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Freedom of Information Act (FOIA) Recent SSA Headquarters Contracting History This is a listing of awards, sorted by Contractor's Names in alphabetical groupings, made by the Office of Acquisition and Grants, the contracting office for the Social Security Administration. This does not include modifications to awards and call orders against blanket purchase agreements. The list shows all awards with completion dates of 6 months ago or less. 'Completion date' means the period of performance ending date, or the scheduled delivery date, or if neither of those apply, the award date.

Click this for a list of datasets you can download for your needs. Award List by Contractor -- Names Beginning with a 'Number' or the Letter 'A' -- Total Count 439 Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date 1 STOP ELECTRONICS CENTER, INC. 2831335/ORIG Purchase refrigerators and microwaves for appliance centers throughout the main complex. Purchase Order $12,120 155-10 LULU, INC. * SS1/P00004 Contractor service for Cafeteria services Firm-fixed-price $0 3-VETS, INC. * GS-02F-0128P/28321318FDX030436/ORIG Photocopy Paper for MAMPSC/TSC/RO Delivery / Task Order $57,120 3-VETS, INC.

* GS-02F-0128P/28321318FDX030484/ORIG Photocopy Paper for OHO-RG10 Delivery / Task Order $5,168 3-VETS, INC. * GS-02F-0128P/28321318FDX030576/ORIG Furniture for Gainesville, GA and Rome, GA OHO Remote Sites Delivery / Task Order $3,591 4 CAST INC SS7/P00001 IGF::OT::IGF RGE Monitor Subscription Renewal Purchase Order $36,063 4 STAR TECHNOLOGIES, INC.

* NNG15SD06B/28321318FDX030538/ORIG Subscription renewal of 28321317FDX030027 for Flexera Adminstudio, Flexwrap and Flexnet Manager software. Similar to smart switch for mac not recognized. Period of Performance: to Delivery / Task Order $14,800 5 STAR TRANSLATIONS * SS4/P00006 Verbatim Hearing Recording BPA $0 9 TO 5 SEATING * GS-28F-0013X/28321318FDX030724/ORIG Cortina Chairs for LA METRO and PASADENA Offices Delivery / Task Order $38,486 A & T MARKETING INC.

* GS-35F-400CA/28321318FDX030296/ORIG Purchase security cameras for new installs and replacement. Delivery / Task Order $51,930 A G M CONSULTING * 109/000003 ODAR Region VI AGM Consulting. This BPA provides the terms and condition for Vocational Expert Services. BPA $0 A LA CARTE LIMOUSINE INC. * GS-33F-014GA/28321318FDX030383/ORIG Bus Transportation services between Skyline Tower Falls Church, Virginia and the hotel, Marriott Fairview in Falls Church, Virginia for the purpose of training. Delivery / Task Order $11,800 A TICKET OPPORTUNITY SS00-14-E2082/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program.

This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA $0 A. STEPHEN GENEST MD * 102/000002 ODAR Region (Region IX) ME, A. Stephen Genest. This BPA provides the terms and condition for Medical Expert Services. BPA $0 A.R.A. VOCATIONAL SERVICES LLC * 105/000004 ODAR Region 02 Andrew Vaughn, Vocational Expert.