/2007 $0 07/30/2012
IOWA WORKFORCE DEVELOPMENT SS00-12-E1655 Zero dollar agreements awarded thru a Blank BPA 07/30/2012 $0 07/30/2022
IOWA WORKFORCE DEVELOPMENT SS07-11-50008 Small Plans - Region 7 Purchase Order 06/17/2011 $14,400 06/30/2016
* IRA F JAFFE SS00-12-60072 Fact Finder Services for IFPTE Negotiations Fixed-price 05/09/2012 $50,000 09/30/2012
* IRENE M CORVA SS02-09-40010 Blanket Purchase Agreement (BPA) for Verbat BPA 07/29/2009 $0 06/30/2013
IRENE W BOOTH SS04-08-40178 Verbatim Hearing Reporter BPA 01/01/2009 $0 12/31/2012
* Iris I. Thompson SS07-08-40065 Region VII VHR BPA BPA 06/12/2008 $0 12/31/2012
* Iris L. Brooks SS06-08-40024 VERBATIM HEARING RECORDERS BPA 01/31/2008 $0 01/31/2013
* IRON BOW TECHNOLOGIES, LLC NNG07DA31B/SS Ethernet Bridge Replacement Maintenance Delivery / Task Orde 03/28/2011 $31,391,721 12/31/2012
* IRON BOW TECHNOLOGIES, LLC NNG07DA39B/SS Cisco Nexus Switches Delivery / Task Orde 08/08/2012 $93,876 08/08/2012
* IRON BOW TECHNOLOGIES, LLC GS-35F-0143R/ NSC Lab Servers Delivery / Task Orde 07/11/2012 $345,852 08/02/2012
* IRON BOW TECHNOLOGIES, LLC GS-35F-0296R/ EMC VPLEX Appliance and CNA cards Delivery / Task Orde 06/15/2012 $273,334 06/15/2012
* IRON BOW TECHNOLOGIES, LLC NNG07DA39B/SS McAfee Software maintenance Delivery / Task Orde 01/12/2012 $47,651 01/11/2013
* IRON BOW TECHNOLOGIES, LLC GS-35F-0251V/ HP Asset Manager Software Licenses and Main Delivery / Task Orde 09/05/2012 $675,843 09/10/2013
* IRON BOW TECHNOLOGIES, LLC GS-35F-0251V/ Purchase new Mcafee / MFE Net Threat softwa Delivery / Task Orde 08/15/2011 $55,324 08/14/2013
* IRON BOW TECHNOLOGIES, LLC GS-35F-0251V/ Storage Expansion Nodes and Support Delivery / Task Orde 07/20/2012 $57,719 08/19/2013
* IRON BOW TECHNOLOGIES, LLC NNG07DA39B/SS Data Loss Prevention (DLP) is an IT securit Delivery / Task Orde 09/26/2011 $2,072,796 09/26/2013
* IRON BOW TECHNOLOGIES, LLC GS-35F-0251V/ McAfee Subject Matter Expert (SME)Onsite Su Delivery / Task Orde 09/30/2011 $576,624 09/29/2013
* IRON BOW TECHNOLOGIES, LLC GS-35F-0251V/ Recovery GSA FSS - EMC FAST Software and Ma Delivery / Task Orde 07/13/2012 $104,979 09/14/2013
* IRON BOW TECHNOLOGIES, LLC NNG07DA39B/SS McAfee/MFE Vulnerability Manager Licenses a Delivery / Task Orde 05/04/2011 $300,908 05/08/2012
* IRON DATA SOLUTIONS, INC. (D SS00-11-60059 Iron Data Toronto eCAT Legacy System Enhanc Delivery / Task Orde 06/01/2012 $91,700 12/15/2012
* IRON DATA SOLUTIONS, INC. (D SS00-11-60059 Iron Data St. Louis eCAT Age 18 Attainment Delivery / Task Orde 06/04/2012 $156,478 08/15/2012
* IRON DATA SOLUTIONS, INC. (D SS00-11-60059 L1 -Iron Data Toronto NVF IL Replication an Delivery / Task Orde 06/13/2012 $141,816 07/03/2013
* IRON DATA SOLUTIONS, INC. (D SS00-11-60059 Iron Data 1207 eForms Modification Other f Delivery / Task Orde 06/14/2012 $7,759 10/08/2012
* IRON DATA SOLUTIONS, INC. (D SS00-11-60059 Establishment of New Iron Data Contract Indefinite-quantity 09/30/2011 $0 09/29/2013
* IRON DATA SOLUTIONS, INC. (D SS00-11-60059 Iron Data CAPRS Support Delivery / Task Orde 09/30/2011 $210,080 09/29/2012
* IRON DATA SOLUTIONS, INC. (D SS00-11-60059 Iron Data Toronto Extended Support Coverage Delivery / Task Orde 10/01/2011 $160,160 09/30/2012
* IRON DATA SOLUTIONS, INC. (D SS00-12-50045 Renew maintenance on Iron Data software pro Purchase Order 10/20/2011 $78,507 10/31/2012
* IRON DATA SOLUTIONS, INC. (D SS00-11-60059 Iron Data St. Louis EFI Release 21.0 Rollou Delivery / Task Orde 05/24/2012 $5,948,739 03/31/2013
* IRON DATA SOLUTIONS, INC. (D SS00-11-60059 Other Function - Iron Data Toronto EFI Rele Delivery / Task Orde 05/18/2012 $2,864,971 03/31/2013
* IRON DATA SOLUTIONS, INC. (D SS00-11-60059 Iron Data Toronto - Continuing Disability R Delivery / Task Orde 05/17/2012 $12,264 08/31/2012
* IRON DATA SOLUTIONS, INC. (D SS00-11-60059 Iron Data Source Reference File Update Refe Delivery / Task Orde 04/30/2012 $52,632 07/31/2012
* IRON DATA SOLUTIONS, INC. (D SS00-11-60059 Iron Data Toronto Returned Claim without Mo Delivery / Task Orde 04/04/2012 $48,806 07/31/2012
* IRON DATA SOLUTIONS, INC. (D SS00-11-60059 Iron Data Toronto Real Time Upload Other Fu Delivery / Task Orde 04/11/2012 $164,154 12/15/2012
* IRON DATA SOLUTIONS, INC. (D SS00-11-60059 Iron Data St Louis Replication and Data Sup Delivery / Task Orde 03/15/2012 $265,915 03/14/2013
* IRON DATA SOLUTIONS, INC. (D SS00-11-60059 Iron Data St. Louis Spanish 827 Modificatio Delivery / Task Orde 02/17/2012 $62,388 05/16/2012
* IRON DATA SOLUTIONS, INC. (D SS00-11-60059 Iron Data eForms Supplemental Changes Delivery / Task Orde 02/17/2012 $13,777 05/16/2012
* IRON DATA SOLUTIONS, INC. (D SS00-11-60059 Iron Data St. Louis IOF Software Modificati Delivery / Task Orde 01/23/2012 $54,570 04/23/2012
* IRON DATA SOLUTIONS, INC. (D SS00-11-60059 Iron Data Toronto EFI Reference Table Downl Delivery / Task Orde 08/24/2012 $136,293 12/31/2012
* IRON DATA SOLUTIONS, INC. (D SS00-11-60059 Iron Data Toronto and St Louis Change of On Delivery / Task Orde 08/23/2012 $115,666 11/29/2012
* IRON DATA SOLUTIONS, INC. (D SS00-11-60059 Iron Data Toronto PTF (Program Temporary Fi Delivery / Task Orde 08/21/2012 $28,611 11/29/2012
* IRON DATA SOLUTIONS, INC. (D SS00-11-60059 Iron Data Toronto and St Louis SNO Extract Delivery / Task Orde 08/20/2012 $295,625 10/31/2012
* IRON DATA SOLUTIONS, INC. (D SS00-11-60059 Iron Data St. Louis eAuthorization requirem Delivery / Task Orde 08/13/2012 $348,800 09/30/2012
* IRON DATA SOLUTIONS, INC. (D SS00-11-60059 Iron Data Toronto and Iron Data St. Louis t Delivery / Task Orde 08/10/2012 $215,280 09/29/2013
* IRON DATA SOLUTIONS, INC. (D SS00-11-60059 L1 - Iron Data Toronto eAuthorization requi Delivery / Task Orde 08/06/2012 $204,961 11/19/2012
* IRON DATA SOLUTIONS, INC. (D SS00-11-60059 Contract # SS00-11-60059--Iron Data Toronto Delivery / Task Orde 07/13/2012 $84,306 07/23/2013
IRON MOUNTAIN INFORMATION MANA SS04-09-50017 SEPSC - Recycling/Paper Shredding Services Purchase Order 12/11/2008 $151,256 12/31/2012
IRON MOUNTAIN INFORMATION MANA SS00-10-60080 Shipment of magnetic media to offsite secur Requirements 08/01/2010 $882,870 07/31/2013
* IRON MOUNTAIN INFORMATION MA GS25F0066M/SS Shredding services for the Albuquerque TSC Delivery / Task Orde 08/23/2011 $3,320 09/24/2012
IRVIN STAFFING, INC SS00-09-E2057 Employment Networks (EN) for the Ticket to Fixed-price 03/03/2009 $0 03/02/2014
* Irvine Access Floors, Inc SS00-12-50158 3rd Quarter CCEA & Delegations Budgets Purchase Order 05/24/2012 $20,070 05/24/2012
* IRVINE ACCESS FLOORS, INC. SS00-12-50181 3rd Quarter CCEA & Delegations Budgets Purchase Order 05/31/2012 $16,725 05/31/2012
* ISAAC, ARANIUS SS04-11-40009 Verbatim Hearing Reporters BPA 11/15/2010 $0 12/31/2015
* ISABEL SOLOMON SS04-08-40244 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
ISLAND NETWORK PERSONNEL SS00-10-E2288 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/25/2009 $0 11/24/2014
* ISOM, KIM SS05-11-40031 Verbatim Hearing Recording BPA 10/08/2010 $0 09/30/2015
* IT FEDERAL SALES LLC GS-35F-0494T/ Renew maintenance - Core Security Technolog Delivery / Task Orde 03/07/2012 $101,300 04/27/2013
* IT FEDERAL SALES LLC GS-35F-0494T/ Renew maintenance - Core Impact Pro softwar Delivery / Task Orde 04/27/2011 $99,999 04/27/2012
* IT FEDERAL SALES LLC GS-35F-0494T/ Small Purchases, Metasploit SW Delivery / Task Orde 06/26/2012 $49,995 06/26/2012
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 & L SS07-11-40034 Verbatim Hearing Recordings - Blanket Purch BPA 01/26/2011 $0 12/31/2012
* J & N ENTERPRISES, INC. SS07-12-50002 Chairs for conference and training room in Purchase Order 05/29/2012 $4,722 05/29/2012
* J R SAPHIR MD SS09-10-40085 REG. 9 - Medical Consultant Service- Saphir BPA 08/13/2010 $0 08/31/2015
* J W DRAPERIES, INC GS-03F-7047G/ Mecho Shades: Mechanical, wireless switch o Delivery / Task Orde 08/21/2012 $49,954 09/20/2012
* J W SMITH CONSULTANTS SS04-10-40043 Verbatim Hearing Reporters BPA 01/26/2010 $0 12/31/2014
* J. CHARLENE BEWLEY SS05-08-40015 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 12/31/2012
J.LODGE, LLC SS00-09-E2102 Employment Networks (EN) for the Ticket to Fixed-price 03/31/2009 $0 08/13/2012
J.M. MURRAY CENTER, INC. SS00-12-E0285 Zero dollar agreements awarded thru a Blank BPA 01/20/2012 $0 02/03/2022
* JACINTO DEBORJA MD SS00-11-40120 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
* JACK KNELLY'S OFFICE FURNITU GS-28F-0043U/ * DESC NOT FOUND**FT **ITEM **ITEMFT Delivery / Task Orde 08/23/2012 $5,503 08/23/2012
* JACK KNELLY'S OFFICE FURNITU GS-28F-0043V/ Small Plans-Region 5--Replacement of recept Delivery / Task Orde 08/23/2012 $5,228 08/23/2012
* JACK KNELLY'S OFFICE FURNITU GS-28F-0043V/ Office Chairs - Springfield MO Field Office Delivery / Task Orde 07/18/2012 $13,911 07/18/2012
* JACK KNELLY'S OFFICE FURNITU SS09-12-51026 General office storage, display, tables - S Purchase Order 07/12/2012 $13,124 07/12/2012
* JACK KNELLY'S OFFICE FURNITU GS-28F-0043V/ Office Furniture - Columbia, MO Field Offic Delivery / Task Orde 06/25/2012 $15,738 06/25/2012
* JACK KUNDIN SS09-11-40013 Region 9 - Medical Consultant - Kundin BPA 11/05/2010 $0 12/31/2015
Jackson County Developmental C SS00-11-E2521 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/25/2010 $0 10/24/2015
* JACKSON, BETTY J MS SS00-11-E1602 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/01/2011 $0 07/31/2021
* JACKSON, CHERYL T SS04-10-40038 Verbatim Hearing Reporters BPA 01/21/2010 $0 12/31/2014
* JACKUBOWSKI, CATHERINE M SS03-08-40135 Region III- Verbatim Hearing Reporter BPA 03/14/2008 $0 12/31/2012
* JACOB TENDLER MD SS00-11-40032 Medical Consultant services - SSA Office of BPA 04/18/2011 $0 05/31/2016
* JACOBS, UWE SS09-10-40076 REG. 9 - Medical Consultant Service - Jacob BPA 08/16/2010 $0 08/31/2015
* JACOBSON, JAN SS01-11-40015 REGION I, Boston - Medical Consultant Servi BPA 08/23/2010 $0 03/31/2015
* JACOBSON, WENDY SS05-09-40059 Verbatim Hearing Recording BPA 03/27/2009 $0 12/31/2012
* JACQUELINE FARWELL SS10-11-40017 Farwell- Medical Consultant BPA 11/19/2010 $0 12/31/2015
JACQUELINE KOPANYCIA SS04-08-40189 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* JACQUELINE M SWARTHOUT SS03-08-40079 verbatim hearing reporter BPA 12/20/2007 $0 12/31/2012
* JACQUELINE MCGLENN SS01-08-40019 VERBATIM HEARING RECORDINGS BPA 03/26/2008 $0 03/31/2013
* JACQUIN BOHLIG SS05-08-40021 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* James A. Quinlan SS00-11-40060 Medical Consultant services - SSA Office of BPA 04/18/2011 $0 05/31/2016
* JAMES DERBIN MD SS09-11-40009 Region 9 - Medical Consultant Service - Der BPA 11/05/2010 $0 12/31/2015
* JAMES J GALLAGHER SS01-11-40035 VERBATIM HEARING RECORDING SERVICES (VHR) - BPA 02/07/2011 $0 03/31/2013
* JAMES L. GRECO M.D. SS05-11-40113 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
* James L. Hildebrand SS06-08-40033 VERBATIM HEARING RECORDERS BPA 02/07/2008 $0 02/14/2013
* JAMES M COLE SS09-11-40044 Region 9 - Regional Medical Advisor - Cole BPA 12/16/2010 $0 12/31/2015
* JAMES M. KELLY, M.D. SS09-11-40011 Region 9 - Medical Consultant Service - Kel BPA 11/05/2010 $0 12/31/2015
* JAMES M. MCKENNA, MD SS05-11-40122 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
* JAMES P. COLE M.D. SS05-11-40095 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
* JAMES R BUSKIRK MD SS10-11-40008 Buskirk- Medical Consultant BPA 11/18/2010 $0 12/31/2015
* JAMES R WALCHER MD SS00-11-40025 Medical Consultant services - SSA Office of BPA 05/03/2011 $0 05/31/2016
* Jamie L. McKinley SS04-08-40077 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* JAN K. BIRLY SS07-10-40022 VHR BPA's in Region VII BPA 06/04/2010 $0 12/31/2012
* Jan S. Belcher SS04-08-40027 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
JANE FAULK SS04-08-40156 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Jane Garrard SS04-08-40324 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Jane L. Dartez SS06-08-40018 VERBATIM HEARING RECORDERS BPA 01/25/2008 $0 01/31/2013
* JANE LANSER SS07-08-40028 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* Jane Stepp SS07-11-40036 Verbatim Hearing Recordings - Blanket Purch BPA 01/27/2011 $0 12/31/2012
* JANE W. McCALL SS04-08-40102 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* JANET ADLER SS05-08-40001 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 12/31/2012
* Janet Brewer SS06-08-40006 VERBATIM HEARING RECORDERS BPA 01/24/2008 $0 01/31/2013
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* JANET KAMASAKI SS09-08-42038 BPA for VHR BPA 10/01/2007 $0 10/31/2013
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* JANET REDMOND SS09-08-42064 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* Janet Shalks SS05-08-40173 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* Janet Warburton SS07-08-40069 Verbatim Hearing Recordings BPA 08/28/2008 $0 12/31/2012
* Janice Mikolajczyk SS03-08-40084 Verbatim Hearing Reporter BPA 12/20/2007 $0 12/31/2012
* JANICE A CECHONY SS02-11-40019 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/15/2010 $0 12/31/2015
JANICE K SMITH SS04-08-40014 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Janice M Betts SS04-08-40010 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Janice S. Davis SS06-08-40014 VERBATIM HEARING RECORDERS BPA 01/25/2008 $0 01/31/2013
* JANNEY, JOANNE M SS03-09-40007 Region III-Verbatim Hearing Reporter BPA 05/11/2009 $0 12/31/2013
* JANZEN, GAYLE S PHD SS04-11-40023 Medical Consultant Services - Psychology BPA 12/06/2010 $0 12/31/2015
* JARRETT, GOLDY M SS03-08-40039 verbatim hearing reporter BPA 12/17/2007 $0 12/31/2012
* JARRETT, MARY SS05-11-40075 Verbatim Hearing Recorder BPA 11/01/2010 $0 09/30/2015
* JARVIS, JAQUELINE SS03-08-40029 verbatim hearing reporter BPA 12/14/2007 $0 12/31/2012
* JASON V SALTZ SS04-08-40247 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* JAVA TRANSCRIBING SS08-10-40000 Verbatim Hearing Recordings - Region 08 BPA 01/29/2010 $0 12/31/2014
JAWONIO, INC. SS00-12-E2655 Zero dollar agreements awarded thru a Blank BPA 01/12/2012 $0 01/11/2022
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 MD SS00-11-40119 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
* JDG ASSOCIATES, INC. SS00-09-40020 EO Investigative Services BPA 05/07/2009 $0 05/10/2014
* JEAN A GARVEY SS01-08-40022 VERBATIM HEARING RECORDINGS BPA 03/27/2008 $0 03/31/2013
* JEAN FAISON SS05-08-40069 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 12/31/2012
* Jean Owen SS06-08-40058 VERBATIM HEARING RECORDERS BPA 02/15/2008 $0 02/14/2013
* Jean P. Hardiman SS03-08-40101 Verbatim Hearing Reporter BPA 12/20/2007 $0 12/31/2012
JEAN RIDER SS04-08-40159 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
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* JEANETTE E. HAGGART SS05-08-40085 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 12/31/2012
* JEANNE GEAR SS07-08-40017 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
JEFFERSON COUNTY SS00-09-E2109 Employment Networks (EN) for the Ticket to Fixed-price 04/15/2009 $0 04/14/2014
* JEFFREY ERIC DEAN SS02-10-40013 Small Plans - Region 2 New BPAs for ODAR Ve BPA 03/15/2010 $0 12/31/2014
* JEFFREY T. NUGENT, M.D., P.C SS04-08-60027 Medical Consultant Services - Musculoskelet Fixed-price 09/30/2008 $8,858 12/31/2012
JEFFREY, CEDRIC SS00-12-E1675 Zero dollar agreements awarded thru a Blank BPA 01/26/2012 $0 11/25/2022
* JENKS, VALERIE A SS02-11-40053 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/18/2010 $0 12/31/2015
* JENNIE C MARTIN SS03-08-40097 verbatim hearing reporter BPA 12/20/2007 $0 12/31/2012
* Jennie L. Pitz SS05-08-40155 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
* JENNIE M CALATO SS02-10-40024 Small Plans - Region 2 Verbatim Heraing Rec BPA 08/27/2010 $0 12/31/2014
* Jennifer Briggs 0600-03-E0657 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/08/2003 $0 01/07/2013
* JENNIFER COX CONEY SS05-09-40028 VERBATIM HEARING RECORDING BPA 01/08/2009 $0 12/31/2012
* JENNIFER D NORMAN SS04-08-40221 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Jennifer L. Simmons SS10-08-40033 Verbatim Hearing Recording BPA 10/15/2007 $0 10/31/2013
* JENNIFER PALMER L.L.C. SS08-10-40005 Verbatim Hearing Monitors - Region 08 BPA 02/05/2010 $0 12/31/2014
* JENNIFER SCHWARTZ SS05-08-40171 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* JENNIFER STASKIEWICZ SS01-08-40030 VERBATIM HEARING RECORDINGS BPA 03/27/2008 $0 03/31/2013
* JENNIFER TAYLOR SS07-08-40059 Verbatim Hearing Recording Blanket Purchase BPA 03/14/2008 $0 12/31/2012
* JENNY E. LENAHAN SS05-08-40113 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2012
* JERDA RILEY, M.D. SS05-11-40082 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
* JEREB, REGINA E SS03-08-40030 verbatim hearing reporter BPA 12/14/2007 $0 12/31/2012
* JERI L. PAPAZIAN SS05-08-40145 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
* JEROME L BYERS MD P A SS06-11-40006 Medical Consultant Services BPA 11/15/2010 $0 12/31/2015
* JESSEE, SALLEY S MD SS04-08-60015 Medical Consultant Services - Psychiatry Fixed-price 01/01/2008 $14,630 12/31/2012
* JESSEE, SALLEY S MD SS04-11-40060 Medical Consultant Services - Mental Med Ps BPA 12/23/2010 $0 12/31/2015
* JESSICA SILVESTRE SS02-11-40005 Small Plans - Region 2 Verbatim Heraing Rec BPA 12/15/2010 $0 12/31/2014
* JESUS V NAVARRO SS02-11-40000 Blanket Purchase Agreements for Regional Me BPA 10/12/2010 $0 12/31/2014
* JEWELL I. HENDERSON SS05-08-40090 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 12/31/2012
* Jewell S. Gooch SS04-08-40018 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
Jewish Employment and Vocation SS00-05-E1515 Renewal to hire the services to be performe Fixed-price 06/21/2005 $0 06/20/2015
* JEWISH VOCATIONAL SERVICE 0600-03-E0679 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/09/2003 $0 01/08/2013
JEWISH VOCATIONAL SERVICE, INC SS00-12-E0166 Zero dollar agreements awarded thru a Blank BPA 10/19/2011 $0 12/04/2021
* JIDE SOFTWARE, INC SS00-12-50080 Renewal of SS00-11-50033 - Maintenance of J Purchase Order 12/27/2011 $4,200 12/28/2012
JILL HETH SS00-10-E2481 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/26/2010 $0 08/20/2012
* JINFONET SOFTWARE, INC. SS00-12-50244 Renew maintenance on JReport Software. Purchase Order 07/19/2012 $38,045 09/10/2013
* JINFONET SOFTWARE, INC. SS00-11-50302 Renew maintenance on JReport Software. Purchase Order 08/29/2011 $38,045 09/10/2012
JJL MINISTRIES, INC. SS00-10-E2450 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/07/2010 $0 07/06/2015
* JLWS ENTERPRISES, INC. GS-02F-0118T/ Center for Supply Management CCEA SMALL PLA Delivery / Task Orde 07/18/2012 $3,848 07/18/2012
* JOAN D PACK SUPPORTIVE SERVI SS09-10-4017/ Small Plans - Region 9 BPA 05/01/2010 $0 04/30/2015
* JOAN J. EIBERGER SS05-08-40060 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* JOAN M KASARAS SS01-08-40034 VERBATIM HEARING RECORDINGS BPA 03/31/2008 $0 03/31/2013
* JOAN TRACHTENBERG MD SS02-11-40108 REG. 2 - Regional Medical Consultant Servic BPA 12/22/2010 $0 12/31/2015
JOANN BLAKEMAN SS04-08-40136 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* JOANN H. ROUSE SS05-08-40165 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* JOANN S PERRY SS04-08-40157 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* JOANNA NICHOLS SS08-08-40049 Verbatim Hearing Recordings BPA 07/01/2008 $0 06/30/2013
* JOANNE M. TLACHAC-HEHN SS05-08-40193 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* Joanne Neumann SS06-08-40053 VERBATIM HEARING RECORDERS BPA 02/13/2008 $0 02/14/2013
JOB CONNECTION, LLC SS00-09-E1914 Employment Networks (EN) for the Ticket to Fixed-price 10/31/2008 $0 10/30/2013
JOB FINDERS, LLC SS00-09-E2146 Employment Networks (EN) for the Ticket to Fixed-price 07/08/2009 $0 07/07/2014
JOB POINT SS00-13-E0525 These are zero dollar agreements awarded th BPA 04/06/2012 $0 10/09/2022
* 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, INC SS00-11-E0108 Employment Network Contract - Employment N BPA 09/30/2011 $0 09/29/2021
JobLink/City of Alexandria SS00-04-E0948 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 10/07/2013
* JODEE A. RUSSO SS05-08-40167 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* Jody B. LeBlanc SS06-08-40043 VERBATIM HEARING RECORDERS BPA 02/08/2008 $0 02/14/2013
JOGENDRA SINGH, MD SS00-11-40037 Medical Consultant services - SSA Office of BPA 05/10/2011 $0 05/31/2016
* JOHN GARTON CONSULTING SS09-10-4030/ Small Plans - Region 9 BPA 05/26/2010 $0 05/31/2015
* John Henry Bourke SS10-08-40014 Verbatim Hearing Recording BPA 10/12/2007 $0 10/31/2013
* JOHN J SHANE,JOHN J MD INC SS03-11-40017 Medical Consultants BPA 10/30/2010 $0 07/31/2015
* JOHN M CONNOR JR SS03-08-40013 verbatim hearing reporter BPA 12/12/2007 $0 12/31/2012
* John R. Lukas SS01-08-40013 VERBATIM HEARING RECORDINGS BPA 03/25/2008 $0 03/31/2013
* JOHN SATTLER CONSULTING SS09-11-40084 Verbatim Hearing Recordings - SSA Office of BPA 06/24/2011 $0 06/30/2015
* JOHN W. GOULDMAN, M.D., L.L. SS04-10-40082 Medical Consultants Services - Cardiology BPA 08/26/2010 $0 12/31/2014
* JOHN WILSON CONSULTING 1054-12-40009 ODAR Region 04, John Wilson Consulting (Joh BPA 01/12/2012 $0 03/31/2016
* JOHNANNE M. REED SS04-10-40029 Verbatim Hearing Reporting Services BPA 01/13/2010 $0 12/31/2014
JOHNSON CONSULTANTS, INC SS06-11-40013 Medical Consultant Services BPA 11/16/2010 $0 12/31/2015
JOHNSON CONTROLS INTERIORS L.L GS-06F-0060P/ Johnson Controls/Siemens Maintenance - HQs Delivery / Task Orde 02/22/2010 $335,319 02/28/2013
JOHNSON CONTROLS INTERIORS L.L GS-06F-0060P/ Chiller Maintenance and Emergency Callbacks Delivery / Task Orde 07/28/2008 $442,128 09/29/2012
JOHNSON CONTROLS INTERIORS L.L GS-07F-7823C/ 4th QUARTER - CCEA & DELEGATIONS BUDGETS Delivery / Task Orde 09/07/2011 $23,169 12/07/2012
JOHNSON CONTROLS, INC. GS-07F-7823C/ OUTDOOR VIDEO CAMERAS AND ASSOCIATED HARDWA Delivery / Task Orde 07/17/2012 $11,031 07/17/2012
JOHNSON CONTROLS, INC. GS-07F-7823C/ Purchase Building Automation Parts Delivery / Task Orde 05/29/2012 $9,202 05/29/2012
* JOHNSON'S LEGAL SERVICES SS09-10-4007/ Small Plans - Region 9 BPA 04/01/2010 $0 03/31/2015
* JOHNSON'S LEGAL SERVICES SS10-11-40027 VHR, Johnson Legal Services, Tacoma+ BPA 04/20/2011 $0 05/14/2016
* JOHNSON'S LEGAL SERVICES SS10-11-40021 VHR BPA Alaska Johnson's Legal Services BPA 03/23/2011 $0 05/14/2016
* JOHNSON, BARBARA M SS02-11-40054 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/18/2010 $0 12/31/2015
* JOHNSON, GIGI SS05-10-40013 Verbatim Hearing Recording BPA 09/28/2010 $0 12/31/2014
* JOHNSON, MD, CANDICE E SS08-10-40015 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 06/30/2015
* JOHNSON-MORRIS, THELMA SS05-09-40022 VERBATIM HEARING RECORDING BPA 11/13/2008 $0 12/31/2012
* JOHNSTON, CHARLES H SS03-08-40002 Verbatim Hearing Reporter BPA 12/06/2007 $0 12/31/2012
* JOHNSTON, PATRICIA ANN SS04-08-40166 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* JON L SORTLAND SS09-08-42067 BPA for VHR BPA 10/01/2007 $0 10/31/2013
* JONATHAN F NORDLICHT MEDICAL SS09-11-40020 Region 9 - Medical Consultant Service - Nor BPA 11/08/2010 $0 12/31/2015
* JONES MD, CALVIN E SS00-11-40087 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
Jones Services Unlimited, Inc. SS00-04-E1049 Renewal to hire the services to be performe Fixed-price 03/15/2004 $0 03/14/2014
* JONES, JOSEPH SS02-11-40055 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/18/2010 $0 12/31/2015
* JONES, JUANITA SS03-08-40104 Verbatim Hearing Reporter BPA 12/20/2007 $0 12/31/2012
* JONES, MARIETTA P. SS09-08-42033 BPA for VHR BPA 10/01/2007 $0 10/31/2013
* JORDAN, LATISHA M SS05-08-40232 VERBATIM HEARING RECORDING BPA 05/30/2008 $0 12/31/2012
* JORGE ANDRES DUARTE SS05-08-40053 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* JORJANN A BLAKE SS08-08-40045 Verbatim Hearing Recordings BPA 05/30/2008 $0 05/29/2013
* JOSE A CARRERA SS04-08-40292 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* JOSE F. MORELOS, M.D., F.A. SS00-11-40062 Medical Consultant services - SSA Office of BPA 04/18/2011 $0 05/31/2016
* JOSE J. RABELO, M.D. SS02-11-40104 REG. 2 - Regional Medical Consultant Servic BPA 12/21/2010 $0 12/31/2015
* JOSE L. CHAPARRO, MA, CRC SS00-09-E2055 Employment Networks (EN) for the Ticket to Fixed-price 03/03/2009 $0 03/02/2014
* JOSEPH COOLS, PH.D. SS05-11-40109 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
* JOSEPH V. RIZZO PH.D SS05-11-40083 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
* Josephine G. Brown SS05-08-40025 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* Josephine R. Murray SS04-08-40319 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Joy Morgan SS06-08-40049 VERBATIM HEARING RECORDERS BPA 02/11/2008 $0 02/14/2013
* JOYCE E. RICE SS05-08-40160 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
JOYCE G DIXON SS04-08-40101 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Joyce Holliman SS06-08-40107 VERBATIM HEARING RECORDERS BPA 03/04/2008 $0 03/14/2013
* JOYCE LYNN BENSON SS03-08-40111 verbatim hearing reporter BPA 12/21/2007 $0 12/31/2012
* Joyce M. Poole SS06-08-40069 VERBATIM HEARING RECORDERS BPA 02/20/2008 $0 02/28/2013
* JOYCE W JACKSON SS04-08-40214 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
JSJ FURNITURE CORPORATION GS29F-0217D/S Reception area beam seating - Soc Sec Admin Delivery / Task Orde 07/06/2012 $9,087 07/06/2012
JT SERVICES SS05-08-40220 VERBATIM HEARING RECORDING BPA 03/07/2008 $0 12/31/2012
JUDEO-CHRISTIAN OUTREACH CENTE SS00-10-E2474 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/19/2010 $0 08/18/2015
* Judie Barnes SS06-08-40003 VERBATIM HEARING RECORDERS BPA 01/24/2008 $0 01/31/2013
* JUDITH A KNORR SS03-08-40019 verbatim hearing reporter BPA 12/13/2007 $0 12/31/2012
* JUDITH A PERRY SS04-08-40229 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* JUDITH A. GILBERT SS07-08-40048 BPA's for Verbatim Hearing Recordings – ODA BPA 12/12/2007 $0 12/31/2012
* Judith C. Crosby SS04-08-40325 Verbatim Hearing Reporting Services BPA 01/14/2008 $0 12/31/2012
* Judith D. White SS09-08-42083 BPA for VHR BPA 10/01/2007 $0 10/31/2013
* JUDITH J. ANDERSON SS05-08-40006 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 12/31/2012
* JUDITH K. GREGG SS05-08-40081 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 12/31/2012
* JUDITH LEVINSON PHD SS09-10-40079 REG. 9 - Medical Consultant Services - Levi BPA 08/13/2010 $0 08/31/2015
* Judith M. Jones SS06-08-40106 VERBATIM HEARING RECORDERS BPA 03/04/2008 $0 03/14/2013
* Judith P Parr SS06-08-40112 BPA Verbatim BPA 05/15/2008 $0 05/31/2013
* Judith R. Gasco 0600-03-E0512 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/18/2002 $0 12/17/2012
* JUDITH VOGELSANG, M.D. SS07-11-40032 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
* JUDY BIDWELL SS05-08-40016 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* JUDY CUNNINGHAM SS09-08-42013 BPA for VHR BPA 10/01/2007 $0 10/31/2013
* JUDY GIRARD SS09-08-42027 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* JUDY J JIPSEN SS08-08-40007 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2013
* Judy Kleppel SS03-11-40004 Medical Consultants BPA 10/29/2010 $0 07/31/2015
* JUDY MARTIN, M.D. SS07-11-40022 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
* Judy Moser SS06-10-40047 VHR BPA 5 year for region 6 BPA 06/28/2010 $0 06/27/2015
* JUDY PANEK, M.D. SS07-11-40024 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
* Julia T. Johnson SS04-08-40034 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* JULIAN R GOLDBERG MD SS00-11-40104 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
* JULIANNE EARL SS02-11-40142 Verbatim Hearing Recordings (VHR) Blanket P BPA 02/24/2011 $0 12/31/2015
* JULIE A. CIARROCCHI SS05-08-40034 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
Junction Five-O-Five 0600-03-E0843 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/16/2003 $0 05/15/2013
* JUNE D GARRETT SS03-08-40020 Verbatim Hearing Reporters BPA 12/13/2007 $0 12/31/2012
* JUNE L. CONNER SS05-08-40037 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
JUST HEART CARDIOVASCULAR GROU SS00-11-40113 Medical Consultant services – SSA Office of BPA 05/03/2011 $0 05/31/2016
* JUSTICE, STEVEN SS08-11-40019 Verbatim Hearing Recordings (VHR) - Region BPA 02/17/2011 $0 01/31/2016
* JUSTICE, SUE SS08-11-40020 Verbatim Hearing Recordings (VHR) - Region BPA 02/17/2011 $0 01/31/2016
JVS, a division of Jewish and SS00-04-E1190 Renewal to hire the services to be performe Fixed-price 02/13/2004 $0 08/08/2012
* K & A MANUFACTURING, INC GS-28F-0035M/ Height Adjustable Tables for SSA employees Delivery / Task Orde 07/25/2012 $308,125 11/27/2012
K & L DIVERSIFIED, LLC SS00-10-E2255 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/05/2009 $0 11/04/2014
K-OPEN GMBH SS00-12-50191 Torrus Engineering Support Services Purchase Order 06/14/2012 $4,200 06/13/2013
K-OPEN GMBH SS00-11-50310 Torrus Engineering Services - The SSA SNMP Purchase Order 08/31/2011 $4,200 09/29/2012
* K. C. ENVELOPE COMPANY, INC. SS10-12-50012 Small Plans - Region 10--Envelopes--Vancouv Purchase Order 08/15/2012 $8,877 08/15/2012
* K. C. ENVELOPE COMPANY, INC. SS07-12-50001 Envelopes 2012 Purchase Order 05/08/2012 $19,525 05/08/2012
KA LIMA O MAUI, LTD. SS00-09-E2147 Employment Networks (EN) for the Ticket to Fixed-price 07/08/2009 $0 07/07/2014
KAESER COMPRESSORS, INC. GS-07F-0764X/ 3rd Quarter CCEA & Delegations Budgets Delivery / Task Orde 04/25/2012 $48,118 04/25/2012
* KALETTA, MARK SS05-11-40077 Verbatim Hearing Recorder BPA 11/01/2010 $0 09/30/2015
* KALT, SARA SS05-09-40050 VERBATIM HEARING RECORDING BPA 01/20/2009 $0 12/31/2012
* KANG CHANG-WUK MD PA SS00-11-40086 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
KANSAS DEPARTMENT OF COMMERCE SS00-11-E2625 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/30/2011 $0 07/29/2021
* KAPLAN EARLY LEARNING COMPAN SS00-12-50254 SSA Child Care Center Area Rugs Purchase Order 07/26/2012 $6,480 07/26/2012
* KARANDE MD, MEGHANA C SS01-11-40019 REGION I, Boston - Medical Consultant Servi BPA 08/26/2010 $0 03/31/2015
* KARAS ENTERPRISES INC SS03-12-50020 Court Reporter for a Hearing Purchase Order 05/07/2012 $1,494 06/26/2012
* KARAS ENTERPRISES INC SS03-10-40003 Small Plans - Region 3 BPA 04/12/2010 $0 12/31/2014
KAREN A GRAHAM SS04-08-40187 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Karen D. Black SS09-10-4021/ Small Plans - Region 9 BPA 05/01/2010 $0 04/30/2015
* KAREN MARTINEZ SS05-08-40121 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2012
KAREN PALMER SS04-08-40279 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
KAREN PATTERSON SS04-08-40257 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* KAREN PUERTA SS07-08-40033 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* KAREN S. SWADLEY SS05-08-40185 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* KAREN SCHNUTE MD PA SS06-11-40023 Medical Consultant Services BPA 12/03/2010 $0 12/31/2015
* KAREN ZIMBAUER SS05-08-40210 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* KARLA CARLEO SS01-08-40025 VERBATIM HEARING RECORDINGS BPA 03/27/2008 $0 03/31/2013
* KASPAR, RICHARD C SS07-11-40014 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
KATAHDIN FRIENDS INC SS00-10-E2245 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/28/2009 $0 10/27/2014
KATHERINE E. SCHRADER SS00-09-E2030 Employment Networks (EN) for the Ticket to Fixed-price 02/17/2009 $0 02/16/2014
* KATHERINE EDWARDS SS05-08-40059 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* KATHERINE L WOLFE SS09-08-42081 BPA for VHR BPA 10/01/2007 $0 10/31/2013
* KATHERINE MARY CORWIN SS07-08-40013 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* KATHERINE TEANY SS05-08-40189 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* KATHLEEN COTTON SS04-08-40297 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Kathleen Gartland SS09-10-4029/ Small Plans - Region 9 BPA 05/25/2010 $0 04/30/2015
* KATHLEEN H. ASHFORD SS07-08-40001 Verbatim Hearing Recordings BPA for ODAR BPA 12/10/2007 $0 12/31/2012
* Kathleen Hall SS10-08-40024 Verbatim Hearing Recording BPA 10/13/2007 $0 10/31/2013
* KATHLEEN LAMANNA SS10-08-40005 Verbatim Hearing Recordings BPA 10/11/2007 $0 10/31/2013
* Kathleen M. Roush SS04-08-40335 Verbatim Hearing Reporting Services BPA 01/18/2008 $0 12/31/2012
* KATHLEEN SCHMIDT SS05-08-40170 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
KATHRYN J CARMACK SS04-08-40203 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* KATHRYN L. CROCE SS07-08-40014 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* Kathy Rogers SS04-08-40061 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* KATHY WINCHELL, HEARING REPO SS09-12-40016 Verbatim Hearing Recordings - SSA Office of BPA 12/06/2011 $0 09/30/2016
* Katie M. Hazelton SS06-10-40026 VHR BPA 5 year for region 6 BPA 05/28/2010 $0 05/27/2015
* KATKOWSKY, SUZANNE SS05-09-40061 VERBATIM HEARING RECORDING BPA 03/25/2009 $0 12/31/2012
* KAY H ARTHUR SS03-08-40046 verbatim hearing reporter BPA 12/17/2007 $0 12/31/2012
* KAYJONA J. FAIR SS05-08-40068 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 12/31/2012
* KCG, INC. SS00-11-50388 Purchase of building materials for NCC Carp Purchase Order 09/27/2011 $20,648 06/13/2012
* KD BUSINESS SOLUTIONS SS04-10-40034 Verbatim Hearing Reporters BPA 01/21/2010 $0 12/31/2014
* KEISMAN, ROBERT SS03-11-40056 Medical Advisor BPA Set-Up BPA 05/11/2011 $0 07/31/2015
* KELLER, VENETTA R SS03-08-40064 Verbatim Hearing Reporters BPA 12/18/2007 $0 12/31/2012
* KELLIE A BRESLIN SS02-10-40021 Small Plans - Region 2 Verbatim Heraing Rec BPA 08/13/2010 $0 12/31/2014
* KELLY BARRETT SS02-09-40006 Blanket Purchase Agreement (BPA) for Verbat BPA 07/07/2009 $0 06/30/2012
* KELLY BURKHART SS05-08-40029 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
KELLY JOHNSON SS00-09-E2046 Employment Networks (EN) for the Ticket to Fixed-price 02/24/2009 $0 02/23/2014
* Kelly R. Christensen SS07-11-40004 Verbatim Hearing Recordings - Blanket Purch BPA 01/24/2011 $0 12/31/2012
* KELLY, JAMES SS07-11-40016 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
* Kelsie B Griffin SS04-08-40009 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
KEN-CREST SERVICES SS00-11-E2527 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/03/2010 $0 08/21/2012
* Kenneth L. Doss SS05-08-40050 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
KENNETH R SIMPSON SS04-08-40080 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* KENNETH SUTHERLAND SS04-08-40267 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* KENNETH W. ZIEBELL SS05-08-40209 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
KENNETH YOUNG CENTER SS00-09-E2026 Employment Networks (EN) for the Ticket to Fixed-price 02/06/2009 $0 08/10/2012
KENNY BOARD ENTERPRISES, INC. SS00-10-E2385 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/09/2010 $0 04/08/2015
* KENTUCKIANA FOAM, INC. GS28F-0023W/S Breakroom seating - Soc Sec Admin Region09 Delivery / Task Orde 05/21/2012 $3,295 05/21/2012
* KENTUCKIANA FOAM, INC. GS28F0023W/SS Reception area seating - Soc Sec Admin RG08 Delivery / Task Orde 07/18/2012 $2,106 07/18/2012
* KENTUCKIANA FOAM, INC. SS00-12-40014 Beam Seating for Reception Areas - All Soci BPA 04/18/2012 $0 03/31/2017
* KENTUCKIANA REHABILITATION S SS00-10-E2465 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/30/2010 $0 07/29/2015
Kentucky Communities Economic SS00-05-E1305 Renewal to hire the services to be performe Fixed-price 10/29/2004 $0 10/28/2014
* KEY OPPORTUNITIES, INC. 0600-03-E0560 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/23/2002 $0 10/22/2012
KEYPOINT GOVERNMENT SOLUTIONS, SS00-10-60041 Ratification - 59 Background Screenings for Delivery / Task Orde 03/14/2012 $29,451 03/14/2012
KEYPOINT GOVERNMENT SOLUTIONS, SS00-10-60041 ALJ Background Screenings FY 2010 Indefinite-quantity 03/03/2010 $446,240 03/02/2013
KEYPOINT GOVERNMENT SOLUTIONS, SS00-10-60041 Administrative Law Judge Background Screeni Delivery / Task Orde 07/05/2012 $44,484 03/02/2013
KEYPOINT GOVERNMENT SOLUTIONS, SS00-10-60041 Administrative Law Judge Background Screeni Delivery / Task Orde 02/28/2012 $63,548 03/02/2013
* KEYS, DONNA SS02-11-40056 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/18/2010 $0 12/31/2015
KEYSPAN ENERGY GS-00P-12-BSD Gas utility service to the Addabbo Building Delivery / Task Orde 07/26/2012 $135,000 07/31/2013
* KHERMOUCH, RAYMOND SS02-11-40129 Verbatim Hearing Recordings (VHR) Blanket P BPA 01/04/2011 $0 12/31/2015
KIM BATES SS04-08-40139 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* KIM ONISK SS02-09-40008 Blanket Purchase Agreement (BPA) for Verbat BPA 07/23/2009 $0 06/30/2013
* KIMBERLY BAKER SS05-08-40010 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 12/31/2012
* KIMBERLY DECUIRE AND ASSOCIA SS10-08-40020 Verbatim Hearing Recording BPA 10/13/2007 $0 10/31/2013
* KIMBERLY ROCHE SS04-08-40230 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Kimberly Steffens SS06-08-40067 VERBATIM HEARING RECORDERS BPA 02/15/2008 $0 02/14/2013
* KING, BRIAN R SS05-11-40055 Verbatim Hearing Recorder BPA 10/19/2010 $0 09/30/2015
KING, MARY PATRICIA ANDERSON SS04-08-40011 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* KINKEAD, DEBORAH SS08-08-40048 Verbatim Hearing Recordings BPA 06/30/2008 $0 06/30/2013
* KIPPER TOOL COMPANY, INC GS-06F-0018L/ Purchase Skid-Steer Loader Delivery / Task Orde 06/22/2012 $76,479 09/20/2012
* KIRAN B SHAH MD SS00-11-40040 Medical Consultant services - SSA Office of BPA 05/03/2011 $0 05/31/2016
* KIRBY L.C. VON KESSLER, M.D. SS00-11-40026 Medical Consultant services - SSA Office of BPA 04/18/2011 $0 05/31/2016
* KIRBY, CLINTON SS04-09-40002 Verbatim Hearing Reporting Services BPA 10/27/2008 $0 12/31/2013
* KIRKLAND, CAROLE W. SS04-08-40168 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* KIRKPATRICK SS09-08-42102 BPA for VHR BPA 10/01/2007 $0 10/31/2013
* KITE, ANGELA SS04-08-40175 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* KJ INTERNATIONAL RESOURCES L SS00-11-40161 Spanish to English Translation Services, OD BPA 09/27/2011 $0 09/26/2016
* KLEIN, HANNAH SS05-08-40214 VERBATIM HEARING RECORDING BPA 01/16/2008 $0 12/31/2012
* KLEIN, PAUL Y PSYD SS09-11-40012 Region 9 - Medical Consultant - Klein BPA 11/05/2010 $0 12/31/2015
* KNIGHT, BEVERLY G SS04-09-40016 Verbatim Hearing Reporter BPA 10/27/2008 $0 12/31/2013
* KNODLE, SUSAN SS04-10-40066 Verbatim Hearing Reporters BPA 02/11/2010 $0 12/31/2014
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KNOXVILLEKNOX COUNTY COMMUNITY SS00-12-E2700 Zero dollar agreements awarded thru a Blank BPA 04/25/2012 $0 04/24/2022
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KONA ASSOCIATION FOR RETARDED SS00-12-E2674 Zero dollar agreements awarded thru a Blank BPA 02/17/2012 $0 02/16/2022
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* KONIAG SERVICES INC SS00-09-60009 Contractor Support for Windows 7 Conversion Delivery / Task Orde 07/18/2011 $523,317 08/31/2012
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* KONIAG SERVICES INC SS00-07-60060 NTS Project Delivery / Task Orde 09/02/2008 $384,235 09/27/2012
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* KONIAG SERVICES INC SS00-09-60009 Contractor support for the Windows 7 Conver Delivery / Task Orde 07/18/2011 $261,659 08/31/2012
* KONIAG SERVICES INC SS00-09-60009 Contractor Support for the Windows 7 Conver Delivery / Task Orde 07/18/2011 $132,480 08/31/2012
* KONIAG SERVICES INC SS00-09-60009 Contract# SS00-09-60009 Security Operations Delivery / Task Orde 07/18/2011 $363,504 08/15/2012
* KONIAG SERVICES INC SS00-07-60060 AT Contract Maintenance Renewal (Option Yea Delivery / Task Orde 07/30/2011 $3,060,255 09/27/2012
* KONIAG SERVICES INC SS00-09-60009 SS00-09-60009 Eliminate Single Points of Fa Delivery / Task Orde 06/02/2011 $641,660 06/01/2012
* KONIAG SERVICES INC SS00-09-60009 SS00-09-60009 Support Services for DLM Delivery / Task Orde 03/29/2011 $322,460 03/31/2012
KONICA MINOLTA BUSINESS SOLUTI SS00-05-40021 Phase 3 Low Volume Replacement Project BPA 09/29/2005 $0 09/28/2012
KONICA MINOLTA BUSINESS SOLUTI GS-25F-0030M/ MAINTENANCE FOR SS00-11-30389 Delivery / Task Orde 12/09/2011 $24,125 03/31/2012
KONICA MINOLTA BUSINESS SOLUTI SS00-09-40053 Konica Minolta BPA, Low Volume (30-36 ppm) BPA 09/29/2009 $0 09/28/2016
KONICA MINOLTA BUSINESS SOLUTI GS-25F-0030M/ Reprographic Services Small Plan Maintenanc Delivery / Task Orde 03/15/2012 $68,354 12/31/2012
KONICA MINOLTA BUSINESS SOLUTI SS00-08-40032 Medium Volume Color Copier BPA (KM) BPA 09/29/2008 $0 09/28/2015
Konica Minolta Business Soluti SS00-05-40030 Multi-Volume Project BPA 09/29/2005 $0 09/28/2012
* KOPECKY TRANSCRIPTION SS07-08-40070 Verbatim Hearing Recordings BPA 08/28/2008 $0 12/31/2012
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* KORETZKY, MARTIN B SS00-11-40083 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
* KORPELL, HERBERT S SS09-10-40077 REG. 9 - Medical Consultant Service- Korpel BPA 08/13/2010 $0 08/31/2015
* KOVACH-THOMAS, GRACE A SS03-08-40056 verbatim hearing reporter BPA 12/17/2007 $0 12/31/2012
* KOWALSKI, BETHANY SS03-10-40023 VHR- Region III BPA 06/07/2010 $0 12/31/2014
* KPAUL PROPERTIES, LLC GS-35F-0052U/ Fujitsu FI-6800 Feed Scanners Delivery / Task Orde 05/10/2011 $0 06/10/2012
KPMG L.L.P. GS-23F-8127H/ SSA OIG requires audit testing in accordanc Delivery / Task Orde 09/16/2009 $1,244,656 01/15/2013
KRAUSE, DONNA SS00-09-E1895 Employment Networks (EN) for the Ticket to Fixed-price 10/23/2008 $0 10/22/2013
* KRAVATZ, NADINE SS09-10-40078 REG. 9 - Medical Consultant Service - Krava BPA 08/13/2010 $0 08/31/2015
* KREISA, JULIA H SS04-10-40054 Verbatim Hearing Reporters BPA 02/10/2010 $0 12/31/2014
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* Kron Associates SS10-11-40022 VHR BPA Alaska - Kron BPA 03/29/2011 $0 05/14/2016
* Kron Associates SS10-08-40010 Verbatim Hearing Recordings BPA 10/11/2007 $0 10/31/2013
KRUEGER INTERNATIONAL, INC. GS-28F-0033P/ Seating for the Dearborn, Michigan DO Delivery / Task Orde 08/22/2012 $2,060 08/22/2012
