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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4437 BROOKFIELD CORPORATE DR #207  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HENSEL PHELPS/KIEWIT  A JOINT VENTURE</RecipientName>
<RecipientOrContractorName>HENSEL PHELPS CONSTRUCTION COMPANY</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201512122</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>HENSEL PHELPS CONSTRUCTION COMPANY</VendorName>
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<doc>
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<parentDUNSNumber>828953166</parentDUNSNumber>
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<ContractDescription>SATS FY 07 Supplemental</ContractDescription>
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<PlaceofPerformanceZipCode>305014475</PlaceofPerformanceZipCode>
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<ProductorServiceCode>Sets  Kits  and Outfits of Hand Tools</ProductorServiceCode>
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<ProgramSourceDescription>Other Procurement  Army</ProgramSourceDescription>
<RecipientAddressLine123>870 GROVE STREET  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KIPPER TOOL COMPANY</RecipientName>
<RecipientOrContractorName>KIPPER TOOL COMPANY</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>30501</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KIPPER TOOL COMPANY</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DateSigned>07-27-2007</DateSigned>
<ContractDescription>200-2007-20307 - GLAXOSMITHKLINE'S PEDIATRIC VACCINE CONTRACT</ContractDescription>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
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<PSCCategoryCode>68</PSCCategoryCode>
<ParentRecipientOrCompanyName>SETFIRST LTD</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303291902</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Chemicals</ProductorServiceCode>
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<ProgramSourceAgencyCode>75</ProgramSourceAgencyCode>
<ProgramSourceDescription>Disease Control  Research  and Training</ProgramSourceDescription>
<RecipientAddressLine123>ONE FRANKLIN PLAZA  </RecipientAddressLine123>
<RecipientCity>PHILADELPHIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SETFIRST LTD</RecipientName>
<RecipientOrContractorName>GLAXOSMITHKLINE HOLDINGS (AMERICAS) INCORPORATED</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>191021204</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>GLAXOSMITHKLINE HOLDINGS (AMERICAS) INCORPORATED</VendorName>
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<doc>
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<DUNSNumber>0023879260000</DUNSNumber>
<parentDUNSNumber>0013170640000</parentDUNSNumber>
<DateSigned>07-09-2007</DateSigned>
<ContractDescription>200-2007-20306- MERCK'S PEDIATRIC VACCINE CONTRACT</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Centers for Disease Control and Prevention</FundingAgency>
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<PSCCategoryCode>68</PSCCategoryCode>
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<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303291902</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource>0943 75</ProgramSource>
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<ProgramSourceAgencyCode>75</ProgramSourceAgencyCode>
<ProgramSourceDescription>Disease Control  Research  and Training</ProgramSourceDescription>
<RecipientAddressLine123>770 SUMNEY TOWN PIKE  </RecipientAddressLine123>
<RecipientCity>WEST POINT</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MERCK &#38;amp; CO.  INC.</RecipientName>
<RecipientOrContractorName>MERCK AND COMPANY INCORPORATED</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>194860004</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MERCK AND COMPANY INCORPORATED</VendorName>
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<doc>
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<ContractorOrRecipientId>986</ContractorOrRecipientId>
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<DateSigned>01-25-2007</DateSigned>
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<FiscalYear>2007</FiscalYear>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>10</ModificationNumber>
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<ParentRecipientOrCompanyName>PFIZER INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303291902</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>325414</PrincipalNAICSCode><ProcurementInstrumentID>HHSD200200615820C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSourceAgencyCode>75</ProgramSourceAgencyCode>
<ProgramSourceDescription>Disease Control  Research  and Training</ProgramSourceDescription>
<RecipientAddressLine123>500 ARCOLA RD  </RecipientAddressLine123>
<RecipientCity>COLLEGEVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PFIZER INC.</RecipientName>
<RecipientOrContractorName>WYETH</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>194263982</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WYETH</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>0155705830000</DUNSNumber>
<parentDUNSNumber>9629605890000</parentDUNSNumber>
<DateSigned>09-28-2007</DateSigned>
<ContractDescription>WinT 0008 JNN Lot 9 Plus Upgrade/Reset</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
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<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>W15P7T06DL215</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>ROCKWELL COLLINS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>300965801</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334220</PrincipalNAICSCode><ProcurementInstrumentID>0014</ProcurementInstrumentID>
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<ProgramSource>2035 21</ProgramSource>
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<ProgramSourceDescription>Other Procurement  Army</ProgramSourceDescription>
<RecipientAddressLine123>2450 SATELLITE BLVD  </RecipientAddressLine123>
<RecipientCity>DULUTH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ROCKWELL COLLINS  INC.</RecipientName>
<RecipientOrContractorName>DATAPATH INC</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>30096</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DATAPATH INC</VendorName>
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<ContractPricing>Time and Materials</ContractPricing>
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<DUNSNumber>0734244340000</DUNSNumber>
<parentDUNSNumber>2329310920000</parentDUNSNumber>
<DateSigned>02-06-2007</DateSigned>
<ContractDescription>RECRUIT ADVERTISING; (GWOT)</ContractDescription>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0265L</IDVProcurementInstrumentID>
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<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WPP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303261180</PlaceofPerformanceZipCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10 GLENLAKE PKWY NE B  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WPP PLC</RecipientName>
<RecipientOrContractorName>J WALTER THOMPSON COMPANY</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>303283495</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>J WALTER THOMPSON COMPANY</VendorName>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>1640338</ContractorOrRecipientId>
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<parentDUNSNumber></parentDUNSNumber>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<PSCCategoryCode>S</PSCCategoryCode>
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<PlaceofPerformanceZipCode>315472613</PlaceofPerformanceZipCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientAddressLine123>J A JONES DR  </RecipientAddressLine123>
<RecipientCity>CHARLOTTE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>J A JONES INC</RecipientOrContractorName>
<RecipientState>North Carolina</RecipientState>
<RecipientZipCode>28287</RecipientZipCode>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<ContractDescription>VFC 2006</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<FundingAgency>Centers for Disease Control and Prevention</FundingAgency>
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<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303291902</PlaceofPerformanceZipCode>
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<ProgramSource>0943 75</ProgramSource>
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<ProgramSourceDescription>Disease Control  Research  and Training</ProgramSourceDescription>
<RecipientAddressLine123>770 SUMNEY TOWN PIKE  </RecipientAddressLine123>
<RecipientCity>WEST POINT</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MERCK &#38;amp; CO.  INC.</RecipientName>
<RecipientOrContractorName>MERCK AND COMPANY INCORPORATED</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>194860004</RecipientZipCode>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceZipCode>300609205</PlaceofPerformanceZipCode>
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<ProgramSourceDescription>Research  Development  Test  and Evaluation  Air Force</ProgramSourceDescription>
<RecipientAddressLine123>86 SOUTH COBB DR  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>LOCKHEED MARTIN CORPORATION</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>30063</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LOCKHEED MARTIN CORPORATION</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>0867232850000</DUNSNumber>
<parentDUNSNumber>5772729250000</parentDUNSNumber>
<DateSigned>07-30-2007</DateSigned>
<ContractDescription>200-2007-20304 - SANOFI'S PEDIATRIC VACCINE CONTRACT</ContractDescription>
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<doc>
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<doc>
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<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>606372745</RecipientZipCode>
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<doc>
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<RecipientCountyName></RecipientCountyName>
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<PlaceofPerformanceZipCode>300303239</PlaceofPerformanceZipCode>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Georgia</RecipientState>
<RecipientZipCode>303083374</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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<DUNSNumber>0032688690000</DUNSNumber>
<parentDUNSNumber>8349516910000</parentDUNSNumber>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
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<DateSigned>07-31-2007</DateSigned>
<ContractDescription>IT services in support of the Centers for Disease Control and Prevention (CDC) - Objective: to implement a collection of Data Sources  that have been pre-defined by the CDC and that provide the national coverage necessary to identify a possible a bio-terrorist and/or natural threat against the United States. At the conclusion of the task  the contractor will deliver an estimated average of four data streams from data sources located in each of the 31 designated BioWatch cities. This collection of data feeds  pre-defined by the CDC  will meet the following requirements: Represent broad categories of data capable of correlating alerts  i.e.  over-the-counter sales  nurse call date  physician visits  emergency room visits Represent national coverage  i.e.  national sources as well as sources from each of the designated BioWatch Cities. National coverage will be critical in reliable detection of possible Bio-Terror attacks Have sufficient collection durations to allow baseline determination for BoiSense defined algorithms</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>6662939.42</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Centers for Disease Control and Prevention</FundingAgency>
<IDVAgency>Federal Technology Service</IDVAgency>
<IDVProcurementInstrumentID>GS07T00BGD0028</IDVProcurementInstrumentID>
<MajorAgency>General Services Administration</MajorAgency>
<ContractingAgencyCode>4735</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>AO13</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>SAIC  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303294018</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>GST0405BF0202</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10302 EATON PLACE  SUITE 150  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SAIC  INC.</RecipientName>
<RecipientOrContractorName>SCIENCE APPLICATIONS INTERNATIONAL CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220302228</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SCIENCE APPLICATIONS INTERNATIONAL CORPORATION</VendorName>
</doc>
<doc>
<record_count>187</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Combination (two or more)</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>246779</ContractorOrRecipientId>
<DUNSNumber>0427325600000</DUNSNumber>
<parentDUNSNumber>2954891650000</parentDUNSNumber>
<DateSigned>07-13-2007</DateSigned>
<ContractDescription>DPW's Operation and Maintenance Contract  Fort Stewart &#38; HAAF  GA</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>6599081</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00155</ModificationNumber>
<PSCCategoryCode>M</PSCCategoryCode>
<ParentRecipientOrCompanyName>V T GROUP P L C</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>313143425</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>DAKF1001C0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Operation of Government-Owned Facilities -- Miscellaneous Buildings</ProductorServiceCode>
<ProgramSource>0725 21</ProgramSource>
<ProgramSourceAccountCode>0725</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>21</ProgramSourceAgencyCode>
<ProgramSourceDescription>Family Housing Operation and Maintenance  Army</ProgramSourceDescription>
<RecipientAddressLine123>5755 DUPREE DR STE 220  </RecipientAddressLine123>
<RecipientCity>ATLANTA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>V T GROUP P L C</RecipientName>
<RecipientOrContractorName>GRIFFIN SERVICES INC</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>30327</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>GRIFFIN SERVICES INC</VendorName>
</doc>
<doc>
<record_count>188</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>353327</ContractorOrRecipientId>
<DUNSNumber>8289531660000</DUNSNumber>
<parentDUNSNumber>8289531660000</parentDUNSNumber>
<DateSigned>06-19-2007</DateSigned>
<ContractDescription>SATS Sturdy and Mobile</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6590695.9</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>DAAE2003D0085</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>51</PSCCategoryCode>
<ParentRecipientOrCompanyName>KIPPER TOOL COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA09</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>305014475</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>332212</PrincipalNAICSCode><ProcurementInstrumentID>0027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Sets  Kits  and Outfits of Hand Tools</ProductorServiceCode>
<ProgramSource>4930 97</ProgramSource>
<ProgramSourceAccountCode>4930</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>97</ProgramSourceAgencyCode>
<ProgramSourceDescription>Working Capital Fund  Defense-Wide</ProgramSourceDescription>
<RecipientAddressLine123>870 GROVE STREET  </RecipientAddressLine123>
<RecipientCity>GAINESVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KIPPER TOOL COMPANY</RecipientName>
<RecipientOrContractorName>KIPPER TOOL COMPANY</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>30501</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KIPPER TOOL COMPANY</VendorName>