KRUEGER INTERNATIONAL, INC. c/ SS04-12-50009 Cleaning Panels Purchase Order 04/11/2012 $3,634 04/20/2012
* KRUTZ, LAUREN SS03-08-40148 Region III- Verbatim Hearing Reporter BPA 04/10/2008 $0 12/31/2012
* KUIPER, MARY KAY SS04-10-40067 Verbatim Hearing Reporters BPA 02/11/2010 $0 12/31/2014
* KULATHUNGAM, MANORANJITHAM SS00-11-40081 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
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* KURKOWSKI, BARBARA SS09-08-42035 BPA for VHR BPA 10/01/2007 $0 10/31/2013
* L & M CONSTRUCTION, INC. SS00-09-60030 Asbestos Renovation and Removal Services at Indefinite-quantity 07/24/2009 $5,000 07/23/2013
* L & M CONSTRUCTION, INC. SS00-09-60030 NCC Mold in AHU 1 ASBESTOS ABATEMENT, OPTIO Delivery / Task Orde 03/21/2012 $12,151 04/22/2012
L-3 COMMUNICATIONS CORPORATION SS00-11-60017 X-Ray Scanner Annual Maintenance Fixed-price 09/13/2011 $352,380 09/29/2016
* L-SOFT SWEDEN AB SS00-12-50037 l-Renew maintenance on LISTSERV-HPO softwar Purchase Order 10/19/2011 $8,000 10/31/2012
* L. KAY ERP SS05-08-40065 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 12/31/2012
L.I.F.E., INC. SS00-12-E2721 Zero dollar agreements awarded thru a Blank BPA 07/15/2012 $0 07/14/2022
LA FRONTERA CENTER, INC. SS00-10-E2241 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/28/2009 $0 08/13/2012
LA MESA BUSINESS ASSOCIATES, L SS00-10-E2362 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/16/2010 $0 03/15/2015
LABOR AND INDUSTRIAL RELATIONS SS00-12-E2669 Zero dollar agreements awarded thru a Blank BPA 02/16/2012 $0 02/15/2022
LABOR AND INDUSTRY, MONTANA DE SS08-11-50006 State of Montana Data Exchange Purchase Order 07/15/2011 $19,130 08/31/2012
LABOR AND INDUSTRY, MONTANA DE SS08-12-50010 State of Montana Data Exchange - Region 8 Purchase Order 07/03/2012 $11,806 08/31/2013
* LABOR AND WORKFORCE DEVELOPM SS00-11-E2546 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/14/2010 $0 12/13/2015
* LACOX, MARGARET SS09-10-4045/ Small Plans - Region 9 BPA 07/01/2010 $0 06/30/2015
LAFAYETTE CITY PARISH CONSOLID SS00-10-E2301 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/21/2009 $0 12/20/2014
* LAFFEY, MARY J. SS02-11-40118 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/23/2010 $0 12/31/2015
LAKES REGIONAL MHMR CENTER SS00-10-E2398 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/27/2010 $0 04/26/2015
* LAKESHORE EQUIPMENT COMPANY GS-07F-0212J/ SSA Child Care Center Area Rugs Delivery / Task Orde 07/26/2012 $11,516 07/26/2012
LAKESIDE BEHAVIORAL HEALTHCARE SS00-12-E2695 Zero dollar agreements awarded thru a Blank BPA 04/17/2012 $0 04/16/2022
* LAMBERT, AMANDA SS04-11-40080 Verbatim Hearing Reporters - Region IV BPA 06/28/2011 $0 12/31/2012
* LAMMERS MD, BONNIE JEAN SS06-11-40029 Medical Consultant Services BPA 12/03/2010 $0 12/31/2015
LAMMOTT, DIANE J SS01-10-40007 Verbatim Hearing Recordings Blanket Purchas BPA 04/21/2010 $0 03/31/2013
LANAKILA PACIFIC SS00-11-E2602 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/11/2011 $0 02/10/2016
LANCASTER, KARINE R, MD SS06-11-40014 Medical Consultant Services BPA 11/16/2010 $0 12/31/2015
LANDAJOB SS00-12-E2716 Zero dollar agreements awarded thru a Blank BPA 07/06/2012 $0 09/05/2022
LANGUAGE SELECT, LLC SS00-12-40040 BPA for Worldwide Telephone Interpretation BPA 06/15/2012 $0 06/30/2017
* LANIER, MARY E SS05-08-40229 VERBATIM HEARING RECORDING BPA 05/06/2008 $0 12/31/2012
* LANKFORD, SHIRLEY SS08-10-40001 Verbatim Hearing Monitors - Region 08 BPA 02/02/2010 $0 12/31/2014
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Lapeer Team Work, Inc. 0600-03-E0366 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/23/2002 $0 10/22/2012
LARADON HALL SOCIETY FOR EXCEP SS00-10-E2283 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/23/2009 $0 11/22/2014
LARIMER CENTER FOR MENTAL HEAL SS00-10-E2367 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/19/2010 $0 08/14/2012
* LARRY BELL SS01-08-40007 VERBATIM HEARING RECORDINGS BPA 03/24/2008 $0 03/31/2013
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* LARRY KRAVITZ, PSY.D. SS05-11-40118 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
LAT WORKFORCE INVESTMENT BOARD SS00-08-E1754 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2008 $0 06/30/2013
* LATHAN, MAXINE SS05-08-40233 VERBATIM HEARING RECORDING BPA 06/05/2008 $0 12/31/2012
* LATTO, SHIRLEY T SS04-10-40044 Verbatim Hearing Reporting Services BPA 01/26/2010 $0 12/31/2014
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* Laura Williamson SS04-08-40004 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* LAURACREATES SS09-12-40004 Verbatim Hearing Recordings - SSA Office of BPA 10/27/2011 $0 09/30/2016
LAUREN'S ORIGINALS SS08-08-40020 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2013
* LAURIE ANN LUNA SS05-08-40118 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2012
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* Lavona J Perry SS06-08-40055 VERBATIM HEARING RECORDERS BPA 02/14/2008 $0 02/14/2013
* LAVONNE J. MILLER SS05-08-40131 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
LAWRENCE CHURCHVILLE SS01-11-40009 REGION I, Boston - Medical Consultant Servi BPA 08/23/2010 $0 03/31/2015
* LAWRENCE FEFFER CONTRACTING SS01-10-40002 Verbatim Hearing Recordings Blanket Purchas BPA 04/09/2010 $0 03/31/2013
* Lawrence G. Brenowitz SS04-08-40117 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* LAWRENCE J. HAGERMAN M.D. LL SS05-12-50002 Ratification payment for Lawrence Hagerman. Purchase Order 04/11/2012 $370 04/11/2012
* LAWRENCE S. SCHAFFZIN, M.D. SS03-11-40014 Medical Consultants BPA 10/30/2010 $0 07/31/2015
* LAWSCHA, CAROLYN SS09-11-40079 Verbatim Hearing Recordings - SSA Office of BPA 06/10/2011 $0 06/30/2015
* LAYTON, KOURTNEY SS00-12-E2638 Zero dollar agreements awarded thru a Blank BPA 10/26/2011 $0 10/25/2021
* LCI OFFICE PRODUCTS, INC. GS-02F-0126T/ Small Plans - Region 9 Delivery / Task Orde 07/31/2012 $13,679 07/31/2012
* LCI OFFICE PRODUCTS, INC. GS-28F-0042W/ Office Supplies Delivery / Task Orde 06/26/2012 $3,650 06/26/2012
* LCI OFFICE PRODUCTS, INC. GS-28F-0042W/ Office Supplies Delivery / Task Orde 06/28/2012 $5,982 06/28/2012
* LCI OFFICE PRODUCTS, INC. GS-28F-0042W/ Office Supplies Delivery / Task Orde 06/28/2012 $5,280 06/28/2012
* LCI OFFICE PRODUCTS, INC. GS-28F-0042W/ Office Supplies Delivery / Task Orde 07/19/2012 $7,023 07/19/2012
* LCI OFFICE PRODUCTS, INC. GS-14F-0051M/ VARIOUS OFFICE SUPPLIES Delivery / Task Orde 08/10/2012 $19,997 08/10/2012
* LCI OFFICE PRODUCTS, INC. GS-28F-0042W/ Office Supplies Delivery / Task Orde 06/28/2012 $12,725 06/28/2012
* LCI OFFICE PRODUCTS, INC. GS-28F-0042W/ Office Supplies Delivery / Task Orde 06/28/2012 $5,670 06/28/2012
* LCI OFFICE PRODUCTS, INC. GS-02F-0126T/ Office Supplies Delivery / Task Orde 07/19/2012 $10,790 07/19/2012
* LCI OFFICE PRODUCTS, INC. GS-28F-0042W/ Office Supplies Delivery / Task Orde 07/19/2012 $10,378 07/19/2012
* LCI OFFICE PRODUCTS, INC. GS-14F-0051M/ Toner cartridges Delivery / Task Orde 08/29/2012 $16,313 08/29/2012
* LCI OFFICE PRODUCTS, INC. GS-28F-0042W/ Office Supplies Delivery / Task Orde 07/02/2012 $5,490 07/02/2012
* LEACHMAN, DOROTHY ANN SS09-12-40010 Verbatim Hearing Recordings - SSA Office of BPA 10/14/2011 $0 09/30/2016
* LEACHMAN, SHERLYNN D SS06-10-40027 VHR BPA 5 year for region 6 BPA 06/01/2010 $0 05/31/2015
* Lead Technologies, Inc. SS00-11-50213 LEADTOOLS Document Imaging SDK Version 14.5 Purchase Order 07/15/2011 $50,000 08/08/2012
* Lead Technologies, Inc. SS00-12-50155 LEADTOOLS Document Imaging SDK Version 14.5 Purchase Order 05/15/2012 $50,000 08/08/2013
* LEADERSHIP DIRECTORIES, INC. LC09D7056/SS0 Purchase of Subscription Renewals for Congr Delivery / Task Orde 07/19/2012 $16,702 08/31/2013
* LEAF, LEIF E. PHD SS07-11-40018 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
* LEARE S. WHEELER SS05-08-40201 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
LEARNING DISABILITIES ASSOCIAT SS00-12-E2694 Zero dollar agreements awarded thru a Blank BPA 04/17/2012 $0 04/16/2022
* LEARNING FROM THE JOURNEY IN SS08-10-40011 Medical Consultant Services - Region 8 BPA 06/18/2010 $0 06/30/2015
LEARNING OPPORTUNITIES/QUALITY SS00-13-E0514 These are zero dollar agreements awarded th BPA 04/05/2012 $0 10/09/2022
LEARNING OPPORTUNITIES/QUALITY 0600-03-E0514 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/10/2002 $0 10/09/2012
* LEE ANN BRZOZOWSKI SS07-10-40017 VHR BPA's in Region VII BPA 05/28/2010 $0 12/31/2012
* LEE BRINKLEY BRYAN, INC 1054-12-40013 ODAR Region 04, Lee Brinkley Bryan, INC (Au BPA 01/12/2012 $0 03/31/2016
* LEE, JACQUELINE M SS04-11-40006 Verbatim Hearing Reporters BPA 11/15/2010 $0 12/31/2015
* LEE, LAWRENCE E SS04-11-40087 Verbatim Hearing Reporters - Region IV BPA 06/28/2011 $0 12/31/2012
* LEFKOFSKY, SUSAN SS05-11-40010 Verbatim Hearing Recording BPA 10/05/2010 $0 09/30/2015
* LEFTIK, ELIZABETH RAUCH SS09-11-40037 Region 9 - Medical Consultant Services - Le BPA 11/08/2010 $0 12/31/2015
* LEGACY BUILDERS & CONSTRUCTI SS00-10-60093 TO#23-Dezurik Valve Replacement Delivery / Task Orde 02/02/2012 $133,175 07/31/2012
* LEGACY BUILDERS & CONSTRUCTI SS00-10-60093 TNCC Warehouse Racking System Delivery / Task Orde 09/26/2011 $169,390 03/24/2012
* LEGACY BUILDERS & CONSTRUCTI SS00-10-60093 TO#19-Repair Raised Floor @ NCC Delivery / Task Orde 09/16/2011 $139,182 09/06/2012
* LEGACY BUILDERS & CONSTRUCTI SS00-10-60093 TO#24-Cycle Painting - NCC Delivery / Task Orde 04/26/2012 $99,969 09/06/2012
* LEGACY BUILDERS & CONSTRUCTI SS00-10-60093 Multi-Renovation Term contract for HQs, MW, Indefinite-quantity 09/03/2010 $60,000 09/06/2013
* LEGACY BUILDERS & CONSTRUCTI SS00-10-60093 Cycle Painting - NCC SS00-09-60031 Delivery / Task Orde 08/30/2011 $51,100 09/06/2012
* LEGAL LANGUAGE SERVICES SS00-11-40162 Spanish to English Translation Services, OD BPA 09/27/2011 $0 09/26/2016
* LEIGH, CARL G., M.D. S.C. SS05-11-40120 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
* LeMeridel, Inc. SS07-11-40021 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
* LENTZ, CORNELIA SS02-11-40059 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/20/2010 $0 12/31/2015
* LENZI, STEPHEN J SS03-12-40010 Verbatim Hearing Recorder BPA 04/25/2012 $0 04/30/2013
* LEONARD A SIMPSON DR SS09-11-40026 Region 9 - Medical Consultant Services - Si BPA 11/08/2010 $0 12/31/2015
* LEONE, LYNETTE M SS02-11-40060 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/20/2010 $0 12/31/2015
* LESLIE A GUTIERREZ SS05-08-40084 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 12/31/2012
* LESNESKI, LAURA K SS06-08-40041 VERBATIM HEARING RECORDERS BPA 02/08/2008 $0 03/14/2013
LESTER AND ROSALIE ANIXTER CEN SS00-08-E1797 Employment Networks (EN) for the Ticket to Fixed-price 07/31/2008 $0 08/03/2012
* LETENDRE, DOREEN JEAN SS01-10-40006 Verbatim Hearing Recordings Blanket Purchas BPA 04/19/2010 $0 03/31/2013
* LEV PHD, JULIAN SS06-11-40034 Medical Consultant Services BPA 12/06/2010 $0 12/31/2015
LEVI RAY & SHOUP INC GS-35F-0468J/ Levi, Ray & Shoup VPS/MVS and VMCF/VTAM Delivery / Task Orde 10/01/2011 $418,163 09/30/2012
* LEVINE, JILL SS09-11-40066 Verbatim Hearing Recordings - SSA Office of BPA 05/24/2011 $0 05/31/2015
* LEWIS J GOLDFINE SS00-11-40103 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
* LEXINGTON CORPORATION GS-28F-0019V/ INTENSIVE USE CHAIRS FOR A SECURITY GUARD F Delivery / Task Orde 07/12/2012 $5,963 07/12/2012
LEXISNEXIS LC09D7027/SS0 LexisNexis Statistical DataSets Delivery / Task Orde 02/24/2012 $19,836 03/31/2013
LEXISNEXIS GS-02F-0048M/ Credit Bureau Reports, LexisNexis, OFPO Delivery / Task Orde 08/11/2010 $310,667 08/31/2013
LEXISNEXIS SS00-11-50137 LexisNexis Statistical Data Sets Purchase Order 05/02/2011 $17,325 03/31/2012
LEXMARK INTERNATIONAL, INC. SS00-10-40009 Lexmark Printer Supply BPA BPA 02/05/2010 $0 02/04/2015
LEXMARK INTERNATIONAL, INC. SS00-10-40013 To establish a printer BPA for the Agency BPA 04/12/2010 $0 04/11/2015
LEXMARK INTERNATIONAL, INC. SS00-09-40008 Recompeted Low Volume Color Copier BPA (see BPA 06/05/2009 $0 06/04/2016
* LEZCANO, ANNABEL SS09-10-4047/ Small Plans - Region 9 BPA 04/28/2010 $0 06/30/2015
* LIBBIE J. RUSSO, M.D. SS07-11-40028 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
LIBERTY RESOURCES, INC. 0600-03-E0853 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/01/2003 $0 06/30/2013
LIFE FITNESS, INC. GS-07F-9380G/ OPE FY 2012 Small Purchases - Commercial Gr Delivery / Task Orde 08/15/2012 $6,845 09/14/2012
LIFE FITNESS, INC. GS-07F-9380G/ OPE FY 2012 Small Purchases - Commercial Gr Delivery / Task Orde 06/20/2012 $18,387 06/27/2012
LIFE SAFETY GROUP, LLC SS00-12-50266 3rd Quarter CCEA & Delegations Budgets Purchase Order 08/03/2012 $78,876 08/03/2012
* Life Transition, Inc. SS00-07-E1648 Employment Networks (EN) for the Ticket to Fixed-price 05/01/2007 $0 04/30/2012
LIFE'S TRANSITIONS INC. SS00-08-E1850 Employment Networks (EN) for the Ticket to Fixed-price 09/23/2008 $0 08/06/2012
Life's Work of Western Pennsyl 0600-03-E0932 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/18/2003 $0 08/01/2012
LIFEBRIDGE HEALTH, INC. SS00-08-60001 Janitorial/Custodial Services at the SSA NC Indefinite-quantity 10/01/2007 $21,446,033 08/31/2013
LIFEQUEST SS00-09-E2064 Employment Networks (EN) for the Ticket to Fixed-price 03/04/2009 $0 08/13/2012
LIFER ENTERPRISES, LLC SS00-10-E2243 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/28/2009 $0 10/27/2014
LIFEROOTS, INC SS00-10-E2487 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/31/2010 $0 08/30/2015
LIFEWORKS SERVICES, INC. SS00-12-E2679 Zero dollar agreements awarded thru a Blank BPA 03/12/2012 $0 03/11/2022
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
* LIGHTHIZER, VIRGINIA SS05-09-40010 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 12/31/2012
LIGHTHOUSE FOR THE VISUALLY IM SS00-10-E2470 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/10/2010 $0 08/17/2012
* Lillian F. Pierce SS06-12-40012 Establishment of VHR BPAs BPA 06/13/2012 $0 06/30/2013
* LINA B CALDWELL, MD SS04-11-40039 Medical Consultant Services - Physical Med BPA 12/23/2010 $0 12/31/2015
* LINA B CALDWELL, MD SS04-08-60004 Medical Consultant Services - Internal Medi Fixed-price 01/01/2008 $14,630 12/31/2012
* LINCOLN TRAINING CENTER SS00-09-E2006 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 08/10/2012
* Linda D. Swain SS09-08-42069 BPA for VHR BPA 10/01/2007 $0 10/31/2013
* LINDA EMERSON SS04-08-40133 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* LINDA FAIR SS04-08-40050 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* LINDA FAY LUSK SS04-08-40321 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Linda Harris SS07-11-40003 Verbatim Hearing Recordings - Blanket Purch BPA 01/19/2011 $0 12/31/2012
* LINDA J DEES SS04-08-40008 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* LINDA J SMITH SS04-08-40241 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* LINDA K. CASALS SS07-08-40044 BPA's for Verbatim Hearing Recordings – ODA BPA 12/12/2007 $0 12/31/2012
* Linda L. Whittington SS06-08-40109 VERBATIM HEARING RECORDERS BPA 03/10/2008 $0 03/14/2013
* Linda Mariz SS10-08-40008 Verbatim Hearing Recordings BPA 10/11/2007 $0 10/31/2012
* LINDA MCMAHAN SS04-08-40079 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Linda P. Hargrave SS06-08-40080 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 02/28/2013
* Linda R. Bromley SS06-08-40007 VERBATIM HEARING RECORDERS BPA 01/24/2008 $0 01/31/2013
* LINDA ROSE SS06-12-54018 Ratification Payment for Linda Rose Purchase Order 07/25/2012 $332 07/25/2012
* LINDA SUE HUESEMAN SS03-08-40003 Verbatim Hearing Reporter BPA 12/06/2007 $0 12/31/2012
* Linder Consulting SS00-04-E1232 Renewal to hire the services to be performe Fixed-price 03/17/2004 $0 03/16/2014
* LINDSEY S MATZ SS09-11-40082 Verbatim Hearing Recordings - SSA Office of BPA 06/02/2011 $0 06/30/2015
* LINDSEY STRICKLAND SS04-08-40100 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* LINDSEY, CAROLYN R SS04-10-40022 Verbatim Hearing Reporting Services BPA 01/15/2010 $0 12/31/2014
* LINDSEY, SYLVIA LYNNETTE SS04-10-40078 Verbatim Hearing Reporting Services BPA 04/20/2010 $0 12/31/2014
* LINDSTROM, KENT H SS02-11-40061 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/20/2010 $0 12/31/2015
LINKING EMPLOYMENT ABILITIES & SS00-09-E2143 Employment Networks (EN) for the Ticket to Fixed-price 07/07/2009 $0 07/06/2014
* LINKING PATHWAYS INC SS00-12-E2664 Zero dollar agreements awarded thru a Blank BPA 01/19/2012 $0 01/18/2022
* LIPETZ, PSY. D, BRUCE D SS08-10-40017 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 06/30/2015
* LIPSCOMB, KERRI SS03-08-40118 verbatim hearing reporter BPA 12/21/2007 $0 12/31/2012
* LIPSKI, MARCIA SS01-11-40033 REGION I, Boston - Medical Consultant Servi BPA 12/28/2010 $0 03/31/2016
* LISA FEARON CONTRACTING SERV SS04-10-40037 Verbatim Hearing Reporters BPA 01/21/2010 $0 12/31/2014
* LISA L SALES, RECORDER CONTR SS05-10-40003 Verbatim Hearing Reporting BPA 09/21/2010 $0 12/31/2014
* LISA M KUAIMOKU SS09-08-42040 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* LISA M MARTINEZ SS08-11-40008 Verbatim Hearing Recordings - Region 08 BPA 10/20/2010 $0 10/19/2015
* LISA MENDENHALL SS05-08-40128 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
* LISA S BURBANK SS04-08-40296 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* LISE ROSENFELD SS04-08-40309 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* LITIGATION SOLUTIONS, INC. SS04-12-50019 COURT REPORTING SERVICES Purchase Order 05/11/2012 $2,805 05/23/2012
LIVING ARRANGEMENTS FOR THE DE SS00-10-E2237 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/27/2009 $0 09/06/2012
* LLERA, ANGEL R SS02-11-40135 Verbatim Hearing Recordings (VHR) Blanket P BPA 01/07/2011 $0 12/31/2015
* LLOYD, CATHERINA SS04-08-40143 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* LOCHREN, OLIVIA M SS04-08-40274 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* LOCKHART, DARLENE SS04-11-40088 Verbatim Hearing Reporters - Region IV BPA 06/29/2011 $0 12/31/2012
LOCKHEED MARTIN CORPORATION SS00-11-60002 Disability Case Processing System (DCPS) Indefinite-quantity 12/21/2010 $10,000,000 12/20/2012
LOCKHEED MARTIN CORPORATION SS00-11-60002 DCPS Task Order 12- Implementation Support Delivery / Task Orde 02/17/2012 $4,575,137 12/11/2012
LOCKHEED MARTIN CORPORATION SS00-10-60108 Information Technology Support Service Cont Indefinite-quantity 09/10/2010 $134,034,265 09/28/2013
LOCKHEED MARTIN CORPORATION SS00-11-60002 DCPS Task Order for SLA technical support R Delivery / Task Orde 07/09/2012 $3,129,640 07/14/2013
LOCKHEED MARTIN CORPORATION SS00-11-60002 Other Function - DCPS Task Order 0013- Impl Delivery / Task Orde 06/06/2012 $6,156,990 03/22/2013
LOCKHEED MARTIN CORPORATION SS00-11-60002 Other Function - DCPS Task Order 0014- Impl Delivery / Task Orde 04/03/2012 $11,212,986 12/20/2012
LOCKHEED MARTIN CORPORATION SS00-11-60002 DCPS Task Order 11- Operate and Maintain Pr Delivery / Task Orde 12/21/2011 $3,832,171 12/21/2012
LOCKHEED MARTIN CORPORATION SS00-11-60002 DCPS Task Order 2 Delivery / Task Orde 12/22/2010 $0 04/07/2012
LOCKHEED MARTIN CORPORATION SS00-11-60002 DCPS Contract Task Order 4 Delivery / Task Orde 06/03/2011 $5,445,025 04/06/2012
LOCKHEED MARTIN CORPORATION SS00-11-60002 DCPS Task Order 7 Lockheed Martin Correspon Delivery / Task Orde 07/05/2011 $137,810 07/10/2012
LOCKHEED MARTIN CORPORATION SS00-11-60002 Refer to SS00-11-60002 - DCPS Task Order 8- Delivery / Task Orde 08/17/2011 $6,352,815 05/21/2012
LOCKHEED MARTIN CORPORATION SS00-11-60002 Refer to SS00-11-60002 - DCPS Task Order 1 Delivery / Task Orde 09/15/2011 $11,005,565 09/25/2012
LOCKHEED MARTIN CORPORATION SS00-11-60002 DCPS Task Order 9 Delivery / Task Orde 09/13/2011 $13,878,980 09/18/2012
* LOGAN, WILLIAM M SS06-11-40038 Regional Medical Advisor Services BPA 12/28/2010 $0 12/31/2015
LOGEG LLC SS00-10-E2456 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/21/2010 $0 07/20/2015
* LOIS A MATSON SS08-08-40033 Verbatim Hearing Recordings BPA 04/14/2008 $0 04/14/2013
* LOIS GOLDSTEIN SS03-08-40065 Verbatim Hearing Reporters BPA 12/18/2007 $0 12/31/2012
LOIS MORTON EDUCATION SERVICES SS00-12-E2647 Zero dollar agreements awarded thru a Blank BPA 01/18/2012 $0 01/17/2022
* LOLLIS, KIM SS09-10-4048/ Small Plans - Region 9 BPA 07/01/2010 $0 06/30/2015
LONG ISLAND JEWISH MEDICAL CEN SS00-12-E2666 Zero dollar agreements awarded thru a Blank BPA 02/16/2012 $0 12/15/2022
LOOK SOFTWARE PTY. LTD. SS00-11-50179 Look Software Recompete Purchase Order 06/27/2011 $174,294 07/26/2012
LOOK SOFTWARE PTY. LTD. SS00-12-60081 Look NewLook and SmartClient Software Maint Fixed-price 07/20/2012 $174,294 07/26/2013
* Lopez and Associates 0600-03-E0737 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/26/2003 $0 07/30/2012
* Lorenza Pinedo SS06-08-40057 VERBATIM HEARING RECORDERS BPA 02/14/2008 $0 02/14/2013
* LORETTA A. DECMAN SS05-08-40045 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* LORETTA C STANLEY SS04-08-40094 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
LORI L. WILHELM SS00-10-E2382 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/07/2010 $0 04/06/2015
* LORRAINE E PEREZ SS02-11-40076 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/21/2010 $0 12/31/2015
* LORRI DONNAHOE SS06-10-40018 VHR BPA 5 year for region 6 BPA 05/27/2010 $0 05/26/2015
* LORTON DATA INC SS00-08-60077 NAT'L CHANGE OF ADDRESS CONTRACT Requirements 02/07/2008 $46,246 02/16/2013
* LORTON DATA, INC. SS00-08-60077 National Change of Address Contract Option Delivery / Task Orde 02/01/2012 $46,930 02/16/2013
LOS ANGELES HABILITATION HOUSE SS00-09-E1897 Employment Networks (EN) for the Ticket to Fixed-price 10/23/2008 $0 08/07/2012
LOS ANGELES, COUNTY OF SS09-11-62001 Los Angeles CDI Investigative Services Cont Fixed-price 08/12/2011 $672,014 04/25/2016
* LOTWIN, IRWIN SS00-12-40019 Closely Associated Medical Consultant Servi BPA 05/04/2012 $0 05/31/2016
* LOUIS J. BARNES M.D. SS05-11-40104 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
* LOUIS O OLSEN MD SS00-12-40026 Closely Associated Medical Consultant Servi BPA 05/01/2012 $0 05/31/2016
* LOUISE A MADDUX SS04-08-40217 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
LOUISE THOMSON SS04-08-40262 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Louise Younger SS07-08-40043 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
LOUISIANA BUSINESS LEADERSHIP SS00-08-E1826 Employment Networks (EN) for the Ticket to Fixed-price 08/28/2008 $0 08/27/2013
LOUISIANA DEPARTMENT OF PUBLIC SS06-12-52002 Access to State of Louisiana Terminal Acces Purchase Order 12/19/2011 $1,800 12/31/2012
LOUISIANA DEPARTMENT OF PUBLIC SS06-12-52003 Dallas Region Small Plan Not closely associ Purchase Order 05/08/2012 $450 05/08/2012
LOUISIANA INDUSTRIES FOR THE D 0600-02-E0386 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 06/05/2002 $0 06/04/2012
LOUISIANA INDUSTRIES FOR THE D SS00-12-E0386 Zero dollar agreements awarded thru a Blank BPA 02/23/2012 $0 06/04/2022
* LOURDES PEREZ SS02-09-40014 Blanket Purchase Agreement (BPA) for Verbat BPA 09/14/2009 $0 06/30/2012
LOVE AND HOPE COUNSELING SERVI SS00-08-E1666 Employment Networks (EN) for the Ticket to Fixed-price 10/04/2007 $0 10/03/2012
LOVELACE CLINIC FOUNDATION SS00-10-60030 TAS::28 0417 910::TAS $1,082,726.50, Health Fixed-price 02/01/2010 $1,082,727 06/30/2012
* LOVELACE, SHARON SS04-09-40017 Verbatim Hearing Reporter BPA 10/23/2008 $0 12/31/2013
LOVING INVESTMENTS LLC SS00-10-E2436 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 06/07/2010 $0 07/31/2012
LOWER RIO GRANDE VALLEY WORKFO SS00-12-E2709 Zero dollar agreements awarded thru a Blank BPA 05/14/2012 $0 05/13/2022
* LOY, MERCEDES P SS04-08-40281 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* LOZANO, IRAIS SS09-11-40087 Verbatim Hearing Recordings - Social Securi BPA 07/26/2011 $0 05/31/2015
* Lucy Jefferson SS05-08-40101 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2012
* Luella Evans-Rogers SS06-08-40105 VERBATIM HEARING RECORDERS BPA 03/04/2008 $0 03/14/2013
LUIS F. NAVARRO PA SS00-09-E2024 Employment Networks (EN) for the Ticket to Fixed-price 02/06/2009 $0 02/05/2014
* LUISA R ARROYO SS04-08-40313 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* LULA ENLOW SS05-08-40064 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 12/31/2012
* LUNA, SARAH ELIZABETH SS09-08-42041 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* LUPITA BERMEA SS06-10-40003 VHR BPA 5 year for region 6 BPA 05/24/2010 $0 05/23/2015
* LUZ M RIVERA RECORDING SERVI SS02-11-40033 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/17/2010 $0 12/31/2015
* LYME COMPUTER SYSTEMS, INC SS00-12-50061 Maintenance Renewal on Lumension Scan with Purchase Order 11/29/2011 $9,030 12/05/2012
LYMPHEDEMA CARE CENTER OF NORT SS00-09-E2199 Employment Networks (EN) for the Ticket to Fixed-price 08/19/2009 $0 08/18/2014
* LYNCH, DEBORAH SS03-08-40016 verbatim hearing reporter BPA 12/13/2007 $0 12/31/2012
LYNCHBURG AREA CENTER FOR INDE SS00-11-E2599 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/11/2011 $0 02/10/2016
* LYNDA E VAADI SS02-11-40036 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/17/2010 $0 12/31/2015
LYNDA.COM, INC. SS00-12-50292 Lynda.com Online Training Subscription Purchase Order 08/20/2012 $4,550 09/26/2013
LYNDA.COM, INC. SS00-11-50256 Lynda.com online training will provide curr Purchase Order 08/10/2011 $4,550 09/26/2012
* LYNN E SNYDER SS08-10-40025 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 12/31/2015
* LYNN SAFETY INC SS07-10-50020 Design, engineer, install additional guardr Purchase Order 09/07/2010 $105,975 04/30/2012
* LYNN W. ARNOT LLC SS08-08-40028 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2013
* LYNN, VICKI SS05-11-40015 Verbatim Hearing Recording BPA 10/07/2010 $0 09/30/2015
* LYON WORKSPACE PRODUCTS, L.L GS27F-0012M/S Mailroom furniture - Soc Sec Admin RG09 Delivery / Task Orde 06/08/2012 $2,071 06/08/2012
* LYONS, DEBORAH SS04-11-40095 Verbatim Hearing Reporters - Region IV BPA 06/30/2011 $0 12/31/2012
* LYONS, MEGAN J SS02-11-40063 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/20/2010 $0 12/31/2015
* M A & ASSOCIATES SS09-11-40027 Region 9 - Medical Consultant Service - Sol BPA 11/08/2010 $0 12/31/2015
* M L BIJPURIA MD, FACS SS00-11-40133 Medical Consultant services – SSA Office of BPA 05/03/2011 $0 05/31/2016
M&A COMMUNITY OUTREACH CENTER SS00-10-E2392 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/20/2010 $0 04/19/2015
* M. JANE YATES, PH.D., P.C. SS04-08-60001 Medical Consultant Services - Psychology Fixed-price 01/01/2008 $14,630 12/31/2012
* M. JANE YATES, PH.D., P.C. SS04-11-40066 Medical Consultant Services - Mental Med P BPA 12/23/2010 $0 12/31/2015
* M. S. MILLER, M.D., CONSULTA SS00-11-40064 Medical Consultant services - SSA Office of BPA 04/18/2011 $0 05/31/2016
* M. Sue Dermond SS01-08-40038 VERBATIM HEARING RECORDINGS BPA 04/01/2008 $0 03/31/2013
* M2 TECHNOLOGY, INC. GS-35F-0157M/ The purpose of this purchase request is to Delivery / Task Orde 08/29/2011 $350,000 08/28/2012
* M2 TECHNOLOGY, INC. GS35F0157M/SS Searchable Online Answers Knowledgebase i.e Delivery / Task Orde 12/30/2011 $811,056 12/30/2012
* MABROUSSEAU LEGAL SERVICES SS06-10-40006 VHR BPA 5 year for region 6 BPA 05/25/2010 $0 05/24/2015
* MAC BUSINESS SOLUTIONS, INC. SS00-12-50175 Apple (Mac Hardware and Software) Purchase Order 05/25/2012 $19,441 05/25/2012
* MAC PAPER CONVERTERS, INC. SS04-12-50022 Envelopes Purchase Order 07/12/2012 $17,275 07/12/2012
MACEDONIA MBC OPERATION HOPE SS00-08-E1772 Employment Networks (EN) for the Ticket to Fixed-price 07/10/2008 $0 07/09/2013
* MACK, DARICE SS05-11-40022 Verbatim Hearing Recorder BPA 10/07/2010 $0 09/30/2015
* MACK, ODELL S SS02-11-40029 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/16/2010 $0 12/31/2015
* MACLEOD, BARBARA SS03-08-40052 Verbatim Hearing Reporter BPA 12/17/2007 $0 12/31/2012
MACON RESOURCES SS00-09-E1966 Employment Networks (EN) for the Ticket to Fixed-price 12/17/2008 $0 12/16/2013
MACON, COUNTY OF/WORKFORCE DEP SS00-11-E2629 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO BPA 09/22/2011 $0 09/21/2021
* MACROECONOMIC ADVISERS LLC SS00-11-50300 Executive Forecast Service - MacroEconomic Purchase Order 08/31/2011 $34,980 09/30/2013
MAD SECURITY, LLC SS00-12-40013 Firewall Security - Nokia Tech Refresh BPA 05/10/2012 $0 05/09/2017
* MADDIGAN, ALICE N. SS02-11-40064 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/20/2010 $0 12/31/2015
MADERA COUNTY OFFICE OF EDUCAT SS00-12-E2672 Zero dollar agreements awarded thru a Blank BPA 02/16/2012 $0 02/15/2022
* MADISON SERVICES, INC. SS05-12-60002 Install new protective angle iron and new p Fixed-price 08/08/2012 $17,702 10/23/2012
* MADWOLF TECHNOLOGIES, LLC GS-35F-0446R/ IT Technical Support Delivery / Task Orde 07/07/2008 $223,782 07/06/2013
Magic Valley Rehabilitation Se SS00-04-E1094 Renewal to hire the services to be performe Fixed-price 11/26/2003 $0 11/25/2013
MAGNIFICAT HOUSE, INC SS00-10-E2271 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/23/2009 $0 11/22/2014
MAGNOLIA CLUBHOUSE INCORPORATE SS00-09-E2135 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2009 $0 06/30/2014
* MAHAN, PATRICIA E SS04-10-40056 Verbatim Hearing Reporters BPA 02/10/2010 $0 12/31/2014
* MAHOGANY SUMMITT SS04-11-40003 Verbatim Hearing Reporters BPA 11/12/2010 $0 12/31/2015
* MAHOGANY SUMMITT SS04-11-40004 Verbatim Hearing Reporters BPA 11/12/2010 $0 12/31/2015
* MAIN STREET CONNECTIONS, LLC SS04-12-50010 SURVEILLANCE EQUIPMENT Purchase Order 04/12/2012 $3,011 05/11/2012
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 08/13/2012
* MALCOLM S. DRUSKIN, MD SS00-11-40116 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
* Malinda Davies SS09-08-42017 BPA for VHR BPA 10/01/2007 $0 10/31/2013
* MALLORY, ANDREW SS08-10-40018 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 06/30/2015
Managed Career Solutions, Inc. SS00-05-E0847 Renewal to hire the services to be performe Fixed-price 10/22/2004 $0 10/21/2014
MANAGEMENT SERVICES, FLORIDA D SS04-11-50022 INSTALLATION/SUBSCRIPTION OF CJNnet Purchase Order 05/31/2011 $13,813 06/30/2013
MANCHESTER MEMORIAL HOSPITAL, SS00-11-E2568 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/03/2011 $0 02/02/2016
* MANI, DR LISA SS04-11-40031 Medical Consultant Services - Occupational BPA 12/08/2010 $0 12/31/2015
* MANI, DR LISA SS04-09-60005 Medical Consultant Services - Occupational Fixed-price 08/01/2009 $31,980 12/31/2013
MANNING, MILDRED SS04-08-40006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* MANNON, GRETCHEN SS08-11-40003 Verbatim Hearing Recordings - Region 08 BPA 10/06/2010 $0 10/05/2015
* MARBLE COMPUTER INCORPORATED SS00-12-50023 Renew maintenance on DCD III software w/ Ma Purchase Order 11/23/2011 $5,100 11/30/2012
MARC CENTER OF MESA SS00-12-E0216 Zero dollar agreements awarded thru a Blank BPA 02/14/2012 $0 09/05/2012
MARC, Inc. of Manchester 0600-03-E0515 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/10/2002 $0 10/09/2012
* MARCENA P FERGUSON SS04-08-40190 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
MARCFIRST SS00-09-E1948 Employment Networks (EN) for the Ticket to Fixed-price 11/24/2008 $0 08/08/2012
* MARCI BRODY SS01-08-40028 VERBATIM HEARING RECORDINGS BPA 03/27/2008 $0 03/31/2013
* MARCIA L. FOSTER, M.D. SS07-11-40008 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
* MARGARET A. FOUNTAIN, M.D. SS00-11-40107 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
* MARGARET A. MOERKE SS05-08-40133 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
* MARGARET LUCAS SS07-08-40029 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* MARGARET S PUCKETT SS03-08-40038 verbatim hearing reporter BPA 12/17/2007 $0 12/31/2012
* MARGINIAN, LORRI A SS05-09-40002 VERBATIM HEARING RECORDING BPA 11/05/2008 $0 12/31/2012
* MARGRETTE E JOINER SS04-08-40002 Verbatim Hearing Reporting Services BPA 11/07/2007 $0 12/31/2012
* MARGUERITE D ARSENEAUX SS01-08-40027 VERBATIM HEARING RECORDINGS BPA 03/27/2008 $0 03/31/2013
* MARGUERITE JANE SMITH SS05-08-40179 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* MARGUERITE PIERCE SS05-08-40153 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
* Mari Carmen Venegas SS06-08-40075 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 02/28/2013
* Mari Carmen Venegas SS06-12-54011 Ratification Payment for VHR, Mari Venegas Purchase Order 05/08/2012 $3,130 05/08/2012
* MARIA BURGIO SS02-11-40138 REG. 2 - Regional Medical Consultant Servic BPA 01/24/2011 $0 12/31/2015
* MARIA D. GILLIN SS02-11-40127 Verbatim Hearing Recordings (VHR) Blanket P BPA 01/03/2011 $0 12/31/2015
* MARIA DUHAIME SS05-08-40055 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* MARIA EUGENIA RIVERA SS02-09-40013 Blanket Purchase Agreement (BPA) for Verbat BPA 09/08/2009 $0 06/30/2013
* MARIA GUMBINAS SS00-11-40098 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
* MARIA HERNANDEZ-ROJO SS04-08-40270 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* MARIA LEGARDA SS07-11-40020 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
* Maria M. Legarda, M.D. SS09-11-40038 Region 9 - Medical Consultant Services - Le BPA 11/08/2010 $0 12/31/2015
* MARIAN LANE SS04-08-40258 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Marian T. Cruse SS06-12-54006 Ratification Payment for Marian J. Cruse Purchase Order 04/27/2012 $15,145 04/27/2012
* MARIANNE E GRONSTAL SS07-08-40019 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
MARICOPA COUNTY SS00-10-E2263 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/06/2009 $0 09/07/2012
* MARIE T TURNER DR SS01-11-40013 REGION I, Boston - Medical Consultant Servi BPA 08/09/2010 $0 03/31/2015
* Marilyn Edington SS06-08-40017 VERBATIM HEARING RECORDERS BPA 01/25/2008 $0 01/31/2013
* Marilyn Hughes SS06-08-40098 VERBATIM HEARING RECORDERS BPA 03/01/2008 $0 02/28/2013
* MARILYN S LINDSEY SS03-08-40006 Verbatim Hearing Reporter BPA 12/10/2007 $0 12/31/2012
* MARINA M. GRUNDY SS05-08-40218 VERBATIM HEARING RECORDING BPA 02/26/2008 $0 12/31/2012
* MARINI, SANDRA A SS01-08-40017 VERBATIM HEARING RECORDINGS BPA 03/25/2008 $0 03/31/2013
MARION COUNTY BOARD OF MRDD SS00-09-E1964 Employment Networks (EN) for the Ticket to Fixed-price 12/17/2008 $0 08/08/2012
MARION E NEAPOLLIOUN SS04-08-40145 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* MARJORIE J. O'CONNOR SS05-08-40140 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
* MARK GILSON, PH.D., P.C. SS04-11-40063 Medical Consultant Services - Mental Med Ps BPA 12/23/2010 $0 12/31/2015
* MARK GILSON, PH.D., P.C. SS04-10-60005 REG. 4 - Medical Consultants Contracts (26) Delivery / Task Orde 02/17/2010 $10,245 12/31/2013
* MARK GILSON, PH.D., P.C. SS04-10-60005 Medical Consultant Services - Psychology Fixed-price 10/20/2009 $15,990 12/31/2013
* MARK L ISAACS PHD SS00-11-40089 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
* MARK P KELLY PHD SS00-11-40085 Medical Consultant services – SSA Office of BPA 05/10/2011 $0 05/31/2016
* MARK SITTERSON HEARING REPOR SS04-10-40052 Verbatim Hearing Reporters BPA 02/10/2010 $0 12/31/2014
* MARLA S SMITH SS04-08-40269 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Marlene F Graham SS04-08-40091 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* MARLYS WHITE SS09-08-42084 BPA for VHR BPA 10/01/2007 $0 10/31/2013
MARRAKECH, INC. SS00-09-E2137 Employment Networks (EN) for the Ticket to Fixed-price 07/07/2009 $0 07/06/2014
MARRIOTT FOUNDATION FOR PEOPLE SS00-11-E0123 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/12/2011 $0 08/12/2021
* MARSHA SPELLINS SS04-08-40040 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
MARSHFIELD CLINIC SS00-10-60028 TAS::28 0417 910::TAS $997,810.00, Health I Fixed-price 02/01/2010 $922,810 08/22/2012
* MARTA, FABIOLA SS02-11-40066 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/20/2010 $0 12/31/2015
* Martha Hinnergardt SS06-08-40038 VERBATIM HEARING RECORDERS BPA 02/08/2008 $0 02/14/2013
* MARTHA PLOG SS05-08-40216 VERBATIM HEARING RECORDING BPA 02/06/2008 $0 12/31/2012
Martin County Residential Serv 0600-03-E0817 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/02/2003 $0 07/31/2012
* MARTIN RUBINOWITZ DR PC SS08-10-40024 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 12/31/2015
* MARTIN, ARRINGTON, DESAI & M SS00-11-40000 National BPA Rep Payee Reviews BPA 09/15/2010 $0 09/30/2015
* MARTIN, SHARON I SS05-11-40061 Verbatim Hearing Recorders BPA 10/19/2010 $0 09/30/2015
* MARTIN-MISER ASSOCIATES INC SS00-09-40022 EO Investigative Services BPA 05/07/2009 $0 05/10/2014
* MARTINO, CHERYL SS06-08-40046 VERBATIM HEARING RECORDERS BPA 02/09/2008 $0 02/14/2013
* MARVA P. DAWKINS, PH.D. SS05-11-40111 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
* MARVIN J PERRY & ASSOC GS-27F-0030U/ Tables/Chairs for Cafeteria Space - Falls C Delivery / Task Orde 07/02/2012 $2,264 07/02/2012
* Marvin S. Hawthorne SS04-08-40041 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Mary A. Brewster SS04-08-40013 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Mary A. Jewell SS04-08-40063 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Mary A. Kilty SS06-08-40039 VERBATIM HEARING RECORDERS BPA 02/08/2008 $0 02/14/2013
* MARY A. SHULSE SS05-08-40174 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* MARY ANN JAMES SS02-11-40052 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/18/2010 $0 12/31/2015
* Mary Anne Owen SS06-08-40059 VERBATIM HEARING RECORDERS BPA 02/15/2008 $0 02/14/2013
MARY COULOMBE ANGELITTI SS04-08-40298 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Mary Day SS10-08-40027 Verbatim Hearing Recording BPA 10/15/2007 $0 10/31/2013
* MARY E CHRISTIANS SS09-08-42010 BPA for VHR BPA 10/01/2007 $0 10/13/2013
* MARY E JOHNSON SS04-08-40291 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* MARY E. BURANDT SS05-08-40028 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* Mary Ellen Ortega SS06-08-40096 VERBATIM HEARING RECORDERS BPA 03/01/2008 $0 02/28/2013
* MARY ELLYN DELISLE SS01-08-40029 VERBATIM HEARING RECORDINGS BPA 03/27/2008 $0 03/31/2013
* MARY H SHWETZ MD SS10-11-40004 Shwetz- Medical Consultant BPA 11/18/2010 $0 12/31/2015
* MARY HARRIS SS05-08-40217 VERBATIM HEARING RECORDING BPA 02/26/2008 $0 12/31/2012
MARY J DEAN SS04-08-40213 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* MARY J SWANSON SS07-08-40040 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* Mary Jane Hofheinz SS06-08-40036 VERBATIM HEARING RECORDERS BPA 02/07/2008 $0 02/14/2013
* Mary Jane MaGee SS10-08-40006 Verbatim Hearing Recordings BPA 10/11/2007 $0 10/31/2012
* MARY JANE POWELL SS04-08-40149 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Mary Jo Butcher SS06-10-40009 VHR BPA 5 year for region 6 BPA 05/25/2010 $0 05/23/2015
* MARY JO ECKERT SS05-08-40222 VERBATIM HEARING RECORDING BPA 03/13/2008 $0 12/31/2012
* MARY JONES, SLP SS05-11-40116 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
* Mary K. Trumble SS06-08-40074 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 02/28/2013
* Mary Kallie SS06-12-40009 Establishment of VHR BPAs BPA 06/13/2012 $0 06/30/2013
* MARY L CORBETT SS04-08-40289 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Mary L. Calhoun SS05-08-40032 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* Mary M Sisson SS04-08-40057 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* MARY M. ELIAS SS05-08-40061 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* MARY MCLARNON MD SS02-11-40095 REG. 2 - Regional Medical Consultant Servic BPA 12/21/2010 $0 12/31/2015
* Mary Morrow-Hollis SS07-10-40007 VHR BPA's in Region VII BPA 12/23/2009 $0 12/31/2012
* MARY OPPENHEIM SS05-08-40144 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
* MARY R. DRINKWINE SS05-08-40052 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* Mary Rose Gutierrez SS06-08-40051 VERBATIM HEARING RECORDERS BPA 02/13/2008 $0 02/14/2013
* MARY S PAYNE SS04-08-60020 Medical Consultant Services - Internal Medi Fixed-price 01/01/2008 $38,030 12/31/2012
* MARY S. REHBEIN SS05-08-40159 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* MARY V. PAICH COURT REPORTIN SS03-08-40081 verbatim hearing reporter-RIII BPA 12/20/2007 $0 12/31/2012
* MARYANN LAFORTE SS02-09-40019 Blanket Purchase Agreement (BPA) for Verbat BPA 09/26/2009 $0 06/30/2013
* MARYANNE BONGIOVANI PHD SS00-11-40131 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
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. SS00-11-E2560 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/21/2011 $0 01/20/2016
Mason City One-Stop SS00-07-E1642 Ticket to Work and Self-Sufficiency Program Fixed-price 03/22/2007 $0 03/21/2012
* MASSACHUSETTS MEDICAL SOCIET SS01-12-50002 FY12 Acquisition Plan for Region 1 Cumulati Purchase Order 07/20/2012 $5,527 09/16/2012
* MASSACHUSETTS MEDICAL SOCIET SS01-12-50003 New England Journal of Medicine Ad - 3 soma Purchase Order 08/02/2012 $4,348 09/13/2012
* MASSIE, DARLENE SS05-09-40029 VERBATIM HEARING RECORDING BPA 12/30/2008 $0 12/31/2012
* MASUR, DALE A SS02-11-40065 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/20/2010 $0 12/31/2015
* MATANCO SERVICES SS07-08-40061 Verbatim Hearing Recordings Blanket Purchas BPA 03/14/2008 $0 12/31/2012
MATHEMATICA POLICY RESEARCH, I 0600-03-60130 EVALUATION OF TICKET TO WORK Contract 05/29/2003 $14,318,233 11/30/2012
MATHEMATICA POLICY RESEARCH, I 0600-03-60129 EVALUATION OF TICKET TO WORK Contract 05/29/2003 $18,619,937 06/29/2012
MATHEMATICA POLICY RESEARCH, I SS00-05-60084 The Youth Transition demonstration will est Cost-plus-fixed-fee 09/30/2005 $45,597,077 09/29/2013
MATHEMATICA POLICY RESEARCH, I SS00-06-60084 California HIV/AI Demonstration Project Cost-plus-fixed-fee 06/29/2006 $7,907,937 07/31/2012
MATHEMATICA POLICY RESEARCH, I GS-10F-0050L/ WISP Technical Advisory Panel Delivery / Task Orde 09/26/2011 $148,516 04/25/2012
MATHEMATICA POLICY RESEARCH, I GS-10F-0050L/ Ticket Research File (TRF) Construction 10- Delivery / Task Orde 09/29/2011 $1,302,390 02/15/2013
MATHEMATICA POLICY RESEARCH, I SS00-06-60110 SSI Promise Technical Advisory Panel Delivery / Task Orde 09/16/2011 $158,545 03/15/2012
MATHUES, DEE SS04-08-40216 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* MATOVINA,ROSE SS08-11-40009 Verbatim Hearing Recordings - Region 08 BPA 10/20/2010 $0 10/19/2015
* MATOVINA,ROSE SS09-11-40080 Verbatim Hearing Recordings - SSA Office of BPA 06/13/2011 $0 06/14/2015
* Matthew Dennison SS10-08-40028 Verbatim Hearing Recording BPA 10/15/2007 $0 10/31/2013
* MATTHEWS LEGAL SERVICES SS04-10-40040 Verbatim Hearing Reporters BPA 01/22/2010 $0 12/31/2014
MATTHEWS, MICHELLE M SS04-08-40005 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* MATUS, IRWIN PHD PC SS08-10-40020 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 06/30/2015
* MAUREEN DINGES DR SS04-11-40057 Medical Consultant Services - Physical Med BPA 12/23/2010 $0 12/31/2015
* MAUREEN DINGES DR SS04-09-60000 Medical Consultant Services - Speech/Langua Fixed-price 12/19/2008 $22,820 12/31/2013
* MAUREEN FONTAINE SS06-08-40004 VERBATIM HEARING RECORDERS BPA 01/24/2008 $0 01/31/2013
* Maureen Maya SS09-08-42047 BPA for VHR BPA 10/01/2007 $0 10/31/2013
* MAUREEN POLSBY MD SS00-11-40055 Medical Consultant services - SSA Office of BPA 04/21/2011 $0 05/31/2016
* MAURICE PROUT SS03-11-40007 Medical Consultants BPA 10/29/2010 $0 07/31/2015
* MAX SS09-11-40068 Verbatim Hearing Recordings - SSA Office of BPA 05/27/2011 $0 05/31/2015
* MAX J. MILLER, M.D. SS00-11-40065 Medical Consultant services - SSA Office of BPA 04/18/2011 $0 05/31/2016
* MAXIMILLIAN GONZALES SS09-10-4031/ Small Plans - Region 9 BPA 05/26/2010 $0 05/31/2015
MAXIMUS FEDERAL SERVICES, INC SS00-08-60125 Ticket Program Data Operations Manager (TPD Cost-plus-fixed-fee 09/29/2008 $8,413,402 09/29/2012
MAXIMUS FEDERAL SERVICES, INC SS00-10-60102 Operations Support Manager (OSM) Contract-- Cost-plus-fixed-fee 09/28/2010 $25,043,019 09/28/2012
* MAY, GRACE SS03-08-40131 Region III- Verbatim Hearing Reporter BPA 03/13/2008 $0 12/31/2012
* MAY, JANIE SS04-10-40011 Verbatim Hearing Reporting Services BPA 11/03/2009 $0 12/31/2014
* MAYA DESAI SS00-11-40118 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
* MAYES, BOBBY SS02-11-40115 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/22/2010 $0 12/31/2015
* MAYLINE COMPANY, LLC GS27F-5006C/S Mailroom furniture - Soc Sec Admin RG09 Delivery / Task Orde 07/24/2012 $3,010 07/24/2012
* MAYLINE COMPANY, LLC GS27F-5006C/S Mailroom furniture - Soc Sec Admin RG09 Delivery / Task Orde 06/08/2012 $2,995 06/08/2012
* MAZZOLI, KRISTA SS02-11-40030 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/16/2010 $0 12/31/2015
* MBA OFFICE SUPPLY INC. SS00-12-50206 This order is for the purchase of paper for Purchase Order 06/19/2012 $9,439 06/19/2012
* MBA OFFICE SUPPLY INC. GS-14F-0033M/ Office supplies (AbilityOne pencils and Abi Delivery / Task Orde 08/23/2012 $835 08/23/2012
* MC CRAY ELECTRONICS SS04-12-50006 SURVEILLANCE EQUIPMENT INSTALLATION Purchase Order 03/15/2012 $2,999 04/02/2012
* MCCOLLUM, WILLIAM B SS07-11-40023 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
* MCCORD, KELLY N SS05-08-40125 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2012
* MCCRAY, ELIZABETH SS04-11-40076 Verbatim Hearing Reporters BPA 03/21/2011 $0 12/31/2012
* MCCUTCHEON , GENAVIEVE R SS03-10-40009 Small Plans - Region 3 BPA 06/07/2010 $0 12/31/2014
* MCDANIEL, RACHEL M SS04-10-40010 Verbatim Hearing Reporting Services BPA 11/03/2009 $0 12/31/2014
* MCDERMOTT, PATRICK SS02-11-40067 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/20/2010 $0 12/31/2015
* MCGEE, MARY MICHELLE SS05-08-40126 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
McGeorge School of Law UOP SS00-09-60029 Planning and delivery of training related t Requirements 06/09/2009 $0 06/30/2013
McGeorge School of Law UOP SS00-09-60029 Disability Hearing Officer (DHO) Training C Delivery / Task Orde 03/16/2010 $117,457 06/30/2014
* MCGINLEY, DELORES SS04-08-40261 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* MCGINN, BETH SS03-08-40075 Verbatim Hearing Reporter BPA 12/20/2007 $0 12/31/2012
* MCGLYNN-GALLI, GLADYS SS04-10-40053 Verbatim Hearing Reporters BPA 02/10/2010 $0 12/31/2014
MCI COMMUNICATIONS SERVICES IN 0600-00-40649 * DESC NOT FOUND**FT **ITEM **ITEMFT Contract 08/23/2000 $152,607,716 02/19/2013
MCI COMMUNICATIONS SERVICES IN GS00T07NSD000 SSAs Data Network Services Delivery / Task Orde 05/10/2012 $0 03/28/2017
* MCINTIRE, BARNEY A SS04-11-40030 Medical Consultant Services - Emergency Med BPA 12/08/2010 $0 12/31/2015
* MCINTOSH, BARBARA D SS04-09-40003 Verbatim Hearing Reporting Services BPA 10/16/2008 $0 12/31/2013
* MCKENZIE, ERIKA SS09-12-40011 Verbatim Hearing Recordings - SSA Office of BPA 10/14/2011 $0 09/30/2016
* MCKENZIE, LAURIE A SS05-09-40016 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 12/31/2012
* MCP COMPUTER PRODUCTS INC GS-35F-0889N/ Small Purchases, supplies, furniture, etc. Delivery / Task Orde 04/06/2012 $25,525 04/06/2012
* MCQUITTY, JOHN C SS09-11-40018 Region 9 - Medical Consultant Services - Mc BPA 11/08/2010 $0 12/31/2015
* MCS SERVICES, INC. SS00-10-50510 Relocate the Print Mail Facility's MCS/OCE Purchase Order 09/23/2010 $10,500 06/30/2012
* MCS SERVICES, INC. SS00-08-60145 Hardware Maintenance of Pagestream Printers Fixed-price 09/26/2008 $453,400 09/30/2012
* MCWATTERS, JACK SS00-11-40068 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
* MCWILLIAMS JUNKO SS00-11-40067 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
MD DEPT OF HEALTH AND MENTAL SS00-08-60037 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2007 $0 12/31/2012
MD DEPT OF HEALTH AND MENTAL SS00-08-60037 Birth Records - State of Maryland - Contrac Delivery / Task Orde 11/24/2010 $180,000 12/31/2012
MD DEPT OF HEALTH AND MENTAL SS00-08-60037 Electronic Birth Registration - Maryland Delivery / Task Orde 11/22/2011 $188,250 12/31/2012
* MDI CREATIVE INC SS00-11-60031 Custom-Built Furniture for Electronic Heari Requirements 07/05/2011 $0 06/30/2016
* MED VIRGINIA SS00-10-60033 TAS::28 0417 910::TAS $1,138,603.00, Health Fixed-price 02/01/2010 $1,138,603 06/10/2012
* MELANIE BAKER SS04-08-40087 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* MELANIE ROLDAN SS02-10-40014 Small Plans - Region 2 New BPAs for ODAR Ve BPA 03/17/2010 $0 12/31/2014
* Melany Weikleenget SS06-08-40104 VERBATIM HEARING RECORDERS BPA 03/04/2008 $0 03/14/2013
MELWOOD HORTICULTURAL TRAINING SS00-08-E1836 Employment Networks (EN) for the Ticket to Fixed-price 09/05/2008 $0 09/04/2013
MEMPHIS, CITY OF SS00-12-E2690 Zero dollar agreements awarded thru a Blank BPA 03/30/2012 $0 03/29/2022
MENDING WINGS INC. SS00-09-E2141 Employment Networks (EN) for the Ticket to Fixed-price 07/07/2009 $0 07/06/2014
MENKEN, MARY ELLEN SS01-11-40003 REGION I, Boston - Medical Consultant Servi BPA 08/04/2010 $0 03/31/2015
* MENNITTO, JOHN SS01-08-40014 VERBATIM HEARING RECORDINGS BPA 03/25/2008 $0 03/31/2013
MENTAL HEALTH AND MENTAL RETAR SS00-11-E2578 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/09/2011 $0 02/08/2016
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 ASSOCIATION IN E SS00-10-E2475 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/23/2010 $0 08/17/2012
MENTAL HEALTH ASSOCIATION OF C SS00-09-E2217 Employment Networks (EN) for the Ticket to Fixed-price 09/08/2009 $0 09/07/2014
MENTAL HEALTH ASSOCIATION OF N SS00-08-E1791 Employment Networks (EN) for the Ticket to Fixed-price 07/18/2008 $0 08/03/2012
MENTAL HEALTH ASSOCIATION OF N SS00-10-E2295 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/15/2009 $0 12/14/2014
* MENTAL HEALTH ASSOCIATION OF SS00-10-E2320 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/28/2010 $0 01/27/2015
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 SERVICES FOR HOM SS00-09-E1910 Employment Networks (EN) for the Ticket to Fixed-price 10/27/2008 $0 08/07/2012
MENTAL HEALTH, MISSOURI DEPART SS00-10-E2484 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/27/2010 $0 08/26/2015
MENTAL HEALTH, NEW YORK STATE SS00-11-E2576 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/09/2011 $0 08/23/2012
* MERCHANT, ANGELA A SS10-10-40008 VHR - Angela Merchant BPA 11/25/2009 $0 11/30/2014
MERCY HOUSING AND SHELTER CORP SS00-09-E2157 Employment Networks (EN) for the Ticket to Fixed-price 07/22/2009 $0 07/21/2014
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 SYSTEM FURNITURE DATA DROPS & ELECTRICAL FO Delivery / Task Orde 04/24/2012 $3,261 05/15/2012
MERIDIAN MANAGEMENT CORP SS00-09-60007 CFM CONTRACT FOR HWSSC Fixed-price 12/31/2008 $17,787,341 12/31/2012
MERIDIAN MANAGEMENT CORP SS00-09-60007 Minor wall repair and painting at the Harol Delivery / Task Orde 03/19/2012 $6,000 04/16/2012
MERIDIAN MANAGEMENT CORP SS00-09-60007 Repair of Wind Turbines Delivery / Task Orde 03/28/2012 $5,222 04/17/2012
MERIDIAN MANAGEMENT CORP SS00-09-60007 Repair of Chiller located at the Harold Was Delivery / Task Orde 04/09/2012 $3,222 05/16/2012
MERIDIAN MANAGEMENT CORP SS00-09-60007 WEEKEND OVERTIME SERVICES FOR SECURITY GUAR Delivery / Task Orde 01/27/2012 $58,154 06/30/2012
MERIDIAN MANAGEMENT CORP SS00-09-60007 Repair to Lobby Xray machine Delivery / Task Orde 09/10/2012 $16,000 10/15/2012
MERIDIAN MANAGEMENT CORP SS00-09-60007 Install 4 each new warehouse traffic doors Delivery / Task Orde 08/17/2012 $23,538 12/01/2012
MERIDIAN MANAGEMENT CORP SS00-09-60007 Installation Lightening Protection Delivery / Task Orde 07/12/2012 $4,830 07/31/2012
MERIDIAN MANAGEMENT CORP SS00-09-60007 Installation of FRP wall paneling and vinyl Delivery / Task Orde 07/13/2012 $6,457 10/23/2012
MERIDIAN MANAGEMENT CORP SS00-09-60007 Installation of Audio/Visual equipment at t Delivery / Task Orde 07/17/2012 $15,920 08/17/2012
MERIDIAN MANAGEMENT CORP SS00-09-60007 Repair of Chiller #3 at the HWSSC Delivery / Task Orde 07/19/2012 $15,171 07/31/2012
MERIDIAN MANAGEMENT CORP SS00-09-60007 Other Function -Replace interior elevator p Delivery / Task Orde 06/19/2012 $334,347 09/14/2012
MERIDIAN MANAGEMENT CORP SS00-09-60007 Repair wind turbines on the HWSSC Delivery / Task Orde 06/21/2012 $4,017 06/29/2012
MERIDIAN MANAGEMENT CORP SS00-09-60007 Motor Control Upgrade to elevator #19 Delivery / Task Orde 06/22/2012 $3,662 07/09/2012
MERIDIAN MANAGEMENT CORP SS00-09-60007 Critical Function - Overtime services for t Delivery / Task Orde 07/02/2012 $36,840 09/29/2012
MERIDIAN MANAGEMENT CORP SS00-09-60007 Replacement of damage floors tiles in the H Delivery / Task Orde 06/06/2012 $5,153 07/16/2012
MERIDIAN MANAGEMENT CORP SS00-09-60007 Installation of stair guards on the 10th fl Delivery / Task Orde 06/11/2012 $4,484 07/12/2012
MERIDIAN MANAGEMENT CORP SS00-09-60007 Installation of Carpet Delivery / Task Orde 04/12/2012 $9,239 06/01/2012
MERIDIAN MANAGEMENT CORP SS00-09-60007 Additional Guard Service for the NATO Summi Delivery / Task Orde 04/17/2012 $3,088 05/22/2012
* MERIDIAN SECURITY SYSTEM INC SS04-12-50021 SURVEILLANCE EQUIPMENT Purchase Order 05/18/2012 $6,137 06/18/2012
MERIDIAN SERVICES CORP SS00-08-E1785 Employment Networks (EN) for the Ticket to Fixed-price 07/16/2008 $0 08/03/2012
* MERLIN INTERNATIONAL, INC. GS-35F-0511T/ Renew Maintenance on Juniper Network Applia Delivery / Task Orde 12/07/2011 $20,731 01/15/2013
* MERLIN INTERNATIONAL, INC. GS-35F-0783M/ SW - SSH Attachmate ReflectionIT NCC and SS Delivery / Task Orde 08/03/2012 $38,992 08/31/2013
* MERLIN INTERNATIONAL, INC. GS-35F-0783M/ Project and Portfolio Management (PMM) Tool Delivery / Task Orde 09/16/2011 $1,359,008 09/15/2013
* MERLIN INTERNATIONAL, INC. NNG07DA23B/SS -Renew maintenance on Government-owned equi Delivery / Task Orde 06/05/2012 $2,772 06/23/2013
* MERLIN INTERNATIONAL, INC. GS-35F-0783M/ General APP for ITS Small Purchases - Combi Delivery / Task Orde 11/21/2011 $3,241 11/30/2012
* MERLIN INTERNATIONAL, INC. NNG07DA23B/SS COTS Product (Thunderhead) for DCPS Corresp Delivery / Task Orde 01/19/2012 $3,497,766 04/27/2012
* MERLIN INTERNATIONAL, INC. NNG07DA23B/SS Maintenance on Gemini Appliances Delivery / Task Orde 03/23/2012 $4,669 12/31/2012
* MERLIN INTERNATIONAL, INC. NNG07DA23B/SS 1 Year renewal of maintenance on J-Care Ess Delivery / Task Orde 08/01/2012 $3,379 08/24/2013
Merrick, Inc. 0600-03-E0887 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/12/2003 $0 07/11/2013
* METASTORM GOVERNMENT SOLUTIO GS-35F-4708G/ Metastorm BPM Software Maintenance Renewal Delivery / Task Orde 05/18/2011 $60,218 05/22/2012
* METASTORM GOVERNMENT SOLUTIO GS-35F-4708G/ Metastorm BPM Annual Maintenance Services Delivery / Task Orde 03/21/2012 $60,218 05/22/2013
* METRO CONTRACT GROUP, INC. GS-28F-0013X/ Reception Seating for Oakland, CA office Delivery / Task Orde 08/23/2012 $3,422 08/23/2012
* METRO OFFICE PRODUCTS LLC GS-14F-0032K/ Center for Supply Management CCEA SMALL PLA Delivery / Task Orde 07/31/2012 $18,880 07/31/2012
* METRO OFFICE PRODUCTS LLC GS-14F-0032K/ Office supplies including electric staplers Delivery / Task Orde 07/12/2012 $4,026 07/12/2012
* METRO OFFICE PRODUCTS LLC GS-14F-0032K/ Office Supplies Delivery / Task Orde 06/13/2012 $1,112 06/13/2012
* METRO OFFICE SOLUTIONS, INC. GS-28F-0011U/ To purchase laminate wood furniture and non Delivery / Task Orde 05/22/2012 $125,465 05/22/2012
* METRO OFFICE SOLUTIONS, INC. GS28F-0011U/S Replacement office furniture - Soc Sec Admi Delivery / Task Orde 08/06/2012 $8,577 08/06/2012
* METRO OFFICE SOLUTIONS, INC. GS28F-0011U/S National Office Furniture - Furniture Purch Delivery / Task Orde 06/06/2012 $21,496 06/25/2012
* METRO OFFICE SOLUTIONS, INC. SS00-12-40033 General Office Furniture Replacement and Re BPA 05/08/2012 $0 04/30/2017
* METRO OFFICE SOLUTIONS, INC. GS28F-0011U/S General office furniture - Soc Sec Admin RG Delivery / Task Orde 08/10/2012 $4,416 08/10/2012
* MICHAEL A. COLANDREA, M.D. SS05-11-40106 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
* Michael A. Frank and Associa 0600-03-E0849 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/01/2003 $0 07/31/2012
* MICHAEL BOHNERT MD SS01-11-40026 REGION I, Boston - Medical Consultant Servi BPA 12/28/2010 $0 03/31/2016
* MICHAEL D. KOVAR PH.D. SS05-11-40117 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
* MICHAEL E BARRICKS MD SS09-11-40000 Region 9 - Medical Consultant Service - Bar BPA 11/05/2010 $0 12/31/2015
* MICHAEL E. CREMERIUS, PHD SS05-11-40110 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
* Michael F. Perll, M.D. SS07-11-40025 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
* Michael Flynn SS08-08-40030 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2013
* MICHAEL G FLYNN SS08-12-50002 Verbatim Hearing Recordings - Farminton, NM Purchase Order 02/21/2012 $1,100 09/30/2012
* MICHAEL J. ALDRIDGE SS02-10-40016 Small Plans - Region 2 New BPAs for ODAR Ve BPA 03/22/2010 $0 12/31/2014
* Michael L. Smith SS06-08-40094 VERBATIM HEARING RECORDERS BPA 03/01/2008 $0 02/28/2013
* MICHAEL PLOG SS05-08-40156 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* MICHAEL PLOG SS07-10-40011 VHR BPA's in Region VII BPA 12/23/2009 $0 12/31/2012
* MICHAEL RECORDING AND MORE SS05-08-40237 VERBATIM HEARING RECORDING BPA 06/05/2008 $0 12/31/2012
* MICHALAK, LINDA K SS04-08-40250 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* MICHELLE HOY-WATKINS, PSYD SS05-11-40115 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
* MICHELSON, MD HARMON ROBERT SS09-10-40080 REG. 9 - Medical Consultant Service - Miche BPA 08/13/2010 $0 08/31/2015
* Mickey K. Sleister SS05-08-40177 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
MICRODESK, INC. SS05-12-50009 AutoCAD 2013 Upgrade Training Class Purchase Order 06/07/2012 $2,850 06/29/2012
* MICROGRAPHIC EQUIPMENT DESIG SS00-10-60078 On-site preventive and remedial Maintenance Fixed-price 07/19/2010 $233,494 07/17/2013
* MICROLINK LLC SS00-11-40003 BPA for E-mail Archive/Message Retention/Di BPA 05/13/2011 $0 05/12/2016
* MICROLINK LLC GS-35F-0143L/ 2012 UNBUDGETED - SS00-11-40003 Onsite SME Delivery / Task Orde 01/05/2012 $176,840 07/05/2012
* MICROPACT ENGINEERING, INC GS-35F-0240P/ Renew maintenance on iComplaints software w Delivery / Task Orde 07/28/2011 $24,804 09/17/2012
* MICROPACT ENGINEERING, INC GS-35F-0240P/ Renew maintenance on iComplaints software w Delivery / Task Orde 08/06/2012 $24,804 09/17/2013
MICROSOFT CORPORATION SS00-07-60038 Migration from Oracle to SQL Delivery / Task Orde 11/17/2011 $108,780 04/22/2012
MICROSOFT CORPORATION SS00-07-60038 Extend SCCM contractor support awarded as S Delivery / Task Orde 03/07/2012 $191,660 09/30/2012
MICROSOFT CORPORATION SS00-07-60038 Microsoft Support Services For the Office o Delivery / Task Orde 04/09/2012 $34,965 08/20/2012
MICROSOFT CORPORATION SS00-07-60038 Microsoft support services to assist with M Delivery / Task Orde 04/03/2012 $108,780 09/30/2012
MICROSOFT CORPORATION SS00-07-60038 Other Function-MS EXCHANGE 2010 SUPPORT SER Delivery / Task Orde 05/10/2012 $370,370 02/14/2013
MICROSOFT CORPORATION SS00-07-60038 Shared Hosting Environment (SHE) Windows - Delivery / Task Orde 03/16/2012 $232,496 09/30/2012
MICROSOFT CORPORATION SS00-07-60038 Other Function-Microsoft System Center Oper Delivery / Task Orde 06/04/2012 $854,700 06/07/2013
MICROSOFT CORPORATION SS00-07-60038 Microsoft Consulting support for the Shared Delivery / Task Orde 04/28/2008 $210,496 05/23/2012
MICROSOFT CORPORATION SS00-07-60038 Microsoft Exchange Services Delivery / Task Orde 09/26/2007 $210,400 05/23/2012
MICROSOFT CORPORATION SS00-07-60038 Microsoft Vista Support Delivery / Task Orde 09/19/2007 $97,152 05/23/2012
MICROSOFT CORPORATION SS00-07-60038 Microsoft Products Support Services Indefinite-quantity 05/24/2007 $0 11/23/2012
MICROSOFT CORPORATION SS00-07-60038 Other Function- Microsoft support to provid Delivery / Task Orde 06/27/2012 $475,180 07/01/2013
MICROSOFT CORPORATION SS00-07-60038 OGC's Small Purchases for the entire FY 201 Delivery / Task Orde 08/04/2011 $54,080 09/29/2012
MICROSOFT CORPORATION SS00-07-60038 SS00-07-60038 Windows 7 Deployment Support Delivery / Task Orde 08/15/2011 $435,200 09/28/2012
MICROSOFT CORPORATION SS00-07-60038 SS00-07-60038 Microsoft System Center Confi Delivery / Task Orde 10/01/2011 $191,660 09/30/2012
MICROSOFT CORPORATION SS00-07-60038 SS00-07-60038 Microsoft Shared Hosting Envi Delivery / Task Orde 10/01/2011 $135,476 09/30/2012
MICROSOFT CORPORATION SS00-07-60038 SS00-07-60038 Microsoft Exchange - SS Delivery / Task Orde 10/01/2011 $191,660 09/30/2012
MICROTECHNOLOGIES LLC SS00-07-60056 ESS Contract SS00-07-60056 E-Verify / DB2 D Delivery / Task Orde 09/22/2011 $231,206 06/30/2012
MICROTECHNOLOGIES LLC SS00-07-60056 ESS new contract - eVerify Outage contracto Delivery / Task Orde 09/22/2011 $205,459 06/30/2012
MICROTECHNOLOGIES LLC SS00-07-60056 The purpose of this labor-hour task order i Delivery / Task Orde 09/27/2011 $21,039,987 06/30/2012
MICROTECHNOLOGIES LLC SS00-12-50262 ITS Small Purchases - Fortify Purchase Order 08/01/2012 $32,654 08/12/2013
MICROTECHNOLOGIES LLC SS00-12-60077 Requesting an Engineering Support Services Indefinite-quantity 06/29/2012 $0 09/30/2012
MICROTECHNOLOGIES LLC SS00-12-60077 Requesting an Engineering Support Services Delivery / Task Orde 06/29/2012 $7,098,702 09/30/2012
MICROTECHNOLOGIES LLC SS00-12-60077 FTS AND CCNS Contract Transition. Customer Delivery / Task Orde 06/30/2012 $99,437 09/30/2012
MICROTECHNOLOGIES LLC SS00-07-60056 ESS Support Services Acquire 5-year enginee Time-and-materials 07/26/2007 $0 03/31/2012
MICROTECHNOLOGIES LLC SS00-11-50101 Symantec Software Maintenance Purchase Order 08/15/2011 $3,484,986 02/28/2013
* MID ATLANTIC DATA SYSTEMS IN SS00-12-50075 Maintenance Renewal of OpenText Exceed and Purchase Order 12/30/2011 $11,177 12/31/2012
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
* MID-ATLANTIC PLASTIC INNOVAT SS00-11-60028 Center for Supply Management CCEA SMALL PLA Requirements 05/26/2011 $0 05/31/2016
MIDLAND CENTER FOR INDEPENDENT SS00-12-E2688 Zero dollar agreements awarded thru a Blank BPA 03/27/2012 $0 03/26/2022
* MIDLAND PAPER COMPANY SS00-12-50263 Center for Supply Management CCEA Small Pla Purchase Order 08/06/2012 $53,465 08/06/2012
* MIDWEST FOLDING PRODUCTS COR GS-28F-1114C/ Folding Tables for Columbia, MO Field Offic Delivery / Task Orde 06/22/2012 $2,404 06/26/2012
* MIDWEST REPORTERS, INC. SS08-12-50007 Court Reporting Services - Region 8 Purchase Order 05/31/2012 $3,234 06/15/2012
* MIDWEST REPORTERS, INC. SS07-10-40026 VHR BPA's in Region VII BPA 08/18/2010 $0 12/31/2012
* MIKE GARCIA MERCHANT SECURIT SS00-09-60032 AQTSC-Armed Guard Services Delivery / Task Orde 08/02/2012 $8,345 10/14/2012
* MIKE GARCIA MERCHANT SECURIT SS00-09-60032 AQTSC-Armed Guard Services Fixed-price 08/24/2009 $2,675,345 07/31/2013
* MIKOLACZYK, RICHARD R SS05-11-40026 Verbatim Hearing Recorder BPA 10/08/2010 $0 09/30/2015
* MILA C. R. BACALLA MD SS05-11-40080 Medical Contractor Services BPA 11/24/2010 $0 12/31/2015
* MILDRED BRITT SS04-08-40103 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* MILDRED C SORRELLS SS09-08-42070 BPA for VHR BPA 10/01/2007 $0 10/31/2013
MILESTONE CHILD & FAMILY SERVI SS00-10-E2348 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/02/2010 $0 03/01/2015
* MILFORD F. SCHWARTZ, JR., M. SS05-11-40088 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
MILL NECK SERVICES INC SS00-10-E2478 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/27/2010 $0 08/26/2015
* MILLENNIUM SOLUTIONS INC GS-02F-0179R/ HD15 (VGA) Cables Delivery / Task Orde 05/10/2012 $5,272 08/22/2012
* MILLER, GEORGE A SS05-10-40014 Verbatim Hearing Recording BPA 09/28/2010 $0 12/31/2014
* MILLER, JAYNE C. SS03-08-40074 Verbatim Hearing Reporters BPA 12/20/2007 $0 12/31/2012
* MILLER, KIM W SS05-08-40241 VERBATIM HEARING RECORDING BPA 06/18/2008 $0 12/31/2012
* MILLER, MICHAEL P SS03-08-40116 verbatim hearing reporter BPA 12/21/2007 $0 12/31/2012
* MILLER, PAULETTE L SS04-11-40083 Verbatim Hearing Reporters - Region IV BPA 06/28/2011 $0 12/31/2012
* MILTON FREEDMAN MD, INTERNAL SS04-11-40040 Medical Consultant Services - Physical Med BPA 12/23/2010 $0 12/31/2015
* MILTON FREEDMAN MD, INTERNAL SS04-08-60005 Medical Consultant Services - Internal Medi Fixed-price 01/01/2008 $14,630 12/31/2012
* MINCHER, MARIE SS05-11-40021 Verbatim Hearing Recorder BPA 10/07/2010 $0 09/30/2015
* MINCHER, SCOTT SS05-11-40017 Verbatim Hearing Recorder BPA 10/07/2010 $0 09/30/2015
MINE SAFETY APPLIANCES COMPANY SS00-12-50182 SIMPLIFIED ACQUISITION Purchase Order 05/23/2012 $11,618 07/30/2012
MINNESOTA DEPARTMENT OF EMPLOY SS00-08-E1781 Employment Networks (EN) for the Ticket to Fixed-price 07/16/2008 $0 07/15/2013
Minot Voc. Adj. Workshop 0600-03-E0529 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/11/2002 $0 10/10/2012
* Mission Possible Employment SS00-04-E1273 Renewal to hire the services to be performe Fixed-price 04/13/2004 $0 04/12/2014
MISSOURI DEPARTMENT OF HEALTH SS00-08-60042 Electronic Birth Registration - Missouri Delivery / Task Orde 12/07/2011 $210,840 12/31/2012
MISSOURI DEPARTMENT OF HEALTH SS00-08-60042 Electronic Birth Registration - Missouri. Delivery / Task Orde 11/22/2010 $201,600 12/31/2012
MISSOURI DEPARTMENT OF HEALTH SS00-08-60042 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2007 $0 12/31/2012
MITCHELL ENTERPRISES GLOBAL IN SS00-10-E2265 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/06/2009 $0 08/13/2012
* MITCHELL, ALLISON SS09-10-4055/ Small Plans - Region 9 BPA 06/01/2010 $0 05/31/2015
* MITGANG MD,ROBERT N SS09-11-40092 Medical Consultant Services - Mitgang BPA 08/12/2011 $0 12/31/2015
MJ HARBOR HOTEL, L.L.C. SS00-12-50113 Simplified Acquisition - OIDAP Conference Purchase Order 02/22/2012 $6,661 03/22/2012
MJA & ASSOCIATES, INC. SS00-10-E2469 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/04/2010 $0 08/03/2015
MOAPA BAND OF PAIUTES SS00-10-E2433 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 06/07/2010 $0 06/06/2015
MODULAR SPACE CORPORATION SS09-12-51032 Rental of Mobile Office Trailer for Sells, Purchase Order 08/20/2012 $4,783 08/30/2013
MODULAR SPACE CORPORATION SS09-11-51033 Rental of Mobile Office Trailer for Sells, Purchase Order 08/17/2011 $4,783 08/31/2012
MOGHBELI, HOMAYOON SS00-11-40063 Medical Consultant services - SSA Office of BPA 04/18/2011 $0 05/31/2016
* MOGUL, ROBERT SS03-10-40029 REG. 3 - Medical Consultants (24 Options/5 BPA 08/04/2010 $0 07/31/2015
* MOHNEY, CAROL SS06-11-40016 Medical Consultant Services BPA 12/03/2010 $0 12/31/2015
* MOLLY F WILCOX SS04-08-40114 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* MOLLY McCALLUM SS00-11-E2570 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/08/2011 $0 02/07/2016
* MOLONEY, ELAINE SS01-08-40036 VERBATIM HEARING RECORDINGS BPA 03/31/2008 $0 03/31/2013
* MONICA E WIGGINS SS04-08-40015 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
Montana Works 0600-03-E0651 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/30/2002 $0 12/29/2012
* MONTE MACE SS07-11-40000 Verbatim Hearing Recordings - Blanket Purch BPA 01/13/2011 $0 12/31/2012
* MONTELONGO, ANNE M SS09-10-4051/ Small Plans - Region 9 BPA 06/01/2010 $0 05/31/2015
* MONTEZ, SOFIA SS09-11-40051 Verbatim Hearing Recordings - SSA Office of BPA 05/13/2011 $0 05/31/2016
* MONTGOMERY, PATRICIA SS06-08-40052 VERBATIM HEARING RECORDERS BPA 02/13/2008 $0 03/14/2013
MOODY'S ANALYTICS, INC SS00-11-50193 Moody's Economy.com Purchase Order 07/11/2011 $114,800 09/30/2013
* MOORE, MONICA J SS03-08-40015 Verbatim Hearing Reporters BPA 12/12/2007 $0 12/31/2012
* MOORE, YONDELL SS06-11-40019 Medical Consultant Services BPA 12/03/2010 $0 12/31/2015
* MOORE-DUNSON, NAKIASHA C SS05-09-40007 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 12/31/2012
* MORAN, KATHLEEN A SS01-11-40034 VERBATIM HEARING RECORDING SERVICES (VHR) - BPA 02/09/2011 $0 03/31/2013
* MORCH, ARE SS04-09-40011 Verbatim Hearing Reporting Services BPA 10/22/2008 $0 12/31/2013
* MORGAN, BIRGE' & ASSOCIATES, GS-35F-0495V/ Please procure the necessary services to ma Delivery / Task Orde 06/23/2011 $18,932 08/31/2012
* MORGAN, SHERRY SS03-12-40002 Verbatim Hearing Recorder Services. BPA 11/22/2011 $0 12/31/2016
* MORGESON CONSULTING, LLC SS00-11-60032 Industrial & Organizational Psychology Expe Time-and-materials 07/06/2011 $273,640 07/06/2013
Morningside SS00-11-E2514 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/14/2010 $0 10/13/2015
* MORRIS GETTINGS PSYD, KIM P SS09-10-40081 REG. 9 - Medical Consultant Service - Morri BPA 08/13/2010 $0 08/31/2015
* MOTION PICTURE LICENSING COR SS00-10-50150 General Small Purchase Purchase Order 01/27/2010 $250,500 01/31/2013
Mount Vernon-Lee Enterprises, 0600-03-E0617 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/25/2002 $0 11/24/2012
* MOURA, BARBARA SS09-11-40019 Region 9 - Medical Consultant Services - Mo BPA 11/08/2010 $0 12/31/2015
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
MQC Enterprises, Inc. SS00-04-E1016 Renewal to hire the services to be performe Fixed-price 11/26/2003 $0 08/02/2012
* MRIDDLE SS09-11-40062 Verbatim Hearing Recordings - SSA Office of BPA 05/11/2011 $0 05/31/2015
MSC INDUSTRIAL DIRECT CO., INC GS-06F-0010N/ SMALL PLAN REGION 2 Warehouse air condition Delivery / Task Orde 08/10/2012 $6,469 08/10/2012
MSC INDUSTRIAL DIRECT CO., INC GS-06F-0010N/ 3rd Quarter CCEA & Delegations Budgets (too Delivery / Task Orde 08/23/2012 $6,550 08/23/2012
* MSDSPRO, LLC SS00-11-50337 MSDSPro Software and Master Chemical Data S Purchase Order 09/12/2011 $44,500 09/15/2013
MTBM GLOBAL REHABILITATION CON SS00-10-E2276 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/23/2009 $0 08/13/2012
* MURDIX, ETHELREEN SS04-10-40046 Verbatim Hearing Reporters BPA 01/27/2010 $0 12/31/2014
* MURDOCK, CAROLE K SS04-08-40152 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* MURRAY CONSULTING SS08-11-40017 Verbatim Hearing Recordings (VHR) - Region BPA 02/15/2011 $0 01/31/2016
* MUTUAL TELECOM SERVICES INC SS00-08-60074 HQ SL100 2012 MAC's Delivery / Task Orde 10/01/2011 $800,000 09/30/2012
* MUTUAL TELECOM SERVICES INC SS00-08-60074 Headquarters Telephone System Renewal - Ful Fixed-price 01/31/2008 $11,616,199 02/25/2013
* MUZAK LLC SS04-12-50001 MUSIC SERVICE FOR COMPONENTS Purchase Order 12/21/2011 $4,129 12/31/2012
* MVI POST SS00-11-60016 Public Service Announcement Production Requirements 01/31/2011 $0 09/30/2013
* MYLES FRIEDLAND SS09-11-40010 Region 9 - Medical Consultant Service - Fri BPA 11/05/2010 $0 12/31/2015
MYRA GREGORY SS04-08-40260 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* MYRICK, PHILIP SS01-10-40010 Verbatim Hearing Recordings Blanket Purchas BPA 04/30/2010 $0 03/31/2013
* MYTHICS, INC W91QUZ-06-A-0 Renewal of 3342-10-00112, 3373-10-00157, SS Delivery / Task Orde 08/25/2011 $15,608 05/30/2012
* MYTHICS, INC W91QUZ-06-A-0 Renew maintenance on Oracle User Productivi Delivery / Task Orde 07/22/2011 $84,254 07/24/2012
* MYTHICS, INC. W91QUZ-06-A-0 Renewal of SS00-11-60057 Oracle Database Ma Delivery / Task Orde 07/19/2012 $187,063 08/15/2013
* MYTHICS, INC. W91QUZ-06-A-0 Renewal of SS00-11-30937 Oracle UPK Delivery / Task Orde 07/05/2012 $87,239 07/24/2013
* MYTHICS, INC. W91QUZ-06-A-0 Renewal of Oracle Crystal Ball Software Pro Delivery / Task Orde 05/14/2012 $15,028 05/30/2013
* MYTHICS, INC. W91QUZ-06-A-0 Renewal of SS00-11-30734 Oracle Database So Delivery / Task Orde 05/22/2012 $419,741 05/30/2013
* MYTHICS, INC. GS-35F-0153M/ Oracle Linux Software Purchases Delivery / Task Orde 05/01/2012 $12,759 04/30/2013
N A D A SERVICES CORPORATION I SS00-11-50153 NADA Values Online and E-Valuator Purchase Order 06/09/2011 $172,000 09/30/2013
N Y S ASSOCIATION FOR RETARDED SS00-11-E2583 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/10/2011 $0 02/09/2016
* NADER G GARY MD PA SS00-11-40105 Medical Consultant services – SSA Office of BPA 05/03/2011 $0 05/31/2016
* NAKNAN INCORPORATED SS00-07-60071 Netbackup Clients Delivery / Task Orde 04/28/2011 $28,664 04/29/2012
NALCO COMPANY SS00-11-60054 Water Treatment - NCC & Main Complex Fixed-price 09/29/2011 $279,976 06/29/2013
* Nalinakshi Tella, M.D. SS07-11-40031 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
NAMI COLORADO SS00-10-E2292 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/15/2009 $0 12/14/2014
* NAMTEK CORP. SS00-11-60020 Section 508 Compliance Testing Tool and Mai Fixed-price 09/23/2011 $286,963 09/29/2013
* NANCY ANN CLARK SS04-08-40204 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* NANCY ARMSTRONG MD SS06-11-40002 Medical Consultant Services BPA 10/25/2010 $0 12/31/2015
* Nancy Boswell SS06-10-40005 VHR BPA 5 year for region 6 BPA 05/25/2010 $0 05/24/2015
* Nancy Hawkins SS06-10-40050 VHR BPA 5 year for region 6 BPA 08/04/2010 $0 08/03/2015
* Nancy J. Harden SS07-08-40020 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* NANCY L LYNCH SS03-08-40026 Verbatim Hearing Reporters BPA 12/13/2007 $0 12/31/2012
* Nancy L. Tackett SS04-08-40074 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* NANCY LANDERS SS05-08-40112 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2012
* Nancy Phillips d/b/a SBI 0600-02-E0055 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/07/2002 $0 05/06/2012
* NANCY THOMAS SS02-09-40009 Blanket Purchase Agreement (BPA) for Verbat BPA 07/23/2009 $0 06/30/2013
* NANCY VIRGINIA GWON, MD SS01-11-40004 REGION I, Boston - Medical Consultant Servi BPA 07/30/2010 $0 03/31/2015
* NANETTE MALOTT SS07-08-40046 BPA's for Verbatim Hearing Recordings – ODA BPA 12/12/2007 $0 12/31/2012
* NAOMI M KELLY SS01-11-40028 REGION I, Boston - Medical Consultant Servi BPA 12/28/2010 $0 03/31/2016
NAPA VALLEY PSI INC SS00-10-E2309 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/12/2010 $0 01/11/2015
NAPHSIS SS00-07-60072 NAPHSIS, EVVE Contract Delivery / Task Orde 07/20/2011 $200,000 09/24/2012
NAPHSIS SS00-10-60114 Electronic Death Registration (EDR) Contrac Delivery / Task Orde 11/29/2010 $37,551 09/29/2012
NAPHSIS SS00-07-60072 DCOSS-EVVE Contract (New) Requirements 09/25/2007 $0 09/24/2012
NAPHSIS SS00-10-60114 Techincal assistance and consulting service Requirements 09/24/2010 $0 09/29/2012
NAPHSIS SS00-10-60114 Electronic Death Registration (EDR) Initiat Delivery / Task Orde 02/14/2011 $41,783 09/29/2012
NAPHSIS SS00-10-60114 New Requisition needed to provide testing f Delivery / Task Orde 01/19/2012 $4,599 09/29/2012
NAPHSIS SS00-10-60114 Techincal assistance and consulting service Delivery / Task Orde 09/27/2010 $148,708 09/29/2012
NAPHSIS SS00-10-60114 New Requisition needed to provide testing f Delivery / Task Orde 03/01/2012 $4,599 03/31/2013
NAPHSIS SS00-10-60114 Electronic Death Registration (EDR) Initiat Delivery / Task Orde 10/05/2011 $56,870 09/29/2012
NAPHSIS SS00-12-60091 EVVE Contract Delivery / Task Orde 09/07/2012 $397,375 09/24/2013
NAPHSIS SS00-12-60091 EVVE Contract Fixed-price 09/06/2012 $0 09/24/2013
NASATKA BARRIER, INCORPORATED SS00-09-60112 SMALL PLAN PROCUREMENTS Fixed-price 09/24/2009 $96,770 09/27/2013
* NATHANIEL CARTER SS00-11-40140 Medical Consultant services – SSA Office of BPA 05/10/2011 $0 05/31/2016
NATIONAL ABLE NETWORK INC. SS00-10-E2326 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/01/2010 $0 01/31/2020
NATIONAL ACADEMY OF SCIENCES SS00-08-60149 Task Order for the Standing Committee Delivery / Task Orde 09/30/2008 $1,058,654 12/29/2012
NATIONAL ACADEMY OF SOCIAL INS SS00-12-60063 Worker's Compensation Data Services - Cont Fixed-price 01/17/2012 $131,248 12/31/2016
NATIONAL BUSINESS FURNITURE, L GS-27F-0024V/ Chairs for the FEI and Reception area in th Delivery / Task Orde 06/29/2012 $5,861 06/29/2012
NATIONAL BUSINESS FURNITURE, L GS-27F-0024V/ Office Furniture - North Platte, NE Field O Delivery / Task Orde 06/15/2012 $5,291 06/15/2012
NATIONAL BUSINESS FURNITURE, L GS-27F-0024V/ SMALL PLAN REGION 2 Flipper Table Delivery / Task Orde 08/21/2012 $4,723 08/24/2012
* NATIONAL CAPITOL CONTRACTING SS00-11-40014 OAO English Transcription Contracts-1, 5, a BPA 02/28/2011 $0 02/29/2016
* NATIONAL CAPITOL CONTRACTING SS00-11-50152 One-year plus 4 Option Yrs service maintena Purchase Order 06/01/2011 $48,577 05/31/2016
NATIONAL CENTER FOR STATE COUR SS00-09-40039 3 YR BPA for consulting services with the C BPA 08/24/2009 $0 09/30/2012
NATIONAL DISABILITY RIGHTS NET SS00-09-60111 National Disability Rights Network (NDRN)-- Delivery / Task Orde 07/22/2011 $320,564 03/31/2012
NATIONAL DISABILITY RIGHTS NET SS00-09-60111 Provides work incentives & P&A-specific tra Delivery / Task Orde 01/19/2012 $1,486,378 11/30/2012
NATIONAL DISABILITY RIGHTS NET SS00-09-60111 National Disability Rights Network (NDRN)Co Requirements 09/30/2009 $2,143,313 09/29/2012
NATIONAL DISABILITY RIGHTS NET SS00-09-60111 National Disability Rights Network (NDRN)-- Delivery / Task Orde 08/22/2011 $749,036 04/30/2012
* NATIONAL DOOR SERVICE INC SS00-12-50319 Replacement of three garage overhead doors Purchase Order 09/05/2012 $19,413 09/05/2012
NATIONAL GRID GS-00P-01-BSD Gas utility service to the Addabbo Building Delivery / Task Orde 07/29/2011 $160,000 07/31/2012
NATIONAL JOURNAL GROUP, INC. SS00-12-50010 FY 2012 Internet-Based Legislative Tracking Purchase Order 10/01/2011 $15,074 09/30/2012
NATIONAL JOURNAL GROUP, INC. SS00-11-50340 Hotline, National Journal Group Purchase Order 09/10/2011 $48,699 09/25/2013
* NATIONAL LAMINATING INC SS00-12-60079 SSA BADGE HOLDER CONTRACT Requirements 07/16/2012 $0 07/15/2017
* NATIONAL LAMINATING INC SS00-12-60079 SMALL PLAN PROCUREMENTS Delivery / Task Orde 08/31/2012 $61,400 08/31/2012
* NATIONAL LAMINATING INC SS00-12-60079 SSA BADGE HOLDER CONTRACT Delivery / Task Orde 07/17/2012 $3,070 08/16/2012
NATIONAL LAW ENFORCEMENT TELEC SS00-10-50351 Membership in National Law Enforcement Tele Purchase Order 08/16/2010 $100,000 09/30/2012
* NATIONAL NEWS AGENCY SS00-12-50088 Annual newspaper subscription to Washington Purchase Order 01/03/2012 $2,705 12/31/2012
* NATIONAL OFFICE FURNITURE IN GS-27F-0034X/ All purchases made throughout the year thro Delivery / Task Orde 09/13/2011 $45,091 10/21/2012
NATIONAL TECHNOLOGIES, INC SS00-07-60068 Includes small purchases (under $100K) such Delivery / Task Orde 07/16/2012 $22,744 08/21/2012
NATIONAL TECHNOLOGIES, INC SS00-07-60068 The Multi Language Gateway web pages must b Delivery / Task Orde 07/13/2012 $285,313 08/21/2012
NATIONAL TECHNOLOGIES, INC SS00-07-60068 Translations Indefinite-quantity 08/22/2007 $500,000 09/29/2012
NATIONAL TECHNOLOGIES, INC SS00-07-60068 Includes small purchases (under $100K) such Delivery / Task Orde 07/16/2012 $20,893 08/21/2012
NATIONAL TECHNOLOGIES, INC SS00-07-60068 The Multi Language Gateway web pages must b Delivery / Task Orde 08/31/2012 $72,000 09/29/2012
NATIONAL TELECOMMUTING INSTITU SS00-12-E2680 Zero dollar agreements awarded thru a Blank BPA 03/13/2012 $0 03/12/2022
* NATIONAL TRAFFIC SERVICE, IN GS-23F-0119J/ Audit for Motor Freight Bills Delivery / Task Orde 01/22/2009 $11,970 01/31/2014
* NAVJEET SINGH SS03-11-40019 Medical Consultants BPA 10/29/2010 $0 07/31/2015
* NEAL BENTE, M.D. SS05-11-40092 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
* NEARY JR, STEVEN JOEL SS05-11-40049 Verbatim Hearing Recorder BPA 10/15/2010 $0 09/30/2015
* NEIL NOVIN, M.D. SS00-11-40058 Medical Consultant services - SSA Office of BPA 04/18/2011 $0 05/31/2016
* Nellie D. Rumley SS09-08-42061 BPA for VHR BPA 10/01/2007 $0 10/31/2013
* NENG H THAO SS09-08-42074 BPA for VHR BPA 10/01/2007 $0 10/31/2013
NEOPOST USA INC. SS00-12-50074 NEOPOST USA METER RENTAL CONTRACT 2012 (CMB Purchase Order 12/13/2011 $3,297 12/31/2012
NEOPOST USA INC. GS25D0110M/SS mail inserter machine Delivery / Task Orde 09/19/2011 $28,837 12/19/2012
NEOPOST USA INC. SS04-11-50008 Standard Maintenance for Neopost Folder Ins Purchase Order 02/17/2011 $6,264 02/27/2013
* NERO INC SS00-10-60022 SS00-06-60012 Maint. on Nero CD/DVD Writing Delivery / Task Orde 02/18/2010 $808,331 11/03/2014
* NERO INC SS00-10-60022 SS00-06-60012 Maint. on Nero CD/DVD Writing Indefinite-quantity 01/27/2010 $0 11/03/2012
* NESTOR, MICAYLA SS09-08-42054 BPA for VHR BPA 10/01/2007 $0 10/31/2013
* NETCENTRIC TECHNOLOGIES INC. GS-35F-0161V/ Maintenance Renewal on NetCentric PAW Forms Delivery / Task Orde 08/17/2011 $5,330 08/16/2012
* NETCENTRIC TECHNOLOGIES INC. GS-35F-0161V/ CommonLook Section 508 Plug in for Adobe Ac Delivery / Task Orde 03/22/2012 $21,087 04/27/2013
* NETCENTRIC TECHNOLOGIES INC. GS-35F-0161V/ Maintenance Renewal on NetCentric PAW Forms Delivery / Task Orde 07/31/2012 $5,330 08/17/2013
* NETCENTRIC TECHNOLOGIES INC. GS-35F-0161V/ CommonLook Section 508 Plug in for Adobe Ac Delivery / Task Orde 04/27/2011 $21,087 04/27/2012
Network Enterprises, Inc. SS00-09-E1508 Employment Networks (EN) for the Ticket to Fixed-price 04/10/2009 $0 04/09/2014
* NEUBER, CORLISS SS08-08-40040 Verbatim Hearing Recordings BPA 05/01/2008 $0 04/30/2013
* NEUTRAL POSTURE, INC. SS00-12-40030 Reception Chair - Nationwide BPA BPA 05/01/2012 $0 04/30/2017
* NEVIS, ROBERT SS02-11-40073 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/20/2010 $0 12/31/2015
NEW BEGINNINGS COMMUNITY SERVI SS00-08-E1793 Employment Networks (EN) for the Ticket to Fixed-price 07/25/2008 $0 08/03/2012
* NEW BRIDGE EMPLOYEES ASSISTA GS-02F-0184R/ Small Plans - Region 2 EAP services for emp Delivery / Task Orde 03/16/2010 $125,424 03/16/2013
* New England Bus. Associates, SS00-12-E0080 Employment Network Blanket Purchase Agreeme BPA 10/19/2011 $0 10/12/2012
New Hampshire Department of St SS00-08-60046 Electronic Birth Registration - New Hampshi Delivery / Task Orde 12/09/2010 $36,000 12/31/2012
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 SS00-08-60046 Electronic Birth Registration - New Hamps Delivery / Task Orde 11/28/2011 $37,650 12/31/2012
* NEW HORIZON INDUSTRIES INC. SS00-12-60009 TO#8-Replace Main Guard Desk-Other Function Delivery / Task Orde 09/06/2012 $23,140 01/06/2013
* NEW HORIZON INDUSTRIES INC. SS00-12-60009 TO#7-Shaft Seal Replacement. Delivery / Task Orde 08/07/2012 $14,199 01/06/2013
* NEW HORIZON INDUSTRIES INC. SS00-12-60009 TO#6-Replace water valves and fixtures at W Delivery / Task Orde 06/23/2012 $86,802 01/06/2013
* NEW HORIZON INDUSTRIES INC. SS00-12-60009 TO#1-Repairs to the Liebert Units Delivery / Task Orde 02/23/2012 $33,339 01/06/2013
* NEW HORIZON INDUSTRIES INC. SS00-12-60009 TO#2-Switchgear repairs Delivery / Task Orde 02/23/2012 $5,164 01/06/2013
* NEW HORIZON INDUSTRIES INC. SS00-12-60009 TO#3-Repair Gaylord Hoodwash system Delivery / Task Orde 02/23/2012 $4,830 01/06/2013
* NEW HORIZON INDUSTRIES INC. SS00-12-60009 Task Order #4-Repairs to Salt Shed Solar Pa Delivery / Task Orde 02/24/2012 $6,052 01/06/2013
* NEW HORIZON INDUSTRIES INC. SS00-12-60009 Task Order #5 Concrete Repairs Delivery / Task Orde 02/29/2012 $13,954 01/06/2013
* NEW HORIZON INDUSTRIES INC. SS00-12-60009 WBDOC Mechanical Services Contract Fixed-price 12/29/2011 $1,478,820 01/06/2013
NEW HORIZONS SS00-09-E2020 Employment Networks (EN) for the Ticket to Letter Contract 02/03/2009 $0 02/02/2014
NEW HORIZONS INDEPENDENT LIVIN SS00-12-E2660 Zero dollar agreements awarded thru a Blank BPA 01/12/2012 $0 01/11/2022
NEW HORIZONS SUPPORTED SERVICE SS00-10-E2451 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/09/2010 $0 07/08/2015
New Jersey Department of Healt SS00-08-60047 Electronic Birth Registration - New Jerse Delivery / Task Orde 11/28/2011 $288,650 12/31/2012
New Jersey Department of Healt SS00-08-60047 Electronic Birth Registration - New Jersey. Delivery / Task Orde 11/22/2010 $276,000 12/31/2012
New Jersey Department of Healt SS00-08-60047 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2007 $0 12/31/2012
NEW LIVING OPTIONS, INC. SS00-09-E2196 Employment Networks (EN) for the Ticket to Fixed-price 08/19/2009 $0 08/18/2014
NEW ORLEANS RESOURCES FOR INDE SS00-09-E2223 Employment Networks (EN) for the Ticket to Fixed-price 09/30/2009 $0 09/29/2014
* NEW TECH SOLUTIONS INC GS35F0791N/SS Renewal of 3344-11-00031, 3373-11-00110, 33 Delivery / Task Orde 11/30/2011 $39,698 12/05/2012
* NEW TECH SOLUTIONS INC SS00-12-60082 Red Hat BRMS Software for SOA Infrastructur Fixed-price 08/06/2012 $1,124,939 08/14/2013