</doc>
<doc>
<record_count>189</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>66638</ContractorOrRecipientId>
<DUNSNumber>0738710480000</DUNSNumber>
<parentDUNSNumber>0432715680000</parentDUNSNumber>
<DateSigned>03-30-2007</DateSigned>
<ContractDescription>OCAT Red River</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>6536737</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>DAKF1199D0012</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>40</ModificationNumber>
<PSCCategoryCode>J</PSCCategoryCode>
<ParentRecipientOrCompanyName>URS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303301096</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>0029</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair and Rebuilding of Equipment -- Ground Effect Vehicles  Motor Vehicles  Trailers  and Cycles</ProductorServiceCode>
<ProgramSource>2020 21</ProgramSource>
<ProgramSourceAccountCode>2020</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>21</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation and Maintenance  Army</ProgramSourceDescription>
<RecipientAddressLine123>175 ADMIRAL COCHRANE DR  </RecipientAddressLine123>
<RecipientCity>ANNAPOLIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>URS CORPORATION</RecipientName>
<RecipientOrContractorName>LEAR SIEGLER SERVICES  INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>21401</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LEAR SIEGLER SERVICES  INC.</VendorName>
</doc>
<doc>
<record_count>190</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price Incentive</ContractPricing>
<ContractingAgency>EDUCATION  Department of</ContractingAgency>
<ContractorOrRecipientId>340830</ContractorOrRecipientId>
<DUNSNumber>8085238640000</DUNSNumber>
<parentDUNSNumber>808523864</parentDUNSNumber>
<DateSigned>06-18-2007</DateSigned>
<ContractDescription>Debt Collection</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>6530000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>EDUCATION  Department of</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0264K</IDVProcurementInstrumentID>
<MajorAgency>Department of Education</MajorAgency>
<ContractingAgencyCode>9100</ContractingAgencyCode>
<MajorFundingAgency>Department of Education</MajorFundingAgency>
<ModificationNumber>18</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>FINANCIAL ASSET MANAGEMENT SYSTEMS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>523999</PrincipalNAICSCode><ProcurementInstrumentID>EDGS23F0264KDOED05DO0105</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Debt Collection Services</ProductorServiceCode>
<ProgramSource>4253 91</ProgramSource>
<ProgramSourceAccountCode>4253</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>91</ProgramSourceAgencyCode>
<ProgramSourceDescription>Federal Direct Student Loan Program Financing Account</ProgramSourceDescription>
<RecipientAddressLine123>2859 PACES FERRY ROAD STE 510  </RecipientAddressLine123>
<RecipientCity>ATLANTA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FINANCIAL ASSET MANAGEMENT SYSTEMS  INC.</RecipientName>
<RecipientOrContractorName>FINANCIAL ASSET MANAGEMENT SYSTEMS  INC.</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>303395792</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>FINANCIAL ASSET MANAGEMENT SYSTEMS  INC.</VendorName>
</doc>
<doc>
<record_count>191</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>81765</ContractorOrRecipientId>
<DUNSNumber>0551240770000</DUNSNumber>
<parentDUNSNumber>0551240770000</parentDUNSNumber>
<DateSigned>11-29-2006</DateSigned>
<ContractDescription>One full year of Maintenance Services for Southeast Region</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6503964</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>W9127805D0006</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>J &#38; J MAINTENANCE  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA09</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>309056018</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>0437</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Hospitals and Infirmaries</ProductorServiceCode>
<ProgramSource>0100 17</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>17</ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3755 S CAPITAL OF TEXAS H  </RecipientAddressLine123>
<RecipientCity>AUSTIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>J &#38;amp; J MAINTENANCE  INC.</RecipientName>
<RecipientOrContractorName>J &#38; J MAINTENANCE  INC</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>78704</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>J &#38; J MAINTENANCE  INC</VendorName>
</doc>
<doc>
<record_count>192</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Centers for Disease Control and Prevention</ContractingAgency>
<ContractorOrRecipientId>96756</ContractorOrRecipientId>
<DUNSNumber>0737396820000</DUNSNumber>
<parentDUNSNumber>0686688050000</parentDUNSNumber>
<DateSigned>09-19-2007</DateSigned>
<ContractDescription>IDIQ MULTIPLE AWARD  &#38;GT; $9 MILLION</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>6457507</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Centers for Disease Control and Prevention</FundingAgency>
<IDVAgency>Centers for Disease Control and Prevention</IDVAgency>
<IDVProcurementInstrumentID>HHSD200200000638I</IDVProcurementInstrumentID>
<MajorAgency>Department of Health and Human Services</MajorAgency>
<ContractingAgencyCode>7523</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>17</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>HDR  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303415535</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>HHSD2002000006380002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Architect - Engineer Services (including landscaping  interior layout  and designing)</ProductorServiceCode>
<ProgramSource>0943 75</ProgramSource>
<ProgramSourceAccountCode>0943</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>75</ProgramSourceAgencyCode>
<ProgramSourceDescription>Disease Control  Research  and Training</ProgramSourceDescription>
<RecipientAddressLine123>1000 LENNOX DR  </RecipientAddressLine123>
<RecipientCity>LAWRENCEVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HDR  INC.</RecipientName>
<RecipientOrContractorName>CUH2A INCORPORATED</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>086482312</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CUH2A INCORPORATED</VendorName>
</doc>
<doc>
<record_count>193</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
<ContractorOrRecipientId>248071</ContractorOrRecipientId>
<DUNSNumber>0109446500000</DUNSNumber>
<parentDUNSNumber>3160671640000</parentDUNSNumber>
<DateSigned>09-29-2007</DateSigned>
<ContractDescription>Medium Voltage Equipment</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6442745</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS07F0580N</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>5700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>61</PSCCategoryCode>
<ParentRecipientOrCompanyName>SIEMENS AG</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>300054437</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>326122</PrincipalNAICSCode><ProcurementInstrumentID>FA910107F0020</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electrical Control Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1000 DEERFIELD PKWY  </RecipientAddressLine123>
<RecipientCity>BUFFALO GROVE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SIEMENS AG</RecipientName>
<RecipientOrContractorName>SIEMENS INDUSTRY  INC.</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>600894547</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SIEMENS INDUSTRY  INC.</VendorName>
</doc>
<doc>
<record_count>194</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>149417</ContractorOrRecipientId>
<DUNSNumber>8099935200000</DUNSNumber>
<parentDUNSNumber>1178514490000</parentDUNSNumber>
<DateSigned>03-22-2007</DateSigned>
<ContractDescription>Exercise Option</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>6438585.74</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00018</ModificationNumber>
<PSCCategoryCode>81</PSCCategoryCode>
<ParentRecipientOrCompanyName>BWAY HOLDING COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303502230</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>332431</PrincipalNAICSCode><ProcurementInstrumentID>W52P1J05C0067</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Ammunition and Nuclear Ordnance Boxes  Packages and Special Containers</ProductorServiceCode>
<ProgramSource>8242 97</ProgramSource>
<ProgramSourceAccountCode>8242</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>97</ProgramSourceAgencyCode>
<ProgramSourceDescription>Foreign Military Sales Trust Fund</ProgramSourceDescription>
<RecipientAddressLine123>8607 ROBERTS DR STE 250  </RecipientAddressLine123>
<RecipientCity>ATLANTA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BWAY HOLDING COMPANY</RecipientName>
<RecipientOrContractorName>BWAY CORPORATION</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>30350</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>BWAY CORPORATION</VendorName>
</doc>
<doc>
<record_count>195</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>HOUSING AND URBAN DEVELOPMENT  Department of</ContractingAgency>
<ContractorOrRecipientId>111068</ContractorOrRecipientId>
<DUNSNumber>1181256780000</DUNSNumber>
<parentDUNSNumber>0792590650000</parentDUNSNumber>
<DateSigned>05-22-2007</DateSigned>
<ContractDescription>Lead Evaluation Services Atlanta Area 1 - new definitive contract based on GAO Decision in KIC Protest - Legin C-ATL-01845 Cancelled and replaced by this.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>6431450</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>HOUSING AND URBAN DEVELOPMENT  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Housing and Urban Development</MajorAgency>
<ContractingAgencyCode>8600</ContractingAgencyCode>
<MajorFundingAgency>Department of Housing and Urban Development</MajorFundingAgency>
<ModificationNumber>M0002</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KIKIKTAGRUK INUPIAT CORP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA13</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303012500</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541620</PrincipalNAICSCode><ProcurementInstrumentID>HUDCCATL01877</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource>4587 86</ProgramSource>
<ProgramSourceAccountCode>4587</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>86</ProgramSourceAgencyCode>
<ProgramSourceDescription>FHA-mutual Mortgage Insurance Guaranteed Loan Financing Account</ProgramSourceDescription>
<RecipientAddressLine123>373A SECOND AVE  </RecipientAddressLine123>
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<RecipientAddressLine123>70 ELLIS ST NE  </RecipientAddressLine123>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DMS ALLSTAR JV</VendorName>
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<RecipientAddressLine123>2677 PROSPERITY AVE.  SUITE 700  </RecipientAddressLine123>
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<RecipientAddressLine123>2790 MOSSIDE BLVD  </RecipientAddressLine123>
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<RecipientCountyName></RecipientCountyName>
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<TypeofSpending>Contracts</TypeofSpending>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<RecipientAddressLine123>86 SOUTH COBB DRIVE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>LOCKHEED MARTIN CORPORATION</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
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<RecipientAddressLine123>2450 SATELLITE BLVD  </RecipientAddressLine123>
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<RecipientCountyName></RecipientCountyName>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<RecipientAddressLine123>16201 E MAIN ST  </RecipientAddressLine123>
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<RecipientCountyName></RecipientCountyName>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>130 E JACKSON ST  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<ProductorServiceCode>Footwear  Men's</ProductorServiceCode>
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<RecipientAddressLine123>3399 PEACHTREE RD NE # 820  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TACTICAL HOLDINGS  INC</RecipientName>
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<RecipientZipCode>303261149</RecipientZipCode>
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<PlaceofPerformanceZipCode>303301062</PlaceofPerformanceZipCode>
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<RecipientAddressLine123>3160 FAIRVIEW PARK DRIVE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>COMPUTER SCIENCES CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>22042</RecipientZipCode>
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<doc>
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<ContractDescription>CONTRACTOR LOGISTICAL SUPPORT FOR ICE2 PROGRAM</ContractDescription>
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<PlaceofPerformanceZipCode>309055000</PlaceofPerformanceZipCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>GENERAL DYNAMICS INFORMATION TECHNOLOGY  INC.</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>024942806</RecipientZipCode>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ContractDescription>Extends option expiration date for the exercising an option for increased quantity.</ContractDescription>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>P00008</ModificationNumber>
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<ParentRecipientOrCompanyName>FREIGHTLINER OF SAVANNAH INC</ParentRecipientOrCompanyName>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 OLEARY RD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Georgia</RecipientState>
<RecipientZipCode>31407</RecipientZipCode>
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<doc>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00022</ModificationNumber>
<PSCCategoryCode>J</PSCCategoryCode>
<ParentRecipientOrCompanyName>KAY AND ASSOCIATES  INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>310981672</PlaceofPerformanceZipCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3820 NORTH VENTURA DRIVE  </RecipientAddressLine123>
<RecipientCity>ARLINGTON HEIG</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KAY AND ASSOCIATES  INC.</RecipientName>
<RecipientOrContractorName>KAY AND ASSOCIATES  INC</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>60004</RecipientZipCode>
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<doc>
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<DateSigned>04-25-2007</DateSigned>
<ContractDescription>service provider to take responsibility for all Army Reserve voice communications infrastructure and subsequent life cycle support  manage current voice communications telecom accounts and circuits (including consolidated billing support) and manage day-to-day maintenance activities (moves  adds  changes).</ContractDescription>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12200 TECH ROAD SUITE 100 </RecipientAddressLine123>
<RecipientCity>SILVER SPRING</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>A &#38;amp; T SYSTEMS  INC.</RecipientName>
<RecipientOrContractorName>A&#38;T SYSTEMS INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>209047871</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<DUNSNumber>0469790270000</DUNSNumber>
<parentDUNSNumber>1535612120000</parentDUNSNumber>
<DateSigned>09-25-2007</DateSigned>