* NEW TECH SOLUTIONS INC SS00-12-50255 High Density (5TB) Tape Drives SS00-07-3120 Purchase Order 08/01/2012 $218,821 08/01/2012
* NEW TECH SOLUTIONS INC SS00-12-50304 Video editing workstations equivalent to Ap Purchase Order 08/24/2012 $10,755 08/24/2012
* NEW TECH SOLUTIONS INC SS00-12-50300 Mac Pro Tower computers and Mac Pro Laptop Purchase Order 09/06/2012 $54,340 09/06/2012
* NEW TECH SOLUTIONS INC SS00-12-50320 ITS Small Purchases: Software Maintenance f Purchase Order 09/10/2012 $30,995 09/14/2013
* NEW TECH SOLUTIONS INC SS00-11-50130 Maintenance Renewal for Technical Account M Purchase Order 04/29/2011 $58,182 04/30/2012
* NEW TECH SOLUTIONS INC SS00-11-50306 Corel Perfect Authority Software and Suppor Purchase Order 08/29/2011 $23,702 09/14/2012
* NEW WAVE DEPO, L.L.C. SS04-12-50015 Court Reporter for Arbitration Purchase Order 05/01/2012 $2,255 05/09/2012
NEW YORK INKJET, LLC GS-02F-XA012/ RECYCLED COPY PAPER Delivery / Task Orde 03/19/2012 $45,678 04/30/2012
* NEWELL COURT REPORTING SERVI SS04-09-40012 Verbatim Hearing Reporter BPA 10/17/2008 $0 12/31/2013
* NEWELL FUEL SERVICE, INC. SS00-12-50177 Wilkes-Barre Boiler Fuel Oil Purchase Order 05/21/2012 $8,321 05/21/2012
* NEWERA SOFTWARE INC GS-35F-0834P/ Renew maintenance on Stand Alone Edit Softw Delivery / Task Orde 02/06/2012 $9,793 02/28/2013
NEWILL, CAROL A MD SS00-11-40061 Medical Consultant services - SSA Office of BPA 04/21/2011 $0 05/31/2016
* NEWLINENOOSH, INC. SS00-11-50282 Renew maintenance support services on iData Purchase Order 08/24/2011 $88,400 08/31/2012
NEWPORT MESA UNIFIED SCHOOL DI SS00-08-E1805 Employment Networks (EN) for the Ticket to Fixed-price 08/12/2008 $0 08/11/2013
* NEXCUT, LIMITED LIABILITY CO SS02-10-40023 Establish a Blanket Purchase Agreement (BPA BPA 09/30/2010 $0 09/29/2015
NEXTIRAONE FEDERAL, LLC GS35F0158J/SS Western Program Service Center (WNPSC) Main Delivery / Task Orde 05/25/2010 $357,298 06/25/2012
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
NIAGARA, COUNTY OF SS00-11-E2592 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/04/2011 $0 02/03/2016
* NICHELSON CONTRACTING & CONS SS06-12-40011 Establishment of VHR BPAs BPA 06/13/2012 $0 06/30/2013
* NICHOLAS KATZ DAVILLA SS02-11-40079 REG. 2 - Regional Medical Consultant Servic BPA 12/22/2010 $0 12/31/2015
* NICHOLAS S PINNILLA SS09-11-40022 Region 9 - Medical Consultant Service - Pin BPA 11/08/2010 $0 12/31/2015
* NICOLE CORBIN SS02-10-40011 Small Plans - Region 2 New BPAs for ODAR Ve BPA 03/10/2010 $0 12/31/2014
* NICOLE KETCHUM SS04-08-40060 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* NIELSEN COMPANY (US), LLC, T SS00-11-50339 Enterprise Business Analytics - BPA, LM Purchase Order 09/13/2011 $12,000 09/19/2012
NIELSEN COMPANY (US), LLC, THE SS00-07-60108 DCOSS-Internet Demographics Contract (New) Fixed-price 09/27/2007 $511,100 09/29/2012
NIGHTINGALE CORP GS-28F-0016M/ Receptionist Ergonomic Chairs - Region 9 Delivery / Task Orde 08/23/2012 $9,680 08/23/2012
* Nikki Burdette SS04-08-40007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Nina Keethler SS06-08-40050 VERBATIM HEARING RECORDERS BPA 02/13/2008 $0 02/14/2013
NINTH HOUSE, INC. GS-02F-0158T/ Leadership Development Courseware Delivery / Task Orde 08/03/2011 $94,000 09/30/2012
NISCAYAH, INC. SS09-10-51066 COB Small Plans - Hardware Maintenance Prog Purchase Order 09/14/2010 $57,838 09/29/2013
NISH GS-25F-0031S/ Destruction Services, ODAR, Falls Church, V Delivery / Task Orde 07/08/2011 $89,080 08/13/2015
* Nisha Singh, MD SS03-11-40020 Medical Consultants BPA 10/29/2010 $0 07/31/2015
* NIXON, BRIAN S SS09-10-4059/ Small Plans - Region 9 BPA 06/01/2010 $0 05/31/2015
* NIXON, EARLEANE A. SS04-11-40077 Verbatim Hearing Reporters BPA 05/31/2011 $0 12/31/2012
NLBI INCORPORATED SS00-08-E1813 Employment Networks (EN) for the Ticket to Definite-quantity 08/21/2008 $0 08/20/2013
* NOBLE SALES CO., INC. GS-02F-0042V/ Chairs for Waterloo Reception Area Delivery / Task Orde 06/19/2012 $7,120 08/07/2012
* NOBLE, CELESTE SS05-11-40005 Verbatim Hearing Recording BPA 10/04/2010 $0 09/30/2015
NOBLIS, INC GS-10F-0189T/ SSANET Acquisition Support -- Noblis GSA Sc Delivery / Task Orde 06/27/2011 $1,623,315 09/30/2012
NOBLIS, INC. GS-21F-0023W/ Consultant services to provide support for Delivery / Task Orde 05/02/2012 $81,621 09/30/2013
* NOELLE PLATT SS02-10-40017 Small Plans - Region 2 New BPAs for ODAR Ve BPA 03/24/2010 $0 12/31/2014
NOETIX CORPORATION SS00-12-50043 Renewal of SS00-11-30029 on Maintenance of Purchase Order 10/07/2011 $45,500 10/08/2012
* NOLAN, MARGARET, M SS09-08-42053 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* NOLAN, MEKELL SS04-10-40048 Verbatim Hearing Reporters BPA 02/02/2010 $0 12/31/2014
* NORA J. THORESEN SS05-08-40191 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* NORCON COMMUNICATIONS INC SS02-12-50017 Norcon TTU-3 Talk Thru Communication Units Purchase Order 08/31/2012 $29,947 08/31/2012
* NORCON COMMUNICATIONS INC SS02-12-50013 Repair seven Norcon TTU-3SSA talk-thru comm Purchase Order 08/02/2012 $4,450 08/02/2012
* NORCON COMMUNICATIONS INC SS02-12-50012 Norcon TTU-CONF units for the new Manhattan Purchase Order 07/27/2012 $12,143 07/27/2012
* NORD TYPING SS07-10-40009 VHR BPA's in Region VII BPA 12/23/2009 $0 12/31/2012
* NORENE BROWN SS05-08-40026 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* NORFLEET, ROSE MARY SS04-08-40220 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Norma D. Williams SS04-08-40113 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* NORMA LEE ROGERS SS08-10-40003 Verbatim Hearing Monitors - Region 08 BPA 02/04/2010 $0 12/31/2014
* NORMAN, ALICE SS08-11-40018 Verbatim Hearing Recordings (VHR) - Region BPA 02/15/2011 $0 01/31/2016
* Norseman SS00-12-50281 APC Symmetra UPS Expansion Purchase Order 08/22/2012 $24,019 08/22/2012
* NORTH AMERICAN POWER & CONTR SS09-12-51015 Other Function GENERATORS PREVENTIVE MAINTE Purchase Order 04/20/2012 $11,200 09/01/2012
NORTH CAROLINA DHHS SS00-08-60051 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/27/2007 $0 12/31/2012
NORTH CAROLINA DHHS SS00-08-60051 Electronic Birth Registration - North Ca Delivery / Task Orde 11/28/2011 $336,340 12/31/2012
NORTH CAROLINA DHHS SS00-08-60051 Electronic Birth Registration - North Carol Delivery / Task Orde 11/18/2010 $321,600 12/31/2012
North Central Texas Workforce SS00-05-E1467 Renewal to hire the services to be performe Fixed-price 03/21/2005 $0 03/20/2015
NORTH COUNTRY WORKFORCE PARTNE SS00-09-E1992 Employment Networks (EN) for the Ticket to Fixed-price 01/21/2009 $0 01/20/2014
NORTH EAST TEXAS WORKFORCE DEV SS00-10-E2330 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/01/2010 $0 08/23/2012
NORTH EASTERN MICHIGAN REHABIL SS00-09-E2169 Employment Networks (EN) for the Ticket to Fixed-price 07/23/2009 $0 08/13/2012
NORTH FLORIDA WORKFORCE DEVELO SS00-08-E1818 Employment Networks (EN) for the Ticket to Fixed-price 08/22/2008 $0 08/21/2013
NORTH IOWA AREA COMMUNITY COLL SS00-12-E1642 Zero dollar agreements awarded thru a Blank BPA 03/22/2012 $0 03/21/2022
NORTH IOWA VOCATIONAL CENTER, SS00-11-E0082 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/12/2011 $0 08/12/2021
NORTH STAR SERVICES SS00-09-E2210 Employment Networks (EN) for the Ticket to Fixed-price 08/29/2009 $0 08/13/2012
NORTHEAST INDIANA WORKFORCE IN SS00-09-E2159 Employment Networks (EN) for the Ticket to Fixed-price 07/22/2009 $0 07/21/2014
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 TRANSITIONS, INC. 0600-03-E0630 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/02/2002 $0 12/01/2012
NORTHERN TRANSITIONS, INC. SS00-13-E0630 These are zero dollar agreements awarded th BPA 04/09/2012 $0 12/01/2022
NORTHROP GRUMMAN INFORMATION T SS00-11-40009 BPA Setup for Network Infrastructure Suppor BPA 02/16/2011 $0 02/28/2016
NORTHROP GRUMMAN INFORMATION T GS-23F-8079H/ Contractual Services to support Regulatory Delivery / Task Orde 09/22/2009 $911,576 09/28/2014
NORTHROP GRUMMAN SYSTEMS CORPO SS00-10-60082 TAS::28 0417::TAS, NG Services for NSC - Da Delivery / Task Orde 09/28/2011 $3,160,035 09/28/2012
NORTHROP GRUMMAN SYSTEMS CORPO GS-35F-0165Y/ Other Function- Consulting services for SAS Delivery / Task Orde 06/20/2012 $280,000 03/26/2013
NORTHROP GRUMMAN SYSTEMS CORPO SS00-10-60082 ITSSC CY2 NG to test simulated NSC. Other Delivery / Task Orde 07/13/2012 $182,059 09/28/2012
NORTHROP GRUMMAN SYSTEMS CORPO SS00-10-60082 Information Technology Support Service Cont Indefinite-quantity 09/10/2010 $67,879,596 09/28/2012
NORTHROP GRUMMAN SYSTEMS CORPO SS00-10-60082 DIET Online Release Process Analysis Other Delivery / Task Orde 08/13/2012 $19,691 09/28/2012
NORTHROP GRUMMAN SYSTEMS CORPO SS00-10-60082 SS00-10-60082 windows virtualization. Othe Delivery / Task Orde 06/07/2012 $111,153 09/28/2012
NORTHROP GRUMMAN SYSTEMS CORPO SS00-10-60082 Other Function- ITSSC CY2 NG to test simula Delivery / Task Orde 06/26/2012 $384,556 09/28/2012
NORTHSIDE MENTAL HEALTH CENTER SS00-09-E2166 Employment Networks (EN) for the Ticket to Fixed-price 07/22/2009 $0 07/21/2014
Northwest Center Industries SS10-12-60000 Secure Shredding Services throughout Region Fixed-price 05/04/2012 $19,200 05/31/2017
Northwest Center Industries SS10-11-50004 Secure Shredding Services throughout Region Purchase Order 05/19/2011 $24,000 05/31/2016
NORTHWEST WISCONSIN CONCENTRAT SS00-08-E1768 Employment Networks (EN) for the Ticket to Fixed-price 07/08/2008 $0 07/07/2013
* NOVA DATACOM LLC SS00-11-50259 Maintenance on (26) Juniper Appliances Purchase Order 09/12/2011 $4,084 06/02/2012
* NOWDEN, PAMELA BRADLEY SS05-09-40047 VERBATIM HEARING RECORDING BPA 01/20/2009 $0 12/31/2012
NRI COMMUNITY SERVICES, INC SS00-10-E2233 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/27/2009 $0 10/26/2014
* NUGENT, JEFFREY T MD SS04-11-40052 Medical Consultant Services - Physical Med BPA 12/23/2010 $0 12/31/2015
* NUNEZ, SANDRA MARIE SS09-11-40058 Verbatim Hearing Recordings - SSA Office of BPA 05/11/2011 $0 05/31/2015
* NUPATH, INC SS00-10-E2259 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/06/2009 $0 11/05/2014
NYSARC SS00-09-E2201 Employment Networks (EN) for the Ticket to Fixed-price 08/19/2009 $0 08/18/2014
NYSARC INC SS00-11-E2628 EMPLOYMENT NETWORK (EN) FOR THE TICKET TO W BPA 09/22/2011 $0 09/21/2021
NYSARC, INC. SS00-12-E0274 Zero dollar agreements awarded thru a Blank BPA 01/26/2012 $0 01/27/2022
* O'BRIEN, DEREK J MD SS04-10-40088 Medical Consultants Services - Psychiatry BPA 08/25/2010 $0 12/31/2014
* O'BRIEN, TERESA SS03-09-40006 Region III-Verbatim Hearing Reporter BPA 05/11/2009 $0 12/31/2013
* O'NEAL, DARLENE SS03-08-40082 Verbatim Hearing Reporters BPA 12/20/2007 $0 12/31/2012
* OCCHIONERO, DIANE SS04-10-40050 Verbatim Hearing Reporting Services BPA 02/03/2010 $0 12/31/2014
* OCCUPATIONAL AND ENVIRONMENT SS02-12-40000 Regional Medical Consultants Closely Associ BPA 04/17/2012 $0 12/31/2016
Occupational Ctr of Union Coun 0600-03-E0611 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/15/2002 $0 11/14/2012
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
OCCUPATIONAL ENTREPRISES INC SS00-13-E0526 These are zero dollar agreements awarded th BPA 04/05/2012 $0 10/09/2022
OCE NORTH AMERICA, INC. GS-25F-0060M/ BGB1208 Glue Binder equipment and installat Delivery / Task Orde 03/27/2012 $84,372 04/15/2012
OCE NORTH AMERICA, INC. SS00-12-50180 This order is for the relocation of two Oce Purchase Order 05/22/2012 $1,724 07/31/2012
OCE NORTH AMERICA, INC. SS00-12-50170 Relocation - T18 - Dallas TX Purchase Order 05/18/2012 $6,750 07/30/2012
OCE NORTH AMERICA, INC. GS-25F-0060M/ VARIOUS MODELS / DUP EQUIP Delivery / Task Orde 12/30/2011 $979,192 12/31/2012
OCE NORTH AMERICA, INC. SS00-08-40033 BPA: Low-Medium & High Volume B&W copiers ( BPA 09/29/2008 $0 09/28/2015
OCE NORTH AMERICA, INC. SS00-09-40054 OCE BPA, Medium Volume (40-45 ppm) B&W Copi BPA 09/28/2009 $0 09/30/2012
OCE NORTH AMERICA, INC. SS00-12-50168 Relocation - R38 - Houston TX Purchase Order 05/16/2012 $4,050 07/31/2012
ODESSA'S COMMITTEE FOR THE DIS SS00-09-E2186 Employment Networks (EN) for the Ticket to Fixed-price 08/07/2009 $0 08/06/2014
* Ofelia M. Estevis SS06-08-40028 VERBATIM HEARING RECORDERS BPA 02/01/2008 $0 01/31/2013
* OFFICE DEPOT, INC. GS-02F-XA009/ Recycled Copy Paper 8 1/2 x 11 Delivery / Task Orde 06/05/2012 $11,808 06/05/2012
* OFFICE DEPOT, INC. GS-02F-XA009/ Center for Supply Management CCEA SMALL PLA Delivery / Task Orde 05/31/2012 $17,070 05/31/2012
OFFICE DEPOT, INC. GS-14F-0040K/ Office Supplies Delivery / Task Orde 06/28/2012 $2,127 06/28/2012
* OFFICE DEPOT, INC. GS-14F0040K-/ Services of support contractors who work in Delivery / Task Orde 04/05/2012 $13,759 04/05/2012
* OFFICE DESIGN GROUP, INC. GS28F-0008T/S Task seating - Soc Sec Admin RG09 Delivery / Task Orde 07/11/2012 $8,600 07/11/2012
OFFICE LEADER CORP. SS05-12-50019 Chairs - Hammond, IN Field Office Purchase Order 08/29/2012 $3,268 08/29/2012
OFFICE LEADER CORP. SS05-12-50015 Chairs--Chicago Heights District Office (50 Purchase Order 08/22/2012 $6,879 08/22/2012
OFFICE LEADER CORP. SS05-12-50017 Office Furniture - Pontiac MI Field Office Purchase Order 08/23/2012 $2,191 08/23/2012
OFFICE LEADER CORP. SS07-12-50008 Chairs Pittsburg, KS field office Purchase Order 08/17/2012 $3,000 08/17/2012
OFFICE LEADER CORP. SS07-12-50009 Chairs - Detroit, MI Field Office Purchase Order 08/20/2012 $4,300 08/20/2012
OFFICE LEADER CORP. SS05-12-50016 Furniture Request for the Lansing, MI field Purchase Order 08/22/2012 $3,804 08/22/2012
OFFICE LEADER CORP. SS07-12-50007 Office Furniture - Lincoln, NE Field Office Purchase Order 08/13/2012 $7,591 08/13/2012
* OFFICE MASTER INC. GS28F0007W/SS General office seating - Soc Sec Admin RG09 Delivery / Task Orde 07/10/2012 $16,358 07/10/2012
* OFFICE MASTER INC. GS28F-0007W/S Training room task chair - Soc Sec Admin Re Delivery / Task Orde 05/30/2012 $27,565 05/30/2012
* OFFICE MASTER INC. GS28F-0007W/S Task seating - Soc Sec Admin RG09 Delivery / Task Orde 06/27/2012 $10,293 06/27/2012
OFFICE OF VITAL STATISTICS SS00-08-60043 Electronic Birth Registration - Montana. Delivery / Task Orde 11/18/2010 $33,600 12/31/2012
OFFICE OF VITAL STATISTICS SS00-08-60043 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2007 $0 12/31/2012
* OFFICE PAL NJ LLC , THE GS-02F-0141W/ Toner Drum Kits Delivery / Task Orde 05/21/2012 $3,597 05/21/2012
* OFFICE PAL NJ LLC , THE SS03-12-50025 Fax Toner Cartridges Purchase Order 08/10/2012 $11,894 09/13/2012
* OFFICE PRO GS-14F-0033K/ Office Supplies Delivery / Task Orde 06/13/2012 $9,414 06/13/2012
OFFICEMAX INCORPORATED GS-14F-0035K/ Multipurpose Paper 8.5 X 11, white Delivery / Task Orde 04/23/2012 $84,420 04/23/2012
OFFICEMAX INCORPORATED GS-14F-0035K/ Toner Cartridges Delivery / Task Orde 06/26/2012 $2,521 06/26/2012
OFFICEMAX INCORPORATED GS-14F-0035K/ Photocopy paper, Aspen, stock # 054901, 8 1 Delivery / Task Orde 06/07/2012 $6,852 06/07/2012
OFFICEMAX INCORPORATED GS-14F-0035K/ Photocopy Paper 2012-Region 7 Delivery / Task Orde 05/29/2012 $46,183 05/29/2012
OFFICEMAX INCORPORATED GS-14F-0035K/ Copier Paper: 8.5 inches by 11 inches- 92 B Delivery / Task Orde 07/19/2012 $55,949 07/19/2012
OFFICEMAX INCORPORATED GS14F-00355K/ Center for Supply Management CCEA SMALL PLA Delivery / Task Orde 08/02/2012 $3,326 08/02/2012
OFFICEMAX INCORPORATED GS-14F-0035K/ Copier Paper: 8.5 inches by 11 inches- 92 B Delivery / Task Orde 08/22/2012 $59,009 08/22/2012
* OGIS COMMUNICATION GROUP, IN GS-35F-0536T/ APC Power Supply Repair & Maintenance Delivery / Task Orde 11/18/2011 $3,956 11/27/2012
OHIO ASSOCIATION OF COUNTY BOA SS00-11-E2519 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/22/2010 $0 10/21/2015
OHIO DEPARTMENT OF HEALTH SS00-08-60053 Electronic Birth Registration - Ohio. Delivery / Task Orde 11/19/2010 $364,800 12/31/2012
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 SS00-08-60053 Electronic Birth Registration - Ohio Delivery / Task Orde 11/28/2011 $381,520 12/31/2012
OHIO VALLEY GOODWILL INDUSTRIE SS00-08-E1804 Employment Networks (EN) for the Ticket to Fixed-price 08/12/2008 $0 08/11/2013
* OHRI, EKTA SS05-11-40102 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
OKALOOSA-WALTON JOBS AND EDUCA SS00-10-E2275 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/20/2009 $0 11/19/2014
Oklahoma State Department of H SS00-08-60054 Electronic Birth Registration - Oklahoma Delivery / Task Orde 11/28/2011 $135,540 12/31/2012
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 SS00-08-60054 Electronic Birth Registration - Oklahoma. Delivery / Task Orde 11/19/2010 $129,600 12/31/2012
* OLAGUE SLR CORPORATION SS00-12-E2704 Zero dollar agreements awarded thru a Blank BPA 05/02/2012 $0 05/01/2022
OLD DOMINION UNIVERSITY SS00-09-E2130 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2009 $0 08/22/2012
* OLEARY, JAMES E SS10-10-40009 VHR - James O'Leary BPA 11/25/2009 $0 11/30/2014
* OLGA MOTA SS09-08-42046 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* OLINS, NANCY J SS03-10-40024 VHR- Region 3 BPA 06/07/2010 $0 12/31/2014
* OLIPHANT, BENNIE L SR SS09-10-4003/ Small Plans - Region 9 BPA 04/01/2010 $0 03/31/2015
* OLIPHANT, BENNIE L SR SS05-09-40023 VERBATIM HEARING RECORDING BPA 11/26/2008 $0 12/31/2012
* OLIVARES, RAFAEL J SS08-10-40022 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 12/31/2015
* OLSON, DIANE SS02-11-40075 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/21/2010 $0 12/31/2015
* OLSON, JENNIFER SS09-12-40017 Verbatim Hearing Recordings - SSA Office of BPA 01/12/2012 $0 09/30/2016
* OLSON, JENNIFER SS08-11-40005 Verbatim Hearing Recordings - Region 08 BPA 10/08/2010 $0 10/07/2015
* OMAYRA ORTIZ, MD SS02-11-40098 REG. 2 - Regional Medical Consultant Servic BPA 12/21/2010 $0 12/31/2015
* OMNILIFT INC. SS03-12-50023 PM Material Handling Equipment Purchase Order 06/30/2012 $2,954 06/30/2017
* OMNILIFT INC. SS03-11-50052 Maintenance Contract Forklifts - BMT Purchase Order 01/18/2011 $3,076 11/30/2015
* Omniphasic Institute SS00-05-E1234 Renewal to hire the services to be performe Fixed-price 02/22/2005 $0 02/21/2015
ONEIDA-LEWIS CHAPTER, NYSARC SS00-10-E2417 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 05/13/2010 $0 05/12/2015
* ONIX NETWORKING CORP. GSQ0009AE0027 Maintenance on Google software Delivery / Task Orde 08/15/2011 $9,592 09/23/2012
* ONIX NETWORKING CORP. GSQ0009AE0027 Maintenance on Google Maps Software Delivery / Task Orde 08/13/2012 $9,420 09/11/2013
ONONDAGA CASE MANAGEMENT SERVI SS00-10-E2227 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/08/2009 $0 10/07/2014
* OPEN SOFTWARE TECHNOLOGIES I SS00-12-50041 Renew maintenance on RexxTools/MVS software Purchase Order 10/06/2011 $4,773 10/31/2012
* OPEN SYSTEM SCIENCES OF VIRG GS-35F-4212D/ Renew maintenance support on CoreStreet Onl Delivery / Task Orde 10/27/2011 $22,225 10/27/2012
OPEN TEXT INC. GS-35F-0291M/ ITS Small Purchases Delivery / Task Orde 05/10/2012 $13,801 05/14/2013
OPEN TEXT INC. GS-35F-0480J/ Maintenance on Livelink Software. Delivery / Task Orde 06/30/2011 $222,437 06/30/2012
* OPENTECH SYSTEMS INC SS00-09-50219 S/W Maintenance for OpenTech Systems, Inc. Purchase Order 06/25/2009 $2,304,602 06/30/2012
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
OPERATION STAND DOWN NASHVILLE SS00-11-E2505 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/12/2010 $0 08/20/2012
* OPERATIONAL RESEARCH CONSULT GS-35F-0164J/ Renew maintenance on Government-owned softw Delivery / Task Orde 08/03/2012 $6,458 09/29/2013
* OPERATIONAL RESEARCH CONSULT GS-35F-0164J/ Renew maintenance on Government-owned softw Delivery / Task Orde 09/09/2011 $6,458 09/29/2012
OPEX CORPORATION SS03-10-60002 1. Payments will be made quarterly in arre Fixed-price 03/23/2010 $87,548 03/22/2012
OPEX CORPORATION SS03-10-60003 Small Plans - Region 3 MA for Opex Extracto Fixed-price 09/12/2010 $87,061 09/11/2012
OPEX CORPORATION SS00-11-60058 OPEX Maintenance Agreement Fixed-price 09/19/2011 $27,839 09/20/2013
OPEX CORPORATION SS03-12-60000 Preventive Maintenance of 3 Multiple Purpos Fixed-price 02/06/2012 $71,448 02/13/2013
OPEX CORPORATION SS03-12-60001 Small Plans-Region 3 Letter Sorter and Extr Fixed-price 03/28/2012 $43,645 03/22/2013
OPEX CORPORATION SS03-12-50015 Ratification-Opex Rapid Extraction Desks Purchase Order 03/26/2012 $5,091 03/26/2012
OPEX CORPORATION SS03-12-50014 "Ratification" Opex-License Agreement and P Purchase Order 03/26/2012 $5,126 03/26/2012
OPPORTUNITES UNLIMITED OF ERIE SS00-08-E1764 Employment Networks (EN) for the Ticket to Fixed-price 07/03/2008 $0 07/02/2013
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 ENTERPRISES, INC. SS00-12-E0478 Zero dollar agreements awarded thru a Blank BPA 03/28/2012 $0 09/07/2022
Opportunity Partners, Inc. SS00-04-E1129 Renewal to hire the services to be performe Fixed-price 01/13/2004 $0 08/08/2012
Opportunity Services 0600-03-E0766 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/25/2003 $0 02/24/2013
* OPTIMUM ENERGY PRODUCTS LTD GS-07F-9209S/ 3rd Quarter CCEA & Delegations Budgets Delivery / Task Orde 07/12/2012 $2,033 07/12/2012
OPTIONS FOR BETTER LIVING, INC SS00-09-E2205 Employment Networks (EN) for the Ticket to Fixed-price 08/29/2009 $0 08/13/2012
OPTIONS PLUS, INC. SS00-10-E2378 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/01/2010 $0 03/31/2015
OPTIONS UNLIMITED INC SS00-11-E2585 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/10/2011 $0 02/09/2016
ORACLE AMERICA, INC. W91QUZ-07-A-0 Renewal of Maintenance for SS00-10-30952 Or Delivery / Task Orde 05/27/2011 $405,905 05/30/2012
ORACLE AMERICA, INC. SS00-09-40036 10 Year BPA BPA 09/04/2009 $0 08/03/2019
ORACLE AMERICA, INC. W91QUZ-07-A-0 Renew maintenance on Oracle Software for SS Delivery / Task Orde 04/15/2011 $708,739 04/16/2012
ORACLE AMERICA, INC. GS-35F-0009T/ Renew Maintenance Oracle Software Internet Delivery / Task Orde 05/18/2011 $7,422 05/04/2012
ORACLE AMERICA, INC. GS-35F-0009T/ Renew maintenance on Oracle Software for SS Delivery / Task Orde 05/26/2011 $239,479 05/26/2012
ORANGE COUNTY REHABILITATIVE A SS00-08-E1750 Employment Networks (EN) for the Ticket to Fixed-price 06/24/2008 $0 08/03/2012
* ORANGE ENTERPRISES SS00-04-E0945 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 07/07/2012
ORANGE GROVE CENTER INC SS00-12-E2653 Zero dollar agreements awarded thru a Blank BPA 01/20/2012 $0 01/19/2022
* ORDMAN INTEGRATIVE HEALTH SE SS00-11-40056 Medical Consultant services - SSA Office of BPA 05/03/2011 $0 05/31/2016
OREGON COMMUNITY HEALTH INFORM SS00-10-60025 TAS::28 0417 910::TAS $284,156.00, Health Fixed-price 02/01/2010 $284,156 06/17/2012
OREGON DEPARTMENT OF HUMAN SER SS00-08-60055 Birth Records - State of Oregon - Contract Delivery / Task Orde 11/19/2010 $120,000 12/31/2012
* ORFEI, CRISTINA SS05-12-40002 Closely Associated Medical Consultant Servi BPA 08/15/2012 $0 08/31/2017
* ORIGINAL HALL-LANE MOVING & GS-02F-0012P/ Moving and disposing of items from the Aven Delivery / Task Orde 07/19/2012 $18,249 08/15/2012
* ORION SYSTEMS GROUP SS00-11-60056 Electronic Security Systems (ESS) Maintenan Fixed-price 09/09/2011 $842,736 09/29/2013
* ORTH, ORTH, ORTH AND ORTH SS00-12-50274 Small Plans-Region 3 Wilkes-Barre Data Oper Purchase Order 08/10/2012 $10,960 08/10/2012
OSCEOLA ASSOCIATION FOR RETARD SS00-09-E1864 Employment Networks (EN) for the Ticket to Fixed-price 10/03/2008 $0 08/06/2012
OSCEOLA DEVELOPMENTAL CENTER, SS00-09-E2148 Employment Networks (EN) for the Ticket to Fixed-price 07/17/2009 $0 07/16/2014
* OSVALDO J. FULCO SS02-11-40082 REG. 2 - Regional Medical Consultant Servic BPA 12/29/2010 $0 12/31/2015
OSWEGO, COUNTY OF SS00-11-E2590 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/04/2011 $0 02/03/2016
* OTERO'S CELLULAR & ALARM CO SS06-12-54014 Ratification - Gallup NM CCTV System Upgrad Purchase Order 06/05/2012 $5,154 06/05/2012
* OUELLETTE, KIMBERLY SS05-09-40036 VERBATIM HEARING RECORDING BPA 12/30/2008 $0 12/31/2012
* OUR PLANET MANAGEMENT INSTIT SS00-13-E0519 These are zero dollar agreements awarded th BPA 04/06/2012 $0 10/09/2022
* Our Planet Mngmt Inst., LTD 0600-03-E0519 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/10/2002 $0 10/09/2012
* OUT OF TONER.COM SS00-12-50256 Purchase toner cartridges for Canon model M Purchase Order 07/27/2012 $4,263 08/25/2012
* P & L POWER SERVICES, INC. SS00-07-50142 General Power GP4040-22 Purchase Order 05/01/2007 $17,260 04/30/2012
* P.O.B Fund SS00-05-E1415 Renewal to hire the services to be performe Fixed-price 11/29/2004 $0 11/28/2014
* P.R.N CONSULTANTS, INC. V797P-7228A/S Temp Nursing Services MATSSC Health Unit Delivery / Task Orde 07/18/2011 $59,675 07/30/2016
PA DEPARTMENT OF HEALTH SS00-08-60056 Electronic Birth Registration - Pennsylvani Delivery / Task Orde 11/22/2010 $374,400 12/31/2012
PA DEPARTMENT OF HEALTH SS00-08-60056 Electronic Birth Registration - Pennsylva Delivery / Task Orde 11/28/2011 $391,560 12/31/2012
PA DEPARTMENT OF HEALTH SS00-08-60056 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/03/2008 $0 12/31/2012
PACE TRAINING AND EVALUATION C SS00-09-E2208 Employment Networks (EN) for the Ticket to Fixed-price 08/29/2009 $0 08/28/2014
PACER SERVICE CENTER SS00-11-50390 Public Access to Court Electronic Records ( Purchase Order 09/27/2011 $95,000 09/30/2012
* PACHECO, DANIEL SS09-10-4005/ Small Plans - Region 9 BPA 04/01/2010 $0 03/31/2015
* PACHECO, JENNIFER SS09-10-4006/ Small Plans - Region 9 BPA 04/01/2010 $0 03/31/2015
Pacific Coast College SS00-07-E1651 Employment Networks (EN) for the Ticket to Fixed-price 06/05/2007 $0 06/04/2012
* PACIFIC GAS AND ELECTRIC COM GS-00P-07-BSD This GSA authorization is for the provision Delivery / Task Orde 07/31/2012 $1,086,667 07/31/2013
* PACIFIC GAS AND ELECTRIC COM GS-00P-07-BSD Electric and natural gas utility services f Delivery / Task Orde 07/29/2011 $1,666,667 07/31/2012
* PACIFIC GAS AND ELECTRIC COM SS09-13-51100 PG&E Three-Year Electrical Shut-Down Purchase Order 09/06/2012 $0 11/30/2012
PACIFIC WEST INSTITUTE & SERVI SS00-10-E2337 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/05/2010 $0 02/04/2015
* PAFER INVESTMENT CORP. GS-15F-0035L/ * DESC NOT FOUND**FT **ITEM **ITEMFT Delivery / Task Orde 06/22/2012 $48,972 08/22/2012
* PAFER INVESTMENT CORP. GS-15F-0035L/ OPUM/Center for Mail, Braille and Duplicati Delivery / Task Orde 07/21/2012 $38,509 07/21/2012
* PAFER INVESTMENT CORP. GS-15F-0035L/ RECYCLED PAPER, WHITE, 8 1/2" X 11" Delivery / Task Orde 07/31/2012 $472,248 08/16/2012
* PAFER INVESTMENT CORP. GS-15F-0035L/ Coper Paper - MATSSC Delivery / Task Orde 03/27/2012 $24,410 04/20/2012
* PAFER INVESTMENT CORP. GS-15F-0035L/ OAO Supplies Delivery / Task Orde 07/30/2012 $11,513 07/30/2012
* PAGELLA, GERALDINE SS05-11-40044 Verbatim Hearing Recording BPA 10/14/2010 $0 09/30/2015
* PAGELLA, GERALDINE SS03-08-40115 verbatim hearing reporter BPA 12/21/2007 $0 12/31/2012
* PALKA, JUDITH A SS03-08-40136 Region III- Verbatim Hearing Reporter BPA 03/18/2008 $0 12/31/2012
PALM BEACH HABILITATION CENTER SS00-09-E1871 Employment Networks (EN) for the Ticket to Fixed-price 10/03/2008 $0 10/02/2013
* PAMELA A. WHEELER SS05-08-40202 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* Pamela Clark SS08-08-40013 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2013
* Pamela J. Redding dba D.P. R SS00-11-E2562 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/26/2011 $0 01/25/2016
* Pamela J. Reim SS10-08-40029 Verbatim Hearing Recording BPA 10/15/2007 $0 10/31/2013
* PAMELA K. KANZLER SS05-08-40106 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2012
* PANHANDLE ALARM AND TELEPHON SS04-12-50018 SURVEILLANCE EQUIPMENT Purchase Order 05/09/2012 $4,303 06/09/2012
PANHANDLE INDEPENDENT LIVING C SS00-09-E2050 Employment Networks (EN) for the Ticket to Fixed-price 02/24/2009 $0 02/23/2014
* PAPCO, INC. SP0600-10-D-4 K-1 Fuel Delivery / Task Orde 06/21/2012 $87,416 07/30/2012
* PAPCO, INC. SP0600-10-D-4 K-1 Fuel Delivery / Task Orde 08/06/2012 $107,590 08/15/2012
* PAPCO, INC. SP0-600-10-D- Bio-diesel for Agency Motor Pool Delivery / Task Orde 05/22/2012 $15,527 06/08/2012
* PAPCO, INC. SP0-600-10-D- Bio-Diesel for Motor Pool Delivery / Task Orde 08/15/2012 $17,113 08/15/2012
* PAPCO, INC. SP0600-10-D-4 K-1 Fuel Delivery / Task Orde 08/18/2012 $109,235 08/24/2012
* PAPCO, INC. SP0600-10-D-4 3rd Quarter CCEA & Delegations Budgets Delivery / Task Orde 07/09/2012 $106,359 07/25/2012
* PAPCO, INC. SP0600-10-D-4 K-1 Fuel Delivery / Task Orde 03/06/2012 $113,875 03/28/2012
PARAGON SYSTEMS, INC. SS00-08-60003 Armed/Unarmed Security Guard Services Fixed-price 02/20/2008 $122,690,697 03/31/2013
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
* PARARO, CARLA SS04-11-40090 Verbatim Hearing Reporters - Region IV BPA 06/29/2011 $0 12/31/2012
* PARHAM, DEATTA SS09-10-4054/ Small Plans - Region 9 BPA 06/01/2010 $0 05/31/2015
* PARHAM, DOROTHY SS03-08-40035 verbatim hearing reporter BPA 12/14/2007 $0 12/31/2012
PARK CENTER INC SS00-08-E1747 Employment Networks (EN) for the Ticket to Fixed-price 06/04/2008 $0 06/03/2013
* PARKER, CAROLYN SS00-12-E2710 Zero dollar agreements awarded thru a Blank BPA 05/19/2012 $0 05/18/2022
* PARKER, PEGGY A SS04-10-40032 Verbatim Hearing Reporters BPA 01/20/2010 $0 12/31/2014
* PARKS, A WAYNE SS04-11-40089 Verbatim Hearing Reporters - Region IV BPA 06/29/2011 $0 12/31/2012
* PARMELEE, FLORENCE M. SS08-08-40027 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2013
* PARSON, TERRY G SS03-09-40003 Region III- Verbatim Hearing Reporter BPA 05/01/2009 $0 12/31/2013
PARTNERS IN EMPLOYMENT INC SS00-08-E1790 Employment Networks (EN) for the Ticket to Fixed-price 07/18/2008 $0 08/03/2012
PARTNERSHIP FOR PUBLIC SERVICE SS00-11-50266 Renewal membership in the Federal Human Cap Purchase Order 08/18/2011 $25,000 09/29/2012
PASCO-HERNANDO JOBS AND EDUCAT SS00-08-E1706 Employment Networks (EN) for the Ticket to Fixed-price 03/13/2008 $0 03/12/2013
PASSAGEWAY, INC SS00-10-E2381 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/07/2010 $0 04/06/2015
* PAT WILSON SS05-08-40205 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* PATAKI, JOHN MD DABIM PA INC SS06-11-40020 Medical Consultant Services BPA 12/03/2010 $0 12/31/2015
* PATE, EVELYN SS04-09-40009 Verbatim Hearing Reporting Services BPA 10/24/2008 $0 12/31/2013
* PATH FORWARD OF KENTUCKY INC SS00-10-E2442 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 06/21/2010 $0 06/20/2015
PATHFINDER SERVICES INC SS00-08-E1717 Employment Networks (EN) for the Ticket to Fixed-price 03/31/2008 $0 03/30/2013
PATHPOINT SS00-12-E2676 Zero dollar agreements awarded thru a Blank BPA 03/08/2012 $0 03/07/2022
PATHWAY, INC SS00-10-E2485 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/28/2010 $0 08/27/2015
Pathways Comm. Behav. Hlthcare 0600-03-E0602 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/15/2002 $0 11/14/2012
PATHWAYS FOR THE FUTURE INC SS00-12-E2657 Zero dollar agreements awarded thru a Blank BPA 01/12/2012 $0 01/11/2022
PATHWAYS TO INDEPENDENCE INC SS00-08-E1755 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2008 $0 06/30/2013
PATHWAYS, INC. SS00-11-E2551 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/05/2011 $0 01/04/2016
* PATRICIA A TUCKER SS05-08-40195 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* PATRICIA A. SEARS SS07-10-40020 VHR BPA's in Region VII BPA 06/03/2010 $0 12/31/2012
* Patricia A. Tucker SS07-10-40012 VHR BPA's in Region VII BPA 12/23/2009 $0 12/31/2012
* PATRICIA DAWRS SS09-08-42092 BPA for VHR BPA 10/01/2007 $0 10/31/2013
* PATRICIA ENGBERG SS05-08-40063 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* PATRICIA F HELDMAN MD SS09-11-40043 Region 9 - Regional Medical Advisor - Heldm BPA 12/16/2010 $0 12/31/2015
* Patricia Farrell SS04-08-40099 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* PATRICIA HOLLAND SS01-08-40024 VERBATIM HEARING RECORDINGS BPA 03/27/2008 $0 03/31/2013
* PATRICIA J. PITTENGER SS05-08-40154 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
* Patricia J. Worthington SS04-08-40330 Verbatim Hearing Reporting Services BPA 01/14/2008 $0 12/31/2012
* PATRICIA K RAIKES SS03-08-40089 verbatim hearing reporter BPA 12/20/2007 $0 12/31/2012
* PATRICIA NORTHERN SS05-08-40138 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
* PATRICIA R. BUSH, M.D. SS05-11-40105 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
PATRICK'S ACADEMY, INC. SS00-09-E2129 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2009 $0 06/30/2014
* Patsy C. Doran SS04-08-40031 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* PATSY G TAYLOR SS03-08-40124 VHR-Region III BPA 01/07/2008 $0 12/31/2012
* Patsy Gooch SS04-08-40019 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* PATSY J DOESCHOT SS07-10-40018 VHR BPA's in Region VII BPA 06/02/2010 $0 12/31/2012
* PATSY L REYNOLDS SS07-08-40034 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* PATSY PETTUS SS04-08-40286 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* PATTERSON, DEBRA L SS08-10-40002 Verbatim Hearing Recordings - Region 08 BPA 02/01/2010 $0 12/31/2014
* PATTERSON, HELEN C, PHD, LLC SS09-10-40082 REG. 9 - Medical Consultant Service - Patte BPA 08/17/2010 $0 08/31/2015
* PATTY A. AIYEOLA SS05-08-40002 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 12/31/2012
* PATTY DISABATO SS05-08-40048 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* PATTY HELMING SS07-08-40023 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* PAUL CHERRY, PH.D., INC. SS06-11-40007 Medical Consultant Services BPA 11/15/2010 $0 12/31/2015
* PAUL E. GORMLEY, M.D. SS00-11-40101 Medical Consultant services – SSA Office of BPA 05/10/2011 $0 05/31/2016
* PAUL M FERNHOFF MD SS04-11-40056 Medical Consultant Services - Physical Med BPA 12/23/2010 $0 12/31/2015
* PAUL M FERNHOFF MD SS04-08-60007 Medical Consultant Services - Pediatrics Fixed-price 01/01/2008 $14,630 12/31/2012
* Paul Wong SS09-08-42085 BPA for VHR BPA 10/01/2007 $0 10/31/2013
* PAULA KRESSER, PH.D SS07-11-40017 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
* Pauline M. Carnevale SS01-08-40001 VERBATIM HEARING RECORDINGS BPA 03/24/2008 $0 03/31/2013
* PAULINE EZELL HENDERSON SS05-08-40067 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 12/31/2012
* PAULINE L. LAKE, PAULINE L. SS09-08-42100 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* PAYNE'COLEY, BRIDGETT SS04-09-40015 Verbatim Hearing Reporter BPA 10/21/2008 $0 12/31/2013
* PAYTON, BRITTANI SS04-10-40062 Verbatim Hearing Reporters BPA 02/10/2010 $0 12/31/2014
* PAZDRAK, JAMES SS01-11-40037 VERBATIM HEARING RECORDING SERVICES (VHR) - BPA 02/07/2011 $0 03/31/2013
PC MALL GOV INC NNG07DA08B/SS Ref SS00-09-31397. Maintenance on Dell equi Delivery / Task Orde 08/09/2012 $21,363 09/13/2013
PC MALL GOV, INC NNG07DA08B/SS STK Tape Drives, Media, and Ports Delivery / Task Orde 09/28/2007 $82,761,242 09/27/2012
* PCG ENTERPRISES INC GS-23F-9782H/ Organizational Effectiveness Consultant Ser Delivery / Task Orde 07/24/2012 $377,917 08/14/2013
* PDFTRON SYSTEMS INC SS00-12-50111 ITS Small Purchases Purchase Order 02/16/2012 $9,442 02/15/2013
* PDR EQUITY, LLC SS00-11-50215 PDR Electronic Library Purchase Order 07/15/2011 $9,265 09/21/2013
* PEARCE, BIRDENA D SS05-08-40221 VERBATIM HEARING RECORDING BPA 03/12/2008 $0 12/31/2012
* PECIC, EMILY SS05-09-40035 VERBATIM HEARING RECORDING BPA 12/30/2008 $0 12/31/2012
PECKHAM, INC SS00-09-E2001 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 02/01/2014
PECO ENERGY COMPANY GS-00P-06-BSD MATPSC-Combined Facilities Management (NEW) Delivery / Task Orde 07/15/2011 $144,000 07/31/2012
PECO ENERGY COMPANY GS-00P-06-BSD FY2012 Utilities Expenditures, Period of Pe Delivery / Task Orde 06/12/2012 $378,368 07/31/2013
* PEDRO J COTO MD SS00-11-40122 Medical Consultant services – SSA Office of BPA 05/03/2011 $0 05/31/2016
PEER CHOICES SS00-10-E2266 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/06/2009 $0 11/05/2014
PEGGY GERRALD SS04-08-40179 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* PEGGY GIBSON SS03-08-40112 verbatim hearing reporter BPA 12/21/2007 $0 12/31/2012
* Peggy J. Baker SS04-08-40030 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Peggy J. Walters SS06-08-40078 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 02/28/2013
* PEGGY OLIPHANT SS05-08-40142 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
* PEGREM, NORMAN L SS03-08-40045 verbatim hearing reporter BPA 12/17/2007 $0 12/31/2012
* PELLETIER, ARMANDE A SS01-09-40005 Verbatim Hearing Recordings BPA 06/08/2009 $0 03/31/2013
* PENDA AIKEN INC GS-07F-5880P/ Temporary services of two forklift operator Delivery / Task Orde 09/01/2011 $125,951 11/30/2012
* PENDERGRASS, PATRICIA ANN SS04-11-40093 Verbatim Hearing Reporters - Region IV BPA 06/30/2011 $0 12/31/2012
PENNSYLVANIA-AMERICAN WATER CO SS00-12-50031 Water Utility Service Purchase Order 10/01/2011 $40,000 07/31/2012
PENNSYLVANIA-AMERICAN WATER CO SS00-12-50212 Water Utility Services WBDOC 8-1-12 through Purchase Order 06/22/2012 $40,800 07/31/2013
* PENNY JO SHUMAKER SS05-08-40175 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
Pennyroyal Regional Mental Hea 0600-03-E0595 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/25/2002 $0 11/24/2012
PENNYROYAL REGIONAL MENTAL HEA SS00-13-E0595 These are zero dollar agreements awarded th BPA 04/06/2012 $0 11/24/2022
PEOPLE INC. SS00-10-E2305 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/22/2009 $0 08/13/2012
PEPCO ENERGY SERVICES INC GS-00P-06-BSD GLPSC - Pepco Electric Generation Contract Delivery / Task Orde 07/19/2011 $975,000 03/31/2012
* PEREIRA, JOSEPHINE SS09-08-42056 BPA for VHR BPA 10/01/2007 $0 10/31/2013
PERFORMANCE BASED RESOURCES SS00-10-E2313 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/19/2010 $0 01/18/2015
* PERKINS, FELICIA A SS04-10-40049 Verbatim Hearing Reporters BPA 02/02/2010 $0 12/31/2014
* PERPROJECT SS04-11-40000 Verbatim Hearing Reporters BPA 11/12/2010 $0 12/31/2015
* PERRY M WHITE SS04-11-40054 Medical Consultant Services - Physical Med BPA 12/23/2010 $0 12/31/2015
* PERRY M WHITE SS04-08-60009 Medical Consultant Services - Orthopedics Fixed-price 01/01/2008 $14,630 12/31/2012
* PERSETTA N BALLARD SS02-11-40114 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/22/2010 $0 12/31/2015
PERSONNEL DECISIONS INTERNATIO GS-02F-0158T/ Small purchases to support OL services less Delivery / Task Orde 06/28/2012 $78,000 09/09/2013
PERSONNEL DECISIONS INTERNATIO GS-02F-0158T/ All purchass made throughout the year throu Delivery / Task Orde 06/28/2012 $73,125 06/30/2013
* PERSONNEL SYSTEMS & TECHNOLO SS00-11-60034 Industrial & Organizational Psychology Expe Time-and-materials 07/06/2011 $88,283 05/17/2012
* PESANDO, JOHN SS10-11-40018 Pesando- Medical Consultant BPA 11/19/2010 $0 12/31/2015
* PEST AWAY EXTERMINATING INC SS02-09-40018 Bed Bug Extermination Services BPA 09/25/2009 $0 09/24/2014
* PESTROL, INC. SS02-10-40002 Bed Bug Extermination Services BPA 10/06/2009 $0 10/05/2014
* PESTROL, INC. SS02-09-40017 Bed Bug Canine Inspection Services BPA 09/17/2009 $0 09/16/2014
* PETER CALDONE SS02-09-40011 Blanket Purchase Agreement (BPA) for Verbat BPA 08/03/2009 $0 06/30/2012
* PETER J. BRETHAUER SS05-08-40023 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* PETER L LEE MD SS09-11-40015 Region 9 - Medical Consultant Service - Lee BPA 11/05/2010 $0 12/31/2015
* PETER M BRADLEY, PH.D SS09-11-40002 Region 9 - Medical Consultant Service - Bra BPA 11/05/2010 $0 12/31/2015
* PETERSON, LORETTA M SS05-09-40019 VERBATIM HEARING RECORDING BPA 11/04/2008 $0 12/31/2012
* PETROSKI, MARY J. SS03-08-40094 Verbatim Hearing Reporter BPA 12/20/2007 $0 12/31/2012
* PETRUSKA, JOANNE SS01-08-40004 VERBATIM HEARING RECORDINGS BPA 03/24/2008 $0 03/31/2013
* PETZELT, JOHN SS04-11-40069 Medical Consultant Services - Mental Med P BPA 12/21/2010 $0 12/31/2015
PHALANX FAMILY SERVICES SS00-10-E2426 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 05/26/2010 $0 05/25/2015
* PHD JANE LCSW BUERGER SS09-11-40005 Region 9 - Medical Consultant Service - Bue BPA 11/05/2010 $0 12/31/2015
* PHIL NISSEN ENTERPRISES SS08-08-40012 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2013
PHILADELPHIA, CITY OF GS-00P-08-BSD MATPSC-Combined Facilities Management (NEW) Delivery / Task Orde 07/14/2011 $40,000 07/31/2012
PHILADELPHIA, CITY OF GS-00P-08-BSD FY2012 Utilities Expenditures, Period of Pe Delivery / Task Orde 06/15/2012 $63,077 07/31/2013
PHILADELPHIA, CITY OF- WATER D SS03-11-50078 Utilities MATSSC Philadelphia PA Purchase Order 07/27/2011 $105,000 07/31/2012
PHILADELPHIA, CITY OF- WATER D SS03-12-50024 FY2012 Utilities Expenditures, Period of Pe Purchase Order 07/17/2012 $120,866 07/31/2013
* PHILIP D WALLS MD SS00-11-40024 Medical Consultant services - SSA Office of BPA 04/21/2011 $0 05/31/2016
* Phillip C. Douglass SS06-08-40016 VERBATIM HEARING RECORDERS BPA 01/25/2008 $0 01/31/2013
* PHILLIPS, KAREN SS04-10-40012 Verbatim Hearing Reporting Services BPA 11/03/2009 $0 12/31/2014
PHOENIX SERVICES CORPORATION SS00-10-E2296 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/21/2009 $0 08/13/2012
* PHOENIX SOFTWARE INTERNATION SS00-11-50189 Renew Lifeworks software with Phoenix Softw Purchase Order 06/30/2011 $22,780 06/30/2012
* PHOENIX SOFTWARE INTERNATION SS00-10-60048 Recompete on Phoenix mainframe software pro Fixed-price 03/29/2010 $4,282,375 03/28/2013
* PHOENIX VIRTUAL SOLUTIONS SS06-10-40033 VHR BPA 5 year for region 6 BPA 06/01/2010 $0 05/31/2015
* PHYLLIS LEE BISHOP SS05-08-40018 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* PHYLLIS PLEUSS RECORDING SER SS05-11-40039 Verbatim Hearing Recorder BPA 10/13/2010 $0 09/30/2015
* Physicians Eye Care & Laser SS00-10-40016 Establish BPA for the services of an Optome BPA 03/10/2010 $0 03/09/2015
* PIAT, JAMES L SS04-10-40090 Medical Consultants Services - Psychology BPA 08/26/2010 $0 12/31/2014
* PICKENS, TERESA L SS03-09-40004 Region III- Verbatim Hearing Reporter BPA 05/04/2009 $0 12/31/2013
* PICKETT, MARY LOUISE SS04-08-40038 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* PICTURES FOR THE SOUL SS05-11-40063 Verbatim Hearing Recorders BPA 10/19/2010 $0 09/30/2015
* PIERCE, DENNIS L SS04-08-40246 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