<ContractDescription>RFP For Renovation Building 4.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientAddressLine123>2677 PROSPERITY AVE.  SUITE 700  </RecipientAddressLine123>
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<ContractDescription>Pioneer Squad Kit</ContractDescription>
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<ParentRecipientOrCompanyName>KIPPER TOOL COMPANY</ParentRecipientOrCompanyName>
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<ProductorServiceCode>Machine Tool Accessories</ProductorServiceCode>
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<ProgramSourceDescription>Procurement  Marine Corps</ProgramSourceDescription>
<RecipientAddressLine123>870 GROVE ST  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientName>KIPPER TOOL COMPANY</RecipientName>
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<ParentRecipientOrCompanyName>EMERGINT TECHNOLOGIES  INC.</ParentRecipientOrCompanyName>
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<RecipientAddressLine123>455 SOUTH FOURTH STREET SUITE 1250 </RecipientAddressLine123>
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<DateSigned>03-01-2007</DateSigned>
<ContractDescription>To exercise Option Period 3.</ContractDescription>
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<ParentRecipientOrCompanyName>EQUIFAX INC.</ParentRecipientOrCompanyName>
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<ProductorServiceCode>Credit Reporting Services</ProductorServiceCode>
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<RecipientAddressLine123>1550 PEACHTREE ST NW  </RecipientAddressLine123>
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<RecipientOrContractorName>EQUIFAX CREDIT INFORMATION SER</RecipientOrContractorName>
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<RecipientZipCode>30309</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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<RecipientAddressLine123>600 HICKS RD  </RecipientAddressLine123>
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<doc>
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<ContractDescription>This requirement is to provide development  enhancement  and beta implementation of new features for supporting pandemic influenza tracking and reporting  as well as new features to support any event. The task will include problem resolution and technical support to migrate the existing Countermeasure and Response Administration system and related applications following Software Development Lifecycle (SDL) standards and protocols.</ContractDescription>
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<RecipientAddressLine123>2411 DULLES CORNER PARK #  </RecipientAddressLine123>
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<RecipientOrContractorName>DATAPATH  INC</RecipientOrContractorName>
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<RecipientAddressLine123>1355 BLUEGRASS LAKES PKWY  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>L-3 COMMUNICATIONS HOLDINGS  INC.</RecipientName>
<RecipientOrContractorName>L-3 COMMUNICATIONS CORPORATION</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>30004</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<DUNSNumber>0839579560000</DUNSNumber>
<parentDUNSNumber>069230183</parentDUNSNumber>
<DateSigned>02-28-2007</DateSigned>
<ContractDescription>Military Dining Facility Operations</ContractDescription>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<ContractDescription>service provider to take responsibility for all Army Reserve voice communications infrastructure and subsequent life cycle support  manage current voice communications telecom accounts and circuits (including consolidated billing support) and manage day-to-day maintenance activities (moves  adds  changes).</ContractDescription>
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<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Federal Technology Service</IDVAgency>
<IDVProcurementInstrumentID>GS00T03AHD0001</IDVProcurementInstrumentID>
<MajorAgency>General Services Administration</MajorAgency>
<ContractingAgencyCode>4735</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>AO30</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>A &#38; T SYSTEMS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517110</PrincipalNAICSCode><ProcurementInstrumentID>GST0404DE0036</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12200 TECH ROAD SUITE 100 </RecipientAddressLine123>
<RecipientCity>SILVER SPRING</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>A &#38;amp; T SYSTEMS  INC.</RecipientName>
<RecipientOrContractorName>A&#38;T SYSTEMS INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>209047871</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>A&#38;T SYSTEMS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>306</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>9268813270000</DUNSNumber>
<parentDUNSNumber>834951691</parentDUNSNumber>
<DateSigned>01-11-2007</DateSigned>
<ContractDescription>Funding mod</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>3898863</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0397N</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00015</ModificationNumber>
<PSCCategoryCode>J</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303301096</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>W911SE06F0052</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair and Rebuilding of Equipment -- Ground Effect Vehicles  Motor Vehicles  Trailers  and Cycles</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4751 BEST RD STE 300  </RecipientAddressLine123>
<RecipientCity>ATLANTA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>EAGLE GROUP INTERNATIONAL INC</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>303375600</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EAGLE GROUP INTERNATIONAL INC</VendorName>
</doc>
<doc>
<record_count>307</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>111051</ContractorOrRecipientId>
<DUNSNumber>1410874160000</DUNSNumber>
<parentDUNSNumber>079253761</parentDUNSNumber>
<DateSigned>03-19-2007</DateSigned>
<ContractDescription>First Army Operations Center</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>3898454</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00012</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>NANA REGIONAL CORPORATION  INC. </ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303301096</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541614</PrincipalNAICSCode><ProcurementInstrumentID>W911SE05C0009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Facilities Operations Support Services</ProductorServiceCode>
<ProgramSource>2020 21</ProgramSource>
<ProgramSourceAccountCode>2020</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>21</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation and Maintenance  Army</ProgramSourceDescription>
<RecipientAddressLine123>711 H STREET SUITE 510B  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NANA REGIONAL CORPORATION  INC.</RecipientName>
<RecipientOrContractorName>TKC TECHNOLOGY SOLUTIONS LLC</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>99501</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>TKC TECHNOLOGY SOLUTIONS LLC</VendorName>
</doc>
<doc>
<record_count>308</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>391272</ContractorOrRecipientId>
<DUNSNumber>0155705830000</DUNSNumber>
<parentDUNSNumber>9629605890000</parentDUNSNumber>
<DateSigned>01-04-2007</DateSigned>
<ContractDescription>his acquisition is for Reset services for 174 Satellite Transportable Terminals (STTs) and 6 Satellite Communications (SATCOM) Unit Hub Trucks  which comprise the SATCOM portion of the Joint Network Node (JNN) Program. These systems provided direct satellite communications support for Army operations supporting the global war on terror in Iraq/Afghanistan theatres of operation  and must be prepared to return to the unit location in anticipation of returning to SWA. This effort includes expeditious procurement of system components  performance of Reset actions  and delivery of these JNN SATCOM systems back to their owning units.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3893115</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>W15P7T06DL215</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>ROCKWELL COLLINS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA13</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>300965801</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334220</PrincipalNAICSCode><ProcurementInstrumentID>0003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Communication Equipment</ProductorServiceCode>
<ProgramSource>2035 21</ProgramSource>
<ProgramSourceAccountCode>2035</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>21</ProgramSourceAgencyCode>
<ProgramSourceDescription>Other Procurement  Army</ProgramSourceDescription>
<RecipientAddressLine123>2450 SATELLITE BLVD  </RecipientAddressLine123>
<RecipientCity>DULUTH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ROCKWELL COLLINS  INC.</RecipientName>
<RecipientOrContractorName>DATAPATH INC</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>30096</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DATAPATH INC</VendorName>
</doc>
<doc>
<record_count>309</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>17891</ContractorOrRecipientId>
<DUNSNumber>7846873860000</DUNSNumber>
<parentDUNSNumber>0081093400000</parentDUNSNumber>
<DateSigned>11-21-2006</DateSigned>
<ContractDescription>5 DAY VITAL CARE AREA</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3875788</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>DADA1002D0031</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SANDY'S SUPPLY INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA09</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>309056018</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561720</PrincipalNAICSCode><ProcurementInstrumentID>BT25</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Housekeeping Services</ProductorServiceCode>
<ProgramSource>0130 97</ProgramSource>
<ProgramSourceAccountCode>0130</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>97</ProgramSourceAgencyCode>
<ProgramSourceDescription>Defense Health Program</ProgramSourceDescription>
<RecipientAddressLine123>506 WALSH  </RecipientAddressLine123>
<RecipientCity>AUSTIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SANDY&#38;#039;S SUPPLY INC</RecipientName>
<RecipientOrContractorName>ACE MAINTENANCE &#38; SERVICE  INC</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>78703</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ACE MAINTENANCE &#38; SERVICE  INC</VendorName>
</doc>
<doc>
<record_count>310</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>186564</ContractorOrRecipientId>
<DUNSNumber>1439229250000</DUNSNumber>
<parentDUNSNumber>1439229250000</parentDUNSNumber>
<DateSigned>09-17-2007</DateSigned>
<ContractDescription>52 Passenger Busses; 35 each for FMS Case B2-B-AAA</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3860850</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>W56HZV06DG012</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>23</PSCCategoryCode>
<ParentRecipientOrCompanyName>JAMES WORLDWIDE SALES INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>310305088</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>485113</PrincipalNAICSCode><ProcurementInstrumentID>0005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Passenger Motor Vehicles</ProductorServiceCode>
<ProgramSource>8242 97</ProgramSource>
<ProgramSourceAccountCode>8242</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>97</ProgramSourceAgencyCode>
<ProgramSourceDescription>Foreign Military Sales Trust Fund</ProgramSourceDescription>
<RecipientAddressLine123>HUGHES CENTER ONE  </RecipientAddressLine123>
<RecipientCity>LAS VEGAS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>JAMES WORLDWIDE SALES INC.</RecipientName>
<RecipientOrContractorName>JAMES WORLDWIDE SALES  INC</RecipientOrContractorName>
<RecipientState>Nevada</RecipientState>
<RecipientZipCode>89109</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>JAMES WORLDWIDE SALES  INC</VendorName>
</doc>
<doc>
<record_count>311</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>270800</ContractorOrRecipientId>
<DUNSNumber>0384935370000</DUNSNumber>
<parentDUNSNumber>6034394280000</parentDUNSNumber>
<DateSigned>01-25-2007</DateSigned>
<ContractDescription>FY 06 Funds  Ft Gillem</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>3841800</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>DACA8797D0060</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>25</ModificationNumber>
<PSCCategoryCode>H</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMERESCO  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303301000</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221210</PrincipalNAICSCode><ProcurementInstrumentID>0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Quality Control  Testing and Inspection Services -- Service and Trade Equipment</ProductorServiceCode>
<ProgramSource>0100 17</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>17</ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1820 MIDPARK DR #C  </RecipientAddressLine123>
<RecipientCity>KNOXVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMERESCO  INC.</RecipientName>
<RecipientOrContractorName>EXELON SERVICES FEDERAL GROUP </RecipientOrContractorName>
<RecipientState>Tennessee</RecipientState>
<RecipientZipCode>37921</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EXELON SERVICES FEDERAL GROUP </VendorName>
</doc>
<doc>
<record_count>312</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>NAVY  Department of the</ContractingAgency>
<ContractorOrRecipientId>243604</ContractorOrRecipientId>
<DUNSNumber>0853029580000</DUNSNumber>
<parentDUNSNumber>2173043930000</parentDUNSNumber>
<DateSigned>04-11-2007</DateSigned>
<ContractDescription>TEAMS/HULLS MOD FOR RAM/RS PROGRAM 200508!600012!1700!M67854!COMMANDING GENERAL !M6785403C6012 !A!N! !N! !P00011!20041007!20081104!085302958!824825459!217304393!N!BAE SYSTEMS LAND &#38; ARMAMENTS L!1205 COLEMAN AVENUE !SANTA CLARA !CA!95050!01052!095!13!Albany !Dougherty !Georgia !+000001181285!N!N!000000000000!2350!Combat Assault &#38; Tactical Veh  Tracked !A4A!COMBAT VEHICLES !000 !* !339999!E! !3! ! !C! ! !20200930!B! ! !A! !A!N!J!2!001!B! !Z!Y!A! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! !1727!M67854!0001! !</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>3815935</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>1700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00056</ModificationNumber>
<PSCCategoryCode>23</PSCCategoryCode>
<ParentRecipientOrCompanyName>BAE SYSTEMS PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>317043039</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>339999</PrincipalNAICSCode><ProcurementInstrumentID>M6785403C6012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Combat  Assault  and Tactical Vehicles  Tracked</ProductorServiceCode>
<ProgramSource>8242 97</ProgramSource>
<ProgramSourceAccountCode>8242</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>97</ProgramSourceAgencyCode>
<ProgramSourceDescription>Foreign Military Sales Trust Fund</ProgramSourceDescription>
<RecipientAddressLine123>1205 COLEMAN AVENUE  </RecipientAddressLine123>
<RecipientCity>SANTA CLARA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BAE SYSTEMS PLC</RecipientName>
<RecipientOrContractorName>UNITED DEFENSE  L P</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>95052</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>UNITED DEFENSE  L P</VendorName>
</doc>
<doc>
<record_count>313</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>0379000570000</DUNSNumber>
<parentDUNSNumber>8349516910000</parentDUNSNumber>
<DateSigned>04-16-2007</DateSigned>
<ContractDescription>LABOR SERVICES TO REPAIR BATTLE/CRASH DAMAGE AIRCRAFT.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3809988.62</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>F3460197D0424</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>5700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>21</ModificationNumber>
<PSCCategoryCode>J</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>313145000</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336413</PrincipalNAICSCode><ProcurementInstrumentID>0215</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair and Rebuilding of Equipment -- Aircraft and Airframe Structural Components</ProductorServiceCode>
<ProgramSource>2020 21</ProgramSource>
<ProgramSourceAccountCode>2020</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>21</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation and Maintenance  Army</ProgramSourceDescription>
<RecipientAddressLine123>1600 E PIONEER PKWY  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN CORPORATION</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>76010</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LOCKHEED MARTIN CORPORATION</VendorName>
</doc>
<doc>
<record_count>314</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>NAVY  Department of the</ContractingAgency>
<ContractorOrRecipientId>12605</ContractorOrRecipientId>
<DUNSNumber>0060704450000</DUNSNumber>
<parentDUNSNumber>0060704450000</parentDUNSNumber>
<DateSigned>04-27-2007</DateSigned>
<ContractDescription>LVS CAB ELECTRICAL</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3806572</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>1700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>25</PSCCategoryCode>
<ParentRecipientOrCompanyName>OSHKOSH CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>317040325</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423110</PrincipalNAICSCode><ProcurementInstrumentID>M6700407P0996</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Vehicular Cab  Body  and Frame Structural Components</ProductorServiceCode>
<ProgramSource>1804 17</ProgramSource>
<ProgramSourceAccountCode>1804</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>17</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation and Maintenance  Navy</ProgramSourceDescription>
<RecipientAddressLine123>2307 OREGON ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<doc>
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<RecipientCountyName></RecipientCountyName>
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<RecipientAddressLine123>10 GLENLAKE PKWY NE # 800  </RecipientAddressLine123>
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<RecipientAddressLine123>6 MATHIS DR NW  </RecipientAddressLine123>
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<RecipientName>WOLTERS KLUWER N.V.</RecipientName>
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<RecipientZipCode>301655124</RecipientZipCode>
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<ParentRecipientOrCompanyName>NORTHROP GRUMMAN CORPORATION</ParentRecipientOrCompanyName>
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<ProgramSourceDescription>Disease Control  Research  and Training</ProgramSourceDescription>
<RecipientAddressLine123>12011 SUNSET HILLS RD  </RecipientAddressLine123>
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<RecipientCountyName></RecipientCountyName>
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<ProgramSourceDescription>Federal Direct Student Loan Program Financing Account</ProgramSourceDescription>
<RecipientAddressLine123>2859 PACES FERRY ROAD STE 510  </RecipientAddressLine123>
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<ContractDescription>Environmental Remediation - Fort Gordon  GA</ContractDescription>
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<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>303093953</RecipientZipCode>
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<ContractDescription>service provider to take responsibility for all Army Reserve voice communications infrastructure and subsequent life cycle support  manage current voice communications telecom accounts and circuits (including consolidated billing support) and manage day-to-day maintenance activities (moves  adds  changes).</ContractDescription>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<RecipientAddressLine123>2339 ROUTE 70 W  </RecipientAddressLine123>
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<doc>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3475 N DESERT DR 1-100  </RecipientAddressLine123>
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<RecipientCountyName></RecipientCountyName>
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<RecipientState>Georgia</RecipientState>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<RecipientAddressLine123>2450 SATELLITE BLVD  </RecipientAddressLine123>
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<RecipientCountyName></RecipientCountyName>
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<TypeofSpending>Contracts</TypeofSpending>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
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<PlaceofPerformanceZipCode>303395665</PlaceofPerformanceZipCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<ContractDescription>To add CLIN 0182  install new service to latrine to Bldg 3249 for $21 000.00  CLIN 0183  new water tank for $3 280 000.00 and CLIN 0184  relocate a new water main in Bldg 4702 for $51 370.00.</ContractDescription>
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<RecipientAddressLine123>221 STOCKBRIDGE RD  </RecipientAddressLine123>
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<RecipientZipCode>302363628</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CLAYTON COUNTY BOARD OF EDUCATION</VendorName>
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<DUNSNumber>0536345930000</DUNSNumber>
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<DateSigned>07-25-2007</DateSigned>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ContractDescription>CONTRACTOR LOGISTICAL SUPPORT FOR ICE2 PROGRAM</ContractDescription>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<ContractDescription>Real Estate purchase for Job Corps Center relocation.</ContractDescription>
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<RecipientCountyName></RecipientCountyName>
<RecipientName>STEWART INFORMATION SERVICES CORPORATION</RecipientName>
<RecipientOrContractorName>STEWART TITLE GUARANTY COMPANY</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>300764892</RecipientZipCode>
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<DUNSNumber>1538705300000</DUNSNumber>
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<DateSigned>01-26-2007</DateSigned>
<ContractDescription>service provider to take responsibility for all Army Reserve voice communications infrastructure and subsequent life cycle support  manage current voice communications telecom accounts and circuits (including consolidated billing support) and manage day-to-day maintenance activities (moves  adds  changes).</ContractDescription>
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<RecipientCountyName></RecipientCountyName>
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<RecipientCountyName></RecipientCountyName>
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<doc>
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<doc>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<FiscalYear>2007</FiscalYear>
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<RecipientCountyName></RecipientCountyName>
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<RecipientCountyName></RecipientCountyName>
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<doc>
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<RecipientOrContractorName>EASTERN RESEARCH GROUP  INC.</RecipientOrContractorName>
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<RecipientCountyName></RecipientCountyName>
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<TypeofSpending>Contracts</TypeofSpending>
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<RecipientCountyName></RecipientCountyName>
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<RecipientState>Georgia</RecipientState>
<RecipientZipCode>30004</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<FiscalYear>2007</FiscalYear>
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<IDVAgency>Federal Supply Service</IDVAgency>
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<ParentRecipientOrCompanyName>EQUIFAX INC.</ParentRecipientOrCompanyName>
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<RecipientCountyName></RecipientCountyName>
<RecipientName>EQUIFAX INC.</RecipientName>
<RecipientOrContractorName>EQUIFAX CREDIT INFORMATION SER</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>30309</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EQUIFAX CREDIT INFORMATION SER</VendorName>
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<ContractPricing>Time and Materials</ContractPricing>
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<RecipientCountyName></RecipientCountyName>
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<ModificationNumber>0</ModificationNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<IDVAgency></IDVAgency>
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<RecipientState>Georgia</RecipientState>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<RecipientZipCode>21401</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LEAR SIEGLER SERVICES INC</VendorName>
</doc>
<doc>
<record_count>532</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>NAVY  Department of the</ContractingAgency>
<ContractorOrRecipientId>182998</ContractorOrRecipientId>
<DUNSNumber>1418726270000</DUNSNumber>
<parentDUNSNumber>1418726270000</parentDUNSNumber>
<DateSigned>04-05-2007</DateSigned>
<ContractDescription>Repair UNFO Roof and Wall Panels</ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
<DollarsObligated>2378112</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>1700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00004</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>SPENSIERI PAINTING  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>315472613</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238320</PrincipalNAICSCode><ProcurementInstrumentID>N6927206C0002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Restoration of real property</ProductorServiceCode>
<ProgramSource>1804 17</ProgramSource>
<ProgramSourceAccountCode>1804</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>17</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation and Maintenance  Navy</ProgramSourceDescription>
<RecipientAddressLine123>101 DWIGHT PARK DR  </RecipientAddressLine123>
<RecipientCity>SYRACUSE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SPENSIERI PAINTING  LLC</RecipientName>
<RecipientOrContractorName>SPENSIERI PAINTING  LLC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>13209</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SPENSIERI PAINTING  LLC</VendorName>
</doc>
<doc>
<record_count>533</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>NAVY  Department of the</ContractingAgency>
<ContractorOrRecipientId>139557</ContractorOrRecipientId>
<DUNSNumber>1075242170000</DUNSNumber>
<parentDUNSNumber>1075242170000</parentDUNSNumber>
<DateSigned>10-19-2006</DateSigned>
<ContractDescription>ELECTRONIC WARFARE (EW) MISSIONS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2378097</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>N0001999D1278</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>1700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>V</PSCCategoryCode>
<ParentRecipientOrCompanyName>PHOENIX AIR GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>301206896</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>481219</PrincipalNAICSCode><ProcurementInstrumentID>0013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Air Charter for Things</ProductorServiceCode>
<ProgramSource>4930 97</ProgramSource>
<ProgramSourceAccountCode>4930</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>97</ProgramSourceAgencyCode>
<ProgramSourceDescription>Working Capital Fund  Defense-Wide</ProgramSourceDescription>
<RecipientAddressLine123>100 PHOENIX AIR DR SW  </RecipientAddressLine123>
<RecipientCity>CARTERSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PHOENIX AIR GROUP  INC.</RecipientName>
<RecipientOrContractorName>PHOENIX AIR GROUP  INC</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>301206896</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PHOENIX AIR GROUP  INC</VendorName>
</doc>
<doc>
<record_count>534</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Centers for Disease Control and Prevention</ContractingAgency>
<ContractorOrRecipientId>388070</ContractorOrRecipientId>
<DUNSNumber>9567114440000</DUNSNumber>
<parentDUNSNumber>9567114440000</parentDUNSNumber>
<DateSigned>02-01-2007</DateSigned>
<ContractDescription>POINT OF CARE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2377340</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Centers for Disease Control and Prevention</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Health and Human Services</MajorAgency>
<ContractingAgencyCode>7523</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>65</PSCCategoryCode>
<ParentRecipientOrCompanyName>CEPHEID</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303294018</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423450</PrincipalNAICSCode><ProcurementInstrumentID>HHSD200200719350C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>In Vitro Diagnostic Substances  Reagents  Test Kits  and Sets</ProductorServiceCode>
<ProgramSource>0943 75</ProgramSource>
<ProgramSourceAccountCode>0943</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>75</ProgramSourceAgencyCode>
<ProgramSourceDescription>Disease Control  Research  and Training</ProgramSourceDescription>
<RecipientAddressLine123>904 CARIBBEAN DRIVE  </RecipientAddressLine123>
<RecipientCity>SUNNYVALE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CEPHEID</RecipientName>
<RecipientOrContractorName>CEPHEID</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>940891189</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CEPHEID</VendorName>
</doc>
<doc>
<record_count>535</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Technology Service</ContractingAgency>
<ContractorOrRecipientId>27802</ContractorOrRecipientId>
<DUNSNumber>0191215860000</DUNSNumber>
<parentDUNSNumber>0141271090000</parentDUNSNumber>
<DateSigned>09-20-2007</DateSigned>
<ContractDescription>The objective of this task is to incorporate a consultative approach in developing and defining the strategic business initiatives of the NCPHI PMO. Contractor shall research and analyze management processes and procedures  interpret results  identify needs and provide assistance to client in formulating a unified implementation plan. Contractor shall provide expertise to reengineer organizational performance and draft recommendations in support of tactical measures employed to reach strategic goals and objectives. Contractor shall be instrumental in drafting  advising and preparing the NCPHI Business Plan.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2371410.74</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>HEALTH AND HUMAN SERVICES  Department of</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F9796H</IDVProcurementInstrumentID>
<MajorAgency>General Services Administration</MajorAgency>