PIMA COUNTY ONE STOP SS00-09-E2151 Employment Networks (EN) for the Ticket to Fixed-price 07/17/2009 $0 07/16/2014
Pine Belt Mental Healthcare 0600-03-E0518 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/10/2002 $0 10/09/2012
Pioneer Adult Rehabilitation C 0600-03-E0889 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/21/2003 $0 08/01/2012
PIONEER VOCATIONAL/INDUSTRIAL SS00-09-E1968 Employment Networks (EN) for the Ticket to Fixed-price 12/17/2008 $0 12/16/2013
* PISTOLSTAR, INC. SS00-12-50046 Maintenance Renewal on Password Power 8 - D Purchase Order 10/14/2011 $11,250 10/13/2012
* PITCHFORD, RONALD W. SS04-08-40301 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
PITNEY BOWES INC. SS00-08-60142 DA Mail Metering Systems - Pitney Bowes DM1 Delivery / Task Orde 08/04/2011 $78,632 06/30/2013
PITNEY BOWES INC. SS00-08-60142 DA Mail Metering Systems - Pitney Bowes (4) Delivery / Task Orde 08/05/2011 $32,432 06/30/2013
PITNEY BOWES INC. SS03-12-50034 Pitney Bowes-Renewal Maintenance Purchase Order 09/06/2012 $5,099 09/14/2013
PITNEY BOWES INC. SS00-08-60142 Direct Accountability Mail Metering Systems Delivery / Task Orde 07/11/2012 $11,229 06/30/2013
PITNEY BOWES INC. SS00-08-60142 Direct Accountability Mail Metering Systems Delivery / Task Orde 07/12/2012 $371,729 06/30/2013
PITNEY BOWES INC. SS00-12-50201 Small Purchases, supplies, furniture, etc. Purchase Order 06/25/2012 $14,231 06/25/2012
PITNEY BOWES INC. GS-25F-0010M/ Small Purchase of a Pitney Bowes D1500w/2Sh Delivery / Task Orde 07/03/2012 $18,534 09/29/2013
PITNEY BOWES INC. SS00-08-60124 Direct Accountability Mail Meter - Exercise Delivery / Task Orde 06/05/2012 $2,746,864 06/30/2013
PITNEY BOWES INC. GS-25F-0010M/ GSA - Track & Trace Server Vulnerabilities Delivery / Task Orde 06/25/2012 $215,815 11/25/2013
PITNEY BOWES INC. SS00-08-60142 Direct Accountability Mail Metering Systems Delivery / Task Orde 05/23/2012 $109,510 06/30/2013
PITNEY BOWES INC. SS00-08-60142 Direct Accountability Mail Metering Systems Delivery / Task Orde 04/11/2012 $9,216 06/30/2013
PITNEY BOWES INC. SS00-08-60142 DA Mail Metering Systems - Pitney Bowes Pow Delivery / Task Orde 09/14/2011 $64,537 06/30/2013
PITNEY BOWES INC. SS00-08-60142 DA Mail Metering Systems - Pitney Bowes DM1 Delivery / Task Orde 09/15/2011 $555,316 06/30/2013
PITNEY BOWES INC. SS03-11-50094 Annual Hardware/Software Equipment Maintena Purchase Order 09/13/2011 $5,719 09/14/2012
PITNEY BOWES INC. SS00-08-60142 DA Mail Metering Systems - Pitney Bowes DM5 Delivery / Task Orde 09/20/2011 $8,108 06/30/2013
PITNEY BOWES INC. SS00-08-60142 Direct Accountability Mail Metering Systems Delivery / Task Orde 04/11/2012 $3,072 06/30/2013
PITNEY BOWES INC. SS00-10-50405 Upgraded Pitney Bowes DFWorks System at the Purchase Order 09/14/2010 $515,751 07/31/2012
PITNEY BOWES INC. SS00-10-50531 Relocate the Print Mail Facility's Pitney B Purchase Order 09/29/2010 $11,400 06/30/2012
PITNEY BOWES INC. SS00-08-60124 Exercise Option Year 3 - Contract# SS00-08- Delivery / Task Orde 06/29/2011 $2,638,216 06/30/2012
PITNEY BOWES INC. SS00-08-60142 PB New Mail Metering Equipment Purchase Con Requirements 09/17/2008 $0 06/30/2013
PITNEY BOWES INC. SS00-10-60050 3 Pitney Bowes MPS machines, 2 Pitney Bowes Fixed-price 03/30/2010 $6,448,943 06/30/2013
PITNEY BOWES INC. SS00-08-60124 Pitney Bowes Equipment Maintenance--Direct Requirements 06/24/2008 $0 06/30/2013
PITNEY BOWES INC. SS00-08-60142 Direct Accountability Mail Metering Systems Delivery / Task Orde 02/28/2012 $64,264 06/30/2013
* PJN ENDEVOURS, INC. SS05-11-40041 Verbatim Hearing Recording BPA 10/14/2010 $0 09/30/2015
* PKR ASSOCIATES SS01-10-40011 Verbatim Hearing Recordings Blanket Purchas BPA 04/30/2010 $0 03/31/2013
PL CONSULTING, INC. SS00-08-E1784 Employment Networks (EN) for the Ticket to Fixed-price 07/16/2008 $0 07/15/2013
PLACEMENT WORKS I, INC. SS00-09-E1908 Employment Networks (EN) for the Ticket to Fixed-price 10/27/2008 $0 08/07/2012
* PLAN B GOVERNMENT SYSTEMS GS-35F-0237V/ Citrix XenApp – Preferred Business Hours Su Delivery / Task Orde 08/09/2011 $6,511 09/29/2012
* PLAN B GOVERNMENT SYSTEMS SS00-11-50239 Juniper Maintenance Renewal Purchase Order 08/02/2011 $54,180 09/09/2012
* PLAN B GOVERNMENT SYSTEMS GS-35F-0131R/ NSC vFoglight Pro Delivery / Task Orde 04/25/2012 $19,836 05/14/2013
* PLAN B GOVERNMENT SYSTEMS SS00-11-50148 Renew maintenance on Quest virtualization s Purchase Order 05/13/2011 $5,259 05/15/2012
* POINDEXTER, TERRA SS05-08-40020 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* POINT SECURITY, INC SS00-12-50283 One-Year On-Site Annual Full Coverage Maint Purchase Order 08/09/2012 $11,750 08/31/2013
* POINT SECURITY, INC SS00-11-50293 One-Year On-Site Annual Full Coverage Maint Purchase Order 08/27/2011 $10,813 08/31/2012
POLAK INTERNATIONAL CONSULTANT SS00-12-50086 IBIS eVisor - Digital Library Resource On-L Purchase Order 12/28/2011 $22,500 12/31/2012
* POLIZOES POLIZOS, MD SS02-11-40102 REG. 2 - Regional Medical Consultant Servic BPA 12/21/2010 $0 12/31/2015
POLK COUNTY HEALTH SERVICES, I SS00-10-E2467 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/03/2010 $0 08/02/2015
POLK COUNTY WORKFORCE DEVELOPM SS00-08-E1817 Employment Networks (EN) for the Ticket to Fixed-price 08/21/2008 $0 08/20/2013
* POLLACK, MARGARET PHD SS09-10-40083 REG. 9 - Medical Consultant Service - Polla BPA 08/16/2010 $0 08/31/2015
* POLY CLINIC MEDICAL ASSOC PC SS03-11-40010 Medical Consultants BPA 10/29/2010 $0 07/31/2015
* POMPONIO, SANDRA E SS05-11-40076 Verbatim Hearing Recorder BPA 11/01/2010 $0 09/30/2015
* POOLE, DELORES SS04-09-40010 Verbatim Hearing Reporting Services BPA 10/31/2008 $0 12/31/2013
POPLIN, CAROLINE SS00-11-40054 Medical Consultant services - SSA Office of BPA 04/21/2011 $0 05/31/2016
* POREBSKI, WILLIAM SS02-11-40077 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/21/2010 $0 12/31/2015
* PORTLAND SUPPORTED EMPLOYMEN SS00-11-E2573 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/09/2011 $0 02/08/2016
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 11/24/2015
POSITIVE IMAGES ENTERPRISES IN SS00-08-E1830 Employment Networks (EN) for the Ticket to Fixed-price 09/03/2008 $0 08/06/2012
POTTAWATTAMIE COUNTY COMMUNITY SS00-09-E2173 Employment Networks (EN) for the Ticket to Fixed-price 07/24/2009 $0 07/23/2014
POTTS AND CALLAHAN INC SS00-07-60067 Snow Removal and De-Icing - HQs Requirements 09/07/2007 $0 09/14/2013
POTTS AND CALLAHAN INC SS00-07-60067 Snow Removal and De-Icing - HQs Delivery / Task Orde 04/11/2012 $17,221 09/14/2012
POTTS AND CALLAHAN INC SS00-07-60067 Snow Removal and De-Icing - HQs Delivery / Task Orde 03/12/2012 $35,331 09/14/2012
POTTS AND CALLAHAN INC SS00-07-60067 Snow Removal and De-Icing - HQs Delivery / Task Orde 12/15/2011 $35,947 09/14/2012
POTTS AND CALLAHAN INC SS00-07-60067 Snow Removal and De-Icing - HQs Delivery / Task Orde 02/02/2012 $97,015 09/14/2012
* POWELL, CHAUNASSIE N SS05-08-40238 VERBATIM HEARING RECORDING BPA 06/18/2008 $0 12/31/2012
* POWELL, DARIAN SS05-08-40240 VERBATIM HEARING RECORDING BPA 06/18/2008 $0 12/31/2012
* POWELL, DONNA SS05-09-40001 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 12/31/2012
* POWELL, JAMES B SS05-09-40033 VERBATIM HEARING RECORDING BPA 12/30/2008 $0 12/31/2012
* POWER TOOLS, INC. SS00-11-50275 RENEW Maintenance on Axceler Control Point Purchase Order 08/20/2011 $11,680 08/20/2012
* POWER TOOLS, INC. SS00-12-50272 Axceler Control Point Software Maintenance Purchase Order 08/14/2012 $11,680 08/20/2013
POWERTECH GROUP INC, THE SS00-12-50019 Maintenance Renewal- iSeries Audit and Vuln Purchase Order 10/06/2011 $95,845 10/31/2012
PPL ELECTRIC UTILITIES CORPORA GS-00P-08-BSD Delivery of Electric Utility Transmission S Delivery / Task Orde 07/12/2012 $32,640 07/31/2013
PPL ELECTRIC UTILITIES CORPORA GS-00P-08-BSD Delivery of Electric Service at the WBDOC Delivery / Task Orde 10/01/2011 $32,000 07/31/2012
Prairie View Inc. 0600-03-E0771 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/26/2003 $0 03/25/2013
* PRECISION SECURITY CORP OF T SS04-12-50013 SURVEILLANCE EQUIPMENT Purchase Order 04/24/2012 $4,390 05/24/2012
* PRECOR INCORPORATED GS-03F-0006U/ Commercial Grade Recumbent Exercise Bike Delivery / Task Orde 07/02/2012 $4,576 07/19/2012
* PRECOR INCORPORATED GS-03F-0006U/ OPE FY 2012 Small Purchases - Commercial Gr Delivery / Task Orde 08/11/2012 $12,184 09/10/2012
* PREMIER & COMPANIES, INC. GS-02F-0132S/ TONER CARTRIDGES Delivery / Task Orde 07/05/2012 $6,267 07/05/2012
* PREMIER & COMPANIES, INC. GS-02F-0132S/ Monaural corded headsets with noise-canceli Delivery / Task Orde 08/06/2012 $4,740 08/06/2012
* PREMIER & COMPANIES, INC. GS-02F-0132S/ NESTING CHAIRS Delivery / Task Orde 07/06/2012 $4,813 07/06/2012
* PREMIER & COMPANIES, INC. GS-02F-0132S/ Office supplies (dry erase markers, dry era Delivery / Task Orde 08/24/2012 $1,978 08/24/2012
* PREMIER BUSINESS PRODUCTS, I GS-02F-0109R/ Center for Supply Management CCEA SMALL PLA Delivery / Task Orde 07/11/2012 $7,060 07/11/2012
* PRESIDIO NETWORKED SOLUTIONS NNG07DA36B/SS Software Maintenance for PowerPath Virtual Delivery / Task Orde 09/13/2011 $31,051 09/14/2012
* PRESIDIO NETWORKED SOLUTIONS NNG07DA36B/SS Network Security Manager (Security) Delivery / Task Orde 05/03/2012 $93,523 05/28/2013
* PRESIDIO NETWORKED SOLUTIONS NNG07DA36B/SS Renewal of SS00-10-30922 on Maintenance of Delivery / Task Orde 08/22/2011 $198,451 08/26/2012
* PRESIDIO NETWORKED SOLUTIONS NNG07DA36B/SS EMC Storage Devices and Related Software: Delivery / Task Orde 02/24/2012 $1,703,968 02/28/2015
* PRESIDIO NETWORKED SOLUTIONS NNG07DA36B/SS Renew maintenance on Blue Coat Hardware and Delivery / Task Orde 02/29/2012 $341,638 02/28/2013
* PRESIDIO NETWORKED SOLUTIONS SS00-11-50140 Renew maintenance on Juniper Netscreen Netw Purchase Order 05/02/2011 $5,130 06/24/2012
* PRESIDIO NETWORKED SOLUTIONS NNG07DA36B/SS Renewal of SS00-11-31077 on Maintenance of Delivery / Task Orde 08/10/2012 $202,733 08/26/2013
* PRESS, NANCY A SS03-10-40014 VHR- Region III BPA 06/02/2010 $0 12/31/2014
* PRESTO, JOSEPH SS02-12-40002 Regional Medical Consultants Closely Associ BPA 04/16/2012 $0 12/31/2016
* PRESTON BASS INTERPRETING SE SS00-12-50232 Includes small purchases (under $100K) such Purchase Order 07/18/2012 $3,360 08/01/2012
* PRESTON DAVIS, PSY.D. CLINIC SS09-11-40008 Region 9 - Medical Consultant Service - Dav BPA 11/05/2010 $0 12/31/2015
PRGX GS-23F-8140H/ To procure a vendor to audit SSA's administ Delivery / Task Orde 11/02/2011 $0 11/06/2012
* PRICE GRIFFIN, LYDIA SS05-10-40015 Verbatim Hearing Recording BPA 09/28/2010 $0 12/31/2014
* PRICE MODERN LLC SS00-11-40156 Office Furniture and Accessories - Nationwi BPA 08/17/2011 $0 08/14/2016
* PRICE MODERN LLC GS28F0031R/SS Training room seating stackable - Soc Sec A Delivery / Task Orde 06/13/2012 $8,002 09/27/2012
PRIDE INDUSTRIES SS00-09-E1953 Employment Networks (EN) for the Ticket to Fixed-price 11/25/2008 $0 11/24/2013
* PRIDE, ANDREA SS04-11-40096 Verbatim Hearing Reporters - Region IV BPA 06/30/2011 $0 12/31/2012
* PRIDE, ANDREA SS05-09-40056 Verbatim Hearing Recording BPA 03/27/2009 $0 12/31/2012
* PRIDE, SHIRLEY SS09-11-40057 Verbatim Hearing Recordings - SSA Office of BPA 05/06/2011 $0 05/31/2015
PRIMETIME SS00-10-E2294 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/15/2009 $0 12/14/2014
* PRIMUS GROUP, INC., THE GS28F-0002X/S Reception beam seating - Soc Sec Admin RG05 Delivery / Task Orde 08/14/2012 $4,711 08/14/2012
* PRIMUS GROUP, INC., THE GS28F-0002X/S Reception Area seating - Social Security Ad Delivery / Task Orde 05/15/2012 $3,731 08/29/2012
PRINCE GEORGE'S COUNTY ECONOMI SS00-12-E2642 Zero dollar agreements awarded thru a Blank BPA 10/27/2011 $0 10/26/2021
* PROCESSMODEL, INC SS00-12-50321 Process Model Professional Software Mainten Purchase Order 09/04/2012 $5,849 09/06/2013
Productive Alternatives, Inc. 0600-03-E0909 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/21/2003 $0 07/20/2013
* Professional Minority Staffi SS00-04-E0935 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/07/2003 $0 10/06/2013
* PROFESSIONAL PRODUCTS, INCOR GS-03F-4088B/ This request is for the renewal of existing Delivery / Task Orde 05/12/2010 $7,000 05/31/2012
* PROFESSIONAL PRODUCTS, INCOR GS03F4088B/SS Paul Johnson-Video Equipment Maintenance Co Delivery / Task Orde 08/03/2011 $8,030 08/02/2012
* PROGRAMMER'S PARADISE, INC SS00-12-50119 Renew maintenance on Government-owned softw Purchase Order 03/09/2012 $11,295 04/19/2013
* Progressive Rehabilitation S SS00-05-E1451 Renewal to hire the services to be performe Fixed-price 02/11/2005 $0 02/10/2015
PROJECT ABLE INC SS00-09-E2045 Employment Networks (EN) for the Ticket to Fixed-price 02/19/2009 $0 08/10/2012
PROJECT GENESIS INC SS00-10-E2321 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/28/2010 $0 01/28/2020
PROJECT INSIGHT SS00-11-E2524 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/27/2010 $0 08/20/2012
PROJECT: RETURN TO WORK, INC. 0600-02-E0312 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/01/2002 $0 03/26/2012
* PROQUEST LLC LC09D7026/SS0 Proquest Congressional and Legislative Insi Delivery / Task Orde 04/23/2012 $94,086 09/30/2013
* PROQUEST LLC LC09D7026/SS0 Proquest Legislative Insight Delivery / Task Orde 08/19/2011 $26,700 09/29/2012
* PROQUEST LLC LC09D7026/SS0 Proquest (LexisNexis) Congressional/Statist Delivery / Task Orde 06/30/2011 $77,400 09/30/2012
PROSOURCE PACKAGING, INC. GS-02F-0179S/ Shredders Delivery / Task Orde 06/06/2012 $15,121 07/05/2012
PROSOURCE PACKAGING, INC. GS-02F-0179S/ DAHLE 20396 High Capacity Cross Cut Paper S Delivery / Task Orde 07/31/2012 $3,239 07/31/2012
* PROSPER, MARYSE SS02-11-40078 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/21/2010 $0 12/31/2015
* PROTEC FUEL MANAGEMENT LLC SP0600-10-D-4 CWLS CCEA Small Plan Package Delivery / Task Orde 07/02/2012 $21,653 08/01/2012
* PROTEC FUEL MANAGEMENT LLC SP0600-10-D-4 CWLS CCEA Small Plan Package Delivery / Task Orde 03/28/2012 $28,124 04/12/2012
Provident Services SS00-04-E0976 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/27/2003 $0 08/02/2012
PRS, INC SS00-13-E0615 These are zero dollar agreements awarded th BPA 04/10/2012 $0 12/01/2022
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
* PRUITTE, HAROLD PRESTON SS04-10-40077 Verbatim Hearing Reporting Services BPA 04/15/2010 $0 12/31/2014
* PS&A CASE MANAGEMENT & PROVI SS00-11-E2567 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/03/2011 $0 02/02/2016
* PSI RECRUITING, INC GS-07F-0588N/ Tracking Software System Delivery / Task Orde 08/13/2012 $9,998 08/13/2012
* Psychiatric Center Chartered SS00-04-E1022 Renewal to hire the services to be performe Fixed-price 10/30/2003 $0 08/02/2012
* PT CONSULTING SS00-09-40045 Region III-VHR BPA 08/22/2009 $0 12/31/2013
PUBLIC HEALTH AND ENVIRONMENT, SS00-12-60016 Electronic Death Registration - Colorado Delivery / Task Orde 01/05/2012 $26,400 12/31/2012
PUBLIC HEALTH AND ENVIRONMENT, SS00-12-60016 Electronic Death Registration - Colorado Requirements 01/01/2012 $0 12/31/2012
PUBLIC HEALTH AND HUMAN SERVIC SS00-12-60027 Electronic Death Registration - Montana Requirements 12/19/2011 $0 12/31/2012
PUBLIC HEALTH AND HUMAN SERVIC SS00-08-60043 Electronic Birth Registration - Montana Delivery / Task Orde 11/18/2011 $35,140 12/31/2012
PUBLIC HEALTH AND HUMAN SERVIC SS00-12-60027 Electronic Death Registration - Montana Delivery / Task Orde 12/30/2011 $25,025 12/31/2012
PUBLIC HEALTH SOLUTIONS SS00-12-60033 Electronic Death Registration - New York Ci Delivery / Task Orde 02/13/2012 $150,150 12/31/2012
Public Health Solutions SS00-08-60049 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/02/2008 $0 12/31/2012
PUBLIC HEALTH SOLUTIONS SS00-12-60033 Electronic Death Registration - New York Ci Requirements 02/13/2012 $0 12/31/2012
Public Health Solutions SS00-08-60049 Electronic Birth Registration - NY City Delivery / Task Orde 11/28/2011 $321,280 12/31/2012
PUBLIC HEALTH, ALABAMA DEPARTM SS00-12-60012 Electronic Death Registration - Alabama Delivery / Task Orde 12/30/2011 $53,520 12/31/2012
PUBLIC HEALTH, ALABAMA DEPARTM SS00-12-60012 Electronic Death Registration - Alabama Requirements 12/29/2011 $0 12/31/2012
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 SS00-08-60021 Electronic Birth Registration -California Delivery / Task Orde 11/29/2011 $1,393,050 12/31/2012
PUBLIC HEALTH, CALIFORNIA DEPA SS00-12-60007 Electronic Death Registration - California Requirements 12/31/2011 $0 12/31/2016
PUBLIC HEALTH, CALIFORNIA DEPA SS00-12-60007 Electronic Death Registration - California Delivery / Task Orde 01/05/2012 $600,600 12/31/2016
PUBLIC HEALTH, CONNECTICUT DEP SS00-12-60017 Electronic Death Registration - Connecticut Delivery / Task Orde 01/09/2012 $37,910 12/31/2012
PUBLIC HEALTH, CONNECTICUT DEP SS00-12-60017 Electronic Death Registration - Connecticut Requirements 01/09/2012 $0 12/31/2012
PUBLIC HEALTH, CONNECTICUT DEP SS00-08-60023 Electronic Birth Registration - Connecticut Delivery / Task Orde 11/22/2010 $105,600 12/31/2012
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 SS00-08-60023 Electronic Birth Registration -Connecticut Delivery / Task Orde 11/21/2011 $110,440 12/31/2012
PUBLIC HEALTH, ILLINOIS DEPART SS00-12-60036 Electronic Death Registration - Illinois Delivery / Task Orde 01/26/2012 $119,305 12/31/2012
PUBLIC HEALTH, ILLINOIS DEPART SS00-08-60030 Electronic Birth Registration - Illinois Delivery / Task Orde 11/29/2011 $421,680 12/31/2012
PUBLIC HEALTH, ILLINOIS DEPART SS00-12-60036 Electronic Death Registration - Illinois Requirements 01/23/2012 $0 12/31/2012
PUBLIC HEALTH, IOWA DEPARTMENT SS00-12-60041 Electronic Death Registration - Iowa Delivery / Task Orde 01/05/2012 $24,800 12/31/2012
PUBLIC HEALTH, IOWA DEPARTMENT SS00-12-60041 Electronic Death Registration - Iowa Requirements 12/21/2011 $0 12/31/2012
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 SS00-08-60038 Electronic Birth Registration - Massachus Delivery / Task Orde 12/07/2011 $200,800 12/31/2012
PUBLIC HEALTH, MASSACHUSETTS D SS00-08-60038 Birth Records - State of Massachusetts - Co Delivery / Task Orde 11/24/2010 $192,000 12/31/2012
PUBLIC HEALTH, MASSACHUSETTS D SS00-12-60053 Electronic Death Registration - Massachuset Requirements 12/31/2011 $0 12/31/2016
PUBLIC HEALTH, MASSACHUSETTS D SS00-12-60053 Electronic Death Registration - Massachuset Delivery / Task Orde 01/09/2012 $48,800 12/31/2012
Pueblo of Jemez 0600-03-E0530 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/11/2002 $0 10/10/2012
PULSE, INC. SS00-12-50161 Continued Hardware and Software Maintenance Purchase Order 05/16/2012 $1,458 09/07/2012
PULSE, INC. SS00-11-50317 Renew maintenance on HyperMedia SMS Gateway Purchase Order 09/06/2011 $13,500 09/07/2012
PULSE, INC. SS00-12-50264 Hypermedia Gateway Hardware and Software Su Purchase Order 08/18/2012 $19,000 09/07/2013
* Puna Kamali'i Flowers, Inc. SS00-05-E1517 Renewal to hire the services to be performe Fixed-price 06/21/2005 $0 06/20/2015
* PureWorks, Inc. SS00-09-50323 Library of online web-based courses Purchase Order 08/13/2009 $138,600 09/22/2013
QAS SYSTEMS LIMITED SS00-12-50149 Renewal of SS00-07-60008 NameSearch Softwar Purchase Order 04/30/2012 $52,345 04/30/2013
* QAS SYSTEMS LIMITED SS00-07-60008 Intelligent Search Technology NameSearch So Fixed-price 12/29/2006 $455,000 04/30/2012
* QUALITY ASSOCIATES INCORPORA GS-35F-0062N/ Renew maintenance of Inotec SCAMAX 422CD Co Delivery / Task Orde 07/05/2011 $8,775 07/09/2012
* QUALITY ASSOCIATES INCORPORA GS-35F-0062N/ Maintenance for Mekel Mach V System, Scanne Delivery / Task Orde 07/11/2012 $61,560 07/15/2013
* QUALITY ASSOCIATES INCORPORA GS-35F-0062N/ Renew Maintenance on Government-owned Inote Delivery / Task Orde 07/10/2012 $8,775 07/11/2013
QUALITY EMPLOYMENT SERVICES OF SS00-10-E2343 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/17/2010 $0 02/16/2015
* QUALITY HEALTHCARE REVIEWERS SS04-10-40085 Medical Consultants Services - Internal Med BPA 08/26/2010 $0 12/31/2014
* QUINTANILLA, ANNIE F SS06-12-40008 Establishment of VHR BPAs BPA 06/12/2012 $0 06/30/2013
QWEST GOVERNMENT SERVICES INC GS00T07NSD000 SSAs Data Network Services Delivery / Task Orde 05/10/2012 $0 03/28/2017
* R S I CORP SS00-12-50050 Maintenance on Buffer Pool Tool software Purchase Order 10/24/2011 $100,833 10/31/2012
* R. KUMAR SWAMI, M.D. SS03-11-40023 Medical Consultants BPA 10/30/2010 $0 07/31/2015
* Rachel Sandoval SS06-08-40061 VERBATIM HEARING RECORDERS BPA 02/15/2008 $0 02/14/2013
* Rachelle Blair SS09-08-42005 BPA for VHR BPA 10/01/2007 $0 10/31/2013
* RALPH ROBINOWITZ PHD SS06-11-40022 Medical Consultant Services BPA 12/03/2010 $0 12/31/2015
* RAMAN GILL CHAHAL, M D SS00-11-40127 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
RAMIREZ VOCATIONAL SERVICES SS00-09-E2049 Employment Networks (EN) for the Ticket to Fixed-price 02/24/2009 $0 02/23/2014
* RANDALL, HARRY G SS00-11-40051 Medical Consultant services - SSA Office of BPA 05/31/2011 $0 05/31/2016
* Randy Brantley SS09-10-4023/ Small Plans - Region 9 BPA 05/01/2010 $0 04/30/2015
* RAPADAS PSYCHOLOGICAL SERVIC SS09-11-40041 Region 9 - Medical Consultant Services - Ra BPA 11/08/2010 $0 12/31/2015
RAPID MODELING CORPORATION GS-35F-0459T/ Laubrass UMT Plus Master Delivery / Task Orde 07/30/2012 $4,500 07/31/2013
RAPID MODELING CORPORATION GS35F0459T/SS Laubrass UMT Plus Master Delivery / Task Orde 07/27/2011 $4,500 07/31/2012
* RAPOPORT, FRANCES R SS09-10-40084 REG. 9 - Medical Consultant Service - Rapop BPA 08/18/2010 $0 08/31/2015
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
* RAWLS, NADINE SS04-10-40035 Verbatim Hearing Reporters BPA 01/21/2010 $0 12/31/2014
* Ray A. Friess SS07-10-40014 Verbatim Hearing Recordings BPA BPA 12/23/2009 $0 12/31/2012
* Ray A. Friess SS09-08-42094 BPA for VHR BPA 10/01/2007 $0 10/31/2013
* Ray A. Friess SS10-08-40038 Verbatim Hearing Recording BPA 10/29/2007 $0 10/31/2013
* Ray A. Friess SS05-08-40076 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 12/31/2012
* Ray A. Friess SS08-08-40041 Verbatim Hearing Recordings BPA 05/01/2008 $0 04/30/2013
* RAYMOND H. FLORES, M.D. SS00-11-40109 Medical Consultant services – SSA Office of BPA 05/03/2011 $0 05/31/2016
* RAYMOND, WILLIAM SS03-10-40017 Small Plans - Region 3 BPA 06/04/2010 $0 12/31/2014
RCS EMPOWERS, INC. SS00-08-E1841 Employment Networks (EN) for the Ticket to Fixed-price 09/11/2008 $0 09/10/2013
* RE-EMPLOYMENT RESOURCES, L.C SS00-10-E2366 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/18/2010 $0 08/14/2012
REACH of Dallas Resource Cente SS00-05-E1389 Renewal to hire the services to be performe Fixed-price 12/30/2004 $0 12/29/2014
REACH, INC SS00-10-E2488 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 09/08/2010 $0 09/07/2015
REACH, Inc. 0600-03-E0901 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/12/2003 $0 07/11/2013
REACH, INC. SS00-10-E2310 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/13/2010 $0 01/12/2015
REAL JOBS FOR YOUTH INC SS00-09-E1942 Employment Networks (EN) for the Ticket to Fixed-price 11/20/2008 $0 11/19/2013
* Reba Guin SS06-10-40049 VHR BPA 5 year for region 6 BPA 06/28/2010 $0 06/27/2015
* REBECCA CRESS SS09-10-4024/ Small Plans - Region 9 BPA 05/20/2010 $0 04/30/2015
* Rebecca M. Braddock SS07-10-40004 VHR BPA's in Region VII BPA 12/28/2009 $0 12/31/2012
* REBECCA P HEBERT SS06-08-40103 VERBATIM HEARING RECORDERS BPA 03/04/2008 $0 03/14/2013
* Rebecca R. Jones SS06-08-40056 VERBATIM HEARING RECORDERS BPA 02/14/2008 $0 02/14/2013
* RECALL TOTAL INFORMATION MAN SS08-08-60000 Shredding Services Region 8 Fixed-price 09/24/2008 $158,640 09/23/2013
* RECOVERY DYNAMICS INC SS05-10-40008 VERBATIM HEARING RECORDERS BPA 08/19/2010 $0 12/31/2014
RECOVERY INNOVATIONS, INC. SS00-09-E2012 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 08/10/2012
* RED RIVER COMPUTER CO., INC. NNG07DA25B/SS Renew maintenance on McAfee intrusion detec Delivery / Task Orde 08/02/2011 $26,177 09/21/2012
* RED RIVER COMPUTER CO., INC. NNG07DA25B/SS 2011 Google Hardware Appliances for NCC & D Delivery / Task Orde 07/12/2011 $491,321 07/12/2013
* RED RIVER COMPUTER CO., INC. NNG07DA25B/SS Purchase Power Distribution Unit (PDU) cabl Delivery / Task Orde 08/13/2012 $7,464 08/13/2012
* RED RIVER COMPUTER CO., INC. SS00-12-50122 Renew maintenance of Sandstorm PhoneSweep S Purchase Order 03/15/2012 $9,095 05/07/2013
* RED RIVER COMPUTER CO., INC. NNG07DA25B/SS Preventive and Remedial Maintenance of Gove Delivery / Task Orde 01/31/2012 $15,550 02/02/2013
* RED RIVER COMPUTER CO., INC. SS00-11-50297 Renewal of SS00-10-50313, SS00-10-31395 and Purchase Order 08/29/2011 $22,094 08/23/2012
* REED, JOHN T SS08-08-40031 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2013
* REEMA CONSULTING SERVICES, I SS00-11-60015 SSOS-09-60018 DBOPC - Print Mail Facility T Fixed-price 12/22/2010 $841,589 12/31/2015
* REEMA CONSULTING SERVICES, I SS00-11-60013 Services for the Print Mail Facility Fixed-price 12/15/2010 $1,564,422 12/31/2015
* REES M. D., MARY LANETTE SS06-11-40021 Medical Consultant Services BPA 12/03/2010 $0 12/31/2015
* Reflective Image Counseling, SS00-05-E1320 Renewal to hire the services to be performe Fixed-price 11/02/2004 $0 08/08/2012
* REGALMARK, INC. GS-28F-0021U/ Small Plans - Region 10--Lobby Chairs--Vanc Delivery / Task Orde 08/21/2012 $5,245 08/21/2012
* REGALMARK, INC. GS-28F-0021U/ Steel Beam Lobby Chairs and 4-Leg Stack Cha Delivery / Task Orde 08/27/2012 $19,755 08/27/2012
* REGALMARK, INC. GS-28F-0021U/ Chairs for Independence Reception Area Delivery / Task Orde 07/12/2012 $3,975 07/12/2012
* REGALMARK, INC. SS00-12-40018 Beam Seating for Reception Areas - All Soci BPA 04/18/2012 $0 03/31/2017
* REGALMARK, INC. GS-28F-0021U/ Office Chairs - St Louis MO Field Office - Delivery / Task Orde 08/15/2012 $5,993 08/15/2012
* REGAN, PAMELA SS05-09-40060 VERBATIM HEARING RECORDING BPA 03/25/2009 $0 12/31/2012
REGENSTRIEF INSTITUTE SS00-10-60031 TAS::28 0417 910::TAS $350,000.00, Health I Fixed-price 02/01/2010 $350,000 06/30/2012
* Regina Sykes SS04-10-40026 Verbatim Hearing Reporting Services BPA 01/12/2010 $0 12/31/2014
REGIONAL ACCESS & MOBILIZATION SS00-12-E2713 Zero dollar agreements awarded thru a Blank BPA 07/05/2012 $0 07/04/2022
REHABILATATIVE SERVICES & VOCA SS00-09-E2086 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 08/13/2012
* REHABILITATION INITIATIVES L SS00-11-E2525 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/27/2010 $0 10/26/2015
REHABILITATION OPTIONS OF INDI SS00-10-E2258 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/06/2009 $0 11/05/2014
* REHABILITATION SERVICES INC SS00-11-E0135 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO BPA 09/26/2011 $0 09/25/2021
* REICHARD, JANICE SS03-08-40143 Region III- Verbatim Hearing Reporter BPA 03/19/2008 $0 12/31/2012
* REID JR, HARTZELL SS03-08-40141 Verbatim Hearing Reporter- Region III BPA 03/19/2008 $0 12/31/2012
* REID, RITA SS04-09-40023 Verbatim Hearing Reporter BPA 12/15/2008 $0 12/31/2013
* REINHARDT, NANCY S SS08-11-40002 Verbatim Hearing Recordings - Region 08 BPA 10/06/2010 $0 10/05/2015
* RELIABLE ENTERPRISES SS00-09-E2209 Employment Networks (EN) for the Ticket to Fixed-price 08/29/2009 $0 08/28/2014
RELIANCE HOUSE, INC. SS00-10-E2477 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/23/2010 $0 08/22/2015
* RELIASOURCE, INC. SS00-10-60021 LAN Relocations Services Indefinite-quantity 06/11/2010 $0 06/30/2013
* RELIASOURCE, INC. SS00-10-60021 Exercise Option Year 1 of Contract SS00-10- Delivery / Task Orde 06/28/2011 $2,800,000 06/30/2012
* RELIASOURCE, INC. SS00-10-60021 SS00-10-60021 LAN Relocations - Option Year Delivery / Task Orde 06/07/2012 $2,100,000 06/30/2013
* REMBERT, CARMEN SS05-10-40016 Verbatim Hearing Recording Services BPA 09/29/2010 $0 09/28/2015
REMINGTON ARMS COMPANY INC. HSFLGL-09-D-0 Non-toxic 12 g. Slug & 12 g. Buckshot Delivery / Task Orde 06/29/2011 $3,935 04/09/2012
RENEWALL COUNSELING SERVICES, SS00-09-E2117 Employment Networks (EN) for the Ticket to Fixed-price 04/17/2009 $0 04/16/2014
* RENNER, LISA SS08-10-40023 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 12/31/2015
RENSEL, JOSALEA SS04-08-40073 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
RENSSELAER, COUNTY DEPARTMENT SS00-11-E2589 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/04/2011 $0 02/03/2016
REPLIWEB, INC. SS00-11-50240 Repliweb software maintenance renewal Purchase Order 08/09/2011 $15,360 08/12/2012
REPLIWEB, INC. SS00-12-50248 Repliweb software maintenance Purchase Order 08/08/2012 $17,027 08/12/2013
RESEARCH FOUNDATION FOR MENTAL SS00-12-E2667 Zero dollar agreements awarded thru a Blank BPA 01/31/2012 $0 01/30/2022
RESIDENTIAL RESOURCES SS00-09-E2110 Employment Networks (EN) for the Ticket to Fixed-price 04/16/2009 $0 08/13/2012
* RESOLUTION SERVICES LLC SS00-09-40018 EO Investigative Services BPA 05/07/2009 $0 05/10/2014
RESOURCE AND REENTRY CENTER, I SS00-10-E2449 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/02/2010 $0 07/01/2015
RESOURCE CENTER FOR INDEPENDEN SS00-12-E0045 Zero dollar agreements awarded thru a Blank BPA 10/06/2011 $0 10/05/2021
* Resource Network SS00-05-E1414 Renewal to hire the services to be performe Fixed-price 07/27/2005 $0 07/26/2015
RESOURCE TRAINING CENTER INC., SS00-12-E2703 Zero dollar agreements awarded thru a Blank BPA 04/27/2012 $0 04/26/2022
RESOURCE, Inc. MN Resource Ctr 0600-03-E0878 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/19/2003 $0 08/14/2022
RESOURCES FOR INDEPENDENT CENT SS00-12-E2697 Zero dollar agreements awarded thru a Blank BPA 04/18/2012 $0 04/17/2022
RESOURCES FOR INDEPENDENT LIVI SS00-09-E2153 Employment Networks (EN) for the Ticket to Fixed-price 07/22/2009 $0 07/21/2014
RESTORATION SOCIETY INC. SS00-10-E2446 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 06/21/2010 $0 06/20/2015
* RETA J TOWNLEY SS03-08-40027 Verbatim Hearing Reporters BPA 12/13/2007 $0 12/31/2012
* RETURN TO WORK CONSULTANTS L SS00-12-E2698 Employment Network Blanket Purchase Agreeme BPA 05/17/2012 $0 05/16/2022
* REUTER & HANNEY, INC. SS00-09-50358 Electrical Breaker and Switchgear Repair-NC Purchase Order 08/31/2009 $74,000 09/28/2013
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* RGF CONSULTING CORP. SS00-09-60005 Labor and Moving Services at SSA Fixed-price 07/06/2009 $3,546,687 07/31/2012
* RGFCC SS00-12-60001 Labor Service New 3 Year Contract "Critical Fixed-price 06/06/2012 $1,335,437 07/31/2015
RHA/HOWELL CARE CENTERS, INC. SS00-12-E1628 Zero dollar agreements awarded thru a Blank BPA 12/28/2011 $0 12/27/2021
* RHODA TAYLOR BELLER SS02-10-40008 Small Plans - Region 2 New BPAs for ODAR Ve BPA 02/01/2010 $0 06/30/2013
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RIAZ, SYED MA SS00-11-40050 Medical Consultant services - SSA Office of BPA 05/03/2011 $0 05/31/2016
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RICHMOND, CITY OF SS09-12-51005 Sanitary sewer and storm drain service. Purchase Order 12/21/2011 $62,949 12/31/2012
* RICHMOND, JOISANNE SS04-11-40045 Medical Consultant Services - Physical Med BPA 12/23/2010 $0 12/31/2015
RICOH AMERICAS CORPORATION GS-03F-0085U/ MAINTENANCE FOR Ricoh photocopiers Delivery / Task Orde 12/23/2011 $94,472 12/31/2012
RICOH AMERICAS CORPORATION GS-35F-4342D/ Digital Scanner/Sender Delivery / Task Orde 08/08/2012 $14,731 08/07/2013
RICOH AMERICAS CORPORATION GS-03F-0085U/ Ricoh Aficio MP C2500G Delivery / Task Orde 01/20/2012 $2,754 04/30/2012
* RICOH PRODUCTION PRINT SOLUT SS00-12-50205 Maintenance on IBM AFP2WEB - SS00-10-50301 Purchase Order 06/19/2012 $6,800 06/30/2013
* RIDGE COMPANY SS09-10-4056/ Small Plans - Region 9 BPA 06/01/2010 $0 05/31/2015
* RIGHT PRICE COMPANIES INCORP GS-29F-0009X/ Small Plans - Region 10--Salem--Lobby Chair Delivery / Task Orde 09/05/2012 $16,610 09/05/2012
* RIHA,LINDA C SS02-11-40125 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/30/2010 $0 12/31/2015
* RILEY TECHNOLOGY SOLUTIONS I NGS-35F-0080V DCOSS - VIP Hardware - purchase of 1150 tou Delivery / Task Orde 07/12/2012 $703,644 09/05/2012
* RIMAGE CORPORATION GS-35F-0537P/ Duplicator Medel 8100N Serial Number 100169 Delivery / Task Orde 06/23/2011 $4,752 07/29/2012
* RIMAGE CORPORATION GS-35F-0537P/ Eric Hansley-Video Duplication System Delivery / Task Orde 07/02/2012 $17,630 08/01/2012
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* RIPKA, BOROSKI & ASSOCIATES SS05-12-55001 Court Reporter for EEO Hearing - Social Sec Purchase Order 01/20/2012 $2,865 04/02/2012
* Rise Incorporated SS00-04-E1047 Renewal to hire the services to be performe Fixed-price 10/28/2003 $0 10/27/2013
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* RITA GRALIKE SS07-08-40018 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
RIVER VALLEY RESOURCES INC SS00-12-E0436 Zero dollar agreements awarded thru a Blank BPA 08/08/2012 $0 08/07/2022
River Valley Resources, Inc. 0600-02-E0436 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/08/2002 $0 08/07/2012
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RIVERFRONT ACTIVITY CENTER INC 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
* RLM HEARING RECORDER SS05-09-40009 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 12/31/2012
* ROBERT C SCOTT MD SS09-11-40025 Region 9 - Medical Consultant Service - Sco BPA 11/08/2010 $0 12/31/2015
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* ROBERT H HARPIN SS01-08-40003 VERBATIM HEARING RECORDINGS BPA 03/24/2008 $0 03/31/2013
* ROBERT HUGHES MD SS07-11-40012 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
* ROBERT I RAICHELSON MD SS02-11-40105 REG. 2 - Regional Medical Consultant Servic BPA 12/28/2010 $0 12/31/2015
* ROBERT L SOLOFF SS02-10-40009 Small Plans - Region 2 New BPAs for ODAR Ve BPA 02/01/2010 $0 06/30/2013
* Robert L. Brown SS09-08-42006 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* ROBERT LISS PHD INC SS02-10-60001 New Regional Medical Consultant Contractors Delivery / Task Orde 04/02/2010 $7,577 09/30/2014
* ROBERT LISS PHD INC SS09-11-40016 Region 9 - Medical Consultant Services - Li BPA 11/05/2010 $0 12/31/2015
* ROBERT LISS PHD INC SS02-10-60001 REG. 2 - Regional Medical Consultant Servic Delivery / Task Orde 07/09/2010 $4,221 09/30/2014
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* ROBERT LUDICKE MD SS00-11-40075 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
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* ROBERTA JACKSON- HIGGS SS07-08-40058 Verbatim Hearing Recording Blanket Purchase BPA 03/14/2008 $0 12/31/2012
* ROBIN A. ALLEN SS02-11-40004 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/13/2010 $0 12/31/2015
* ROBIN DODSON SS07-08-40064 Region VII VHR BPA BPA 06/12/2008 $0 12/31/2012
* Robin Dodson SS06-12-40003 The contractor shall provide services on an BPA 06/11/2012 $0 06/14/2013
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* Robyne Keller SS07-11-40001 Verbatim Hearing Recordings - Blanket Purch BPA 01/18/2011 $0 12/31/2012
* ROCAFORT, NYDIA SS02-11-40034 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/17/2010 $0 12/31/2015
ROCHESTER WORKS, INC SS00-09-E1974 Employment Networks (EN) for the Ticket to Fixed-price 12/24/2008 $0 12/23/2013
* ROCK CREEK PUBLISHING GROUP SS00-10-60086 CONTRACT# SS00-10-60086 THE OBJECTIVE OF TH Delivery / Task Orde 08/18/2011 $74,976 09/14/2012
* ROCK CREEK PUBLISHING GROUP SS00-10-60086 To create and implement a Social Media Plan Delivery / Task Orde 07/22/2011 $106,888 09/30/2012
* ROCK CREEK PUBLISHING GROUP SS00-10-60086 Various equipment and services for small pu Delivery / Task Orde 09/23/2011 $6,160 08/25/2012
* ROCK CREEK PUBLISHING GROUP SS00-10-60086 OQP is seeking services of an outside contr Fixed-price 07/29/2010 $0 07/31/2013
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* ROCK CREEK PUBLISHING GROUP SS00-10-60086 Other Function-OQP intranet website (Drupal Delivery / Task Orde 06/15/2012 $120,353 07/31/2013
ROCKET SOFTWARE, INC. SS00-11-50166 Mainstar disaster recovery software - Renew Purchase Order 06/09/2011 $66,968 06/21/2012
ROCKET SOFTWARE, INC. SS00-12-50174 Rocket disaster recovery software - Renewal Purchase Order 05/25/2012 $68,977 06/21/2013
ROCKLAND INDEPENDENT LIVING CE SS00-12-E2706 Zero dollar agreements awarded thru a Blank BPA 05/08/2012 $0 05/07/2022
* RODRIGUEZ, PAULINE SS06-10-40032 VHR BPA 5 year for region 6 BPA 06/01/2010 $0 05/31/2015
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ROGERS, BRENDA SS04-08-40076 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
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ROLL CALL, INC. LC09D7048/SS0 CQ.Com Annual Subscription Delivery / Task Orde 08/10/2011 $199,206 09/30/2013
* Ronald A. Iwanski SS05-08-40100 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 12/31/2012
* RONALD BOWMAN SS02-11-40014 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/15/2010 $0 12/31/2015
* RONALD E. ROSSMAN, M.D. SS03-11-40012 Medical Consultants BPA 10/29/2010 $0 07/31/2015
* RONJUN INC SS00-12-50284 Child Care Center Dramatic Play Furniture Purchase Order 08/28/2012 $4,380 08/28/2012
* Rosalie M. E. Lucero SS06-08-40071 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 02/28/2013
ROSE MARY NAUFUL SS04-08-40238 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* ROSEMARY CARABALLO SS05-08-40033 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* ROSENBERG, FREDRIC SS04-11-40053 Medical Consultant Services - Physical Med BPA 12/23/2010 $0 12/31/2015
* ROSENSHIELD, PHILIP SS07-11-40027 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
* ROSENSTEIN, HERBERT SS02-11-40081 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/21/2010 $0 12/31/2015
ROSETTA STONE LTD. GS-00F-0005S/ OPE FY 2011 Rosetta Stone Online Language L Delivery / Task Orde 08/19/2011 $152,731 09/30/2013
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* ROSS, KARLA SS04-10-40008 Verbatim Hearing Reporting Services BPA 11/02/2009 $0 12/31/2014
* ROUBINI GLOBAL ECONOMICS, LL SS00-11-50324 RGE Monitor Purchase Order 09/16/2011 $30,000 09/15/2013
* RS SALES SS05-09-40024 VERBATIM HEARING RECORDING BPA 11/13/2008 $0 12/31/2012
* RSH SS04-11-40084 Verbatim Hearing Reporters - Region IV BPA 06/28/2011 $0 12/31/2012
* RUANE, MARY P SS02-11-40084 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/21/2010 $0 12/31/2015
* RUBEN ARMENTA SS09-08-42087 BPA for VHR BPA 10/01/2007 $0 04/09/2012
* Ruben T Wyche SS09-08-42099 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* Rubicon Programs Incorporate SS00-11-E2518 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/22/2010 $0 09/05/2012
* RUBY WILSON SS04-08-40046 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Ruchman and Associates, Inc. SS00-10-60049 Exhibit Display Management Fixed-price 04/21/2010 $614,577 05/02/2013
* Rudolf Titanji SS00-11-40030 Medical Consultant services - SSA Office of BPA 04/21/2011 $0 05/31/2016
* RUIZ, CARMEN E SS02-11-40087 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/21/2010 $0 12/31/2015
* RUIZ, JOSE TADEO P. SS00-11-40046 Medical Consultant services - SSA Office of BPA 04/18/2011 $0 05/31/2016
RUMSEY JOHN SS04-08-40195 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
RURAL ENTERPRISE FOR ACCEPTABL SS00-09-E2126 Employment Networks (EN) for the Ticket to Fixed-price 06/30/2009 $0 06/29/2014
RUSSELL PHILLIPS SS01-11-40030 REGION I, Boston - Medical Consultant Servi BPA 12/22/2010 $0 03/31/2016
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* RUTH ANN MAYNARD SS03-08-40093 verbatim hearing reporter BPA 12/20/2007 $0 12/31/2012
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RVS - ROMAN VOCATIONAL SERVICE SS00-08-E1792 Employment Networks (EN) for the Ticket to Fixed-price 07/18/2008 $0 07/17/2013
* RYAN MD, COLLEEN M SS06-11-40030 Medical Consultant Services BPA 12/06/2010 $0 12/31/2015
* S DAY CONSULTING SS09-10-4025/ Small Plans - Region 9 BPA 05/20/2010 $0 04/30/2015
* S T MICHAEL CO INC SS00-08-60087 Renovations to hte 3rd Floor of the West Hi Delivery / Task Orde 09/15/2011 $79,960 04/19/2012
* S T MICHAEL CO INC SS00-08-60087 Alterations/Repair Contract Indefinite-quantity 04/18/2008 $1,000,000 04/17/2013
* S T MICHAEL CO INC SS00-08-60087 Cycle Painting for SSA Headquarters Delivery / Task Orde 09/14/2011 $200,000 06/22/2012
* S T MICHAEL CO INC SS00-08-60087 Renovation of Room 2400 in the NCC Building Delivery / Task Orde 01/17/2012 $563,767 08/08/2012
* S T MICHAEL CO INC SS00-08-60087 Renovation of new LAN Room with the AC Unit Delivery / Task Orde 12/22/2011 $119,421 04/08/2012
* S T MICHAEL CO INC SS00-08-60087 Repair Steam Lines East Building Delivery / Task Orde 02/09/2012 $13,801 04/17/2012
* S T MICHAEL CO INC SS00-08-60087 Installation of annunciator panels. Delivery / Task Orde 04/12/2012 $39,113 06/29/2012
* S T MICHAEL CO INC SS00-08-60087 Replacement of Air Flow Motors in the Rober Delivery / Task Orde 06/11/2012 $38,395 09/06/2012
* S T MICHAEL CO INC SS00-08-60087 Cycle Painting for SSA Headquarters Delivery / Task Orde 05/30/2012 $197,101 05/29/2013
* S T MICHAEL CO INC SS00-08-60087 Renovations of the OFSM space located in th Delivery / Task Orde 08/07/2012 $108,328 01/09/2013
* S T MICHAEL CO INC SS00-08-60087 Replacement of Pneumatic Automatice Doors a Delivery / Task Orde 08/07/2012 $24,259 11/26/2012
* S&B COMPUTER & OFFICE PRODUC SS03-12-50018 HP 9050 Printer Toners Purchase Order 05/04/2012 $6,195 05/31/2012
* S-COMM, INC. GS-35F-0033V/ UBIDUO Communication Device Delivery / Task Orde 09/10/2011 $2,276,880 03/27/2012
* S-COMM, INC. GS-35F-0033V/ UbiDuo Face-to-Face Communication Device Sy Delivery / Task Orde 08/28/2012 $12,957 08/28/2012
* SACHS, STEVEN SS00-11-E1590 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/01/2011 $0 07/31/2021
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SADRI, ALI-AKBAR SS00-11-40045 Medical Consultant services - SSA Office of BPA 05/31/2011 $0 05/31/2016
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* SAF-GARD SAFETY SHOE CO. SS00-10-60047 Shoe Requirement Fixed-price 03/31/2010 $0 03/31/2015
* SAF-GARD SAFETY SHOE CO. SS00-10-60047 SS00-10-60047 Safety Shoe Contract Delivery / Task Orde 03/01/2012 $50,000 03/31/2015