<ContractingAgencyCode>4735</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>AO17</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELOITTE LLP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303294018</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>GST0406BF0008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4301 N FAIRFAX DR STE 210  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELOITTE LLP</RecipientName>
<RecipientOrContractorName>DELOITTE CONSULTING L.L.P.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222031633</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DELOITTE CONSULTING L.L.P.</VendorName>
</doc>
<doc>
<record_count>536</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Centers for Disease Control and Prevention</ContractingAgency>
<ContractorOrRecipientId>30946</ContractorOrRecipientId>
<DUNSNumber>0536345930000</DUNSNumber>
<parentDUNSNumber>0164355590000</parentDUNSNumber>
<DateSigned>08-13-2007</DateSigned>
<ContractDescription>MULTIPLE CONTRACT TYPES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>2367000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Centers for Disease Control and Prevention</FundingAgency>
<IDVAgency>Centers for Disease Control and Prevention</IDVAgency>
<IDVProcurementInstrumentID>HHSD200200403409I</IDVProcurementInstrumentID>
<MajorAgency>Department of Health and Human Services</MajorAgency>
<ContractingAgencyCode>7523</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTHROP GRUMMAN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303291902</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>HHSD2002004034090036</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Computer Aided Design/Computer Aided Manufacturing (CAD/CAM) Services</ProductorServiceCode>
<ProgramSource>0943 75</ProgramSource>
<ProgramSourceAccountCode>0943</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>75</ProgramSourceAgencyCode>
<ProgramSourceDescription>Disease Control  Research  and Training</ProgramSourceDescription>
<RecipientAddressLine123>12011 SUNSET HILLS RD  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTHROP GRUMMAN CORPORATION</RecipientName>
<RecipientOrContractorName>NORTHROP GRUMMAN SPACE AND MISSION SYSTEMS CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201903262</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NORTHROP GRUMMAN SPACE AND MISSION SYSTEMS CORPORATION</VendorName>
</doc>
<doc>
<record_count>537</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Incentive</ContractPricing>
<ContractingAgency>Employment and Training Administration</ContractingAgency>
<ContractorOrRecipientId>60973</ContractorOrRecipientId>
<DUNSNumber>0392037400000</DUNSNumber>
<parentDUNSNumber>0392037400000</parentDUNSNumber>
<DateSigned>08-17-2007</DateSigned>
<ContractDescription>Operate the Brunswick Job Corps Center</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>2363892</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Employment and Training Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Labor</MajorAgency>
<ContractingAgencyCode>1630</ContractingAgencyCode>
<MajorFundingAgency>Department of Labor</MajorFundingAgency>
<ModificationNumber>21</ModificationNumber>
<PSCCategoryCode>M</PSCCategoryCode>
<ParentRecipientOrCompanyName>MANAGEMENT &#38; TRAINING CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>315200001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611519</PrincipalNAICSCode><ProcurementInstrumentID>AE94020000</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Operation of Government-Owned Facilities -- Other Educational Buildings</ProductorServiceCode>
<ProgramSource>0174 16</ProgramSource>
<ProgramSourceAccountCode>0174</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>16</ProgramSourceAgencyCode>
<ProgramSourceDescription>Training and Employment Services</ProgramSourceDescription>
<RecipientAddressLine123>500 NORTH MARKETPLACE DR  </RecipientAddressLine123>
<RecipientCity>CENTERVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MANAGEMENT &#38;amp; TRAINING CORPORATION</RecipientName>
<RecipientOrContractorName>MANAGEMENT AND TRAINING CORPORATION</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>840141708</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MANAGEMENT AND TRAINING CORPORATION</VendorName>
</doc>
<doc>
<record_count>538</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price Incentive</ContractPricing>
<ContractingAgency>EDUCATION  Department of</ContractingAgency>
<ContractorOrRecipientId>391911</ContractorOrRecipientId>
<DUNSNumber>0633286990000</DUNSNumber>
<parentDUNSNumber>964126445</parentDUNSNumber>
<DateSigned>02-05-2007</DateSigned>
<ContractDescription>Debt Collections</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2360000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>EDUCATION  Department of</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0215K</IDVProcurementInstrumentID>
<MajorAgency>Department of Education</MajorAgency>
<ContractingAgencyCode>9100</ContractingAgencyCode>
<MajorFundingAgency>Department of Education</MajorFundingAgency>
<ModificationNumber>15</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WEST CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>523999</PrincipalNAICSCode><ProcurementInstrumentID>EDGS23F0215KDOED05DO0107</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Debt Collection Services</ProductorServiceCode>
<ProgramSource>4253 91</ProgramSource>
<ProgramSourceAccountCode>4253</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>91</ProgramSourceAgencyCode>
<ProgramSourceDescription>Federal Direct Student Loan Program Financing Account</ProgramSourceDescription>
<RecipientAddressLine123>2253 NW PKWY SE  </RecipientAddressLine123>
<RecipientCity>MARIETTA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WEST CORPORATION</RecipientName>
<RecipientOrContractorName>WEST ASSET MANAGEMENT  INC.</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>300678764</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WEST ASSET MANAGEMENT  INC.</VendorName>
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<doc>
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<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Incentive</ContractPricing>
<ContractingAgency>Employment and Training Administration</ContractingAgency>
<ContractorOrRecipientId>60973</ContractorOrRecipientId>
<DUNSNumber>0392037400000</DUNSNumber>
<parentDUNSNumber>0392037400000</parentDUNSNumber>
<DateSigned>05-11-2007</DateSigned>
<ContractDescription>Operate the Brunswick Job Corps Center</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>2359398</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Employment and Training Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Labor</MajorAgency>
<ContractingAgencyCode>1630</ContractingAgencyCode>
<MajorFundingAgency>Department of Labor</MajorFundingAgency>
<ModificationNumber>20</ModificationNumber>
<PSCCategoryCode>M</PSCCategoryCode>
<ParentRecipientOrCompanyName>MANAGEMENT &#38; TRAINING CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>315200001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611519</PrincipalNAICSCode><ProcurementInstrumentID>AE94020000</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Operation of Government-Owned Facilities -- Other Educational Buildings</ProductorServiceCode>
<ProgramSource>0174 16</ProgramSource>
<ProgramSourceAccountCode>0174</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>16</ProgramSourceAgencyCode>
<ProgramSourceDescription>Training and Employment Services</ProgramSourceDescription>
<RecipientAddressLine123>500 NORTH MARKETPLACE DR  </RecipientAddressLine123>
<RecipientCity>CENTERVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MANAGEMENT &#38;amp; TRAINING CORPORATION</RecipientName>
<RecipientOrContractorName>MANAGEMENT AND TRAINING CORPORATION</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>840141708</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MANAGEMENT AND TRAINING CORPORATION</VendorName>
</doc>
<doc>
<record_count>540</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>305554</ContractorOrRecipientId>
<DUNSNumber>7812343280000</DUNSNumber>
<parentDUNSNumber>7812343280000</parentDUNSNumber>
<DateSigned>09-22-2007</DateSigned>
<ContractDescription>Renovate Squire 203rd</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2359308</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>W912HN07D0028</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>DMS-ALLSTAR JV</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>319052709</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>0002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Miscellaneous Buildings</ProductorServiceCode>
<ProgramSource>0100 17</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>17</ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3165 S 300 W  </RecipientAddressLine123>
<RecipientCity>SALT LAKE CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DMS-ALLSTAR JV</RecipientName>
<RecipientOrContractorName>DMS ALLSTAR JV</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>841153408</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DMS ALLSTAR JV</VendorName>
</doc>
<doc>
<record_count>541</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
<ContractorOrRecipientId>19595</ContractorOrRecipientId>
<DUNSNumber>6022621980000</DUNSNumber>
<parentDUNSNumber>008898843</parentDUNSNumber>
<DateSigned>06-27-2007</DateSigned>
<ContractDescription>TECH DATA INTEGRATION SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2357196.75</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>F0960302D0066</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>5700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>L-3 COMMUNICATIONS HOLDINGS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>310883606</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>0195</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telephone and/or Communications Services (includes Telegraph  Telex  and Cablevision Services)</ProductorServiceCode>
<ProgramSource>0100 97</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>97</ProgramSourceAgencyCode>
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<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>HHSD2002004034090069</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Computer Aided Design/Computer Aided Manufacturing (CAD/CAM) Services</ProductorServiceCode>
<ProgramSource>0943 75</ProgramSource>
<ProgramSourceAccountCode>0943</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>75</ProgramSourceAgencyCode>
<ProgramSourceDescription>Disease Control  Research  and Training</ProgramSourceDescription>
<RecipientAddressLine123>12011 SUNSET HILLS RD  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTHROP GRUMMAN CORPORATION</RecipientName>
<RecipientOrContractorName>NORTHROP GRUMMAN SPACE AND MISSION SYSTEMS CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201903262</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NORTHROP GRUMMAN SPACE AND MISSION SYSTEMS CORPORATION</VendorName>
</doc>
<doc>
<record_count>552</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>0032688690000</DUNSNumber>
<parentDUNSNumber>8349516910000</parentDUNSNumber>
<DateSigned>06-05-2007</DateSigned>
<ContractDescription>REMOVAL AND REPLACEMENT OF CONTOUR BOX BEAM FITTINGS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2300000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>FA852504D0004</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>5700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>J</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>300609205</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336413</PrincipalNAICSCode><ProcurementInstrumentID>0012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair and Rebuilding of Equipment -- Aircraft and Airframe Structural Components</ProductorServiceCode>
<ProgramSource>4930 97</ProgramSource>
<ProgramSourceAccountCode>4930</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>97</ProgramSourceAgencyCode>
<ProgramSourceDescription>Working Capital Fund  Defense-Wide</ProgramSourceDescription>
<RecipientAddressLine123>86 SOUTH COBB DRIVE  </RecipientAddressLine123>
<RecipientCity>MARIETTA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN CORPORATION</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>30063</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LOCKHEED MARTIN CORPORATION</VendorName>
</doc>
<doc>
<record_count>553</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>0032688690000</DUNSNumber>
<parentDUNSNumber>8349516910000</parentDUNSNumber>
<DateSigned>07-17-2007</DateSigned>
<ContractDescription>REMOVAL AND REPLACEMENT OF CONTOUR BOX BEAM FITTINGS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2300000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>FA852504D0004</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>5700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>J</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>300609205</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336413</PrincipalNAICSCode><ProcurementInstrumentID>0013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair and Rebuilding of Equipment -- Aircraft and Airframe Structural Components</ProductorServiceCode>
<ProgramSource>4930 97</ProgramSource>
<ProgramSourceAccountCode>4930</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>97</ProgramSourceAgencyCode>
<ProgramSourceDescription>Working Capital Fund  Defense-Wide</ProgramSourceDescription>
<RecipientAddressLine123>86 SOUTH COBB DRIVE  </RecipientAddressLine123>
<RecipientCity>MARIETTA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN CORPORATION</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>30063</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LOCKHEED MARTIN CORPORATION</VendorName>
</doc>
<doc>
<record_count>554</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Technology Service</ContractingAgency>
<ContractorOrRecipientId>144525</ContractorOrRecipientId>
<DUNSNumber>1126178990000</DUNSNumber>
<parentDUNSNumber>112617899</parentDUNSNumber>
<DateSigned>09-26-2007</DateSigned>
<ContractDescription>THIS ORDER IS HEREBY ISSUED FOR SERVICES AS PROPOSED UNDER EPS'S PRICE AND TECHNICAL PROPOSALS DATED 11/30/05 IN RESPONSE TO SOW FOR GSA ORDER ID 4THX21053090 (SEE PROPOSAL FOR FURTHER DETAILS). This is a Time &#38; Materials Task Order. The not-to-exceed ceiling for this action is $270 192.31. This Order will be incrementally funded.  This Order is composed of a 12-month Base Period and Four  one-year option periods. Estimated value of each period is:  Base Period - $5 235 564.33 Option I - $5 392 631.34 Option II - $5 554 410.48 Option III - $5 721 042.96 Option IV - $5 892 674.04  Total Estimated Order Value - $27 796 323.15</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2299003.1</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Federal Technology Service</IDVAgency>
<IDVProcurementInstrumentID>GS00T03AHD0003</IDVProcurementInstrumentID>
<MajorAgency>General Services Administration</MajorAgency>
<ContractingAgencyCode>4735</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>AO17</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>EPS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>319056511</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517110</PrincipalNAICSCode><ProcurementInstrumentID>GST0406DB0235</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>78 APPLE STREET  </RecipientAddressLine123>
<RecipientCity>TINTON FALLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EPS CORPORATION</RecipientName>
<RecipientOrContractorName>ENGINEERING AND PROFESSIONAL SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>077242695</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ENGINEERING AND PROFESSIONAL SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>555</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Centers for Disease Control and Prevention</ContractingAgency>
<ContractorOrRecipientId>113262</ContractorOrRecipientId>
<DUNSNumber>0815864350000</DUNSNumber>
<parentDUNSNumber>0815864350000</parentDUNSNumber>
<DateSigned>02-02-2007</DateSigned>
<ContractDescription>CONTRACT 200-2007-19628 - REPOSITORY</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2297199.96</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Centers for Disease Control and Prevention</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Health and Human Services</MajorAgency>
<ContractingAgencyCode>7523</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Q</PSCCategoryCode>
<ParentRecipientOrCompanyName>ZEPTOMETRIX CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303294018</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>621511</PrincipalNAICSCode><ProcurementInstrumentID>HHSD200200719628C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Laboratory Testing Services</ProductorServiceCode>
<ProgramSource>0943 75</ProgramSource>
<ProgramSourceAccountCode>0943</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>75</ProgramSourceAgencyCode>
<ProgramSourceDescription>Disease Control  Research  and Training</ProgramSourceDescription>
<RecipientAddressLine123>872 MAIN ST  </RecipientAddressLine123>
<RecipientCity>BUFFALO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ZEPTOMETRIX CORPORATION</RecipientName>
<RecipientOrContractorName>ZEPTOMETRIX CORPORATION</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>142021403</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ZEPTOMETRIX CORPORATION</VendorName>
</doc>
<doc>
<record_count>556</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>0314804160000</DUNSNumber>
<parentDUNSNumber>8349516910000</parentDUNSNumber>
<DateSigned>07-27-2007</DateSigned>
<ContractDescription>Engineering and Technical publication Services Support</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2286713.58</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>F0960301D0207</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>5700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>310883406</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336411</PrincipalNAICSCode><ProcurementInstrumentID>0139</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Technical Writing Services</ProductorServiceCode>
<ProgramSource>4930 97</ProgramSource>
<ProgramSourceAccountCode>4930</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>97</ProgramSourceAgencyCode>
<ProgramSourceDescription>Working Capital Fund  Defense-Wide</ProgramSourceDescription>
<RecipientAddressLine123>645 TALLULAH TRAIL SUITE 101  </RecipientAddressLine123>
<RecipientCity>WARNER ROBINS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN INTEGRATED SYSTEMS  INC</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>310883406</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LOCKHEED MARTIN INTEGRATED SYSTEMS  INC</VendorName>
</doc>
<doc>
<record_count>557</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>252000</ContractorOrRecipientId>
<DUNSNumber>1020140080000</DUNSNumber>
<parentDUNSNumber>3546123760000</parentDUNSNumber>
<DateSigned>09-30-2007</DateSigned>
<ContractDescription>HIGH TECH BIO-MEDICAL SUPPLIES AND ACCESSORIES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2285906</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency>VETERANS AFFAIRS  Department of</IDVAgency>
<IDVProcurementInstrumentID>V797P6005B</IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
<ContractingAgencyCode>3600</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>65</PSCCategoryCode>
<ParentRecipientOrCompanyName>ELEKTA AB (PUBL)</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>300923015</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334510</PrincipalNAICSCode><ProcurementInstrumentID>V79750711H</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>X-Ray Equipment and Supplies: Medical  Dental  Veterinary</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4775 PEACHTREE INDUSTRIAL  </RecipientAddressLine123>
<RecipientCity>NORCROSS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ELEKTA AB (PUBL)</RecipientName>
<RecipientOrContractorName>ELEKTA INCORPORATED</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>300923015</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ELEKTA INCORPORATED</VendorName>
</doc>
<doc>
<record_count>558</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Combination (two or more)</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>1206200</ContractorOrRecipientId>
<DUNSNumber>1940539710000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>08-30-2007</DateSigned>
<ContractDescription>Logistics Equipment Readiness Support</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>2285000</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>DAKF1199D0007</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>45</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTERNATIONAL CONSULTANTS INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303301096</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>0019</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Logistics Support Services</ProductorServiceCode>
<ProgramSource>2020 21</ProgramSource>
<ProgramSourceAccountCode>2020</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>21</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation and Maintenance  Army</ProgramSourceDescription>
<RecipientAddressLine123>4134 LINDEN AVE STE 200  </RecipientAddressLine123>
<RecipientCity>DAYTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTERNATIONAL CONSULTANTS INC</RecipientName>
<RecipientOrContractorName>INTERNATIONAL CONSULTANTS INC</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>45432</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INTERNATIONAL CONSULTANTS INC</VendorName>
</doc>
<doc>
<record_count>559</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>391272</ContractorOrRecipientId>
<DUNSNumber>0155705830000</DUNSNumber>
<parentDUNSNumber>9629605890000</parentDUNSNumber>
<DateSigned>09-11-2007</DateSigned>
<ContractDescription>USMC SWAN CBIT &#38; STT Upgrade</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2284441</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>W15P7T04AF405</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>ROCKWELL COLLINS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>300965801</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334290</PrincipalNAICSCode><ProcurementInstrumentID>0174</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Communication Equipment</ProductorServiceCode>
<ProgramSource>1106 17</ProgramSource>
<ProgramSourceAccountCode>1106</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>17</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation and Maintenance  Marine Corps</ProgramSourceDescription>
<RecipientAddressLine123>350 TECHNOLOGY PARKWAY  </RecipientAddressLine123>
<RecipientCity>NORCROSS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ROCKWELL COLLINS  INC.</RecipientName>
<RecipientOrContractorName>DATAPATH  INC</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>30092</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DATAPATH  INC</VendorName>
</doc>
<doc>
<record_count>560</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Award Fee</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>10-11-2006</DateSigned>
<ContractDescription>INSTALLATION SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2284289</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00177</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA12</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>309055719</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>DABT1100C0007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Facilities Operations Support Services</ProductorServiceCode>
<ProgramSource>0725 21</ProgramSource>
<ProgramSourceAccountCode>0725</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>21</ProgramSourceAgencyCode>
<ProgramSourceDescription>Family Housing Operation and Maintenance  Army</ProgramSourceDescription>
<RecipientAddressLine123>7315 N. ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>IAP WORLD SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329202690</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>IAP WORLD SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>561</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>9268813270000</DUNSNumber>
<parentDUNSNumber>8349516910000</parentDUNSNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EAGLE GROUP INTERNATIONAL  INC</VendorName>
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<ProductorServiceCode>Government Health Insurance Programs</ProductorServiceCode>
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<RecipientCountyName></RecipientCountyName>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<RecipientState>Georgia</RecipientState>
<RecipientZipCode>305046001</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<PlaceofPerformanceZipCode>317041128</PlaceofPerformanceZipCode>
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<RecipientAddressLine123>505 KING AVE  </RecipientAddressLine123>
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<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>BATTELLE MEMORIAL INSTITUTE</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>43201</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BATTELLE MEMORIAL INSTITUTE</VendorName>
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<ContractDescription>A/E Services for Feasibility/Planning Study and Design of National Bio and Agro-defense Facility (NBAF)</ContractDescription>
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<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientAddressLine123>1382 PEACHTREE ST  </RecipientAddressLine123>
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<RecipientState>Georgia</RecipientState>
<RecipientZipCode>303093248</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NBAF DESIGN PARTNERSHIP</VendorName>
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<ContractDescription>LABOR SERVICES TO ACCOMPLISH UH-60 MWO SUPPORT PROGRAM MWO 1-1520-237-50-IVHMS</ContractDescription>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>313145000</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336413</PrincipalNAICSCode><ProcurementInstrumentID>0217</ProcurementInstrumentID>
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<ProductorServiceCode>Maintenance  Repair and Rebuilding of Equipment -- Aircraft Launching  Landing  and Ground Handling Equipment</ProductorServiceCode>
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<ProgramSourceDescription>Foreign Military Sales Trust Fund</ProgramSourceDescription>
<RecipientAddressLine123>1600 E PIONEER PKWY  </RecipientAddressLine123>
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<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN CORPORATION</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LOCKHEED MARTIN CORPORATION</VendorName>
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<ContractDescription>CCA  HELIX REGULATOR</ContractDescription>
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<ProgramSourceDescription>Working Capital Fund  Defense-Wide</ProgramSourceDescription>
<RecipientAddressLine123>600 HICKS RD  </RecipientAddressLine123>
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<RecipientCountyName></RecipientCountyName>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<ContractorOrRecipientId>353327</ContractorOrRecipientId>
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<RecipientState>Georgia</RecipientState>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
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<ParentRecipientOrCompanyName>L-3 COMMUNICATIONS HOLDINGS  INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>310883606</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>0158</ProcurementInstrumentID>
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<ProgramSourceAccountCode>0300</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>97</ProgramSourceAgencyCode>
<ProgramSourceDescription>Procurement  Defense-wide</ProgramSourceDescription>
<RecipientAddressLine123>324 CORDER RD  </RecipientAddressLine123>
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<RecipientState>Georgia</RecipientState>
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<VendorName>AGING AIRCRAFT CONSULTING INC</VendorName>
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<DateSigned>12-28-2006</DateSigned>
<ContractDescription>CONTRACTOR LOGISTICAL SUPPORT FOR ICE2 PROGRAM</ContractDescription>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<RecipientState>Massachusetts</RecipientState>
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<ContractDescription>This requirement is to provide development  enhancement  and beta implementation of new features for supporting pandemic influenza tracking and reporting  as well as new features to support any event. The task will include problem resolution and technical support to migrate the existing Countermeasure and Response Administration system and related applications following Software Development Lifecycle (SDL) standards and protocols.</ContractDescription>
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<ContractDescription>PDMSS SUPPORT</ContractDescription>
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<ProductorServiceCode>Logistics Support Services</ProductorServiceCode>
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<RecipientAddressLine123>11 CANAL CENTER PLZ # 200  </RecipientAddressLine123>
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<RecipientName>TAYLOR &#38;amp; FRANCIS GROUP LTD</RecipientName>
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<ContractDescription>200-2006-19121 - AMERICAN ASSOC OF POISON CTRL CTR</ContractDescription>
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<ContractDescription>Military Dining Facility services</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STATE OF GEORGIA</RecipientName>
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<RecipientState>Georgia</RecipientState>
<RecipientZipCode>300843079</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>LABOR GEORGIA DEPARTMENT OF</VendorName>
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<ParentRecipientOrCompanyName>ICF INTERNATIONAL  INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceZipCode>303415539</PlaceofPerformanceZipCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ICF INTERNATIONAL  INC.</RecipientName>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>J2 ENGINEERING  INC.</RecipientName>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientAddressLine123>1 COCA-COLA  </RecipientAddressLine123>
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<RecipientZipCode>30313</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CCDA WATERS  LLC</VendorName>
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<doc>
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<RecipientAddressLine123>645 PENN STREET  </RecipientAddressLine123>
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<RecipientAddressLine123>645 PENN STREET  </RecipientAddressLine123>
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<RecipientCountyName></RecipientCountyName>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>P00020</ModificationNumber>