* SAFENET, INC. GS-35F-0737M/ Renew maintenance on Safenet Server and Net Delivery / Task Orde 03/08/2010 $14,691 03/31/2012
* SAGE PUBLICATIONS, INC. LOC04C-7011/S Purchase of Subscription Renewals for Congr Delivery / Task Orde 08/19/2011 $18,630 09/30/2012
SAGE PUBLICATIONS, INC. LC09D7048/SS0 Internet-Based Legislative Tracking Service Delivery / Task Orde 10/01/2011 $72,216 09/30/2012
* SAI R. NIMMAGADDA, M.D. SS05-11-40096 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
SAINT MARTIN'S HOSPITALITY CEN SS00-09-E2182 Employment Networks (EN) for the Ticket to Fixed-price 08/03/2009 $0 08/02/2014
* SALLY A. FLATEN SS05-08-40071 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 12/31/2012
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* Sally Rhodes SS04-08-40095 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
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* SALZMAN CONTRACTING SERVICES SS09-10-4004/ Small Plans - Region 9 BPA 04/01/2010 $0 03/31/2015
* Sammie Rice SS06-10-40031 VHR BPA 5 year for region 6 BPA 06/01/2010 $0 05/31/2015
* SAMPSON PARTNERS LLC GS-03F-0133V/ OPE Purchases - Commercial Grade Revolving Delivery / Task Orde 08/21/2012 $25,464 10/20/2012
* SAMPSON PARTNERS LLC SS00-12-50247 OPE Small Purchases - Kettle Bells & Yoga/P Purchase Order 07/21/2012 $6,076 08/20/2012
* SAMSON, ELANA SS09-12-40006 Verbatim Hearing Recordings - SSA Office of BPA 10/14/2011 $0 09/30/2016
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* SAP REFERRAL SERVICES, LLC SS00-11-E2553 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/11/2011 $0 01/10/2016
* SARAH J BOSCH SS08-08-40026 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2013
SARITA LYNNE MINISTRIES SS00-08-E1786 Employment Networks (EN) for the Ticket to Fixed-price 07/16/2008 $0 07/15/2013
* SARNO, ALFRED JR. SS01-10-40008 Verbatim Hearing Recordings Blanket Purchas BPA 04/21/2010 $0 03/31/2013
SATCOM GLOBAL, INC. GS-35F-0337P/ Satellite Phone Usage Delivery / Task Orde 01/30/2012 $16,289 02/07/2015
* SATTERFIELD, KRISTAL SS03-08-40018 Verbatim Hearing Reporter BPA 12/13/2007 $0 12/31/2012
* SAUNDERS, THOMAS G SS05-11-40079 Verbatim Court Hearing Reporters BPA 11/03/2010 $0 09/30/2015
* SBN PARTNERS LIMITED PARTNER SS00-12-50146 Procurement of hotel space for Advanced Lea Purchase Order 04/19/2012 $2,550 09/07/2012
* SBN PARTNERS LIMITED PARTNER SS00-12-50145 Procurement of hotel space for LDP conferen Purchase Order 04/18/2012 $5,094 07/27/2012
* SCANTRON CORPORATION GS-10F-0279U/ Task Order to conduct a scannable mail sati Delivery / Task Orde 08/16/2010 $173,205 08/15/2013
* SCANTRON CORPORATION GS-10F-0279U/ This contract involves conducting a scannab Delivery / Task Orde 09/02/2008 $100,719 09/01/2013
* SCHAAL, GRETCHEN M SS01-08-40026 VERBATIM HEARING RECORDINGS BPA 03/27/2008 $0 03/31/2013
SCHENECTADY, COUNTY OF SS00-11-E2587 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/31/2011 $0 01/30/2016
SCHINDLER ELEVATOR CORPORATION GS-06F-0079M/ ELEVATOR MAINTENANCE CONTRACT FY 2012 Delivery / Task Orde 09/10/2012 $0 11/30/2013
* SCHLINK, MELODY SS09-10-4058/ Small Plans - Region 9 BPA 06/01/2010 $0 05/31/2015
SCHLOSSBERG, BARRY J SS00-11-40042 Medical Consultant services - SSA Office of BPA 04/18/2011 $0 05/31/2016
* SCHMIDT, STEPHEN B SS00-11-E1616 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO BPA 09/30/2011 $0 09/26/2021
SCHNEIDER ELECTRIC USA, INC. GS-07F-9462G/ Powerlogic Annual Support at Headquarters Delivery / Task Orde 08/18/2012 $19,263 08/18/2012
SCHNEIDER ELECTRIC USA, INC. GS-07F-9462G/ Switchgear Maintenance - HQ "Other Function Delivery / Task Orde 08/13/2012 $108,760 09/12/2013
SCHNEIDER ELECTRIC USA, INC. GS-07F-9462G/ PowerLogic Systems Premium Support Services Delivery / Task Orde 10/04/2011 $10,941 10/05/2012
SCHNEIDER ELECTRIC USA, INC. GS-07F-9462G/ 4th QTR - CCEA & Delegations Budgets COBM-1 Delivery / Task Orde 09/22/2010 $64,218 08/31/2013
SCHNEIDER ELECTRIC USA, INC. GS-07F-9462G/ 4th Quarter - CCEA & Delegations Budgets - Delivery / Task Orde 08/21/2009 $55,269 08/31/2012
SCHNEIDER ELECTRIC USA, INC. GS-07F-9462G/ Electrical Testing Shutdown/Switchgear Test Delivery / Task Orde 07/24/2008 $516,096 07/23/2013
* SCHOOLHOUSE OUTFITTERS, LLC SS00-12-50285 Child Care Center Dramatic Play Furniture Purchase Order 08/16/2012 $4,575 08/16/2012
* SCHRAEDER MD, PAUL L SS03-11-40015 Medical Consultants BPA 10/30/2010 $0 07/31/2015
* SCHREIBER TRANSLATIONS INC SS00-11-40015 OCO Translation Contract (BPA) BPA 02/28/2011 $0 02/29/2016
SCHULMAN, RONCA AND BUCUVALAS, SS00-08-40009 OCOMM BPA for Comm Effectiveness 1/08-9/12 BPA 01/10/2008 $0 09/30/2012
* SCHULTZ, MARTIN SS03-08-40125 VHR- Region III BPA 02/05/2008 $0 12/31/2012
* SCHUMACHER, TIMOTHY G SS09-11-40024 Region 9 - Medical Consultant Services - Sc BPA 11/08/2010 $0 12/31/2015
Schuyler County Ch. NYSARC, In 0600-02-E0349 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/31/2002 $0 05/30/2012
Schuyler County Ch. NYSARC, In SS00-12-E0349 Zero dollar agreements awarded thru a Blank BPA 02/28/2012 $0 05/30/2022
* SCHWARTZ, JOSHUA D SS09-10-40086 REG. 9 - Medical Consultant Service- Schwar BPA 08/13/2010 $0 08/31/2015
* SCIENCELOGIC LLC SS00-12-50067 Maintenance Renewal on Intelligent Decision Purchase Order 12/06/2011 $6,874 12/28/2012
Scott Appalachian Industries 0600-03-E0701 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/08/2003 $0 01/07/2013
* SCOTT DAVID T SS10-11-40003 Scott- Medical Consultant BPA 11/18/2010 $0 12/31/2015
* SCOTT, ELISA M SS05-11-40127 Medical Contractor Services BPA 12/02/2010 $0 12/31/2015
* SCOTT, ELIZABETH A SS04-08-40167 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* SCOTT, MARILYN SS05-11-40004 Verbatim Hearing Recording BPA 10/04/2010 $0 09/30/2015
* SCOTT, VIRGINIA M SS04-09-40005 Verbatim Hearing Reporting Services BPA 10/24/2008 $0 12/31/2013
* SCS INTEGRATED SUPPORT SOLUT GS-28F-0017V/ Flags, Vertical File Cabinets, Personal Des Delivery / Task Orde 09/08/2011 $12,460 03/20/2012
* SCS INTEGRATED SUPPORT SOLUT SS00-12-40029 Reception Chair - Nationwide BPA BPA 05/01/2012 $0 04/30/2017
* SDV SALES, INC GS28F-0020W/S General Office Seating Social Security Admi Delivery / Task Orde 08/20/2012 $5,049 08/20/2012
* SDV SALES, INC GS28F-0020W/S Task chairs telephone center - Soc Sec Admi Delivery / Task Orde 09/04/2012 $14,287 09/04/2012
* SDV SALES, INC GS-28F-0020W/ Seating for the Kalamazoo, Michigan Distric Delivery / Task Orde 08/22/2012 $2,152 08/22/2012
* SDV Solutions, Inc. SS00-10-60099 Nationwide LAN Maintenance - Mod to the Sta Delivery / Task Orde 05/26/2011 $124,000 01/04/2013
* SDV Solutions, Inc. SS00-10-60099 Nationwide LAN Maintenance Recompete Fixed-price 09/08/2010 $0 01/04/2013
* SDV Solutions, Inc. SS00-10-60099 Nationwide LAN Maintenance Recompete Delivery / Task Orde 09/10/2010 $5,373,056 06/30/2012
* SDV Solutions, Inc. SS00-10-60099 Nationwide LAN Services Maintenance - Yearl Delivery / Task Orde 12/30/2011 $191,107 01/04/2013
SEABIRD ENTERPRISES INC SS00-10-E2420 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 05/14/2010 $0 08/17/2012
* SEAK Professional Services, SS10-08-40007 Verbatim Hearing Recordings BPA 10/11/2007 $0 10/31/2013
* SEATING, INC. SS00-12-40025 Reception Chair - Nationwide BPA BPA 04/24/2012 $0 04/30/2017
SECUREWORKS, INC. SS00-10-60105 SS00-05-30734 Internet Emergency Response S Fixed-price 09/15/2010 $145,320 09/29/2013
* SECURITY CONCEPTS LLC SS04-12-50020 RATIFICATION Purchase Order 05/16/2012 $3,475 05/16/2012
* SECURITY CONCEPTS LLC SS04-12-50017 SURVEILLANCE EQUIPMENT Purchase Order 05/18/2012 $5,944 06/18/2012
SEEC CORPORATION SS00-12-E2636 Zero dollar agreements awarded thru a Blank BPA 10/20/2011 $0 10/19/2021
* SELECTUS CONSULTING LLC GS-35F-0278N/ Sun Certified Memory Kits for T2000 servers Delivery / Task Orde 03/20/2012 $5,483 03/20/2012
SELF SUFFICIENCY THROUGH EMPLO SS00-11-E2566 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/02/2011 $0 02/01/2016
* SELSKY, MARLIENE R SS04-08-40273 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* SEMPLE, FAYE A SS02-11-40132 Verbatim Hearing Recordings (VHR) Blanket P BPA 01/05/2011 $0 12/31/2015
* SEN MD, SANDIP SS07-11-40030 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
* SENDEN, GLORIA SS05-08-40219 VERBATIM HEARING RECORDING BPA 03/07/2008 $0 12/31/2012
SENECA COUNTY SS00-08-E1739 Employment Networks (EN) for the Ticket to Fixed-price 06/03/2008 $0 06/02/2013
SER - Jobs for Progress SS00-05-E1463 Renewal to hire the services to be performe Fixed-price 03/22/2005 $0 03/21/2015
SER-Jobs for Progress, Inc. SS00-05-E1424 Renewal to hire the services to be performe Fixed-price 03/02/2005 $0 03/01/2015
* SERCO INC. SS00-10-40040 Contractor Services for Implementing Tririg BPA 09/30/2010 $0 09/29/2015
* SERGIO BELLO MD SS09-11-40090 Medical Consultant Services - Bello BPA 08/12/2011 $0 12/31/2015
* SERMAY, STORM SS06-08-40066 VERBATIM HEARING RECORDERS BPA 02/15/2008 $0 03/14/2013
SERTOMA CENTRE INC SS00-12-E2662 Zero dollar agreements awarded thru a Blank BPA 01/18/2012 $0 01/17/2022
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
SETA SS00-05-E1528 Renewal to hire the services to be performe Fixed-price 07/01/2005 $0 06/30/2015
* SEUNG J. PARK, M.D. SS02-11-40100 REG. 2 - Regional Medical Consultant Servic BPA 12/28/2010 $0 12/31/2015
* SEVERA, CYNTHIA SS04-09-40014 Verbatim Hearing Reporter BPA 10/21/2008 $0 12/31/2013
* SEYMOUR OBERLANDER, M.D. SS05-11-40124 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
* SEYMOUR R. BORTNER, M.D. SS02-11-40011 REG. 2 - Medical Consultant Services BPA 12/20/2010 $0 12/31/2015
* SHAFER, SANDRA SS05-09-40054 Verbatim Heaaring Recording BPA 03/27/2009 $0 12/31/2012
* SHANEY CONSTRUCTION COMPANY, SS00-10-60094 4th QUARTER - CCEA & DELEGATIONS BUDGETS Delivery / Task Orde 09/15/2011 $35,179 09/06/2012
* SHANEY CONSTRUCTION COMPANY, SS00-10-60094 Task Order #27 - Replace Electric Heat Bank Delivery / Task Orde 08/10/2012 $91,371 09/30/2012
* SHANEY CONSTRUCTION COMPANY, SS00-10-60094 Task Order #28-Install Ductwork in Annex Ch Delivery / Task Orde 07/31/2012 $39,176 09/06/2012
* SHANEY CONSTRUCTION COMPANY, SS00-10-60094 Multi-Renovation Term contract for HQs, MW, Indefinite-quantity 09/03/2010 $60,000 09/06/2013
* SHANKER L. GUPTA, M.D. SS00-11-40097 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
* Shannon Rankin SS06-08-40095 VERBATIM HEARING RECORDERS BPA 03/01/2008 $0 02/28/2013
* Shannon Toliver SS07-11-40035 Verbatim Hearing Recordings - Blanket Purch BPA 01/26/2011 $0 12/31/2012
* SHARON COSENTINO SS07-08-40004 BPA's for Verbatim Hearing Recordings - ODA BPA 12/10/2007 $0 12/31/2012
* SHARON L SAXE SS02-10-40006 Small Plans - Region 2 New BPAs for ODAR Ve BPA 01/22/2010 $0 06/30/2013
* Sharon L. Jackson SS06-08-40037 VERBATIM HEARING RECORDERS BPA 02/07/2008 $0 02/14/2013
Sharon McCormack SS00-11-40070 Medical Consultant services – SSA Office of BPA 05/10/2011 $0 05/31/2016
* SHARON R HARSHMAN SS07-08-40022 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* Sharon R. DeLaCruz SS09-08-42019 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* SHARON RULE SS05-08-40166 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* SHARON SHIPMAN-WARD SS07-08-40038 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* Sharon Smith SS06-08-40065 VERBATIM HEARING RECORDERS BPA 02/15/2008 $0 02/14/2013
SHARP HEALTHCARE FOUNDATION SS00-04-E1063 Renewal to hire the services to be performe Fixed-price 05/26/2004 $0 05/25/2014
Shasta County Opportunity Cent SS00-04-E1027 Renewal to hire the services to be performe Fixed-price 10/24/2003 $0 08/02/2012
SHAWNEE MASS TRANSIT DISTRICT SS00-10-E2370 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/09/2010 $0 04/08/2015
* Shawny K. McCormack SS10-08-40031 Verbatim Hearing Recording BPA 10/15/2007 $0 10/31/2013
* SHEARER, DIANA N SS10-11-40009 Shearer- Medical Consultant BPA 11/18/2010 $0 12/31/2015
* SHEILA SHEETS SS04-10-40027 Verbatim Hearing Reporting Services BPA 01/12/2010 $0 12/31/2014
* SHELBY DISTRIBUTIONS INC. GS-02F0025T/S Center for Supply Management CCEA SMALL PLA Delivery / Task Orde 08/20/2012 $8,850 08/20/2012
* SHELBY DISTRIBUTIONS INC. GS-02F-0025T/ Office Supplies Delivery / Task Orde 07/02/2012 $6,037 07/02/2012
* SHELBY DISTRIBUTIONS INC. GS-02F-XA005/ Toner Cartridges Delivery / Task Orde 07/19/2012 $12,294 07/19/2012
* SHELDON, MARSHA F SS02-11-40093 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/21/2010 $0 12/31/2015
SHELLEY LAY SS00-08-E1834 Employment Networks (EN) for the Ticket to Fixed-price 09/05/2008 $0 09/04/2013
* SHELLEY WOODWORTH HEARING RE SS05-11-40003 Verbatim Hearing Recording BPA 10/04/2010 $0 09/30/2015
SHELTERED OCCUPATIONAL CENTER SS00-11-E2600 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/11/2011 $0 02/10/2016
SHELTERED WORK OPPORTUNITIES O SS00-09-E2168 Employment Networks (EN) for the Ticket to Fixed-price 07/23/2009 $0 07/22/2014
* SHELTON, JESSE B SS04-10-40003 Verbatim Hearing Reporting Services BPA 10/21/2009 $0 12/31/2014
* Sheree Snipes SS04-08-40043 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Sherilyn D. Allen SS04-08-40051 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Sherry L. Toliver SS07-10-40006 VHR BPA's in Region VII BPA 12/23/2009 $0 12/31/2012
* SHERYL BIGBEE SS05-08-40017 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* Shirley A. Jones SS05-08-40104 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2012
* Shirley Bowen SS06-08-40113 VERBATIM BPA 05/27/2008 $0 06/30/2013
* SHIRLEY HUDSON SS05-08-40096 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 12/31/2012
* SHIRLEY L. GLAAB SS07-08-40005 BPA's for Verbatim Hearing Recordings - ODA BPA 12/10/2007 $0 12/31/2012
* Shital R. Patel SS03-11-40006 Medical Consultants BPA 10/29/2010 $0 07/31/2015
SHORE COMMUNITY SERVICES INC SS00-12-E0407 Zero dollar agreements awarded thru a Blank BPA 01/24/2012 $0 07/01/2022
Shore Training Center 0600-02-E0407 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/02/2002 $0 07/01/2012
* SHRED-IT USA INC. GS-25F-0011M/ On-site shredding services for the Kansas C Delivery / Task Orde 08/09/2010 $174,408 06/30/2015
* SHRED-IT USA INC. SS07-11-50015 On-site shredding services for the Kansas C Purchase Order 09/27/2011 $40,023 06/30/2016
* SHX3 LLC SS06-10-40040 VHR BPA 5 year for region 6 BPA 06/03/2010 $0 06/02/2015
* SIEMENS INDUSTRY, INC GS-07F-0580N/ Mechanical Maintenance Switch Gear Testing Delivery / Task Orde 09/13/2007 $302,590 09/12/2012
SIEMENS INDUSTRY, INC SS00-09-60110 Siemens Building Automation System Maintena Fixed-price 09/23/2009 $1,073,597 08/24/2013
* Sike J. Bias SS06-08-40087 VERBATIM HEARING RECORDERS BPA 02/28/2008 $0 02/28/2013
* SILVERMAN, LENORE SS03-08-40005 Verbatim Hearing Reporter BPA 12/10/2007 $0 12/31/2012
* Silvia Levingston SS09-10-4046/ Small Plans - Region 9 BPA 07/01/2010 $0 06/30/2015
SIMPLEX GRINNELL GS-27F-0026M/ Fire Pump Annual and Five Year Inspections Delivery / Task Orde 09/20/2011 $11,669 09/29/2013
SIMPLEXGRINNELL LP GS-06F-0054N/ 4th Quarter - CCEA & Delegations Budgets Delivery / Task Orde 09/16/2009 $37,371 09/02/2013
* SIMPLEXGRINNELL LP GS-06F-0054N/ NCC Fire Extinguisher and Titan Generator F Delivery / Task Orde 09/23/2011 $30,862 06/26/2013
SIMPLEXGRINNELL LP SS09-10-51073 Fire Pump Annual PM and Five-Year Inspectio Purchase Order 09/30/2010 $17,930 04/10/2012
* SIMPSON, BETTY DEAN SS04-11-40007 Verbatim Hearing Reporters BPA 11/15/2010 $0 12/31/2015
* SIMPSON, KIMBERLY A SS09-11-40083 Verbatim Hearing Recordings - SSA Office of BPA 05/31/2011 $0 06/30/2015
* SIMPSON, MARY LOU SS03-08-40144 Region III- Verbatim Hearing Reporter BPA 03/20/2008 $0 12/31/2012
SIRSI CORPORATION SS00-12-50164 ITS Small Purchases Purchase Order 05/23/2012 $30,038 05/28/2013
* Sit On It GS-29F-0295H/ Office Furnture for the Toledo(West Toledo- Delivery / Task Orde 07/16/2012 $16,792 08/01/2012
* SITA BUSINESS SYSTEMS, INC. GS-14F-0044M/ Office Supplies Delivery / Task Orde 05/18/2012 $1,358 05/18/2012
* SIZEMORE, MICHELLE SS05-11-40047 Verbatim Hearing Recording BPA 10/18/2010 $0 09/30/2015
SKG CAREER SERVICES SS00-09-E1925 Employment Networks (EN) for the Ticket to Fixed-price 11/14/2008 $0 11/13/2013
* SKIDMORE, CHARLENE K SS05-11-40008 Verbatim Hearing Recording BPA 10/05/2010 $0 09/30/2015
Skills Unlimited, Inc. SS00-11-E0010 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO BPA 09/19/2011 $0 09/18/2021
Skillsoft Corporation GS-35F-0099J/ Online Learning Course Content Delivery / Task Orde 06/04/2012 $843,920 09/28/2013
* SKILLTRAN LLC SS00-11-50292 OccuBrowse Purchase Order 08/30/2011 $37,500 09/30/2013
* SKILLTRAN LLC SS00-12-50179 Renew maintenance on SkillTRAN OASYS Softwa Purchase Order 05/24/2012 $3,260 06/30/2013
* SKILLTRAN LLC SS00-11-50142 Job Browser Pro Purchase Order 05/25/2011 $16,390 09/14/2013
* SKILLTRAN LLC SS00-11-50190 Renew maintenance on Government-owned Softw Purchase Order 06/30/2011 $3,260 06/30/2012
Skils'kin SS00-04-E0977 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/28/2003 $0 09/10/2012
* SKIPPER, ANGELA SS00-12-E2702 Zero dollar agreements awarded thru a Blank BPA 04/27/2012 $0 04/26/2022
* SKLAR, LINDA SS00-12-40021 Closely Associated Medical Consultant Servi BPA 05/01/2012 $0 05/31/2016
* SKYHAWK LOGISTICS, INC. GS-10F-0475P/ Support contractors (2 supply techs) for OD Delivery / Task Orde 07/06/2011 $143,760 09/28/2016
* SLADIC, KATHLEEN SS03-12-40004 Verbatim Hearing Recorder Services. BPA 11/28/2011 $0 12/31/2016
SLAUSON COURT REPORTING SS08-08-40018 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2013
* SLOMINSKI, PAUL T MD SS09-10-40087 REG. 9 - Medical Consultant Service- Slomin BPA 08/13/2010 $0 08/31/2015
* SMALL BUSINESS INITIATIVES SS00-12-E0055 Zero dollar agreements awarded thru a Blank BPA 02/21/2012 $0 05/06/2022
SMELCER, NANCY SS01-09-40001 Verbatim Hearing Recordings BPA 06/02/2009 $0 03/31/2013
* SMILEY, ISABEL SS02-11-40119 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/23/2010 $0 12/31/2015
* SMILOR, MELODY SS04-11-40079 Verbatim Hearing Reporters - Region IV BPA 06/28/2011 $0 12/31/2012
SMITH & WESSON SECURITY SOLUTI GS-07F-5792R/ GRAB-SP VEHICLE ACCESS BARRIER PREVENTIVE M Delivery / Task Orde 08/22/2012 $12,343 12/31/2012
* SMITH, CHRISTOPHER L SS03-10-40016 Small Plans - Region 3 BPA 06/03/2010 $0 12/31/2014
* SMITH, CLAUDIA SS04-08-40169 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* SMITH, DIANN M SS02-11-40097 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/21/2010 $0 12/31/2015
* SMITH, DOUGLAS R SS06-10-40035 VHR BPA 5 year for region 6 BPA 06/02/2010 $0 06/01/2015
* SMITH, EMILY F SS03-10-40025 VHR-Region III BPA 06/08/2010 $0 12/31/2014
* SMITH, ERISHA SS05-08-40246 VERBATIM HEARING RECORDING BPA 07/18/2008 $0 12/31/2012
SMITH, GEORGE SS05-10-40012 Verbatim Court Hearing Reporting BPA 09/27/2010 $0 12/31/2014
* SMITH, NADINE A. SS03-08-40092 Verbatim Hearing Reporter BPA 12/20/2007 $0 12/31/2012
* SMITH, NANCY J SS04-08-40231 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* SMITH, PATRICIA A. SS03-08-40080 Verbatim Hearing Reporter BPA 12/20/2007 $0 12/31/2012
SMITHGROUP INC SS00-11-60044 Electrical engineering consultant support t Delivery / Task Orde 04/09/2012 $258,003 06/30/2013
SMITHGROUP INC SS00-11-60044 Electrical engineering consultant support t Delivery / Task Orde 04/09/2012 $257,555 06/30/2013
SMITHGROUP INC SS00-11-60044 Electrical engineering consultant support t Delivery / Task Orde 04/09/2012 $284,222 06/30/2013
SMITHGROUP INC SS00-11-60044 The A/E Contractor shall provide the necess Delivery / Task Orde 02/24/2012 $68,755 02/23/2013
SMITHGROUP INC SS00-11-60044 Electrical engineering consultant support t Delivery / Task Orde 06/29/2012 $266,487 08/31/2012
SMITHGROUP INC SS00-11-60044 Electrical engineering consultant support t Delivery / Task Orde 06/27/2012 $257,112 06/30/2013
SMITHGROUP INC SS00-11-60044 Construction site inspection visits for des Delivery / Task Orde 05/08/2012 $303,772 05/07/2013
SMITHGROUP INC SS00-05-60083 Funding for engineering surveys of SSA Fiel Delivery / Task Orde 03/29/2011 $164,186 05/28/2012
SMITHGROUP INC SS00-11-60044 Nationwide A&E Services Contract Fixed-price 09/01/2011 $200,000 08/31/2013
SMITHGROUP INC SS00-11-60044 Field Office Relocation Designs for 60 SSA Delivery / Task Orde 09/14/2011 $700,000 09/13/2012
SMITHGROUP INC SS00-11-60044 Construction Administration Services - Arch Delivery / Task Orde 09/24/2011 $84,000 09/25/2012
SMITHGROUP INC SS00-11-60044 Construction Administration Services - Arch Delivery / Task Orde 09/23/2011 $21,856 09/22/2012
SMITHGROUP INC SS00-11-60044 Engineering consultant services for SSA Reg Delivery / Task Orde 09/22/2011 $212,356 06/30/2012
SMITHGROUP INC SS00-11-60044 National Regional Engineering Consultant Se Delivery / Task Orde 09/21/2011 $205,000 06/30/2012
SMITHGROUP INC SS00-11-60044 Site Inspection and Testing/Site Survey Off Delivery / Task Orde 09/23/2011 $161,770 09/22/2012
SMITHGROUP INC SS00-11-60044 Engineering consultant services for SSA Reg Delivery / Task Orde 09/21/2011 $202,309 06/30/2012
SMITHGROUP INC SS00-11-60044 Engineering consultant services for SSA Reg Delivery / Task Orde 09/21/2011 $202,065 06/30/2012
SMITHGROUP INC SS00-11-60044 Engineering consultant services for SSA Reg Delivery / Task Orde 09/20/2011 $194,981 08/31/2012
SMITHGROUP INC SS00-11-60044 Engineering consultant services for SSA Reg Delivery / Task Orde 09/17/2011 $207,000 06/30/2012
SMITHGROUP INC SS00-11-60044 Electrical engineering consultant support t Delivery / Task Orde 05/29/2012 $255,877 06/30/2013
SMITHGROUP INC SS00-11-60044 Electrical engineering support to oversee t Delivery / Task Orde 05/29/2012 $250,954 06/30/2013
SMITHGROUP INC SS00-11-60044 Electrical engineering consultant support t Delivery / Task Orde 05/29/2012 $257,042 06/30/2013
SMITHGROUP INC SS00-11-60044 The A/E Contractor shall provide the necess Delivery / Task Orde 07/26/2012 $44,719 07/31/2013
SMITHGROUP INC SS00-11-60044 Field Office relocation electrical designs Delivery / Task Orde 02/03/2012 $743,992 02/02/2013
SMITHGROUP INC SS00-11-60044 Electrical engineering consultant support t Delivery / Task Orde 11/09/2011 $160,791 06/30/2012
SMITHGROUP INC SS00-11-60044 Electrical engineering consultant support t Delivery / Task Orde 11/09/2011 $162,317 06/30/2012
SMITHGROUP INC SS00-11-60044 Architectural and Engineering consultant se Delivery / Task Orde 05/18/2012 $497,168 05/17/2013
SMITHGROUP INC SS00-11-60044 The A/E Contractor shall provide the necess Delivery / Task Orde 05/22/2012 $83,491 05/31/2013
SMITHGROUP INC SS00-11-60044 The A/E Contractor shall provide the necess Delivery / Task Orde 05/18/2012 $76,457 05/17/2013
SMITHGROUP INC SS00-11-60044 The AE shall perform Survey Services, CAD D Delivery / Task Orde 08/07/2012 $1,526,790 02/06/2014
SMITHGROUP INC SS00-11-60044 The A/E Contractor shall provide the necess Delivery / Task Orde 05/10/2012 $122,705 07/31/2012
SMITHGROUP INC SS00-11-60044 Addabbo building envelope study. FPDS Funct Delivery / Task Orde 08/30/2012 $480,219 08/30/2013
SMITHGROUP INCORPORATED SS00-05-60083 Funding for the design of 60 SSA standard F Delivery / Task Orde 03/28/2011 $726,871 03/28/2012
* SMS CLEANING INC SS10-12-50005 Small Plans - Region 10 Soc Sec Admin ATSC Purchase Order 05/14/2012 $12,900 06/30/2013
* SMS SYSTEMS MAINTENANCE SERV SS00-12-50121 Maintenance of IBM 3900 Advanced Function P Purchase Order 03/08/2012 $56,317 03/07/2013
* SNADER AND ASSOCIATES, INC. GS-03F-4082B/ Studio Conversion Kits for Panasonic P2 Cam Delivery / Task Orde 07/19/2012 $24,080 07/19/2012
* SNADER AND ASSOCIATES, INC. GS-03F-4105B/ Studio lighting fixtures and bulbs Delivery / Task Orde 08/29/2012 $5,820 08/29/2012
* SNAP SURVEYS LTD GS-35F-0173X/ ITS Small Purchases - SNAP maintenance rene Delivery / Task Orde 06/06/2012 $3,960 09/27/2013
* SNELL, BECKY J. SS03-08-40061 Verbatim Hearing Reporter BPA 12/18/2007 $0 12/31/2012
* SNELL, BECKY J. SS05-11-40024 Verbatim Hearing Recorder BPA 10/07/2010 $0 09/30/2015
* SNOWBOUND SOFTWARE CORPORATI GS-35F-0716R/ RasterMaster Maintenance Renewals Delivery / Task Orde 11/28/2011 $46,138 11/30/2012
* SNYDER, VICKIE SS03-08-40059 Verbatim Hearing Reporter BPA 12/18/2007 $0 12/31/2012
* SOBRAN, INC. GS-10F-0441R/ Warehouse Services Delivery / Task Orde 08/28/2008 $4,594,114 09/09/2013
Social Security Administration SS00-07-LOO02 Nurses Function - Wilkes Barre, Deputy Com BPA 05/04/2007 $0 07/31/2012
Social Security Administration SS00-07-LOO03 Nurses Function - Birmingham, AL Deputy Com BPA 05/03/2007 $0 07/31/2012
Social Security Administration SS00-07-LOO04 CHIP Function - Office of Systems BPA 05/01/2007 $0 07/31/2012
Social Security Administration SS00-07-LOO01 Nurses Function - Birmingham, AL Deputy Com BPA 03/04/2007 $0 07/31/2012
Social Security Administration SS00-07-LOO05 WBDOC Supply Tech Function BPA 07/23/2007 $0 10/31/2012
Social Security Administration SS00-08-LOO01 Editing Function BPA 03/10/2008 $0 07/31/2013
* SOCIAL SECURITY LOCATIONS SS03-08-40000 verbatim hearing reporter BPA 12/05/2007 $0 12/31/2012
SOCIAL SERVICES, CONNECTICUT D SS00-11-50131 Benefit Offset National Demonstration (BOND Purchase Order 05/19/2011 $83,938 05/19/2013
Society for Human Resource Mgm SS00-12-50151 EXHIBIT BOOTH Purchase Order 04/25/2012 $4,000 06/27/2012
* SOFIA M. SURIEL, M.D. P.A. SS00-11-40033 Medical Consultant service - SSA Office of BPA 04/18/2011 $0 05/31/2016
SOFTCHOICE CORPORATION NNG07DA37B/SS SWEP CA Erwin Software Licenses for DCPS Delivery / Task Orde 02/08/2012 $27,731 02/12/2013
SOFTCHOICE CORPORATION GS35F0196M/SS Renew maintenance on Track-IT Enterprise So Delivery / Task Orde 08/31/2010 $7,580 09/04/2013
SOFTCHOICE CORPORATION NNG07DA37B/SS SS00-06-31297 - Softchoice Delivery / Task Orde 09/30/2009 $980,598 09/29/2012
SOFTCHOICE CORPORATION NNG07DA37B/SS This requisition is for the purchase of 20 Delivery / Task Orde 08/25/2011 $76,322 08/31/2012
SOFTCHOICE CORPORATION GS-35F-0196M/ Adobe Software and Maintenance Delivery / Task Orde 09/01/2011 $19,246 04/30/2012
SOFTCHOICE CORPORATION GS-35F-0196M/ For Windows: Adobe CS5.5 Design Premium Delivery / Task Orde 09/06/2011 $32,012 04/30/2012
SOFTCHOICE CORPORATION GS-35F-0196M/ Renew maintenance on Numara Track-It Softwa Delivery / Task Orde 08/02/2011 $9,397 09/20/2012
SOFTCHOICE CORPORATION GS-35F-0196M/ Adobe Creative Suite 5 Master Collection Delivery / Task Orde 06/27/2011 $5,043 06/30/2012
SOFTCHOICE CORPORATION GS-35F-0196M/ Adobe Acrobat Professional Software and Mai Delivery / Task Orde 04/30/2012 $14,456 04/30/2013
SOFTCHOICE CORPORATION NNG07DA37B/SS XML Spy Software Licenses are needed to sup Delivery / Task Orde 02/08/2012 $29,769 02/12/2013
* SOFTMART GOVERNMENT SERVICES SS00-11-50262 New Articulate Rapid E-Learning Studio '09 Purchase Order 08/24/2011 $14,485 08/31/2012
SOFTWARE HOUSE INTERNATIONAL GS-35F-0111K/ Renew maintenance on Government-owned Corel Delivery / Task Orde 05/03/2011 $38,713 04/26/2012
SOFTWARE HOUSE INTERNATIONAL SS00-11-50321 Easysoft OBDBC-SQL SVR DRVR UNL LIC Purchase Order 09/09/2011 $5,709 09/19/2012
SOFTWARE HOUSE INTERNATIONAL SS00-12-50154 Renew maintenance on Government-owned Corel Purchase Order 05/09/2012 $26,711 05/12/2013
SOFTWARE HOUSE INTERNATIONAL SS00-12-50214 Raptivity software and maintenance Purchase Order 07/17/2012 $4,169 07/31/2013
SOFTWARE HOUSE INTERNATIONAL SS00-12-50322 iText is a library that is used to create 5 Purchase Order 09/05/2012 $116,500 09/06/2013
SOFTWARE HOUSE INTERNATIONAL GS-35F-0111K/ Renew maintenance on Government-owned Corel Delivery / Task Orde 04/23/2012 $38,713 04/26/2013
SOFTWARE HOUSE INTERNATIONAL, GS-35F-0111K/ MS Developer Network Professional and Unive Delivery / Task Orde 06/12/2009 $6,491 06/26/2012
* Software More GS-35F-0541V/ Toners - Lexmark 463 Printers (PCO) Delivery / Task Orde 07/12/2012 $8,716 07/12/2012
* SOFTWARE SOLUTIONS GS-35F-0195P/ Attachmate ReflectionIT Software Delivery / Task Orde 08/17/2011 $27,589 08/31/2012
SOLAR TURBINES INCORPORATED SS00-07-60043 Generator Maintenance - NCC Fixed-price 05/22/2007 $2,394,256 05/31/2013
* SOLID WASTE SERVICES, INC. D SS00-06-60088 Waste Removal and Recycling Services for SS Fixed-price 05/25/2006 $516,564 06/30/2013
* SOLUTIONS BY DESIGN II, LLC SS00-09-40003 ODISP BPA FOR IT SUPPORT SERVICES BPA 10/31/2008 $0 10/30/2013
* SOLUTIONS ENGINEERING CORP SS00-11-40148 Extract, Transformation and Load (ETL)This BPA 05/13/2011 $0 05/12/2014
SONATYPE, INC. SS00-12-50134 Nexus Professional Software by Sonatype Purchase Order 03/30/2012 $86,400 04/01/2013
SONYA SKELTON SS04-08-40052 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* SOTO, ELIZABETH SS02-11-40035 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/17/2010 $0 12/31/2015
Sources for Community Indep. L 0600-03-E0712 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/09/2003 $0 01/08/2013
SOUTH CAROLINA DEPARTMENT OF H SS00-08-60059 Electronic Birth Registration - South Ca Delivery / Task Orde 11/28/2011 $150,600 12/31/2012
SOUTH CAROLINA DEPARTMENT OF H SS00-08-60059 Birth Records - State of South Carolina - C Delivery / Task Orde 11/23/2010 $144,000 12/31/2012
SOUTH CAROLINA DEPARTMENT OF H SS00-08-60059 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/27/2007 $0 12/31/2012
SOUTH CAROLINA EMPLOYMENT SECU SS00-09-E1892 Employment Networks (EN) for the Ticket to Fixed-price 10/16/2008 $0 10/15/2013
SOUTH CENTRAL REGION 8 WORKFOR SS00-09-E2142 Employment Networks (EN) for the Ticket to Fixed-price 07/07/2009 $0 08/22/2012
SOUTH CENTRAL TENNESSEE WORKFO SS00-12-E2668 Zero dollar agreements awarded thru a Blank BPA 01/31/2012 $0 01/30/2022
SOUTH DAKOTA, STATE OF SS00-08-60060 Electronic Birth Registration - South Dako Delivery / Task Orde 11/28/2011 $35,140 12/31/2012
SOUTH DAKOTA, STATE OF SS00-12-60055 Electronic Death Registration - South Dakot Requirements 01/26/2012 $0 12/31/2012
SOUTH DAKOTA, STATE OF SS00-12-60055 Electronic Death Registration - South Dakot Delivery / Task Orde 01/27/2012 $21,772 12/31/2012
SOUTH DAKOTA, STATE OF SS00-08-60060 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/27/2007 $0 12/31/2012
SOUTH PLAINS REGIONAL WORKFORC SS00-11-E2620 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/11/2011 $0 07/10/2016
* 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 ALASKA INDEPENDENT L SS00-10-E2380 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/07/2010 $0 08/15/2012
SOUTHEAST CENTER FOR INDEPENDE SS00-12-E2719 Zero dollar agreements awarded thru a Blank BPA 07/07/2012 $0 07/06/2022
Southeast Mental Health Center SS00-04-E1091 Renewal to hire the services to be performe Fixed-price 04/21/2004 $0 09/10/2012
SOUTHEASTERN BEHAVIORAL HEALTH SS00-10-E2332 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/01/2010 $0 01/31/2015
Southeastern Community College SS00-05-E0784 Renewal to hire the services to be performe Fixed-price 10/21/2004 $0 10/20/2014
SOUTHEASTERN EMPLOYMENT SERVIC SS00-09-E1904 Employment Networks (EN) for the Ticket to Fixed-price 10/24/2008 $0 10/23/2013
SOUTHEASTERN MICHIGAN HEALTH A SS00-10-60027 TAS::28 0417 910::TAS $2,987,780.00, Healt Fixed-price 02/01/2010 $1,822,546 07/06/2012
SOUTHEASTERN MINNESOTA CENTER SS00-10-E2333 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/03/2010 $0 02/02/2020
* SOUTHERN BUSINESS SYSTEMS, I SS04-11-50014 Standard Maintenance for Lektrievers Purchase Order 03/08/2011 $17,522 03/07/2013
SOUTHERN OREGON GOODWILL INDUS SS00-12-E0372 Zero dollar agreements awarded thru a Blank BPA 03/20/2012 $0 05/30/2022
Southern Oregon Goodwill Indus 0600-02-E0372 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/31/2002 $0 05/30/2012
* SOUTHERN TIER INDEPEN SS00-10-E2410 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 05/07/2010 $0 05/06/2015
SOUTHERN WORCESTER COUNTY REHA SS00-11-E0025 Employment Network BPA BPA 09/16/2011 $0 09/15/2021
Southlake Comm. Mntl Hlth Ctr, 0600-03-E0544 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/11/2002 $0 08/29/2012
SOUTHLAKE COMMUNITY MENTAL HEA SS00-13-E0544 Zero dollar agreements awarded thru a Blank BPA 01/20/2012 $0 10/10/2022
* SOUTHSIDE PSYCHIATRIC ASSOCI SS04-08-60017 Medical Consultant Services - Psychiatry Fixed-price 01/01/2008 $14,630 12/31/2012
* SOUTHSIDE PSYCHIATRIC ASSOCI SS04-11-40061 Medical Consultant Services - Mental Med P BPA 12/23/2010 $0 12/31/2015
SOUTHWEST AUTISM RESEARCH & RE SS00-08-E1743 Employment Networks (EN) for the Ticket to Fixed-price 06/04/2008 $0 06/03/2013
* SOUTHWEST CNSTR & PROPERTY M SS09-11-51049 Expansion Joint Replacement in Warehouse of Purchase Order 09/21/2011 $6,970 03/31/2012
SOUTHWEST COMMUNITY SERVICES I SS00-09-E2154 Employment Networks (EN) for the Ticket to Fixed-price 07/22/2009 $0 07/21/2014
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
SOUTHWEST WORKFORCE DEVELOPMEN SS00-11-E2627 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/10/2011 $0 08/09/2021
* SPAGNOLO, JANICE SS05-11-40058 Verbatim Hearing Recorder BPA 10/19/2010 $0 09/30/2015
* SPARTAN ENGINEERING, INC. SS09-11-51008 Fire alarm testing Purchase Order 03/30/2011 $3,110 07/31/2012
* SPARTAN ENGINEERING, INC. SS09-12-51009 Other Function Fire Alarm Testing Purchase Order 03/30/2012 $6,850 03/31/2013
* SPEC FURNITURE INC GS-29F-0146C/ FY12 Acquisition Pan for Region 1 Cumulativ Delivery / Task Orde 08/16/2012 $25,668 09/28/2012
SPECIAL EMPLOYMENT SERVICES IN SS00-09-E1870 Employment Networks (EN) for the Ticket to Fixed-price 10/03/2008 $0 10/02/2013
* SPECIALIZED HEALTHCARE, L.L. SS04-09-60003 Medical Consultant Services - Orthopedics/I Fixed-price 02/18/2009 $0 12/31/2013
SPECTRUM HEALTHCARE RESOURCES, V797P-4530A/S Other Functions Physician for Employee Medi Delivery / Task Orde 04/12/2012 $112,079 04/30/2013
* SPECTRUM SERVICES PC 1054-12-40015 ODAR Region 04, Spectrum Services PC (Barba BPA 01/12/2012 $0 03/31/2016
* SPECTRUM SYSTEMS, INC. GS-35F-5192G/ Micro Focus SS00-11-50163 Renewal. Delivery / Task Orde 04/19/2012 $8,082 04/19/2012
* SPECTRUM SYSTEMS, INC. GS-35F-5192G/ Maintenance of SS00-11-30671 Integrity Serv Delivery / Task Orde 04/23/2012 $327,949 05/06/2013
* SPECTRUM SYSTEMS, INC. SS00-11-50163 Microfocus Dev Partner Software Maintenance Purchase Order 06/17/2011 $8,082 07/11/2012
* SPECTRUM SYSTEMS, INC. GS-35F-5192G/ Maint. of Integrity Servers Enterprise Soft Delivery / Task Orde 05/06/2011 $324,477 05/06/2012
* SPECTRUM SYSTEMS, INC. SS00-12-50250 Renew maintenance on Red Gate SQL Toolbelt Purchase Order 07/25/2012 $6,838 08/04/2013
* SPECTRUM SYSTEMS, INC. SS00-12-50028 HP SW Maintenance Purchase Order 10/01/2011 $1,422,765 09/30/2012
* SPECTRUM SYSTEMS, INC. GS-35F-5192G/ Software, maintenance, and services (MKS) Delivery / Task Orde 09/27/2011 $98,893 04/13/2012
* SPECTRUM SYSTEMS, INC. GS-35F-5192G/ Renew Maintenance on Idera Software. Delivery / Task Orde 09/23/2011 $31,582 09/24/2012
* SPECTRUM SYSTEMS, INC. SS00-08-40006 BPA Setup for HP Consolidation BPA 10/01/2007 $0 09/30/2012
* SPECTRUM SYSTEMS, INC. GS-35F-5192G/ Additional 2,500 virtual user Performance C Delivery / Task Orde 06/29/2012 $930,750 07/01/2013
* SPICUZZI, ROSANNE CARLA SS05-10-40005 VERBATIM HEARING RECORDERS BPA 08/19/2010 $0 12/31/2014
* SPICUZZI, STEPHEN M SS05-11-40011 Verbatim Hearing Recording BPA 10/05/2010 $0 09/30/2015
* SPICUZZI, VANESSA A SS05-11-40006 Verbatim Hearing Recording BPA 10/04/2010 $0 09/30/2015
Spindletop MHMR Services SS00-04-E0991 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/29/2003 $0 10/28/2013
* SPIRENT Communications GS-24F-0029N/ Renew Maintenance on Spirent Upgraded Chass Delivery / Task Orde 07/06/2011 $42,440 09/15/2012
* SPIRENT FEDERAL SYSTEMS INC. GS-24F-0029N/ Renew maintenance on ANUE hardware and soft Delivery / Task Orde 12/28/2011 $18,645 02/14/2013
* SPIRENT FEDERAL SYSTEMS INC. GS-24F-0029N/ ITS Small Purchases - upgrade Spirent Chass Delivery / Task Orde 07/26/2012 $59,315 09/15/2013
* SPIRENT FEDERAL SYSTEMS INC. GS-24F-0029N/ NSC Hardware purchase for GSA - Anue Delay Delivery / Task Orde 05/23/2012 $279,794 05/23/2012
SPRINT COMMUNICATIONS COMPANY GS-35F-0329L/ Air Time to Area Director's Office and to 4 Delivery / Task Orde 07/10/2012 $4,003 09/29/2012
SPRINT COMMUNICATIONS COMPANY GS00T07NSD001 Federal Relay Service Delivery / Task Orde 12/20/2011 $591,905 12/26/2012
* SSB BART GROUP, INC. GS-35F-0611V/ Renew Accessability Management Platform (AM Delivery / Task Orde 12/30/2011 $65,826 12/31/2012
ST LOUIS, COUNTY OF SS07-08-60001 CDI Investigative Service - Base Year Fixed-price 04/01/2008 $1,620,137 02/28/2013
ST. LUKE'S HOUSE, INC. SS00-12-E1639 Zero dollar agreements awarded thru a Blank BPA 03/08/2012 $0 03/08/2022
ST. MICHAEL'S HARBOUR SS00-09-E2078 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
ST. PETER'S ADULT LEARNING CEN SS00-12-E2646 Zero dollar agreements awarded thru a Blank BPA 01/18/2012 $0 01/17/2022
St. Tammany Association 0600-03-E0538 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/11/2002 $0 10/10/2012
* ST.CYR, VIOLA SS03-08-40036 verbatim hearing reporter BPA 12/14/2007 $0 12/31/2012
* STACK, KEVIN SS01-08-40035 VERBATIM HEARING RECORDINGS BPA 03/31/2008 $0 03/31/2013
STAFF QUEST INC SS00-10-E2273 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/20/2009 $0 08/13/2012
STAFFING CONNECTION, INC., THE SS00-12-E2717 Zero dollar agreements awarded thru a Blank BPA 07/06/2012 $0 07/05/2022
STAGECOACH RECONSTRUCTION SS00-09-E1899 Employment Networks (EN) for the Ticket to Fixed-price 10/23/2008 $0 10/22/2013
STANCIL, KATHY H SS04-08-40109 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
STANLEY CONVERGENT SECURITY SO GS-07F-9298S/ IDS MAINTENANCE. COVERS ROUTINE MAINTENANCE Delivery / Task Orde 11/30/2010 $232,032 02/21/2013
STANLEY KAZANOFF SS04-08-40249 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* STANLEY W GOLON SS07-11-40009 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
* STANLEY, CATHERINE SS04-08-40036 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
STAPLES, INC. SS05-12-50013 Reception room chairs with ganging brackets Purchase Order 07/18/2012 $3,885 08/01/2012
* STAR ASSET SECURITY, INC. SS02-12-50004 Ratification and payment of closed circuit Purchase Order 06/01/2012 $3,590 06/01/2012
Star, Inc. Lighting the Way... 0600-03-E0638 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/18/2002 $0 12/17/2012
STAR, INC., LIGHTING THE WAY SS00-13-E0638 These are zero dollar agreements awarded th BPA 04/10/2012 $0 12/17/2022
* START TO FINISH FILES SS09-10-4060/ Small Plans - Region 9 BPA 06/01/2010 $0 05/31/2015
STATE HEALTH SERVICES, TEXAS D SS00-12-60060 Electronic Death Registration - TEXAS Requirements 01/13/2012 $0 12/31/2012
STATE HEALTH SERVICES, TEXAS D SS00-08-60062 Birth Records - State of Texas - Contract Y Delivery / Task Orde 11/19/2010 $996,000 12/31/2012
STATE HEALTH SERVICES, TEXAS D SS00-12-60060 Electronic Death Registration - Texas Delivery / Task Orde 01/17/2012 $395,395 12/31/2012
STATE HEALTH SERVICES, TEXAS D SS06-11-52001 Birth verifications Purchase Order 07/05/2011 $72,000 09/27/2012
STATE HEALTH SERVICES, TEXAS D SS00-08-60062 Electronic Birth Registration - Texas Delivery / Task Orde 12/07/2011 $1,041,650 12/31/2012
STATE HEALTH SERVICES, TEXAS D SS06-12-52004 Online birth and death records Critical Fun Purchase Order 07/20/2012 $41,175 09/27/2013
STATE HEALTH SERVICES, TEXAS D SS00-08-60062 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/22/2008 $0 12/31/2012
STATE OF ALASKA SS00-08-60018 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2007 $0 12/31/2012
STATE OF ALASKA SS00-08-60018 Birth Records - State of Alaska - Contract Delivery / Task Orde 01/22/2008 $27,000 12/31/2012
STATE OF ALASKA SS00-08-60018 Electronic Birth Registration - Alaska. Delivery / Task Orde 11/17/2010 $28,800 12/31/2012
STATE OF ALASKA SS00-08-60018 Electronic Birth Registration - Alaska. Delivery / Task Orde 11/21/2011 $30,120 12/31/2012
STATE OF CONNECTICUT RIVER VAL SS00-10-E2491 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 09/16/2010 $0 09/15/2015
STATE OF HAWAII - DEPARTMENT O SS00-10-E2443 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 06/18/2010 $0 06/17/2015
STATE OF HAWAII - DEPARTMENT O SS00-12-60011 Electronic Death Registration - Hawaii Delivery / Task Orde 02/24/2012 $25,025 12/31/2012
STATE OF HAWAII - DEPARTMENT O SS00-12-60011 Electronic Death Registration - Hawaii Requirements 12/16/2011 $0 12/31/2012
STATE OF KENTUCKY SS00-08-60034 Electronic Birth Registration - Kentucky. Delivery / Task Orde 11/22/2010 $148,800 12/31/2012
STATE OF KENTUCKY SS00-08-60034 Electronic Birth Registration - Kentucky Delivery / Task Orde 11/22/2011 $155,620 12/31/2012
STATE OF KENTUCKY SS00-08-60034 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2007 $0 12/31/2012
* 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 SS00-12-60062 Electronic Death Registration - Louisiana Delivery / Task Orde 01/05/2012 $50,176 12/31/2012
* State of Louisiana Departmen SS00-12-60062 Electronic Death Registration - Louisiana Requirements 12/28/2011 $0 12/31/2016
* State of Louisiana Departmen SS00-08-60035 Electronic Birth Registration - Louisiana Delivery / Task Orde 12/07/2011 $155,620 12/31/2012
* State of Louisiana Departmen SS00-08-60035 Birth Records - State of Louisiana - Contra Delivery / Task Orde 11/23/2010 $148,800 12/31/2012
State of Nevada Health Divisio SS00-08-60045 Electronic Birth Registration - Nevada Delivery / Task Orde 11/22/2011 $100,400 12/31/2012
State of Nevada Health Divisio SS00-08-60045 Birth Records - State of Nevada - Contract Delivery / Task Orde 11/29/2010 $96,000 12/31/2012
State of Nevada Health Divisio SS00-08-60045 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2007 $0 12/31/2012
STATE OF 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 Electronic Birth Registration - Utah Delivery / Task Orde 11/23/2010 $134,400 12/31/2012
* Staten Island Employment Edu SS00-05-E1458 Renewal to hire the services to be performe Fixed-price 02/24/2005 $0 02/23/2015
STEADFAST HOUSING DEVELOPMENT SS00-10-E2427 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 05/26/2010 $0 05/25/2015