<PSCCategoryCode>17</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>300609205</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336413</PrincipalNAICSCode><ProcurementInstrumentID>HSBP1005C00782</ProcurementInstrumentID>
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<ProductorServiceCode>Aircraft Launching Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>86 SOUTH COBB DRIVE  </RecipientAddressLine123>
<RecipientCity>MARIETTA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN AERONAUTICAL SYSTEMS SUPPORT COMPANY</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>300630260</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<doc>
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<ContractDescription>service provider to take responsibility for all Army Reserve voice communications infrastructure and subsequent life cycle support  manage current voice communications telecom accounts and circuits (including consolidated billing support) and manage day-to-day maintenance activities (moves  adds  changes).</ContractDescription>
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<PSCCategoryCode>D</PSCCategoryCode>
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<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517110</PrincipalNAICSCode><ProcurementInstrumentID>GST0404DE0036</ProcurementInstrumentID>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12200 TECH ROAD SUITE 100 </RecipientAddressLine123>
<RecipientCity>SILVER SPRING</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>A &#38;amp; T SYSTEMS  INC.</RecipientName>
<RecipientOrContractorName>A&#38;T SYSTEMS INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>209047871</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>A&#38;T SYSTEMS INCORPORATED</VendorName>
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<doc>
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<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
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<RecipientAddressLine123>709 S  HARBOR CITY BLVD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SUPPORT SYSTEMS ASSOCIATES  INC.</RecipientName>
<RecipientOrContractorName>SUPPORT SYSTEMS ASSOCIATES  IN</RecipientOrContractorName>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<RecipientCountyName></RecipientCountyName>
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<doc>
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<RecipientAddressLine123>12011 SUNSET HILLS RD  </RecipientAddressLine123>
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<RecipientCountyName></RecipientCountyName>
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<doc>
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<FiscalYear>2007</FiscalYear>
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<RecipientAddressLine123>10260 CAMPUS POINT DR  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SAIC  INC.</RecipientName>
<RecipientOrContractorName>SCIENCE APPLICATIONS INTERNATI</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>921211522</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SCIENCE APPLICATIONS INTERNATI</VendorName>
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<doc>
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<ContractPricing>Labor Hours</ContractPricing>
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<DateSigned>02-06-2007</DateSigned>
<ContractDescription>The Contractor shall provide direct Telecommunications Support at Ft. Benning  Ga.  shall be properly certified to fulfill all the requirements that are described in the Statement of Work (SOW) outlined under Expertise and Duties in this document.</ContractDescription>
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<ParentRecipientOrCompanyName>EPS CORPORATION</ParentRecipientOrCompanyName>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>78 APPLE STREET  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EPS CORPORATION</RecipientName>
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<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>077242695</RecipientZipCode>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ENGINEERING AND PROFESSIONAL SERVICES INCORPORATED</VendorName>
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<doc>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
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<ModificationNumber>P00038</ModificationNumber>
<PSCCategoryCode>J</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>313143215</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>W911SE06F0052</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair and Rebuilding of Equipment -- Ground Effect Vehicles  Motor Vehicles  Trailers  and Cycles</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4751 BEST RD STE 300  </RecipientAddressLine123>
<RecipientCity>ATLANTA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>EAGLE GROUP INTERNATIONAL INC</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>303375600</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EAGLE GROUP INTERNATIONAL INC</VendorName>
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<doc>
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<ContractDescription>Outpatient Primary Care Medical Services</ContractDescription>
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<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PSCCategoryCode>Q</PSCCategoryCode>
<ParentRecipientOrCompanyName>NITELINES USA  INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceZipCode>319058006</PlaceofPerformanceZipCode>
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<RecipientAddressLine123>3883 ROGERS BRIDGE RD 202A  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NITELINES USA  INC.</RecipientName>
<RecipientOrContractorName>NITELINES USA INCORPORATED</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>300972803</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>NITELINES USA INCORPORATED</VendorName>
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<doc>
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<DateSigned>01-09-2007</DateSigned>
<ContractDescription>New Buy with Options totaling $21 million. Cost Plus Fixed fee contract  with total obligation to date of $1.87mil.</ContractDescription>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>ICX TACTICAL PLATFORMS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>302976219</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541710</PrincipalNAICSCode><ProcurementInstrumentID>W15P7T07CP602</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Defense Electronics and Communication Equipment -- Advanced Development (R&#38;D)</ProductorServiceCode>
<ProgramSource>1319 17</ProgramSource>
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<ProgramSourceDescription>Research  Development  Test  and Evaluation  Navy</ProgramSourceDescription>
<RecipientAddressLine123>105 FOREST PWY STE 400  </RecipientAddressLine123>
<RecipientCity>FOREST PARK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ICX TACTICAL PLATFORMS CORPORATION</RecipientName>
<RecipientOrContractorName>ICX NEW HEIGHTS CORPORATION</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>302976217</RecipientZipCode>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ICX NEW HEIGHTS CORPORATION</VendorName>
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<doc>
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<DUNSNumber>0069249890000</DUNSNumber>
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<DateSigned>08-02-2007</DateSigned>
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<FiscalYear>2007</FiscalYear>
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<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE SOUTHERN COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>319058221</PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>241 RALPH MCGILL BLVD NE  </RecipientAddressLine123>
<RecipientCity>ATLANTA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE SOUTHERN COMPANY</RecipientName>
<RecipientOrContractorName>GEORGIA POWER COMPANY</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>303083374</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>GEORGIA POWER COMPANY</VendorName>
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<doc>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303301096</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<RecipientAddressLine123>4751 BEST RD STE 300  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>EAGLE GROUP INTERNATIONAL LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>303375600</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<DUNSNumber>0748093770000</DUNSNumber>
<parentDUNSNumber>0748093770000</parentDUNSNumber>
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<FiscalYear>2007</FiscalYear>
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<IDVAgency>DEFENSE  Department of</IDVAgency>
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<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceCongDistrict>GA01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>316991794</PlaceofPerformanceZipCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8401 OLD COURTHOUSE RD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NISH</RecipientName>
<RecipientOrContractorName>NISH</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
</doc>
<doc>
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<DUNSNumber>1527982940000</DUNSNumber>
<parentDUNSNumber>1527982940000</parentDUNSNumber>
<DateSigned>05-11-2007</DateSigned>
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<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
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<IDVAgency>ENVIRONMENTAL PROTECTION AGENCY</IDVAgency>
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<ContractingAgencyCode>6800</ContractingAgencyCode>
<MajorFundingAgency>Environmental Protection Agency</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>F</PSCCategoryCode>
<ParentRecipientOrCompanyName>WRS INFRASTRUCTURE &#38; ENVIRONMENT  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303038960</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>EP0055</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSourceAgencyCode>68</ProgramSourceAgencyCode>
<ProgramSourceDescription>Hazardous Substance Superfund</ProgramSourceDescription>
<RecipientAddressLine123>221 HOBBS ST STE 108  </RecipientAddressLine123>
<RecipientCity>TAMPA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WRS INFRASTRUCTURE &#38;amp; ENVIRONMENT  INC.</RecipientName>
<RecipientOrContractorName>WRS INFRASTRUCTURE AND ENVIRONMENT INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>336198068</RecipientZipCode>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WRS INFRASTRUCTURE AND ENVIRONMENT INCORPORATED</VendorName>
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<doc>
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<parentDUNSNumber>0034980290000</parentDUNSNumber>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00002</ModificationNumber>
<PSCCategoryCode>17</PSCCategoryCode>
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<PlaceofPerformanceZipCode>300434803</PlaceofPerformanceZipCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>970 PROGRESS CENTER AVE  </RecipientAddressLine123>
<RecipientCity>LAWRENCEVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DUTCH VALLEY SUPPLY CO.</RecipientName>
<RecipientOrContractorName>DUTCH VALLEY SUPPLY COMPANY</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>300434803</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>DUTCH VALLEY SUPPLY COMPANY</VendorName>
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<doc>
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<DUNSNumber>7858093490000</DUNSNumber>
<parentDUNSNumber>001381284</parentDUNSNumber>
<DateSigned>06-29-2007</DateSigned>
<ContractDescription>CONTRACTOR LOGISTICAL SUPPORT FOR ICE2 PROGRAM</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
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<ContractingAgencyCode>5700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>J</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>GA10</PlaceofPerformanceCongDistrict>
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<VendorName>J2 ENGINEERING INCORPORATED</VendorName>
</doc>
<doc>
<record_count>709</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Defense Logistics Agency</ContractingAgency>
<ContractorOrRecipientId>6040</ContractorOrRecipientId>
<DUNSNumber>0032826130000</DUNSNumber>
<parentDUNSNumber>0032826130000</parentDUNSNumber>
<DateSigned>12-22-2006</DateSigned>
<ContractDescription>4503410049!Prime Ven</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1785000</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Defense Logistics Agency</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>SPM10005D0419</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>97AS</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>84</PSCCategoryCode>
<ParentRecipientOrCompanyName>BREMEN-BOWDON INVESTMENT COMPANY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>301081504</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>315211</PrincipalNAICSCode><ProcurementInstrumentID>0008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Clothing  Special Purpose</ProductorServiceCode>
<ProgramSource>0100 17</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>17</ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>141 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>BOWDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BREMEN-BOWDON INVESTMENT COMPANY  INC.</RecipientName>
<RecipientOrContractorName>BREMEN-BOWDON INVESTMENT CO IN</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>30108</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BREMEN-BOWDON INVESTMENT CO IN</VendorName>
</doc>
<doc>
<record_count>710</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Defense Logistics Agency</ContractingAgency>
<ContractorOrRecipientId>187490</ContractorOrRecipientId>
<DUNSNumber>1444408070000</DUNSNumber>
<parentDUNSNumber>1444408070000</parentDUNSNumber>
<DateSigned>02-09-2007</DateSigned>
<ContractDescription>4503750126!BRACKET V</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1779666</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Defense Logistics Agency</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>SPM4A607D2504</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>97AS</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>91</PSCCategoryCode>
<ParentRecipientOrCompanyName>METRO PETROLEUM  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303502911</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>324191</PrincipalNAICSCode><ProcurementInstrumentID>0007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Oils and Greases: Cutting  Lubricating  and Hydraulic</ProductorServiceCode>
<ProgramSource>0100 17</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>17</ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1465 NORTHSIDE DR BLDG 100 STE 112  </RecipientAddressLine123>
<RecipientCity>ATLANTA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>METRO PETROLEUM  INC</RecipientName>
<RecipientOrContractorName>METRO PETROLEUM INCORPORATED</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>303184212</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>METRO PETROLEUM INCORPORATED</VendorName>
</doc>
<doc>
<record_count>711</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Combination (two or more)</ContractPricing>
<ContractingAgency>U.S. Special Operations Command</ContractingAgency>
<ContractorOrRecipientId>202137</ContractorOrRecipientId>
<DUNSNumber>1538977930000</DUNSNumber>
<parentDUNSNumber>1538086130000</parentDUNSNumber>
<DateSigned>01-23-2007</DateSigned>