* STEBNICKI, MARK SS01-12-50008 RATIFICATION: Dr. Mark Stebnicki, VE Servi Purchase Order 09/05/2012 $9,335 09/05/2012
* STEC-STEADFAST TECHNICS GS-02F-0099T/ Center for Supply Management CCEA SMALL PLA Delivery / Task Orde 07/21/2012 $9,094 07/21/2012
STEELCASE INC. GS-27F-0014V/ Furniture request for the Holland, MI field Delivery / Task Orde 08/23/2012 $4,444 08/23/2012
* STEENBLIK, MARY SS10-08-40040 Court Hearing Reporter Services BPA 03/11/2008 $0 10/31/2013
STEINBERG MD, STEVEN G SS00-11-40036 Medical Consultant services - SSA Office of BPA 04/18/2011 $0 05/31/2016
* STEINHARDT, KASIEL SS08-10-40026 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 12/31/2015
STEP BY STEP EMPLOYMENT SERVIC SS00-09-E1893 Employment Networks (EN) for the Ticket to Fixed-price 10/16/2008 $0 10/15/2013
* STEPHANIE GRATCL SS05-08-40080 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 12/31/2012
* Stephanie H. McDonald SS09-08-42049 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* STEPHEN B. HAMEROFF, M.D. SS00-11-40095 Medical Consultant services – SSA Office of BPA 04/27/2011 $0 05/31/2016
* STEPHEN DEULEN SS07-08-40054 BPA's for Verbatim Hearing Recordings – ODA BPA 12/18/2007 $0 12/31/2012
STEPHEN KLEINMAN MD SS01-11-40029 REGION I, Boston - Medical Consultant Servi BPA 12/22/2010 $0 03/31/2016
* STEPHENS, BRITTNEE L SS06-12-40013 Establishment of VHR BPAs BPA 06/13/2012 $0 06/30/2013
* STEPHENS, COZETTA SS05-09-40039 VERBATIM HEARING RECORDING BPA 12/31/2008 $0 12/31/2012
STERLING COMMERCE (AMERICA) SS00-07-60052 Exercise first half of Option Year 4 - Conn Delivery / Task Orde 06/17/2011 $912,911 06/20/2012
STERLING COMMERCE (AMERICA) SS00-07-60052 Sterling Commerce Software, Maintenance, an Fixed-price 06/20/2007 $0 06/20/2012
* STERLING E MOORE SS06-11-40018 Medical Consultant Services BPA 12/03/2010 $0 12/31/2015
* STERLING E MOORE SS06-12-54012 Ratification Payment for Sterling E. Moore, Purchase Order 05/31/2012 $560 05/31/2012
* STERN PHD, THOMAS SS09-11-40028 Region 9 - Medical Consultant Service - Ste BPA 11/08/2010 $0 12/31/2015
STEUBEN COUNTY CHAPTER, NYSARC SS00-10-E2396 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/21/2010 $0 04/20/2015
* STEVEN K HAYWARD SS08-08-40039 Verbatim Hearing Recordings BPA 05/01/2008 $0 04/30/2013
STEVEN MOATS SS00-10-E2401 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/27/2010 $0 08/15/2012
STEVEN P BOWERS SS06-11-40039 Regional Medical Advisor Services BPA 12/29/2010 $0 12/31/2015
* STEVEN R GARDENER SS02-09-40004 Blanket Purchase Agreement (BPA) for Verbat BPA 07/07/2009 $0 06/30/2013
* STEVENS, TRESSA SS09-12-40012 Verbatim Hearing Recordings - SSA Office of BPA 12/19/2011 $0 09/30/2016
* STEVENSON, ROBERT L SS04-08-40232 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* STEWART ENTERPRISE SS04-10-40051 Verbatim Hearing Reporters BPA 02/04/2010 $0 12/31/2014
STONE BELT ARC, INC. SS00-10-E2457 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/21/2010 $0 07/20/2015
* STONE, TERESA D SS03-08-40040 verbatim hearing reporter BPA 12/17/2007 $0 12/31/2012
* STORAGELOGIC OF MARYLAND, IN SS00-11-50129 Spacesaver Preventive Maintenance Protectio Purchase Order 05/16/2011 $3,225 05/15/2012
* STORAGELOGIC OF MARYLAND, IN SS00-12-50143 Spacesaver Preventive Maintenance Protectio Purchase Order 04/23/2012 $3,386 05/09/2013
STOUT, KATHY I SS05-11-40016 Verbatim Hearing Recording BPA 10/07/2010 $0 09/30/2015
* STRATEGIC E-BUSINESS SOLUTIO GS-10F-0433N/ Task Order to acquire contractor with the n Delivery / Task Orde 08/22/2009 $1,317,761 04/29/2013
* STRATEGIC HR, LLC SS03-11-40021 Medical Consultants BPA 10/29/2010 $0 04/26/2012
STREATOR UNLIMITED, INC. SS00-09-E1869 Employment Networks (EN) for the Ticket to Fixed-price 10/03/2008 $0 08/07/2012
* STREHLOW, KRISTINA J SS08-11-40006 Verbatim Hearing Recordings - Region 08 BPA 10/08/2010 $0 10/07/2015
* STRICKLY BUSINESS SS06-12-40014 Establishment of VHR BPAs BPA 06/13/2012 $0 06/30/2013
* STRUCTURAL CONTRACTING SERVI SS02-12-50014 Installation of steel gates, fencing, and r Purchase Order 08/27/2012 $46,300 11/26/2012
* STUART LERMAN SS08-10-40016 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 06/30/2015
* STYRON, PAULA A SS04-10-40002 Verbatim Hearing Reporting Services BPA 10/26/2009 $0 12/31/2014
* SUCKOW, MARK SS05-11-40000 Verbatim Hearing Recording BPA 10/01/2010 $0 06/15/2012
* SUE A. HARRINGTON SS07-08-40021 BPA's for Verbatim Hearing Recordings – ODA BPA 12/17/2007 $0 12/31/2012
* SUE A. MICKISH SS07-10-40024 VHR BPA's in Region VII BPA 06/09/2010 $0 12/31/2012
* Sue Ann Chapman SS06-08-40042 VERBATIM HEARING RECORDERS BPA 02/08/2008 $0 02/14/2013
* SUE COWEN SS05-08-40039 VERBATIM HEARING RECORDING BPA 02/15/2008 $0 12/31/2012
* SUGA'S HOUSE SS07-11-40007 Verbatim Hearing Recordings - Blanket Purch BPA 01/25/2011 $0 12/31/2012
* SULLIVAN COMMUNICATIONS INC SS04-09-50079 UHF DIGITAL RADIO COMMUNICATIONS NETWORK Purchase Order 09/28/2009 $22,443 09/30/2012
SULLIVAN HELP CENTER SS00-08-E1699 Employment Networks (EN) for the Ticket to Fixed-price 03/05/2008 $0 03/04/2013
* SULLIVAN, ANNMARIE SS04-11-40081 Verbatim Hearing Reporters - Region IV BPA 06/28/2011 $0 12/31/2012
* SULLIVAN, ANNMARIE SS03-10-40018 Small Plans - Region 3 BPA 06/04/2010 $0 12/31/2014
SUNGARD AVAILABILITY SERVICES SS00-09-40050 Statement of Work for RFQ for Disaster Reco BPA 09/24/2009 $0 09/23/2014
* SUNSHINE INC. OF NORTHWEST O SS00-10-E2371 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/22/2010 $0 08/14/2012
SUNSHINE INDUSTRIES INC SS00-12-E0377 Zero dollar agreements awarded thru a Blank BPA 03/21/2012 $0 06/26/2022
Sunshine Industries, Inc. 0600-02-E0377 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 06/27/2002 $0 06/26/2012
* SUPPLIES HOTLINE CORPORATION SS03-12-50011 Fax Toner-Panafax UF-8000 Purchase Order 03/21/2012 $2,850 03/30/2012
* SUPPLY-SAVER CORPORATION GS-02F-0090N/ * DESC NOT FOUND**FT **ITEM **ITEMFT Delivery / Task Orde 08/01/2012 $3,280 08/15/2012
* SUPPLY-SAVER CORPORATION GS-02F-0090N/ This order is for the purchase of supplies Delivery / Task Orde 06/15/2012 $142,821 06/15/2012
* SUPPLY-SAVER CORPORATION GS-02F-0090N/ This order is for the purchase of Oce brand Delivery / Task Orde 08/10/2012 $36,000 08/10/2012
* SUPPORTED EMPLOYMENT ASSOC. SS00-11-E0152 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO BPA 09/27/2011 $0 09/26/2021
SUPPORTED EMPLOYMENT PLUS INC. SS00-10-E2264 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/06/2009 $0 11/05/2014
* Supported Emplymnt Srvcs of SS00-04-E1015 Renewal to hire the services to be performe Fixed-price 11/26/2003 $0 08/02/2012
SURVIVORS ON OUR OWN OF ARIZON SS00-10-E2336 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/04/2010 $0 02/03/2015
* SUSALLA, JILL ANN SS05-11-40012 Vebatim Hearing Recording BPA 10/05/2010 $0 09/30/2015
* SUSAN B. LOFTIS SS05-08-40117 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2012
* SUSAN DAVIDS SS09-08-42015 BPA for VHR BPA 10/01/2007 $0 10/31/2013
* SUSAN HAIRSTON SS05-08-40086 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 12/31/2012
* Susan Hedgepeth SS04-08-40039 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Susan Hedgepeth SS06-08-40118 VERBATIM HEARING RECORDERS BPA 06/12/2008 $0 07/13/2013
SUSAN J HEADLEY INC SS04-08-40272 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* SUSAN K LAURITZEN SS09-11-40014 Region 9 - Medical Consultant - Lauritzen BPA 11/05/2010 $0 12/31/2015
* Susan L Kulczycki SS09-08-42039 BPA for VHR BPA 10/01/2007 $0 10/31/2013
* SUSAN R LONG SS01-08-40012 VERBATIM HEARING RECORDINGS BPA 03/25/2008 $0 03/31/2013
* SUSAN WEDDING SS04-08-40248 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* SUSMAN, MORRIS H SS08-10-40027 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 12/31/2015
* Suszann Giordano SS09-08-42022 BPA for VHR BPA 10/01/2007 $0 10/31/2013
SUTTER WEST BAY HOSPITALS SS00-10-E2399 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/27/2010 $0 04/26/2015
* SUZANNE DAVIS SS04-08-40188 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* SUZANNE M. RIEGER SS05-08-40161 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* Suzette M. Dawson SS06-10-40001 VHR BPA 5 year for region 6 BPA 04/26/2010 $0 04/25/2015
* SWAINE, AMY SS02-11-40120 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/23/2010 $0 12/31/2015
* SWANSON RECORDING SS05-08-40234 VERBATIM HEARING RECORDING BPA 06/05/2008 $0 12/31/2012
* SWARAJYALAKSHMI LATCHAMSETTY SS05-11-40119 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
* SWEET, JOAN L. SS08-08-40023 Verbatim Hearing Recording BPA 04/01/2008 $0 03/31/2013
* SWIM NETWORK INC(SINGLE WOM) SS00-10-E2466 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/30/2010 $0 07/29/2015
* SWORD & SHIELD ENTERPRISE SE NNG07DA21B/SS Xerox DocuMate 262i Scanners Delivery / Task Orde 07/19/2012 $11,427 07/19/2012
* SWORD & SHIELD ENTERPRISE SE NNG07DA21B/SS Mac Pro One 2.8GHz Quad-Core Intel Xeon "Ne Delivery / Task Orde 07/05/2012 $4,921 06/28/2015
* SWORD & SHIELD ENTERPRISE SE NNG07DA21B/SS ITS Small Purchases - This procurement is t Delivery / Task Orde 06/14/2012 $11,932 06/14/2012
* SWORD & SHIELD ENTERPRISE SE NNG07DA21B/SS Renew maintenance on 4 nShield Encryption C Delivery / Task Orde 06/26/2012 $3,244 07/30/2013
* SWORD & SHIELD ENTERPRISE SE NNG07DA21B/SS 25K IBM Education Pack Delivery / Task Orde 06/14/2012 $21,095 06/19/2013
* SWORD & SHIELD ENTERPRISE SE NNG07DA21B/SS Center for Supply Management CCEA Small Pla Delivery / Task Orde 08/23/2012 $14,766 08/23/2012
* SWORD & SHIELD ENTERPRISE SE NNG07DA21B/SS 10 Apple cinema display monitors with adapt Delivery / Task Orde 04/06/2012 $10,188 04/06/2012
* SWORD & SHIELD ENTERPRISE SE NNG07DA21B/SS WDPE - HBA Fiber Network Adapters for R710 Delivery / Task Orde 05/19/2012 $18,382 05/19/2012
* SWORD & SHIELD ENTERPRISE SE NNG07DA29B/SS Place-on maintenance Juniper SSG-140-SH and Delivery / Task Orde 05/23/2011 $4,354 06/02/2012
* SWORD & SHIELD ENTERPRISE SE NNG07DA21B/SS REPROGRAPHIC SERVICES - Purchase of 4 wide Delivery / Task Orde 09/30/2011 $86,062 10/30/2012
* SWORD & SHIELD ENTERPRISE SE NNG07DA21B/SS RENEW hardware maintenance on 4 nShield Enc Delivery / Task Orde 05/26/2011 $3,244 07/30/2012
* Sybil Westrope SS04-08-40054 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
SYCAMORE REHABILITATION SERVIC SS00-12-E2701 Zero dollar agreements awarded thru a Blank BPA 04/25/2012 $0 04/24/2022
* SYLVIA C PASTRANO INC SS06-12-54016 Dallas Region Small Plan Provide court repo Purchase Order 06/25/2012 $3,975 07/13/2012
* SYLVIA LACHNIT SS07-08-40026 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* SYLVIA LAURMANN SS09-08-42043 BPA for VHR BPA 10/01/2007 $0 10/31/2013
* SYLVIA LAURMANN SS07-08-40067 Region VII VHR BPA BPA 07/02/2008 $0 12/31/2012
* SYM INC SS00-10-E2409 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 05/06/2010 $0 09/06/2012
SYNERGY HUMAN RESOURCE DEVELOP SS00-10-E2395 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/21/2010 $0 04/20/2015
SYNOVATE, INC GS-23F-8039H/ This is the base year of a contract with 4 Delivery / Task Orde 09/08/2009 $331,448 09/29/2013
SYNOVATE, INC. GS-23F-8039H/ This 3 part survey to obtain applicant perc Delivery / Task Orde 09/15/2008 $494,832 09/14/2012
SYNOVATE, INC. GS-23F-8039H/ HEARINGS PROCESS REPORT CARD SURVEY--THIS I Delivery / Task Orde 09/27/2007 $642,755 09/29/2012
* SYTECH SOLUTIONS GS-03F-0097X/ Other Function, Scanning Delivery / Task Orde 09/04/2012 $9,872 11/30/2012
* SZYDLOWSKI, SARAH MARIE SS05-11-40020 Verbatim Hearing Recording BPA 10/07/2010 $0 09/30/2015
* SZYDLOWSKI,ERIC SS05-11-40019 Verbatim Hearing Recording BPA 10/07/2010 $0 09/30/2015
* T C G MANAGEMENT CORP SS00-11-60047 Custodial and Mechanical Maintenance - SW Fixed-price 08/26/2011 $157,297 08/31/2012
* T C G MANAGEMENT CORP SS00-12-60083 Critical Function - Weekend Services Custod Fixed-price 08/02/2012 $148,442 08/31/2013
T-MOBILE USA, INC GS-35F-0503M/ CELL PHONE SERVICES Delivery / Task Orde 07/19/2011 $7,695 08/18/2013
* T. R. JOY & ASSOCIATES INC. SS02-12-55000 Contractor to install electric cables for n Purchase Order 01/20/2012 $6,740 04/18/2012
* T.J. WESTLAKE, LLC SS00-11-50188 FTK Software Maintenance Renewal Purchase Order 06/29/2011 $11,333 06/30/2012
* T.J. WESTLAKE, LLC GS-35F-0265X/ Visualization module and 1 year SMS. FTK St Delivery / Task Orde 03/26/2012 $12,473 06/30/2013
TACOMA GOODWILL INDUSTRIES SS00-09-E1882 Employment Networks (EN) for the Ticket to Fixed-price 10/16/2008 $0 10/15/2013
* TACTICAL & SURVIVAL SPECIALT GS-07F-9123D/ 9mm Simunition in Blue & Yellow Colors Delivery / Task Orde 08/29/2012 $5,145 08/29/2012
* TAKALO CONSULTING SERVICE SS05-08-40186 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
TALBERT HOUSE, INC. SS00-12-E2677 Zero dollar agreements awarded thru a Blank BPA 03/12/2012 $0 03/11/2022
* TALBOT, ANITA J. SS01-08-40021 VERBATIM HEARING RECORDINGS BPA 03/26/2008 $0 03/31/2013
* TALISHA WILLIAMS SS07-10-40019 VHR BPA's in Region VII BPA 06/03/2010 $0 12/31/2012
* TALMADGE GROUP, THE GS-02F-0140U/ Office Supplies Delivery / Task Orde 06/27/2012 $2,232 06/27/2012
TALX CORPORATION GS-02F-0235X/ Online wage verification for applicants, be Delivery / Task Orde 06/12/2012 $1,354,499 06/11/2013
TAMPA BAY WORKFORCE ALLIANCE, SS00-11-E2503 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/12/2010 $0 10/11/2015
TANDUS US, INC GS-27F-0032P/ Other Function - Carpet tiles for building Delivery / Task Orde 06/07/2012 $79,700 08/04/2012
TANDUS US, INC GS-27F-0032P/ Other Function - Carpet tiles for building Delivery / Task Orde 07/16/2012 $136,948 10/10/2012
* TAPP, VERNON SS09-11-40073 Verbatim Hearing Recordings - SSA Office of BPA 05/24/2011 $0 06/14/2015
* TARA CORRIGAN SS02-10-40012 Small Plans - Region 2 New BPAs for ODAR Ve BPA 03/10/2010 $0 12/31/2014
* TASHA S MOONEY SS04-08-40135 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
TASKS UNLIMITED BUILDING SERVI SS00-09-E2149 Employment Networks (EN) for the Ticket to Fixed-price 07/17/2009 $0 07/16/2014
* TATUM, KATIE SS06-10-40036 VHR BPA 5 year for region 6 BPA 06/02/2010 $0 06/01/2015
TAWANDA A. SERREYN SS00-09-E2221 Employment Networks (EN) for the Ticket to Fixed-price 09/30/2009 $0 09/29/2014
* TAYLOR MADE TRANSPORTATION S SS00-07-60062 Transportation Services Fixed-price 08/31/2007 $2,268,952 09/29/2012
* TAYLOR, EVELYN SS03-08-40024 Verbatim Hearing Reporters BPA 12/13/2007 $0 12/31/2012
* TAYLOR, REBECCA W SS10-10-40007 VHR - Rebecca Taylor BPA 11/25/2009 $0 11/30/2014
* TCP ELECTRIC LLC SS00-11-50395 Purchase of preventative maintenance and em Purchase Order 09/28/2011 $14,731 09/29/2012
* TCS ASSOCIATES SS00-11-40144 Video Remote Interpreting (VRI) Services BPA 04/28/2011 $0 04/30/2016
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 02/14/2015
TEAMS AT WORK, INC. SS00-09-E2077 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 08/13/2012
* TEAMSTUDIO, INC. SS00-12-50104 Maintenance on Team Studion SW Purchase Order 02/13/2012 $14,115 03/31/2013
* TEAMSTUDIO, INC. SS00-11-50092 Renew Maintenance on Teamstudio Software Purchase Order 03/24/2011 $13,695 03/31/2012
* Tech Mech Supply LLC SS00-12-50220 3rd Quarter CCEA & Delegations Budgets Purchase Order 07/23/2012 $19,800 07/23/2012
TECH, INC GS-07F-0799N/ Intrusion Detection Security System and Acc Delivery / Task Orde 06/01/2012 $8,185 06/01/2012
* TECHNI-TOOL INC GS-28F-0037P/ Small Plans-Region 5 Furniture request for Delivery / Task Orde 08/21/2012 $2,846 08/21/2012
* TECHNICA CORPORATION NNG07DA29B/SS Renew maintenance on 1 Juniper M101 Router. Delivery / Task Orde 07/06/2011 $3,664 08/24/2012
* TECHNICA CORPORATION NNG07DA29B/SS Renew maintenance on Juniper Network Securi Delivery / Task Orde 01/15/2010 $20,892 01/15/2014
* TECHNICA CORPORATION NNG07DA29B/SS Renew maintenance on Gemini Routers and Jun Delivery / Task Orde 04/07/2011 $7,497 05/07/2012
* TECHNICAL IMAGING SYSTEMS, I GS-03F-0008X/ Other Function, Scanning Delivery / Task Orde 08/17/2012 $4,757 11/22/2012
* TECHNICAL INNOVATION, LLC SS04-10-50034 Small Plans - Region 4 Maintenance and Repa Purchase Order 08/25/2010 $52,200 08/29/2013
TECHNOLOGY SOLUTIONS GROUP, IN SS00-12-50159 Revocation Monitoring Tools (OCSP and CRL M Purchase Order 07/10/2012 $38,304 07/10/2012
TECUMSEH AREA PARTNERSHIP INC SS00-09-E2213 Employment Networks (EN) for the Ticket to Fixed-price 08/29/2009 $0 08/28/2014
* TED G ROWE SS04-08-40287 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Tejaswini Shah, M.D. SS01-11-40017 REGION I, Boston - Medical Consultant Servi BPA 08/23/2010 $0 03/31/2015
* TELE-INTERPRETERS LLC SS00-07-40018 DCOSS-Nation-wide Telephone Interpreter Ser BPA 05/25/2007 $0 06/30/2012
* TELEDYNAMICS, LLC SS02-07-60005 Maintenance of the Automated Mail Distribu Fixed-price 05/31/2007 $588,490 09/30/2012
* TELERIK INC. SS00-11-50184 Telerik Premium Collection for .NET Purchase Order 06/23/2011 $6,625 06/30/2012
* TELERIK INC. SS00-12-50120 ITS Small Purchases Purchase Order 03/13/2012 $15,992 03/15/2013
* TELFORD TYLER JANET SS04-11-40070 Medical Consultant Services - Mental Med Ps BPA 12/21/2010 $0 12/31/2015
Tennessee Department of Health SS00-08-60061 Electronic Birth Registration - Tennessee Delivery / Task Orde 11/28/2011 $230,920 12/31/2012
Tennessee Department of Health SS00-08-60061 Electronic Birth Registration - Tennessee Delivery / Task Orde 11/23/2010 $220,800 12/31/2012
Tennessee Department of Health SS00-08-60061 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/27/2007 $0 12/31/2012
* Teresa Booth SS06-08-40027 VERBATIM HEARING RECORDERS BPA 02/01/2008 $0 01/31/2013
TERESA DOOLEY SS04-08-40012 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* TERESA M DEATON SS04-08-40072 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* TERI MEYTHALER SS04-08-40067 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* TERI MEYTHALER SS05-08-40130 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
* TERRELL, LINDA SS04-11-40018 Verbatim Hearing Reporting Services BPA 11/17/2010 $0 12/31/2015
TERREMARK NORTH AMERICA, INC. SS00-09-E1933 Employment Networks (EN) for the Ticket to Fixed-price 11/19/2008 $0 08/08/2012
TERRI FIELDS SS04-08-40209 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Terri Marshall SS07-10-40001 VHR BPA's in Region VII BPA 12/23/2009 $0 12/31/2012
TERRY HARRIS SS00-09-E2007 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 02/01/2014
* TERRY J MITCHELL SS02-10-40022 Small Plans - Region 2 Verbatim Heraing Rec BPA 08/27/2010 $0 12/31/2014
* TERRY, JANE B MD SS00-11-40031 Medical Consultant services - SSA Office of BPA 05/13/2011 $0 05/31/2016
* TERRY, KIMBERLEE R SS08-10-40029 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 06/30/2015
TESH, Inc. SS00-06-E1587 Renewal to hire the services to be performe Fixed-price 02/02/2006 $0 02/01/2016
TESH, INC. SS00-12-E1587 Zero dollar agreements awarded thru a Blank BPA 01/26/2012 $0 02/01/2022
* TETON DATA SYSTEMS INC SS00-10-50174 STATRef! Medical Textbooks Online Purchase Order 03/16/2010 $1,205,571 12/31/2012
* TEXTHELP SYSTEMS INC. GS-35F-0143S/ Purchase of 3 year license for BrowseAloud Delivery / Task Orde 09/03/2010 $77,517 09/29/2013
* THAGGARD, NANCY K SS06-08-40073 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 03/31/2013
THE ALPHA GROUP OF DELAWARE, I SS00-10-E2345 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/25/2010 $0 02/24/2015
THE ARC OF QUINEBAUG VALLEY SS00-09-E2222 Employment Networks (EN) for the Ticket to Fixed-price 09/30/2009 $0 09/29/2014
THE ARC OF ST. LUCIE COUNTY, I SS00-09-E2106 Employment Networks (EN) for the Ticket to Fixed-price 04/15/2009 $0 08/13/2012
THE ARC SAN FRANCISCO SS00-05-E1431 Renewal to hire the services to be performe Fixed-price 02/11/2005 $0 02/10/2015
* THE AXON GROUP SS00-12-40022 Closely Associated Medical Consultant Servi BPA 06/12/2012 $0 05/31/2016
* THE AXON GROUP SS03-10-40030 REG. 3 - Medical Consultants See SS03-10-4 BPA 08/12/2010 $0 07/31/2015
* THE AXON GROUP SS02-12-40003 Regional Medical Consultants Closely Associ BPA 05/09/2012 $0 12/31/2016
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 BRIDGE INC., SS00-11-E2595 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/11/2011 $0 02/10/2016
THE CAREER PLACE/MIDDLESEX COM SS00-09-E2016 Employment Networks (EN) for the Ticket to Fixed-price 02/03/2009 $0 03/15/2012
THE CENTER OF WORKFORCE INNOVA SS00-09-E2164 Employment Networks (EN) for the Ticket to Fixed-price 07/22/2009 $0 07/21/2014
THE CHILDREN'S HOSPITAL ASSOCI SS00-10-E2338 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/17/2010 $0 02/16/2015
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 EDINBURG CENTER, INC SS00-09-E2192 Employment Networks (EN) for the Ticket to Fixed-price 08/07/2009 $0 08/13/2012
THE ELIZABETH RICHARDSON CENTE SS00-09-E2172 Employment Networks (EN) for the Ticket to Fixed-price 07/24/2009 $0 07/23/2014
* The Entrepreneur's Source SS00-06-E1584 Renewal to hire the services to be performe Fixed-price 01/12/2006 $0 01/11/2016
THE FAMILY ENRICHMENT CENTER SS00-09-E2193 Employment Networks (EN) for the Ticket to Fixed-price 08/19/2009 $0 08/18/2014
* 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 HERTZ CORPORATION SS00-11-E2564 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/02/2011 $0 02/01/2016
The HON Company GS-28F-8047H/ * DESC NOT FOUND**FT **ITEM **ITEMFT Delivery / Task Orde 08/27/2002 $2,135 10/22/2022
The Hon Company GS-27F-0015S/ Detroit MI (Southwest) Field Office Chairs Delivery / Task Orde 08/17/2012 $4,132 08/17/2012
The Hon Company GS27F-0015S/S Replacement office furniture - Soc Sec Admi Delivery / Task Orde 08/06/2012 $5,912 08/10/2012
The Hon Company GS27F0015S/SS Reception area task seating - Soc Sec Admin Delivery / Task Orde 07/10/2012 $7,086 08/06/2012
The Hon Company GS-27F-0015S/ OLCA's Annual Small Purchase APP for FY 201 Delivery / Task Orde 07/17/2012 $3,782 07/17/2012
The Hon Company GS-27F-0015S/ Furniture, Inside Delivery Delivery / Task Orde 07/24/2012 $4,412 09/30/2012
The Hon Company GS-27F-0015S/ Furniture (consisting of flip top tables, e Delivery / Task Orde 07/03/2012 $31,599 07/03/2012
The Hon Company GS-27F-0015S/ Office Furniture - Kirksville, MO Field Off Delivery / Task Orde 07/03/2012 $6,346 07/03/2012
THE HON COMPANY SS00-11-40153 EXECUTIVE AND NON-EXECUTIVE SEATING NATIONW BPA 07/29/2011 $0 07/31/2016
THE HON COMPANY SS00-11-40154 Office Furniture and Accessories - Nationwi BPA 08/15/2011 $0 08/14/2016
The Hon Company c/o NorrisDesi GS-27F-0015S/ STORAGE CREDENZAS Delivery / Task Orde 09/10/2012 $21,186 09/10/2012
THE INSPIRATIONAL CENTER, LLC SS00-10-E2267 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/06/2009 $0 11/05/2014
THE INSTITUTE OF PROFESSIONAL SS00-10-E2347 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/26/2010 $0 02/25/2015
THE JEFFERSON CHAMBER FOUNDATI SS00-08-E1712 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2008 $0 03/18/2013
THE KENNEDY CENTER OF LOUISIAN SS00-12-E2652 Zero dollar agreements awarded thru a Blank BPA 01/20/2012 $0 01/19/2022
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 McGill Agency and New Mi SS00-04-E0385 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 03/30/2004 $0 09/10/2012
THE MENTAL HEALTH ASSOCIATION SS00-11-E2565 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/02/2011 $0 02/01/2016
THE NIELSEN COMPANY (US), LLC SS00-09-60003 Claritas iMark Maintenance Recompete Fixed-price 12/23/2008 $797,313 09/30/2012
THE NORD CENTER SS00-09-E1983 Employment Networks (EN) for the Ticket to Fixed-price 01/20/2009 $0 08/10/2012
* THE PRIMUS GROUP, INC. SS00-12-40017 Beam Seating for Reception Areas - All Soci BPA 04/18/2012 $0 03/31/2017
THE PROVIDENCE CENTER SS00-10-E2476 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/21/2010 $0 08/20/2015
THE REGENTS OF THE UNIVERSITY SS00-10-E2329 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/01/2010 $0 01/31/2015
The Shadowfax Corporation SS00-04-E0986 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/28/2003 $0 10/27/2013
THE SKILLSOURCE GROUP, INC SS00-10-E2472 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/17/2010 $0 08/16/2015
* THE WERRES CORPORATION SS00-08-60014 Establish a new 5-year MHE maintenance cont Fixed-price 11/06/2007 $157,120 10/31/2012
THE WHOLE PERSON SS00-10-E2441 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 06/11/2010 $0 06/10/2015
* The Work Place CA SS00-04-E0994 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/29/2003 $0 10/28/2013
THE WORKSHOP INCORPORATED SS00-10-E2414 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 05/13/2010 $0 05/12/2015
* Theodora M. Snyder SS08-08-40006 Verbatim Hearing Recordings BPA 04/03/2008 $0 03/31/2013
* THEODORE SAJDAK SS03-08-40021 Verbatim Hearing Reporter BPA 12/13/2007 $0 12/31/2012
* THEODORE WOLFF MD SS00-11-40022 Medical Consultant services - SSA Office of BPA 04/21/2011 $0 05/31/2016
* THERESA KROPP SS05-08-40111 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2012
* THERESE RENATE LILLY SS05-08-40116 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2012
* THISTLEWOOD, JAMES SS03-08-40073 verbatim hearing reporter BPA 12/20/2007 $0 12/31/2012
* THOMAS A YARED, MD SS02-11-40109 REG. 2 - Regional Medical Consultant Servic BPA 12/22/2010 $0 12/31/2015
* THOMAS G. COLMEY, M.D. SS05-11-40107 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
* THOMAS J. DUFF SS07-08-40045 BPA's for Verbatim Hearing Recordings – ODA BPA 12/12/2007 $0 12/31/2012
THOMAS JEFFERSON PARTNERSHIP F SS00-11-E2610 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/18/2011 $0 03/17/2016
* THOMAS MAYEDA SS08-10-40021 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 12/31/2015
* THOMAS MCCABE SS02-11-40117 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/22/2010 $0 12/31/2015
* THOMAS S ROWE MD SS04-08-60011 Medical Consultant Services - Ophthalmology Fixed-price 01/01/2008 $14,630 12/31/2012
* THOMAS S ROWE MD SS04-11-40049 Medical Consultant Services - Physical Med BPA 12/23/2010 $0 12/31/2015
* Thomas Wilkins SS07-08-40066 Region VII VHR BPA BPA 06/12/2008 $0 12/31/2012
THOMAS, DURLENE SS04-08-40082 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* THOMAS, LENORA SS05-10-40020 Verbatim Hearing Recording BPA 09/30/2010 $0 12/31/2014
* THOMAS, MARVA D. SS02-11-40126 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/30/2010 $0 12/31/2015
* THOMAS, PORTIA SS05-09-40051 Verbatim Hearing Recording BPA 03/27/2009 $0 12/31/2012
* THOMPSON, DIANA SS09-11-40074 Verbatim Hearing Recordings - SSA Office of BPA 05/31/2011 $0 06/14/2015
* THOMPSON, DOROTHY SS05-10-40018 Verbatim Hearing Recording BPA 09/30/2010 $0 12/31/2014
* THOMPSON, KAILA SS04-10-40047 Verbatim Hearing Reporters BPA 01/28/2010 $0 12/31/2014
* THOMPSON, SYDNEY SS04-10-40060 Verbatim Hearing Reporting Services BPA 02/10/2010 $0 12/31/2014
* THOMPSON, YVETTE SS05-08-40248 VERBATIM HEARING RECODING BPA 07/18/2008 $0 12/31/2012
* THOMSON, THOMAS SS04-10-60011 Medical Consultant Services - Emergency Med Fixed-price 12/17/2009 $23,220 12/31/2014
* THOMSON, THOMAS SS04-11-40027 Medical Consultant Services - Physical Med BPA 12/07/2010 $0 12/31/2015
* THREADGILL, JEAN W SS03-08-40008 verbatim hearing reporter BPA 12/10/2007 $0 12/31/2012
* THREATGUARD, INC. SS00-12-50208 Renewal of SS00-11-50171 ThreatGuard Secuto Purchase Order 06/22/2012 $19,000 07/09/2013
* THREATGUARD, INC. SS00-11-50171 Renew Maintenance on Threatguard - Secutor Purchase Order 06/16/2011 $19,000 07/09/2012
* THREE LEAF GROUP SS00-10-40036 Virtual Work Life Resource Center (VWLRC) O BPA 09/02/2010 $0 09/29/2015
Three Rivers, Inc. 0600-03-E0647 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/08/2003 $0 07/31/2012
* THREE WIRE SYSTEMS, L LC GS-35F-0300T/ Zenprise for Blackberry software maintenanc Delivery / Task Orde 07/11/2012 $77,000 07/23/2013
* THREE WIRE SYSTEMS, L LC GS-35F-0300T/ Zenprise Mobile Manager Client Licenses Delivery / Task Orde 05/14/2012 $20,335 07/23/2013
* THREE WIRE SYSTEMS, L LC NNG07DA44B/SS Continued maintenance on Zenprise for Black Delivery / Task Orde 07/21/2011 $69,797 07/23/2012
Threshold SS00-04-E1114 Renewal to hire the services to be performe Fixed-price 02/18/2004 $0 02/17/2014
THUNDERBIRD CLUBHOUSE BOARD, I SS00-11-E2528 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/03/2010 $0 11/02/2015
* THUNDERCAT TECHNOLOGY, LLC NNG07DA45B/SS Tool Management Software - Purchase of 15 l Delivery / Task Orde 02/08/2012 $57,552 02/12/2013
* THUNDERCAT TECHNOLOGY, LLC NNG07DA45B/SS MicroStrategy Software and Maintenance Delivery / Task Orde 01/26/2012 $1,265,670 01/31/2013
* THUNDERCAT TECHNOLOGY, LLC NNG07DA45B/SS MicroStrategy Training - NASA SEWP, 8A purc Delivery / Task Orde 03/30/2012 $487,084 03/29/2013
* THUNDERCAT TECHNOLOGY, LLC NNG07DA45B/SS Thunderhead software training services. Delivery / Task Orde 05/03/2012 $182,317 05/03/2013
THYSSENKRUPP ELEVATOR CORPORAT GS-06F-0031IN Elevator Maintenance -Region 9 - 2012 Delivery / Task Orde 01/31/2012 $67,661 11/30/2012
* TIDWELL, PAIGE 1054-12-40011 ODAR Region 04, C. Paige Tidwell. This BPA BPA 01/12/2012 $0 03/31/2016
TIME WARNER CABLE INC SS00-11-50205 Renewal of CCTV services Raleigh/Durham Purchase Order 07/11/2011 $4,884 07/29/2012
TIME WARNER CABLE INC SS00-12-50190 Cable TV services for Second Support Center Purchase Order 06/18/2012 $4,798 07/29/2013
* TIPTON, JAN SS09-08-42075 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* TIS AMERICA INC SS00-12-60004 Maintenance on TIS software Fixed-price 10/19/2011 $301,220 10/31/2012
* TIS AMERICA INC SS00-11-50252 Eflow Completion Licenses Purchase Order 08/09/2011 $12,150 08/14/2012
* TIS AMERICA INC SS00-12-50167 TIS Compl Lic & Image Improv SW (WBDOC) Purchase Order 05/21/2012 $82,125 05/31/2013
* TKC INTEGRATION SERVICES, LL SS00-10-40037 To establish a Scanner CUPA for the Agency BPA 09/17/2010 $0 04/30/2014
* TKC INTEGRATION SERVICES, LL NNG07DA19B/SS SEWP - T-rex Catalog Software - new product Delivery / Task Orde 09/30/2010 $961,163 09/29/2012
* TNICHOLE FOUNDATION SS04-10-40064 Verbatim Hearing Reporters BPA 02/10/2010 $0 12/31/2014
* TODD, GLYNNA SS09-12-40020 Verbatim Hearing Recordings - SSA Office of BPA 01/23/2012 $0 09/30/2016
* TOEDT, WILLIAM SS05-09-40006 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 12/31/2012
* TOLBERT, LAKEY SS04-09-60004 Medical Consultant Services - Chief Medical Fixed-price 06/29/2009 $0 12/31/2013
* TOLIVER, SHERRY L SS09-08-42072 BPA for VHR BPA 10/01/2007 $0 09/30/2012
TOMMY NOBIS ENTERPRISES, INC. SS04-08-60025 Mailroom Services Fixed-price 04/30/2008 $1,545,126 04/30/2013
TOMMY NOBIS ENTERPRISES, INC. SS04-11-60000 CHR File Clerk Services Fixed-price 10/01/2010 $181,804 09/30/2012
* TONE SOFTWARE INC SS00-11-50285 Renew maintenance on Government-owned Softw Purchase Order 08/24/2011 $34,678 07/17/2012
* TONE SOFTWARE INC SS00-12-50299 Renew maintenance on Government-owned Softw Purchase Order 08/20/2012 $25,939 08/25/2013
* TONI MARTIN MD SS09-11-40017 Region 9 - Medical Consultant Services - Ma BPA 11/08/2010 $0 12/31/2015
TONY HABEGER & DIANA HABEGER P SS00-09-E2215 Employment Networks (EN) for the Ticket to Fixed-price 08/29/2009 $0 08/28/2014
TOOLWORKS INC SS00-09-E1927 Employment Networks (EN) for the Ticket to Fixed-price 11/14/2008 $0 08/08/2012
* TOPSAIL ENTERPRISES, INC GS-02-F0057S/ CSM CCEA Small Plan (ICN: 759406) Delivery / Task Orde 03/20/2012 $9,600 03/20/2012
* TORRES, KATHY SS04-11-40097 Verbatim Hearing Reporters - Region IV BPA 06/30/2011 $0 12/31/2012
* Total Remedy, Inc. SS00-05-E1542 Renewal to hire the services to be performe Fixed-price 08/09/2005 $0 08/08/2015
* TOWE, JOSIE P SS03-08-40149 Region III- Verbatim Hearing Reporter BPA 04/10/2008 $0 12/31/2012
* TOWERS, KARIN SS01-11-40020 REGION I, Boston - Medical Consultant Servi BPA 08/23/2010 $0 03/31/2015
* TOWNE, CARALEE SS10-10-40002 VHR - Caralee Towne BPA 11/17/2009 $0 11/30/2014
* TRAC Associates 0600-03-E0787 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/28/2003 $0 07/31/2012
* TRACY A MASON SS02-11-40137 Verbatim Hearing Recordings (VHR) Blanket P BPA 01/18/2011 $0 12/31/2015
* TRACY BROWN SS05-08-40027 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* TRACY MATTESON SS05-08-40124 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2012
TRADE PRODUCTS CORP GS-28F-0024M/ Office Furniture – Social Security Administ Delivery / Task Orde 08/28/2012 $13,343 09/28/2012
TRADE PRODUCTS CORP GS-28F-0024M/ Seating for Mountain Valley, CA Office Delivery / Task Orde 08/28/2012 $6,052 08/28/2012
TRADE PRODUCTS CORP GS-28F-0024M/ SMALL PLAN REGION 2 Electric Adjustable PC Delivery / Task Orde 08/31/2012 $10,449 08/31/2012
TRADE PRODUCTS CORP GS28F-0024M/S General office furniture - Soc Sec Admin RG Delivery / Task Orde 08/10/2012 $4,173 08/10/2012
TRADE PRODUCTS CORP SS00-11-40157 Office Furniture and Accessories - Nationwi BPA 08/17/2011 $0 08/14/2016
TRAINING RESOURCES AND CONSULT SS00-10-E2390 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/15/2010 $0 04/14/2015
TRANSCEN INC SS00-09-E2174 Employment Networks (EN) for the Ticket to Fixed-price 07/31/2009 $0 07/30/2014
* TRANSCRIPTION SERVICES SS08-08-40050 Verbatim Hearing Recordings BPA 07/11/2008 $0 07/14/2013
TRANSITIONS AND NEW BEGININGS SS00-11-E2626 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/30/2011 $0 07/29/2021
* TREMILY SS03-08-40142 Region III- Verbatim Hearing Reporter BPA 03/19/2008 $0 12/31/2012
* TRENT, MARGARET SS03-08-40132 Region III- Verbatim Hearing Reporter BPA 03/13/2008 $0 12/31/2012
TRESCO INC 0600-03-E0903 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/12/2003 $0 08/01/2012
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 08/03/2012
TRILLIUM EMPLOYMENT SERVICES SS00-09-E2023 Employment Networks (EN) for the Ticket to Fixed-price 02/06/2009 $0 02/05/2014
* TRIO ASBESTOS REMOVAL CORP. SS02-12-55003 SMALL PLAN REGION 2 New Installation of Sta Purchase Order 05/02/2012 $12,319 08/28/2012
TRIPLE R BEHAVIORAL HEALTH, IN SS00-09-E1880 Employment Networks (EN) for the Ticket to Fixed-price 10/06/2008 $0 08/07/2012
TRIRIGA INC GS-35F-0451U/ renew maintenance on Facility Center softwa Delivery / Task Orde 06/30/2011 $122,999 06/30/2012
TRIRIGA INC GS-35F-0451U/ Facility Center Maintenance Delivery / Task Orde 09/09/2011 $8,328 08/14/2016
* TRITON BUSINESS SYSTEMS, INC SS00-12-50196 Center for Supply Management CCEA SMALL PLA Purchase Order 06/18/2012 $4,000 06/18/2012
* TRITON Corporation SS00-05-E0644 Renewal to hire the services to be performe Fixed-price 10/20/2004 $0 10/19/2014
* TriVision, Inc GS-02F-0200P/ Purchase a Sachtler tripod 18 S1 ENG2 MCF s Delivery / Task Orde 12/14/2011 $6,300 12/19/2012
* TRONCOSO, JUAN C MD SS00-11-40028 Medical Consultant services - SSA Office of BPA 05/10/2011 $0 05/31/2016
* TROUX TECHNOLOGIES, INC GS-35F-0559U/ Renew maintenance on Troux software Delivery / Task Orde 11/21/2011 $43,274 11/30/2012
* TRUELL & ASSOCIATES SS04-11-40078 Verbatim Hearing Reporters - Region IV BPA 06/27/2011 $0 12/31/2012
TSI Incorporated GS-07F-0428U/ SIMPLIFIED ACQUISITION Delivery / Task Orde 05/11/2012 $9,798 05/11/2012
* TSRC, INC. GS-02F-0168R/ Renew Maintenance on HP Z6100 Color Plotter Delivery / Task Orde 11/04/2011 $2,600 11/03/2012
* TUCKER, MANDY SS06-10-40037 VHR BPA 5 year for region 6 BPA 06/02/2010 $0 06/01/2015
Tulare Co. Trng Ctr for the Ha 0600-03-E0870 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/07/2003 $0 07/31/2012
* TURMA INC SS01-09-40000 Verbatim Hearing Recorder BPA 06/02/2009 $0 03/31/2013
* TURNER, CAROL SS04-11-40013 Verbatim Hearing Reporters BPA 11/15/2010 $0 12/31/2015
* TURNER, LYNETTE H SS09-11-40067 Verbatim Hearing Recordings - SSA Office of BPA 05/26/2011 $0 05/31/2015
* TURNER, MARCIA SS04-11-40046 Medical Consultant Services - Physical Med BPA 12/23/2010 $0 12/31/2015
* TURNER, MARCIA SS04-10-60002 REG. 4 - Medical Consultants Contracts (26) Delivery / Task Orde 02/17/2010 $13,660 12/31/2013
* TURNER, MARCIA SS04-10-60002 REG. 4 - Medical Consultants Contracts (RCO Delivery / Task Orde 03/01/2010 $38,931 12/31/2013
* TURNER, MARCIA SS04-10-60002 Medical Consultant Services - Family Medici Fixed-price 10/15/2009 $15,990 12/31/2013
* TURNER, MARIANNE D SS05-11-40027 Verbatim Hearing Recorder BPA 10/08/2010 $0 09/30/2015
* TURTLE WINGS, INC. SS00-12-40036 Media Destruction(Other Function) BPA 05/25/2012 $0 05/31/2017
* TURTLE WINGS, INC. SS00-10-40018 BPA for Sanitizing and Destruction of hard BPA 02/24/2010 $0 02/28/2015
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
* 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. SS00-12-50230 Natural Gas Utility Services for the Social Purchase Order 07/16/2012 $65,280 07/31/2013
UGI Penn Natural Gas, Inc. SS00-12-50032 Gas Utility Service Purchase Order 10/01/2011 $64,000 07/31/2012
UKIAH VALLEY ASSOCIATION FOR H SS00-10-E2314 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/19/2010 $0 01/18/2015
ULSTER, COUNTY OF SS00-11-E2591 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/04/2011 $0 02/03/2016
ULTIMATE PERFORMANCE REHABILIT SS00-09-E1943 Employment Networks (EN) for the Ticket to Fixed-price 11/24/2008 $0 11/23/2013
Umbraco SS00-11-50168 Umbraco support Purchase Order 06/28/2011 $4,206 06/07/2012
* UNDERWOOD, JENIFER C SS09-12-40013 Verbatim Hearing Recordings - SSA Office of BPA 10/14/2011 $0 09/30/2016
UNICOR SS00-11-BOA02 Furniture-OGC Delivery / Task Orde 06/22/2012 $14,883 08/23/2012
UNICOR SS09-12-51022 Replacing the furniture of the WNPSC Execut Purchase Order 06/25/2012 $38,353 08/31/2012
UNICOR SS00-11-BOA02 To purchase laminate wood furniture and non Delivery / Task Orde 06/22/2012 $222,200 07/31/2016
UNICOR SS00-11-BOA02 Furniture Delivery / Task Orde 07/12/2012 $8,662 07/12/2012
UNICOR SS00-11-BOA02 BOA for the acquisition of UNICOR Furniture Delivery / Task Orde 06/26/2012 $1,987 08/03/2012
UNICOR SS00-11-BOA02 Annual Small Purchase APP for FY 2012 for t Delivery / Task Orde 07/03/2012 $17,815 07/03/2012
UNICOR SS00-11-BOA02 Symphony Credenza Base Unit, Symphony Doubl Delivery / Task Orde 05/31/2012 $17,941 07/15/2012
UNICOR SS07-12-50003 Office Furniture for North Platte NE Field Purchase Order 05/31/2012 $5,566 05/31/2012
UNICOR SS00-11-BOA02 Furniture for Permanent Remote Sites locate Delivery / Task Orde 05/10/2012 $3,304 07/31/2016
UNICOR SS00-11-BOA02 Furniture for Permanent Remote Sites locate Delivery / Task Orde 05/10/2012 $2,614 07/31/2016
UNICOR SS00-11-BOA02 Furniture for Permanent Remote Sites locate Delivery / Task Orde 05/10/2012 $1,973 07/31/2016
UNICOR SS00-11-BOA02 Furniture for Permanent Remote Sites locate Delivery / Task Orde 05/10/2012 $2,614 07/31/2016
UNICOR SS10-12-50006 Office Furniture - Soc Sec Admin Office of Purchase Order 05/17/2012 $4,620 05/17/2012
UNICOR SS00-11-BOA02 NHC Albuquerque, NM UNICOR Furniture Reques Delivery / Task Orde 05/23/2012 $4,590 07/31/2016
UNICOR SS00-11-BOA02 Hearing Office furniture - Soc Sec Admin RG Delivery / Task Orde 05/24/2012 $3,478 06/13/2012
UNICOR SS00-11-BOA02 Symphony Furniture for Dallas North ODAR Of Delivery / Task Orde 04/25/2012 $15,274 04/25/2012
UNICOR SS00-12-50129 Air Filters Purchase Order 03/26/2012 $30,915 03/26/2012
UNICOR SS02-12-55001 SMALL PLAN REGION 2 Crossbar 12 gauge steel Purchase Order 04/02/2012 $11,645 06/29/2012
UNICOR SS00-11-BOA02 Furniture - Soc Security Admin ODAR Hearing Delivery / Task Orde 04/05/2012 $0 10/31/2012
UNICOR SS00-11-BOA02 OLCA's Annual Small Purchase APP for FY 20 Delivery / Task Orde 08/18/2011 $11,543 07/31/2016
UNICOR SS00-11-BOA02 ALJ furniture request for newly appointed A Delivery / Task Orde 08/31/2011 $4,384 07/31/2016
UNICOR SS00-11-BOA02 office furniture for new deputy director po Delivery / Task Orde 08/30/2011 $4,854 07/31/2016
UNICOR SS00-11-BOA02 Furniture/Services Small Plan Delivery / Task Orde 09/08/2011 $25,819 07/31/2016
UNICOR SS00-11-BOA02 ALJ furniture request for newly appointed A Delivery / Task Orde 09/01/2011 $67,662 07/31/2016
UNICOR SS00-11-BOA02 OQP SMALL PURCHASES for FY 2011 Delivery / Task Orde 09/08/2011 $129 07/31/2016
UNICOR SS00-11-BOA02 This order is to replace broken and old fur Delivery / Task Orde 09/19/2011 $136,966 07/31/2016
UNICOR SS00-11-BOA02 All purchass made throughout the year throu Delivery / Task Orde 09/09/2011 $11,950 07/31/2016
UNICOR SS00-11-BOA02 Office Furniture Delivery / Task Orde 09/14/2011 $27,058 10/17/2016
UNICOR SS00-11-BOA02 BOA for the acquisition of UNICOR Furniture Basic ordering agree 08/03/2011 $0 07/31/2016
UNICOR SS00-11-BOA02 BOA for the acquisition of UNICOR Furniture Delivery / Task Orde 08/27/2012 $1,933 10/15/2012
UNICOR SS00-12-50314 Small Purchases, supplies, furniture, etc. Purchase Order 08/29/2012 $22,786 08/29/2012
UNICOR SS00-11-BOA02 Purchase of Executive/Non-Executive furnish Delivery / Task Orde 09/04/2012 $34,693 09/04/2012
UNICOR SS00-11-BOA02 Symphony Conference Tables and Symphony Dou Delivery / Task Orde 08/31/2012 $9,185 10/15/2012
UNICOR SS03-12-50033 Furniture for new permanent remote site in Purchase Order 09/01/2012 $3,079 10/15/2012
UNICOR SS00-12-50325 Room 1240 & 1325 Chairs - Multiple purchase Purchase Order 09/06/2012 $15,077 09/06/2012
UNICOR SS00-12-50327 EXECUTIVE FURNITURE Purchase Order 09/06/2012 $101,027 09/06/2012
UNICOR SS00-11-BOA02 Fort Smith Executive Furniture Delivery / Task Orde 09/10/2012 $4,023 07/31/2016
UNICOR SS00-11-BOA02 All hearing office furniture purchases made Delivery / Task Orde 09/10/2012 $61,103 07/31/2016
UNICOR SS00-12-50332 All hearing office furniture purchases made Purchase Order 09/10/2012 $23,082 09/10/2012
UNICOR SS00-11-BOA02 Furniture-Property Management Branch Delivery / Task Orde 09/10/2012 $3,811 07/31/2016
UNICOR SS00-11-BOA02 Executive Furniture ODAR Houston Bissonnet Delivery / Task Orde 09/10/2012 $10,219 07/31/2016
UNICOR SS04-12-50023 OFFICE FURNITURE Purchase Order 08/28/2012 $12,965 08/28/2012
UNICOR SS00-11-BOA02 Four Drawer Locking Lateral File Cabinet fo Delivery / Task Orde 08/16/2012 $1,115 08/16/2012
UNICOR SS05-12-55004 Office Furniture – SSA Office of Disability Purchase Order 08/17/2012 $35,565 08/17/2012
UNICOR SS05-12-55005 Office Furniture – Social Security Administ Purchase Order 08/27/2012 $2,689 09/21/2012
UNICOR SS00-11-BOA02 Office Furniture – Social Security Administ Delivery / Task Orde 08/20/2012 $1,296 09/14/2012
UNICOR SS00-11-BOA02 Office Furniture - Madison, WI HO Delivery / Task Orde 08/27/2012 $3,207 08/27/2012
UNICOR SS00-11-BOA02 Office furniture - Soc Sec Admin Office of Delivery / Task Orde 07/24/2012 $1,296 10/04/2012
UNICOR SS00-12-50253 Annual Small Purchase APP for FY 2012 for t Purchase Order 07/26/2012 $4,017 07/26/2012
UNICOR SS00-11-BOA02 BOA for the acquisition of UNICOR Furniture Delivery / Task Orde 07/27/2012 $2,273 09/21/2012
UNICOR SS03-12-50027 Furniture for the Richmond, VA Hearing Offi Purchase Order 07/28/2012 $3,398 09/21/2012
UNICOR SS00-11-BOA02 McAlester Hearing Office Executive Furnitur Delivery / Task Orde 08/02/2012 $9,360 07/31/2016
UNICOR SS09-12-51030 Conference room seating - Soc Sec Admin RG0 Purchase Order 08/10/2012 $29,302 08/10/2012
UNICOR SS09-12-51025 Office Furniture Purchase Order 07/17/2012 $22,159 07/17/2012
UNICOR SS00-11-BOA02 Purchase Executive High Back Chairs Delivery / Task Orde 07/18/2012 $13,471 07/31/2016
UNICOR SS07-12-50004 Office Furniture - Independence MO Field Of Purchase Order 07/18/2012 $4,958 07/18/2012
UNICOR SS07-12-50005 Office Furniture - Topeka KS Field Office Purchase Order 07/18/2012 $4,379 07/18/2012
UNICOR SS09-12-51028 Office furniture - Soc Sec Admin Office of Purchase Order 07/19/2012 $818 07/19/2012
UNICOR SS00-11-BOA02 Conference room tables to support the SSA, Delivery / Task Orde 07/20/2012 $7,367 07/20/2012
* UNISTAR-SPARCO COMPUTERS, IN GS-02F-0180R/ Label Printers for HQ Delivery / Task Orde 08/07/2012 $4,798 08/07/2012
* UNISTAR-SPARCO COMPUTERS, IN GS-35F-0218M/ LCD Projector and ceiling mount, Office of Delivery / Task Orde 09/09/2010 $8,945 09/07/2015
UNISYS CORPORATION NNG07DA09B/SS Renew Maintenance on Government-owned Stora Delivery / Task Orde 06/16/2011 $19,235 06/15/2012
UNISYS CORPORATION NNG07DA09B/SS Maintenance Renewal on Enterasys Software Delivery / Task Orde 09/01/2011 $41,658 08/31/2012
UNITED CEREBRAL PALSY ASSOCIAT SS00-08-E1745 Employment Networks (EN) for the Ticket to Fixed-price 06/04/2008 $0 08/02/2012
UNITED CEREBRAL PALSY ASSOCIAT SS00-11-E0070 Employment Network Contract - Employment N BPA 09/17/2011 $0 09/18/2021
UNITED CEREBRAL PALSY OF CENTR SS00-09-E2094 Employment Networks (EN) for the Ticket to Fixed-price 03/30/2009 $0 08/13/2012
UNITED CEREBRAL PALSY OF THE N SS00-08-E1810 Employment Networks (EN) for the Ticket to Fixed-price 08/15/2008 $0 08/03/2012
* UNITED OFFICE SOLUTIONS, INC GS-02F-0067P/ Center for Supply Management CCEA SMALL PLA Delivery / Task Orde 07/31/2012 $7,560 07/31/2012
* UNITED OFFICE SOLUTIONS, INC GS-02F-0067P/ Center for Supply Management CCEA SMALL PLA Delivery / Task Orde 07/24/2012 $17,600 07/24/2012
* UNITED OFFICE SOLUTIONS, INC GS-02F-0067P/ Center for Supply Management CCEA SMALL PLA Delivery / Task Orde 07/24/2012 $9,250 07/24/2012
* UNITED OFFICE SOLUTIONS, INC GS-02F-0067P/ Center for Supply Management CCEA SMALL PLA Delivery / Task Orde 08/20/2012 $9,975 08/20/2012
* UNITED OFFICE SOLUTIONS, INC GS-02F-0067P/ ICN: 500601 (ROUND WASTEBASKET 20 QT 11-1/2 Delivery / Task Orde 08/13/2012 $3,326 08/13/2012
* UNITED OFFICE SOLUTIONS, INC GS-02F-0067P/ Center for Supply Management CCEA SMALL PLA Delivery / Task Orde 08/08/2012 $21,000 08/08/2012
* UNITED OFFICE SOLUTIONS, INC GS-02F-0067P/ Center for Supply Management CCEA Small Pla Delivery / Task Orde 07/11/2012 $21,900 07/11/2012
* UNITED OFFICE SOLUTIONS, INC GS-02F-0067P/ Small Plans - Region 9 Delivery / Task Orde 07/09/2012 $1,340 07/09/2012
* UNITED OFFICE SOLUTIONS, INC GS-02F-0067P/ Center for Supply Management CCEA SMALL PLA Delivery / Task Orde 07/21/2012 $9,960 07/21/2012
* UNITED PARCEL SERVICE, INC ( SS00-12-40008 GSA FSSI BPA BPA 12/05/2011 $0 09/30/2014
United Rehabilitation Services 0600-03-E0855 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/21/2003 $0 08/01/2012
UNITED SERVICES, INC. SS00-10-E2232 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/27/2009 $0 10/26/2014
UNITED STATES GOVERNMENT PRINT SS03-12-50026 Printing-Eservices Online Flyer Purchase Order 07/20/2012 $7,400 09/28/2012
UNITED STATES POSTAL SERVICE SS05-12-50000 POST OFFICE BOXES RENTAL/CALLER FEES Purchase Order 03/09/2012 $3,372 03/31/2013
UNITED STATES POSTAL SERVICE SS03-12-50013 Small Plans-Region 3 Wilkes-Barre Data Oper Purchase Order 03/21/2012 $9,900 04/30/2013
UNITED STATES POSTAL SERVICE SS03-12-50007 POST OFFICE BOES RENTALS FROM 2009 Purchase Order 01/06/2012 $7,122 12/04/2012
UNITED STATES POSTAL SERVICE SS05-11-50022 POST OFFICE BOXES RENTAL/CALLER FEES Purchase Order 09/01/2011 $6,724 09/30/2012
UNITED STATES POSTAL SERVICE SS07-11-50012 Post Office Boxes Renewal Purchase Order 08/11/2011 $4,172 08/31/2012
UNITED STATES POSTAL SERVICE SS03-11-50075 Small Plans-Region 3 Wilkes-Barre Data Oper Purchase Order 06/13/2011 $7,630 07/31/2012
UNITED STATES POSTAL SERVICE SS03-11-50066 Small Plans-Region 3 Wilkes-Barre Data Oper Purchase Order 04/14/2011 $6,540 05/31/2012
UNITED STATES POSTAL SERVICE SS03-11-50068 Small Plans-Region 3 Wilkes-Barre Data Oper Purchase Order 05/09/2011 $19,620 06/30/2012
UNITED STATES POSTAL SERVICE SS03-11-50061 Small Plans-Region 3 Wilkes-Barre Data Oper Purchase Order 03/18/2011 $9,360 04/30/2012
UNITED STATES POSTAL SERVICE SS05-12-50014 POST OFFICE BOXES RENTAL/CALLER FEES Purchase Order 07/31/2012 $6,888 09/30/2013
UNITED STATES POSTAL SERVICE SS07-12-50006 Post Office Boxes Renewal Purchase Order 08/01/2012 $4,192 08/31/2013
UNITED STATES POSTAL SERVICE SS03-12-50022 Small Plans-Region 3 Wilkes-Barre Data Oper Purchase Order 06/12/2012 $6,600 07/31/2013
UNITED STATES POSTAL SERVICE SS03-12-50017 Small Plans-Region 3 Wilkes-Barre Data Oper Purchase Order 05/02/2012 $4,400 05/31/2013
UNITED STATES POSTAL SERVICE SS03-12-50019 Small Plans-Region 3 Wilkes-Barre Data Oper Purchase Order 05/02/2012 $14,300 06/30/2013
UNIVERSAL DISABILITY ADVOCATES SS00-11-E2623 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/30/2011 $0 07/29/2021
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 MEMPHIS SS00-10-E2270 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/23/2009 $0 11/22/2014
UNIVERSITY OF THE PACIFIC SS00-09-60029 Disability Hearing Officer Training Classes Delivery / Task Orde 03/05/2012 $157,536 04/26/2012
* UPCHURCH, JAMES C SS04-11-40026 Medical Consultant Services - Physical Med BPA 12/07/2010 $0 12/31/2015
* UPCHURCH, JAMES C SS04-10-60010 Medical Consultant Services - Physical Medi Fixed-price 12/17/2009 $23,220 12/31/2014
UPPER CUMBERLAND HUMAN RESOURC SS00-08-E1815 Employment Networks (EN) for the Ticket to Definite-quantity 08/21/2008 $0 08/20/2013
URBAN FAMILY MINISTRIES CDC SS00-10-E2261 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/06/2009 $0 11/05/2014
URBAN INSTITUTE (THE) SS00-06-60113 Modeling Income in the Near Term (MINT) 7 Delivery / Task Orde 09/20/2011 $893,993 11/01/2013
Urban League of Lancaster Coun SS00-05-E1385 Renewal to hire the services to be performe Fixed-price 12/30/2004 $0 12/29/2014
* URIBE RERCORDING SERVICES SS09-08-42076 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* Ursula Domingues SS06-08-40015 VERBATIM HEARING RECORDERS BPA 01/25/2008 $0 01/31/2013
* US LABEL & RIBBON GROUP, INC GS-02F-0009S/ Center for Supply Management CCEA Small Pla Delivery / Task Orde 07/06/2012 $11,640 08/05/2012
* USA Mobility Wireless Inc. SS00-09-40034 BLANKET PURCHASE AGREEMENT - PAGERS-USAGE BPA 08/12/2009 $0 08/24/2016
* USERWORKS INC SS00-11-50303 COB Small Plans: Usability testing of the Purchase Order 08/31/2011 $3,180 08/31/2012
USIS SS00-10-40035 Background Checks of Contract Employees BPA 09/01/2010 $0 08/31/2015
* V'ANN K. RYTHER SS05-08-40168 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* VAALA, CHARLES SS08-08-40043 Verbatim Hearing Recordings BPA 05/01/2008 $0 04/30/2013
VADIS SS00-10-E2319 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/14/2010 $0 01/13/2015
* Valarie J. Rideaux SS09-08-42066 BPA for VHR BPA 10/01/2007 $0 10/31/2013
* VALENTINE, DONNA SS03-08-40083 Verbatim Hearing Reporter BPA 12/20/2007 $0 12/31/2012
VALEO BEHAVIORAL HEALTH CARE SS00-10-E2260 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/06/2009 $0 11/05/2014
* Valerie Sitton SS06-08-40111 VERBATIM HEARING RECORDERS BPA 03/10/2008 $0 03/14/2013
VALIANT EMPLOYMENT SERVICES SS00-10-E2402 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/27/2010 $0 08/15/2012
VALLEY MENTAL HEALTH SS00-12-E2684 Zero dollar agreements awarded thru a Blank BPA 03/21/2012 $0 03/20/2022
Valley Services, Inc. 0600-03-E0916 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/30/2003 $0 08/01/2012
* VAN HOOSE, THOMAS A PHD SS06-11-40025 Medical Consultant Services BPA 12/03/2010 $0 12/31/2015
VAN HOUTEN, TERRY P SS04-08-40183 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* VANAR, MARGARET SS05-11-40040 Verbatim Hearing Reporting BPA 10/14/2010 $0 09/30/2015
* VANDERPLATE, CALVIN SS04-10-60013 Medical Consultant Services - Psychology Fixed-price 12/28/2009 $6,830 12/31/2014
* VANDERPLATE, CALVIN SS04-10-60013 REG. 4 - Medical Consultants Contracts (26) Delivery / Task Orde 02/17/2010 $68,026 12/31/2014
* VANDERPLATE, CALVIN SS04-10-60013 REG. 4 - Medical Consultants Contracts(RCO) Delivery / Task Orde 03/01/2010 $104,772 12/31/2014
* VANDERPLATE, CALVIN SS04-11-40065 Medical Consultant Services - Mental Med Ps BPA 12/23/2010 $0 12/31/2015
* VANHOOSE, NORA SUE SS03-08-40102 Verbatim Hearing Reporter BPA 12/20/2007 $0 12/31/2012
* VANTAGE VEHICLE INTERNATIONA GS-30F-0008W/ Low Speed Vehicles Delivery / Task Orde 03/28/2012 $70,331 03/28/2012
* VARA, CAROLYN J. SS02-11-40099 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/21/2010 $0 12/31/2015
* VAUGHN, BRIDGETT SS09-08-42077 BPA for VHR BPA 10/01/2007 $0 10/31/2013
* VAZQUEZ, IRIS SS02-11-40101 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/21/2010 $0 12/31/2015
* VEE MODEL MANAGEMENT CONSULT GS-02F-0253P/ Xerox DocuMate 3220 Scanners or equivalent Delivery / Task Orde 08/07/2012 $3,388 08/07/2012
* VELOCITE SYSTEMS L.L.C. SS00-12-50317 Renew maintenance on Empirex Hammer CallMas Purchase Order 08/31/2012 $24,349 09/27/2013
* VELOCITE SYSTEMS L.L.C. GS-35F-0461M/ Renew maintenance on Empirex Hammer CallMas Delivery / Task Orde 09/28/2011 $31,265 09/27/2012
VENTURE HOUSE INC SS00-10-E2494 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 09/16/2010 $0 08/20/2012
VEOLIA ENERGY BALTIMORE CORPOR GS-00P-08-BSD Steam Services - MW Delivery / Task Orde 07/26/2011 $619,886 07/31/2012
VEOLIA ENERGY BALTIMORE CORPOR GS-00P-08-BSD Steam Services - MW Delivery / Task Orde 07/30/2012 $544,510 07/31/2013
* VERIS GROUP, LLC SS00-10-60090 Mission Critical, Independent Verification Delivery / Task Orde 08/31/2012 $487,954 09/28/2012
* VERIS GROUP, LLC SS00-10-60090 For staff support for the execution of OCIO Delivery / Task Orde 08/10/2011 $736,493 09/29/2012
* VERIS GROUP, LLC SS00-10-60090 Independent Verification & Validation Servi Delivery / Task Orde 08/02/2011 $1,311,565 09/28/2012
* VERIS GROUP, LLC GS-35F-0621T/ Software Assurance Program Contractor Suppo Delivery / Task Orde 07/22/2011 $32,257 03/30/2012
* VERIS GROUP, LLC SS00-10-60090 IV&V and Penetration Testing Services Fixed-price 08/19/2010 $0 08/31/2012
VERIZON WIRELESS GS-35F-0119P/ Verizon phone service Delivery / Task Orde 03/28/2012 $33,902 04/05/2013
VERIZON WIRELESS SS00-11-50080 GPS Navigation Software compatible with Ver Purchase Order 02/04/2011 $63,776 01/31/2013
VERIZON WIRELESS GS-35F-0119P/ Pooled Airtime for Verizon Wireless Cell Ph Delivery / Task Orde 07/13/2012 $39,457 07/15/2013
VERIZON WIRELESS GS-35F-0119P/ Nationwide Telecommunication Plan needed fo Delivery / Task Orde 09/30/2010 $736,232 09/29/2013
VERIZON WIRELESS GS-35F-0119P/ Wireless and Broadband Service - Region 8 Delivery / Task Orde 03/23/2012 $19,165 03/31/2013
VERIZON WIRELESS GS-35F-0119P/ Wireless and Broadband Service - Region 8 Delivery / Task Orde 03/24/2011 $25,869 03/31/2012
VERIZON WIRELESS GS-35F-0119P/ Airtime for Verizon Wireless cell phones an Delivery / Task Orde 06/24/2011 $50,400 07/15/2012
VERIZON WIRELESS GS-35F-0119P/ usage and associated fees for the smartphon Delivery / Task Orde 08/13/2011 $16,366 09/21/2013
* VERNE KELLY SS08-11-40001 Verbatim Hearing Recordings - Region 08 BPA 10/06/2010 $0 10/05/2015
VERSA MANAGEMENT SYSTEMS INC SS00-06-60144 Iron Data Toronto Release UNA Requirements Delivery / Task Orde 08/09/2011 $47,790 03/31/2012
VERSA MANAGEMENT SYSTEMS INC SS00-06-60144 Iron Data Toronto National Vendor File Supp Delivery / Task Orde 07/01/2011 $41,040 06/29/2012
VERSA MANAGEMENT SYSTEMS INC SS00-06-60144 Iron Data Toronto Support for National Vend Delivery / Task Orde 08/17/2011 $440,563 08/16/2012
VERSA MANAGEMENT SYSTEMS INC SS00-06-60144 Iron Data Toronto Support for eCat Modifica Delivery / Task Orde 08/18/2011 $251,787 03/31/2012
* VERSIE TOTAL OFFICE SOLUTION SS00-12-40035 General Office Furniture Replacement and Re BPA 05/08/2012 $0 04/30/2017
* VERSIE TOTAL OFFICE SOLUTION GS28F-0028W/S Office Furniture - Soc Sec Admin Office of Delivery / Task Orde 06/14/2012 $12,370 06/14/2012
* VETERAN FIRST ENERGY, LLC SS00-12-50301 Electrical Supplies Purchase Order 08/24/2012 $83,469 08/24/2012
VETERAN LOGISTICS, INC. GS-02F-0228X/ Center for Supply Management CCEA Small Pla Delivery / Task Orde 07/19/2012 $26,438 08/19/2012
* VICKI L. ADAMS SS05-08-40000 VERBATIM HEARING RECORDINGS BPA 12/13/2007 $0 12/31/2012
* VICKI ROSE SS04-08-40303 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Vicki Sherman SS06-08-40108 VERBATIM HEARING RECORDERS BPA 03/05/2008 $0 03/14/2013
* VICTOR OWSIANIK SS02-09-40012 Blanket Purchase Agreement (BPA) for Verbat BPA 08/29/2009 $0 06/30/2013
VICTORY COMMUNITY SERVICES SS00-12-E2654 Zero dollar agreements awarded thru a Blank BPA 01/20/2012 $0 01/19/2022
* VIDEK INC SS00-12-50273 SSN Card Printer Cameras Replaces 3318-12-1 Purchase Order 08/08/2012 $374,200 08/08/2012
* Video Visions, Inc. SS00-12-50198 SPARE PARTS FOR A MITSUBISHI VIDEO WALL . Purchase Order 06/26/2012 $18,617 06/26/2012
* VIKING SOFTWARE SOLUTIONS SS00-12-50199 Lifeworks Maintenance renewal Purchase Order 06/18/2012 $22,780 06/30/2013
* VILARDI, LUCRETIA SS04-08-40259 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
VILLAGE LEARNING CENTER INC SS00-11-E2571 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/09/2011 $0 02/08/2016
* VINER, KONNIE SS01-08-40016 VERBATIM HEARING RECORDINGS BPA 03/25/2008 $0 03/31/2013
* VINSON ED.D., SHEILA A SS05-09-40015 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 12/31/2012
* VION CORPORATION GS-35F-0739M/ 0440-03-42046 Hitachi DASD Direct Access - Delivery / Task Orde 06/30/2009 $516,620 06/14/2012
* VION CORPORATION SS00-06-40015 Mainframe BPA Recompete BPA 08/28/2006 $0 09/30/2012
VIRGINIA CENTER FOR HEALTH STA SS00-08-60065 Electronic Birth Registration - Virginia Delivery / Task Orde 11/23/2010 $259,200 12/31/2012
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 SS00-08-60065 Electronic Birth Registration - Virginia Delivery / Task Orde 11/28/2011 $271,080 12/31/2012
VIRGINIA COMMONWEALTH UNIVERSI SS00-10-60005 National Training Contract - SS00-10-60005 Delivery / Task Orde 07/27/2012 $88,104 10/26/2012
VIRGINIA COMMONWEALTH UNIVERSI SS00-10-60005 National Training Contract To provide Train Requirements 11/12/2009 $0 11/11/2012
VIRGINIA COMMONWEALTH UNIVERSI SS00-10-60005 Training & technical assistance to WIPA pro Delivery / Task Orde 11/17/2011 $88,756 11/11/2012
VIRGINIA COMMONWEALTH UNIVERSI SS00-10-60005 Training & technical assistance to WIPA pro Delivery / Task Orde 11/09/2011 $890,823 11/11/2012
VIRGINIA COMMONWEALTH UNIVERSI SS00-10-60005 VCU provides training & technical assistanc Delivery / Task Orde 01/10/2012 $63,672 05/17/2012
VIRGINIA COMMONWEALTH UNIVERSI SS00-10-60005 Training & technical assistance to WIPA pro Delivery / Task Orde 01/19/2012 $30,367 03/22/2012
VIRGINIA COMMONWEALTH UNIVERSI SS00-10-60005 Training & technical assistance Delivery / Task Orde 07/24/2012 $175,923 10/31/2012
VIRGINIA COMMONWEALTH UNIVERSI SS00-10-60005 VCU provides training & technical assistanc Delivery / Task Orde 06/29/2012 $161,809 11/11/2012
* VIRGINIA GROSZEWSKI SS09-08-42021 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* VIRGINIA PERRY SS05-08-40148 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
* VIRIGINA PARKER COVINGTON SS09-12-40002 Verbatim Hearing Recordings - SSA Office of BPA 10/14/2011 $0 09/30/2016
VISION COMMUNITY DEVELOPMENT C SS00-09-E2021 Employment Networks (EN) for the Ticket to Fixed-price 02/03/2009 $0 02/02/2014
VISION SOLUTIONS, INC. SS00-12-50318 Double-Take MiMIX software maintenance Purchase Order 09/07/2012 $29,775 09/15/2013
* VISIONS OF VIDEO GS-03F-0026L/ Dual Flat Panels for Presentation Room Delivery / Task Orde 08/07/2012 $9,358 08/07/2012
VISTA VOCATIONAL & LIFE SKILLS SS00-10-E2452 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/09/2010 $0 07/08/2015
* Vivian C. Hendricks and Asso 0600-03-E0803 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/15/2003 $0 04/14/2013
* VIVIAN LO SID SS02-11-40028 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/16/2010 $0 12/31/2015
* VIVIAN MAU SS09-08-42095 BPA for VHR BPA 10/01/2007 $0 10/31/2013
* VIVIAN RACHAL SS05-09-40020 VERBATIM HEARING RECORDING BPA 11/04/2008 $0 12/31/2012
* VIVIAN RACHAL SS09-10-4010/ Small Plans - Region 9 BPA 04/01/2010 $0 03/31/2015
* VIVISIMO, INC. SS00-12-50217 Renew maintenance on Vivisimo software. Purchase Order 07/17/2012 $31,588 07/25/2013
* VIVISIMO, INC. SS00-11-50206 Renew maintenance on Vivisimo software. Purchase Order 07/21/2011 $31,588 07/25/2012
* VIZUALL, INC. SS00-12-50257 ITS Small Purchases Purchase Order 08/01/2012 $56,903 09/21/2012
* VIZUALL, INC. SS00-12-50259 ITS Small Purchases Purchase Order 07/27/2012 $31,269 07/31/2013
* VIZUALL, INC. SS00-12-50258 ITS Small Purchases Purchase Order 08/02/2012 $16,380 09/21/2013
* VIZUALL, INC. SS00-11-50359 Scheduling software Purchase Order 09/16/2011 $18,444 09/21/2012
VLS IT CONSULTING, INC. SS00-12-E2665 Zero dollar agreements awarded thru a Blank BPA 01/24/2012 $0 01/23/2022
* VOCATIONAL & PSYCHOLOGICAL S SS00-12-E2707 Zero dollar agreements awarded thru a Blank BPA 05/10/2012 $0 05/09/2022
VOCATIONAL EMPOWERMENT, INC SS00-11-E2530 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/03/2010 $0 11/02/2015
* VOCATIONAL EVALUATION & REHA SS06-12-54013 Ratification Payment for Judith Beard Purchase Order 05/31/2012 $1,359 05/31/2012
Vocational Guidance Services SS00-04-E0963 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/10/2003 $0 08/02/2012
VOCATIONAL INDUSTRIES INC SS00-09-E1999 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 08/10/2012
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 07/31/2012
VOCATIONAL SUPPORT SYSTEMS, IN SS00-08-E1796 Employment Networks (EN) for the Ticket to Fixed-price 07/31/2008 $0 07/30/2013
VOCATIONAL TRAINING INSTITUTE SS00-11-E2511 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/14/2010 $0 10/13/2015
* Vocatl. and Rehab. Specialti 0600-02-E0455 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/12/2002 $0 09/11/2012
VOCUS, INC. GS-35F-0668S/ Renew maintenance on Vocus software. Delivery / Task Orde 02/01/2012 $182,362 01/31/2013
Volunteers of America of Flori SS00-05-E1462 Renewal to hire the services to be performe Fixed-price 03/21/2005 $0 03/20/2015
VOLUNTEERS OF AMERICA OF KENTU SS00-11-E2539 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/03/2010 $0 08/20/2012
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 08/10/2012
* VORHIES JR MD, JOHN R SS06-11-40026 Medical Consultant Services BPA 12/03/2010 $0 12/31/2015
VORNADO/CHARLES E. SMITH L.P. SS00-12-50219 Facilities Request for HVAC OT Service. Purchase Order 06/29/2012 $3,251 07/12/2012
* VOVICI SS00-11-50122 Renew maintenance on Survey Workbench EFM C Purchase Order 04/27/2011 $3,000 04/29/2012
* VOVICI CORPORATION SS00-11-50286 Renew maintenance on Vovici Feedback Profes Purchase Order 09/15/2011 $5,319 09/17/2012
* VOVICI CORPORATION SS00-12-50302 Maintenance Renewal of Vovici Feedback Prof Purchase Order 08/23/2012 $8,827 09/17/2013
VSP SS00-06-60000 Janitorial/Custodial Services at the SSA Al Fixed-price 10/01/2005 $5,242,179 08/31/2015
W I B INC SS00-11-E2582 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/31/2011 $0 01/30/2016
W. B. MASON CO., INC. GS-02F-0190X/ Copier Paper-Suitland MD FO Delivery / Task Orde 08/10/2012 $3,966 08/10/2012
W. W. GRAINGER, INC. GS-06F-0007J/ OPE FY 2012 1st-4th Quarter Small Purchases Delivery / Task Orde 06/13/2012 $17,374 06/13/2012
W. W. GRAINGER, INC. GS-06F-0007J/ 3rd Quarter CCEA & Delegations Budgets (too Delivery / Task Orde 08/23/2012 $21,059 08/23/2012
* WADSWORTH, IRENE H. SS03-12-40008 Verbatim Hearing Recorder Services. BPA 12/02/2011 $0 12/31/2016
WAKEUP CALL, INC SS00-09-E1907 Employment Networks (EN) for the Ticket to Fixed-price 10/27/2008 $0 10/26/2013
* WALD, SALLY SS02-11-40037 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/17/2010 $0 12/31/2015
WALGREEN CO. SS00-12-E1643 Zero dollar agreements awarded thru a Blank BPA 04/30/2012 $0 04/29/2022
Walgreen Co. SS00-07-E1643 Employment Networks (EN) for the Ticket to Fixed-price 04/30/2007 $0 04/29/2012
* WALKER, GEORGE SS04-10-60012 Medical Consultant Services - Family Medici Fixed-price 12/28/2009 $23,220 12/31/2014
* WALKER, MICHAEL R SS05-11-40057 Verbatim Hearing Recorder BPA 10/19/2010 $0 09/30/2015
* WALLACE JR, RUSSELL W SS04-10-40084 Medical Consultants Services - Neurology BPA 08/23/2010 $0 12/31/2014
WALMAN OPTICAL COMPANY, THE SS00-10-40021 Optician Services-Blanket Purchase Agreemen BPA 03/22/2010 $0 04/06/2013
* WALSH, PH D, STEPHANIE SS09-11-40040 Region 9 - Medical Consultant Services - Wa BPA 11/08/2010 $0 12/31/2015
* WALTER RUCKER, PH.D. SS05-11-40087 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
* WALTERS, AMY SS05-11-40034 Verbatim Hearing Recording BPA 10/08/2010 $0 09/30/2015
* WALTERS, KAREN SS05-11-40002 Verbatim Hearing Recorder BPA 10/01/2010 $0 09/30/2015
Walton Options for Independent SS00-05-E1408 Renewal to hire the services to be performe Fixed-price 01/07/2005 $0 01/06/2015
WANDA BERRY - VOCATIONAL CONSU SS00-09-E2047 Employment Networks (EN) for the Ticket to Fixed-price 02/24/2009 $0 08/13/2012
* WANDA DAY SS04-08-40059 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Wanda Seals SS04-08-40066 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* WANDA WILEY SS05-08-40203 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* WARD - BOLAND ASSOCIATES, IN SS00-12-50187 3rd Quarter CCEA & Delegations Budgets Purchase Order 06/12/2012 $22,300 06/12/2012
* WARNER, CATHERINE SS05-11-40029 Verbatim Hearing Recording BPA 10/08/2010 $0 09/30/2015
* WARNER, JAMES SS03-08-40114 Verbatim Hearing Reporter BPA 12/21/2007 $0 12/31/2012
WARREN COUNTY BOARD OF MR/DD SS00-10-E2315 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/19/2010 $0 01/18/2015
* WARREN H RUDOLPH MD PC SS04-08-60018 Medical Consultant Services - Psychiatry Fixed-price 01/01/2008 $14,630 12/31/2012
WARREN, JOHN SS01-11-40021 REGION I, Boston - Medical Consultant Servi BPA 12/22/2010 $0 03/31/2016
* WASHINGTON PROF SERVICES SS00-12-50184 Video Equipment Purchase Order 06/04/2012 $29,995 06/04/2012
Washington State Dept Of Healt SS00-08-60066 Electronic Birth Registration - Washington Delivery / Task Orde 11/28/2011 $220,880 12/31/2012
Washington State Dept Of Healt SS00-08-60066 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/28/2007 $0 12/31/2012
WASHINGTON, MONIQUE D SS04-08-40170 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
Waste Management SS00-08-60086 Trash Removal - MW Fixed-price 04/01/2008 $273,486 03/31/2013
WATERS, SUSIE I SS04-08-40151 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* WATKINS, BILLY W SS04-10-40030 Verbatim Hearing Reporters BPA 01/20/2010 $0 12/31/2014
* WATKINS, MYRON MD SS06-11-40035 Medical Consultant Services BPA 12/15/2010 $0 12/31/2015
* WATS INTERNATIONAL INC GS-02F-0075S/ Center for Supply Management CCEA Small Pla Delivery / Task Orde 04/05/2012 $5,807 04/05/2012
WAUBONSIE MENTAL HEALTH CENTER SS00-09-E1902 Employment Networks (EN) for the Ticket to Fixed-price 10/23/2008 $0 10/22/2013
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 08/08/2012
WE CARE FACILITIES, LLC SS00-09-E2158 Employment Networks (EN) for the Ticket to Fixed-price 07/22/2009 $0 07/21/2014
* WEATHERS ENTERPRISE SS05-11-40071 Verbatim Hearing Recording BPA 10/27/2010 $0 09/30/2015
* WEAVER, L JEAN MD SS10-11-40019 Regional Medical Advisor Services for SSA R BPA 01/21/2011 $0 03/31/2016
* WEBB, EUNICE C SS09-08-42079 BPA for VHR BPA 10/01/2007 $0 10/31/2013
* WEBB, LAVERNE G SS09-12-40014 Verbatim Hearing Recordings - SSA Office of BPA 10/14/2011 $0 09/30/2016
* WEBCO SERVICES AZ SS09-11-40069 Verbatim Hearing Recordings - SSA Office of BPA 05/24/2011 $0 06/14/2015
* WEBER COMPUTER SUPPLY COMPAN GS-02F-0221W/ Center for Supply Management CCEA SMALL PLA Delivery / Task Orde 08/07/2012 $17,770 08/07/2012
* WEBER COMPUTER SUPPLY COMPAN GS-02F-0221W/ Center for Supply Management CCEA SMALL PLA Delivery / Task Orde 08/20/2012 $20,393 08/20/2012
* WECSYS LLC GS-02F-XA007/ SMALL PLAN REGION 2 Delivery / Task Orde 06/01/2012 $6,120 06/01/2012
* WECSYS LLC GS14F-0039L/S ICN: 694015 (SUPER STICKY MEETING NOTES 8X6 Delivery / Task Orde 06/13/2012 $4,787 06/13/2012
* WECSYS LLC GS-02F-XA007/ ICN: 564035 (DISINFECTING DESK AND OFFICE W Delivery / Task Orde 04/27/2012 $10,906 05/28/2012
* WECSYS LLC SS00-12-50289 Center for Supply Management CCEA SMALL PLA Purchase Order 08/14/2012 $14,380 08/14/2012
* WECSYS LLC GS-14F-0039L/ Center for Supply Management CCEA SMALL PLA Delivery / Task Orde 08/16/2012 $18,800 08/16/2012
WEDCO EMPLOYMENT CENTER SS00-12-E0107 Employment Network Blanket Purchase Agreeme BPA 10/12/2011 $0 09/24/2021
WEIMER, MACHELE A SS04-08-40070 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* WEISBERG, ROBERT A MD SS03-11-40025 Medical Consultants BPA 10/30/2010 $0 07/31/2015
* WEISS, JANE S SS09-10-40068 Small Plans - Region 9 BPA 07/01/2010 $0 06/30/2015
* WEISS, PHD, HILLARY SS09-10-40089 REG. 9 - Medical Consultant Service -Weiss BPA 08/13/2010 $0 08/31/2015
WELCH CONSULTING, LTD SS00-12-60067 Jantz Expert Witness Services Labor-hour 02/15/2012 $216,190 02/14/2013
* WELCH, VADA M SS05-08-40249 VERBATIM HEARING RECODING BPA 07/18/2008 $0 12/31/2012
* WELCOME, THEODORE SS04-08-40308 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* WELESKI TRANSFER, INC. GS-33F-0030R/ SMALL PLAN REGION 2 Temporary relocation of Delivery / Task Orde 05/30/2012 $11,585 09/15/2012
* Well Spoken Interpreting LLC SS05-12-50006 Ratification - Well Spoken Interpreting Purchase Order 05/11/2012 $450 05/11/2012
* Wendy McArthur SS06-10-40029 VHR BPA 5 year for region 6 BPA 06/01/2010 $0 05/31/2015
* WERWIE, CAROL SS03-08-40151 Region III- VHR Contractor BPA 08/12/2008 $0 12/31/2012
* WESLEY MEDICAL STAFFING, INC V797P-7236A/S Temporary Occupational Health Nursing Servi Delivery / Task Orde 06/20/2012 $39,640 06/30/2013
* West Central Alabama Easter SS00-04-E0956 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/09/2003 $0 08/01/2012
* WEST COAST AIR SYSTEMS TECHN SS09-11-51035 Annual preventative maintenance for air com Purchase Order 08/24/2011 $9,022 08/31/2013
WEST PUBLISHING CORPORATION SS00-12-50085 This item is a renewal subscription service Purchase Order 12/23/2011 $10,308 12/31/2012
WEST PUBLISHING CORPORATION GS-02F-0405D/ Small Plan for OAG Federal Acquisition Regu Delivery / Task Orde 05/18/2012 $4,590 05/17/2013
WEST PUBLISHING CORPORATION GS-02F-0405D/ Complete USCA (VOLUMES AND PAMPHLETS) "OPER Delivery / Task Orde 03/27/2012 $4,895 03/28/2013
WEST TN SPECIAL TECHNOLOGY ACC 0600-03-E0660 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/30/2002 $0 12/29/2012
WEST VIRGINIA MENTAL HEALTH CO SS00-12-E1630 Zero dollar agreements awarded thru a Blank BPA 12/28/2011 $0 12/27/2021
* WEST, RANDYE SS09-10-4013/ Small Plans - Region 9 BPA 04/01/2010 $0 03/31/2015
WESTAT, INC. GS-23F-8144H/ Conduct telephone customer satisfaction sur Delivery / Task Orde 01/26/2011 $121,352 01/31/2013
WESTAT, INC. SS00-06-60114 National Survey of SSI Children and Familie Delivery / Task Orde 08/09/2011 $335,666 08/08/2012
WESTCHESTER INDEPENDENT LIVING SS00-12-E2639 Zero dollar agreements awarded thru a Blank BPA 10/26/2011 $0 10/25/2021
WESTERN ARKANSAS COUNSELING & SS00-09-E1399 Employment Networks (EN) for the Ticket to Fixed-price 04/01/2009 $0 03/31/2014
* WESTERN DEPOSITION AND TRANS SS10-11-40030 VHR, Western Deposition, Tacoma + BPA 04/20/2011 $0 05/14/2016
* WESTERN DEPOSITION AND TRANS SS08-11-40023 Verbatim Hearing Recordings (VHR) - Region BPA 03/10/2011 $0 01/31/2016
WESTERN IDAHO TRAINING COMPANY SS00-12-E2637 Zero dollar agreements awarded thru a Blank BPA 10/21/2011 $0 10/20/2021
WESTSIDE CENTER FOR INDEPENDEN SS00-10-E2423 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 05/24/2010 $0 08/17/2012
* WEYNI M. WILLIAMS, PLLC SS05-08-40247 VERBATIM HEARING RECORDING BPA 07/18/2008 $0 12/31/2012
* WHEELER ENTERPRISES SS04-11-40008 Verbatim Hearing Reporters BPA 11/15/2010 $0 12/31/2015
* WHETSTONE-FORESTER, CYNTHIA SS05-08-40073 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 12/31/2012
* WHISPERROOM, INC. GS-07F-6078R/ Whisper Room - Provides IVT/VOD contractor Delivery / Task Orde 05/16/2012 $3,742 05/16/2012
* WHITAKER BROTHERS BUSINESS M GS-02F-0110P/ HD Envelope Opener Delivery / Task Orde 09/24/2011 $14,940 10/23/2013
* WHITAKER BROTHERS BUSINESS M SS00-12-50048 Standard Graphics-Maintenance Contract Purchase Order 10/17/2011 $1,688 10/16/2012
* WHITAKER BROTHERS BUSINESS M GS-02F-0110P/ Cross-Cut High Capacity Shredder - OCO IS Delivery / Task Orde 06/20/2012 $10,167 06/20/2012
WHITE RIVER AREA AGENCY ON AGI SS00-10-E2334 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/04/2010 $0 02/03/2015
* WHITE, EDWARD T SS01-10-40004 Verbatim Hearing Recordings Blanket Purchas BPA 04/12/2010 $0 03/31/2013
* WHITEHEAD, CRAIG SS04-10-40005 Verbatim Hearing Reporters BPA 10/30/2009 $0 12/31/2014
* WHITEHEAD, ILEANA SS04-08-40172 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* WHITESTONE GROUP, INC., THE SS00-11-60022 Guard Services Contract - WBDOC Fixed-price 08/05/2011 $4,453,587 06/30/2013
* WHITESTONE GROUP, INC., THE SS00-10-60024 SEPSC-Guard Contract (NEW) Fixed-price 02/26/2010 $4,863,345 03/31/2012
WHO GOT GAME?, INC. SS00-09-E1944 Employment Networks (EN) for the Ticket to Fixed-price 11/24/2008 $0 11/23/2013
* WIKOFF'S RECORDING SERVICE SS05-11-40001 Verbatim Hearing Recorder BPA 10/01/2010 $0 09/30/2015
* WILBANKS VHR AGENCY SS04-08-40162 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* WILD, ROBERT E. SS02-11-40112 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/22/2010 $0 12/31/2015
WILDWOOD PROGRAMS INC SS00-08-E1816 Employment Networks (EN) for the Ticket to Definite-quantity 08/21/2008 $0 08/06/2012
* WILEY-DONOHUE, PAMELA SS04-08-40126 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* WILLIAM BACKLUND MD SS10-11-40011 Backlund- Medical Consultant BPA 11/18/2010 $0 12/31/2015
* WILLIAM DATA SYSTEMS, LLC SS00-12-50098 Renewal of maintenance on Government owned Purchase Order 02/03/2012 $26,695 02/04/2013
* WILLIAM DATA SYSTEMS, LLC SS00-12-50076 Renewal of maintenance on Government owned Purchase Order 12/20/2011 $131,145 12/19/2012
* WILLIAM DATA SYSTEMS, LLC SS00-12-50110 Renewal of maintenance on Government owned Purchase Order 02/17/2012 $133,390 02/19/2013
* WILLIAM E. NORDBROCK SS05-11-40123 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
* WILLIAM HAIBY, M.D. SS02-11-40085 REG. 2 - Regional Medical Consultant Servic BPA 12/21/2010 $0 12/31/2015
* WILLIAM L CRAWFORD SS07-08-40051 BPA's for Verbatim Hearing Recordings – ODA BPA 12/18/2007 $0 12/31/2012
* WILLIAM S. HEIN & CO., INC. SS00-11-50164 HeinOnline database They basically prepare Purchase Order 06/30/2011 $66,518 09/30/2013
WILLIAM TUCKER SS00-08-E1844 Employment Networks (EN) for the Ticket to Fixed-price 09/15/2008 $0 09/14/2013
* WILLIAM W WHALEN, JR SS01-10-40003 Verbatim Hearing Recordings Blanket Purchas BPA 04/09/2010 $0 03/31/2013
* WILLIAMS CLINICAL AND FORENS SS01-12-50001 Ratification of unauthorized commitment in Purchase Order 03/29/2012 $113 03/29/2012
* WILLIAMS, EMMA H SS06-08-40082 VERBATIM HEARING RECORDERS BPA 02/25/2008 $0 03/31/2013
* WILLIAMS, GINA SS09-10-4019/ Small Plans - Region 9 BPA 05/01/2010 $0 04/30/2015
* WILLIAMS, RHONDA K SS03-08-40028 Verbatim Hearing Reporters BPA 12/13/2007 $0 12/31/2012
* WILLIS, CINDY L SS04-11-40085 Verbatim Hearing Reporters - Region IV BPA 06/28/2011 $0 12/31/2012
* WILSON, LINDA K SS05-11-40035 Verbatim Hearing Recording BPA 10/08/2010 $0 09/30/2015
* WINDHAM, JANICE SS04-09-40030 Verbatim Hearing Reporting Services BPA 03/12/2009 $0 12/31/2013
* WINGLER DIANA SS03-10-40026 Small Plans - Region 3 BPA 06/08/2010 $0 12/31/2014
WINGS OF LOVE OF LEESBURG, LLC SS00-10-E2416 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 05/13/2010 $0 05/12/2015
* WINN SOLUTIONS, LLC SS00-12-50310 Parcel Tracking System - Winn Item Tracking Purchase Order 08/29/2012 $10,196 08/29/2012
* Winnie Mawhorter SS09-08-42052 BPA For VHR BPA 10/01/2007 $0 10/31/2013
* WINTERS VHRS SS04-08-40120 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* WINVALE GROUP, LLC (THE) GS-35F-0074S/ Code Scanning utility capable of scanning n Delivery / Task Orde 09/27/2011 $760,800 07/26/2012
WIREGRASS REHABILITATION CENTE SS00-13-E1671 These are zero dollar agreements awarded th BPA 04/12/2012 $0 10/25/2022
WIREGRASS REHABILITATION CENTE SS00-08-E1671 Employment Networks (EN) for the Ticket to Fixed-price 10/26/2007 $0 10/25/2012
* WISE, JACQUELINE L SS05-08-40213 VERBATIM HEARING RECORDING BPA 01/15/2008 $0 12/31/2012
* WISESTAR SS04-11-40029 Medical Consultant Services - Family Med BPA 12/08/2010 $0 12/31/2015
* WISESTAR dba Shelly Weisenf SS04-10-60007 Medical Consultant Services - Family Medici Fixed-price 12/16/2009 $23,220 12/31/2014
WOLTERS KLUWER FINANCIAL SERVI SS00-12-50172 TeamMate Annual Software Maintenance Renewa Purchase Order 05/23/2012 $47,000 06/30/2013
WOMEN'S EMPLOYMENT PROJECT, IN SS00-10-E2468 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/03/2010 $0 08/02/2015
* WOOD, C. ERNEST MD. SS04-10-60009 Medical Consultant Services - Pediatrics Fixed-price 12/17/2009 $6,830 12/31/2014
* WOOD, C. ERNEST MD. SS04-10-60009 REG. 4 - Medical Consultants Contracts (15) Delivery / Task Orde 02/17/2010 $23,768 12/31/2014
* WOOD, DIANE SS03-10-40004 Small Plans - Region 3 BPA 05/21/2010 $0 12/31/2014
* WOOD, ELIZABETH A SS01-08-40033 VERBATIM HEARING RECORDINGS BPA 03/31/2008 $0 03/31/2013
WOOD, SARAH SS04-08-40071 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* WOOD, SHEILA DERAMUS SS04-08-40329 Verbatim Hearing Reporting Services BPA 01/14/2008 $0 12/31/2012
WORK INCORPORATED SS00-11-E0132 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/12/2011 $0 08/12/2021
WORK OPPORTUNITIES UNLIMITED C SS00-11-E0125 Employment Network BPAs Fixed-price 08/20/2011 $0 08/20/2021
Work Opportunity Center, Inc. 0600-02-E0369 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 06/05/2002 $0 06/04/2012
WORK SERVICES CORPORATION SS00-09-E2058 Employment Networks (EN) for the Ticket to Fixed-price 03/03/2009 $0 03/02/2014
WORKABLE SOLUTIONS LLC SS00-08-E1669 Employment Networks (EN) for the Ticket to Fixed-price 10/19/2007 $0 10/18/2012
WORKABLE SOLUTIONS LLC SS00-13-E1669 These are zero dollar agreements awarded th BPA 04/06/2012 $0 10/18/2022
WORKER SOLUTIONS AND EMPLOYMEN SS00-09-E2139 Employment Networks (EN) for the Ticket to Fixed-price 07/07/2009 $0 07/06/2014
WORKFORCE ALLIANCE INC. SS00-08-E1708 Employment Networks (EN) for the Ticket to Fixed-price 03/13/2008 $0 03/12/2013
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. SS00-11-E2617 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/19/2011 $0 09/04/2012
WORKFORCE ESSENTIALS, INC. SS00-09-E1906 Employment Networks (EN) for the Ticket to Fixed-price 10/24/2008 $0 10/23/2013
WORKFORCE INVESTMENT ACT SS00-11-E2621 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/11/2011 $0 07/10/2016
WORKFORCE INVESTMENT BOARD OF SS00-12-E2723 Zero dollar agreements awarded thru a Blank BPA 08/15/2012 $0 08/14/2022
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
* Workman and Associates, Inc. SS00-05-E1322 Renewal to hire the services to be performe Fixed-price 10/18/2004 $0 08/14/2022
WORKNET INC SS00-10-E2274 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/20/2009 $0 11/19/2014
WORKNET PINELLAS, INC SS00-08-E1698 Employment Networks (EN) for the Ticket to Fixed-price 03/04/2008 $0 03/03/2013
WorkSource for Dallas County SS00-05-E1469 Renewal to hire the services to be performe Fixed-price 08/30/2005 $0 08/29/2015
* WORLD AT WORK SS00-12-50127 EXHIBIT BOOTH Purchase Order 03/26/2012 $3,595 05/22/2012
WORLD COMMUNICATION CENTER, IN GS-35F-0337P/ Renew contract for Satellite phone usage Delivery / Task Orde 02/05/2010 $5,040 02/11/2013
* World Language Services SS05-12-50004 Ratification - World Language Services Purchase Order 05/11/2012 $130 05/11/2012
* WORLD OF WORK INC SS06-12-54019 Ratification payment for Robert Cox Purchase Order 07/25/2012 $475 07/25/2012
* WORLD WIDE TECHNOLOGY, INC. NNG07DA41B/SS Servers for DISSAO UNIX Lab Delivery / Task Orde 08/01/2011 $36,879 07/31/2012
* WORLD WIDE TECHNOLOGY, INC. NNG07DA41B/SS SEWP - Access Control Utility HW End of Lif Delivery / Task Orde 08/30/2010 $110,349 08/29/2013
* WPS DISASTER MANAGEMENT SOLU GS-07F-0114T/ OCCUPANT EMERGENCY PLAN WEB DESIGN AND MAIN Delivery / Task Orde 09/27/2007 $457,742 09/26/2012
* WRIGHT & ASSOCIATES, LLC SS00-11-50347 Call center services to conduct a computer Purchase Order 09/13/2011 $23,974 07/31/2012
Wright Line LLC. GS-29F-0100G/ To purchase five 76" W x 84"H technical wor Delivery / Task Orde 07/03/2012 $17,909 07/03/2012
WRIGHT STATE UNIVERSITY SS00-10-60038 TAS::28 0417 910::TAS $999,000.00, Health I Fixed-price 02/01/2010 $729,270 12/30/2012
WV FAMILY SUPPORT AND REHABILI SS00-10-E2293 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/15/2009 $0 12/14/2014
* WYLEY, STEPHEN E SS02-11-40122 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/28/2010 $0 12/31/2015
* WYNN, BERNITA N SS02-11-40038 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/17/2010 $0 12/31/2015
WYOMING COUNTY COMMUNITY ACTIO SS00-11-E2619 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 06/22/2011 $0 06/21/2016
WYOMING, STATE OF SS00-08-60069 Birth Records - State of Wyoming - Contract Delivery / Task Orde 11/30/2010 $19,200 12/31/2012
WYOMING, STATE OF SS00-12-60010 Electronic Death Registration - Wyoming Delivery / Task Orde 02/22/2012 $4,000 12/31/2012
WYOMING, STATE OF SS00-08-60069 Electronic Birth Registration - Wyoming Delivery / Task Orde 11/29/2011 $20,080 12/31/2012
WYOMING, STATE OF SS00-12-60010 Electronic Death Registration - Wyoming Requirements 12/16/2011 $0 12/31/2012
WYOMING, STATE OF SS00-08-60069 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/07/2008 $0 12/31/2012
X-PERT PLACEMENT SERVICES, INC SS00-08-E1742 Employment Networks (EN) for the Ticket to Fixed-price 06/04/2008 $0 06/03/2013
XEROX CORPORATION SS00-12-50166 Reprographic Services Small Plan - PARTS RE Purchase Order 05/15/2012 $5,069 07/01/2012
XEROX CORPORATION GS-15F-9537C/ COPIER PAPER Delivery / Task Orde 06/22/2012 $5,913 06/22/2012
XEROX CORPORATION GS-25F-0062L/ HIGH SPEED DUP EQUIP - XEROX Delivery / Task Orde 12/29/2011 $585,685 12/31/2012
XEROX CORPORATION GS-25F-0062L/ REPROGRAPHIC SERVICES - Xerox Maintenance S Delivery / Task Orde 01/26/2011 $619,000 05/31/2012
XEROX CORPORATION SS00-12-50072 Reprographic Services - Maintenance for Bou Purchase Order 12/07/2011 $4,920 09/30/2012
XEROX FEDERAL SOLUTIONS, LLC SS00-10-40027 Establish a National Scanning Services BPA BPA 06/02/2010 $0 05/31/2015
* XPEDX GS-15F-0042M/ Xerographic Paper 8 ½ x 11, 30% Postconsume Delivery / Task Orde 07/27/2012 $244,885 07/27/2012
YARBROUGH, ADDIE A SS04-08-40332 Verbatim Hearing Reporter BPA 01/15/2008 $0 12/31/2012
* YARBROUGH, AMY MARIE SS04-10-40058 Verbatim Hearing Reporters BPA 02/10/2010 $0 12/31/2014
* YEARDLEY, FRANCES SS03-08-40140 Region III- Verbatim Hearing Reporter BPA 03/19/2008 $0 12/31/2012
* YEH, AMY SS09-11-40061 Verbatim Hearing Recordings - SSA Office of BPA 05/13/2011 $0 05/31/2015
* YEH, INGRID SS09-11-40055 Verbatim Hearing Recordings - SSA Office of BPA 05/26/2011 $0 05/31/2015
YES VOCATIONAL REHAB SS00-10-E2432 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 06/07/2010 $0 06/06/2015
* YING, KAREN P SS09-11-40031 Region 9 - Medical Consultant Service - Yin BPA 11/08/2010 $0 12/31/2015
YONKERS WORKFORCE DEVELOPMENT SS00-11-E2605 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/10/2011 $0 02/09/2016
* YORK TELECOM CORPORATION SS00-09-40058 Web Event Production Services BPA 10/09/2009 $0 10/08/2014
* YORK TELECOM CORPORATION SS00-09-40038 Setup Recompete for Digital Recording BPA BPA 08/14/2009 $0 09/29/2012
* YORK TELECOM CORPORATION SS00-06-40002 Project ID # R710 IVT Classrooms/Studios/VC BPA 12/21/2005 $0 12/31/2012
* YORK TELECOM CORPORATION GS-35F-0039R/ OESAE Meeting and Training Facility Assessm Delivery / Task Orde 09/23/2011 $32,563 08/15/2012
* YORK TELECOM CORPORATION SS00-11-50183 The existing microphone system is obsolete Purchase Order 07/07/2011 $79,256 05/30/2012
* YORK TELECOM CORPORATION SS00-09-40007 Blanket Purchase Agreement (BPA) to obtain BPA 01/26/2009 $0 01/25/2014
* YORK-JONES, PAULA SS02-11-40123 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/28/2010 $0 12/31/2015
* You're the Boss SS10-08-40011 Verbatim Hearing Recordings BPA 10/11/2007 $0 10/31/2013
* YOUNG, JEANETTE SS04-08-40315 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
YOUR CLEANING SERVICE A1 LLC SS00-08-E1696 Employment Networks (EN) for the Ticket to Fixed-price 02/27/2008 $0 02/26/2013
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