<ContractDescription>POPS-LIGHT LRIP</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1774123</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>U.S. Special Operations Command</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>H9222207D0015</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>97ZS</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TYONEK NATIVE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>310930710</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>0002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource>0300 97</ProgramSource>
<ProgramSourceAccountCode>0300</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>97</ProgramSourceAgencyCode>
<ProgramSourceDescription>Procurement  Defense-wide</ProgramSourceDescription>
<RecipientAddressLine123>800 DUKE AVENUE  </RecipientAddressLine123>
<RecipientCity>WARNER ROBINS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TYONEK NATIVE CORPORATION</RecipientName>
<RecipientOrContractorName>TYONEK ENGINEERING AND AGILE MANUFACTUING LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>310930710</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TYONEK ENGINEERING AND AGILE MANUFACTUING LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>712</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Centers for Disease Control and Prevention</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>8052583730000</DUNSNumber>
<parentDUNSNumber>8349516910000</parentDUNSNumber>
<DateSigned>07-01-2007</DateSigned>
<ContractDescription>MULTIPLE CONTRACT TYPES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1772080</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Centers for Disease Control and Prevention</FundingAgency>
<IDVAgency>Centers for Disease Control and Prevention</IDVAgency>
<IDVProcurementInstrumentID>HHSD200200403526I</IDVProcurementInstrumentID>
<MajorAgency>Department of Health and Human Services</MajorAgency>
<ContractingAgencyCode>7523</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303294018</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>HHSD2002004035260021</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Computer Aided Design/Computer Aided Manufacturing (CAD/CAM) Services</ProductorServiceCode>
<ProgramSource>0943 75</ProgramSource>
<ProgramSourceAccountCode>0943</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>75</ProgramSourceAgencyCode>
<ProgramSourceDescription>Disease Control  Research  and Training</ProgramSourceDescription>
<RecipientAddressLine123>2339 ROUTE 70 W  </RecipientAddressLine123>
<RecipientCity>CHERRY HILL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>080023315</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LOCKHEED MARTIN SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>713</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
<ContractorOrRecipientId>177769</ContractorOrRecipientId>
<DUNSNumber>1384401490000</DUNSNumber>
<parentDUNSNumber>1384401490000</parentDUNSNumber>
<DateSigned>09-26-2007</DateSigned>
<ContractDescription>BASE BID</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1765867</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>5700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>RCA CONTRACTING COMPANY  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>310981672</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238990</PrincipalNAICSCode><ProcurementInstrumentID>FA850107C0064</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Miscellaneous Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>113 W ARTESIAN AVE  </RecipientAddressLine123>
<RecipientCity>MONTEZUMA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RCA CONTRACTING COMPANY  INC</RecipientName>
<RecipientOrContractorName>RCA CONTRACTING COMPANY INCORPORATED</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>310631434</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>RCA CONTRACTING COMPANY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>714</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>0379000570000</DUNSNumber>
<parentDUNSNumber>8349516910000</parentDUNSNumber>
<DateSigned>03-09-2007</DateSigned>
<ContractDescription>LABOR SERVICES TO REPAIR BATTLE/CRASH DAMAGE AIRCRAFT.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1750836.83</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>F3460197D0424</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>5700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>19</ModificationNumber>
<PSCCategoryCode>J</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>313145000</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336413</PrincipalNAICSCode><ProcurementInstrumentID>0215</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair and Rebuilding of Equipment -- Aircraft and Airframe Structural Components</ProductorServiceCode>
<ProgramSource>2020 21</ProgramSource>
<ProgramSourceAccountCode>2020</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>21</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation and Maintenance  Army</ProgramSourceDescription>
<RecipientAddressLine123>1600 E PIONEER PKWY  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN CORPORATION</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>76010</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LOCKHEED MARTIN CORPORATION</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>227080</ContractorOrRecipientId>
<DUNSNumber>1818234690000</DUNSNumber>
<parentDUNSNumber>1818234690000</parentDUNSNumber>
<DateSigned>01-08-2007</DateSigned>
<ContractDescription>HAZARDOUS WASTE RECYCLING</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1750637</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00005</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SLONE ASSOCIATES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>313145509</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562219</PrincipalNAICSCode><ProcurementInstrumentID>W9124M06P0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource>2020 21</ProgramSource>
<ProgramSourceAccountCode>2020</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>21</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation and Maintenance  Army</ProgramSourceDescription>
<RecipientAddressLine123>835 GIL HARBIN INDUSTRIAL  </RecipientAddressLine123>
<RecipientCity>VALDOSTA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SLONE ASSOCIATES  INC.</RecipientName>
<RecipientOrContractorName>SLONE ASSOCIATES  INC OF GEOR</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>31601</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SLONE ASSOCIATES  INC OF GEOR</VendorName>
</doc>
<doc>
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<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Public Buildings Service</ContractingAgency>
<ContractorOrRecipientId>17759</ContractorOrRecipientId>
<DUNSNumber>0080552580000</DUNSNumber>
<parentDUNSNumber>0080552580000</parentDUNSNumber>
<DateSigned>01-31-2007</DateSigned>
<ContractDescription>DEMOLITION</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1750000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Public Buildings Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>General Services Administration</MajorAgency>
<ContractingAgencyCode>4740</ContractingAgencyCode>
<MajorFundingAgency>General Services Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>NILE  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303083510</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238910</PrincipalNAICSCode><ProcurementInstrumentID>GS04P06EXC0157</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Office Buildings</ProductorServiceCode>
<ProgramSource>4542 47</ProgramSource>
<ProgramSourceAccountCode>4542</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>47</ProgramSourceAgencyCode>
<ProgramSourceDescription>Federal Buildings Fund</ProgramSourceDescription>
<RecipientAddressLine123>STE 1004  </RecipientAddressLine123>
<RecipientCity>ATLANTA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NILE  INC.</RecipientName>
<RecipientOrContractorName>NILE INCORPORATED</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>303542901</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NILE INCORPORATED</VendorName>
</doc>
<doc>
<record_count>717</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Agricultural Marketing Service</ContractingAgency>
<ContractorOrRecipientId>133664</ContractorOrRecipientId>
<DUNSNumber>7934670360000</DUNSNumber>
<parentDUNSNumber>1019907030000</parentDUNSNumber>
<DateSigned>12-13-2006</DateSigned>
<ContractDescription>CHICKEN PRODUCTS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1743300</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Agricultural Marketing Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Agriculture</MajorAgency>
<ContractingAgencyCode>12K2</ContractingAgencyCode>
<MajorFundingAgency>Department of Agriculture</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>89</PSCCategoryCode>
<ParentRecipientOrCompanyName>CRIDER  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>304640001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>311615</PrincipalNAICSCode><ProcurementInstrumentID>AG3J15120278103</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Meat  Poultry  and Fish</ProductorServiceCode>
<ProgramSource>5209 12</ProgramSource>
<ProgramSourceAccountCode>5209</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>12</ProgramSourceAgencyCode>
<ProgramSourceDescription>Funds for Strengthening Markets  Income  and Supply (section 32)</ProgramSourceDescription>
<RecipientAddressLine123>ONE PLANT AVENUE  </RecipientAddressLine123>
<RecipientCity>STILLMORE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CRIDER  INC.</RecipientName>
<RecipientOrContractorName>CRIDER INCORPORATED</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>304640398</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CRIDER INCORPORATED</VendorName>
</doc>
<doc>
<record_count>718</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Federal Supply Service</ContractingAgency>
<ContractorOrRecipientId>571255</ContractorOrRecipientId>
<DUNSNumber>0032796270000</DUNSNumber>
<parentDUNSNumber>408297062</parentDUNSNumber>
<DateSigned>03-23-2007</DateSigned>
<ContractDescription>57 ADULT  HEAVY-DUTY INTERCITY MOTOR COACH</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1742275</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Supply Service</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS30FS0014</IDVProcurementInstrumentID>
<MajorAgency>General Services Administration</MajorAgency>
<ContractingAgencyCode>4730</ContractingAgencyCode>
<MajorFundingAgency>General Services Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>23</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE TRAXIS GROUP B.V.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>310305088</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336111</PrincipalNAICSCode><ProcurementInstrumentID>GSRPNNY50107</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Passenger Motor Vehicles</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>402 BLUEBIRD BLVD  </RecipientAddressLine123>
<RecipientCity>FORT VALLEY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE TRAXIS GROUP B.V.</RecipientName>
<RecipientOrContractorName>BLUE BIRD BODY COMPANY</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>310305088</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<ContractDescription>service provider to take responsibility for all Army Reserve voice communications infrastructure and subsequent life cycle support  manage current voice communications telecom accounts and circuits (including consolidated billing support) and manage day-to-day maintenance activities (moves  adds  changes).</ContractDescription>
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<ContractDescription>DOL/DPW Installation Support Services - Incorporate CCS Bus Mission - IJO Incremental Funding  and incremental funding for normal DOL and DPW operations.</ContractDescription>
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<RecipientAddressLine123>1600 E PIONEER PKWY  </RecipientAddressLine123>
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<RecipientOrContractorName>RADIAN INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RADIAN INCORPORATED</VendorName>
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<doc>
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<ParentRecipientOrCompanyName>BOOZ ALLEN HAMILTON INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303294018</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>HHSD2002007F20823</ProcurementInstrumentID>
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<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>BOOZ ALLEN HAMILTON INCORPORATED (3626)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221023838</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BOOZ ALLEN HAMILTON INCORPORATED (3626)</VendorName>
</doc>
<doc>
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<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DB CONSULTING GROUP  INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
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<RecipientCountyName></RecipientCountyName>
<RecipientName>DB CONSULTING GROUP  INC.</RecipientName>
<RecipientOrContractorName>GERALD B BOYD JR DBA DB CONSULTING GROUP</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>209105625</RecipientZipCode>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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</doc>
<doc>
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<ParentRecipientOrCompanyName>NORTH AMERICAN RESCUE PRODUCTS INC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>313145000</PlaceofPerformanceZipCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 REGENTS GATE COURT  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>South Carolina</RecipientState>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>51</PSCCategoryCode>
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<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>305014475</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSourceDescription>Working Capital Fund  Defense-Wide</ProgramSourceDescription>
<RecipientAddressLine123>870 GROVE STREET  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KIPPER TOOL COMPANY</RecipientName>
<RecipientOrContractorName>KIPPER TOOL COMPANY</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>30501</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KIPPER TOOL COMPANY</VendorName>
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<doc>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceZipCode>303030001</PlaceofPerformanceZipCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Georgia</RecipientState>
<RecipientZipCode>303091854</RecipientZipCode>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<doc>
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<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>300609205</PlaceofPerformanceZipCode>
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<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>LOCKHEED MARTIN CORPORATION</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>30063</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LOCKHEED MARTIN CORPORATION</VendorName>
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<doc>
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<ParentRecipientOrCompanyName>WRS INFRASTRUCTURE &#38; ENVIRONMENT  INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303038960</PlaceofPerformanceZipCode>
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<RecipientAddressLine123>221 HOBBS ST STE 108  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WRS INFRASTRUCTURE AND ENVIRONMENT INCORPORATED</VendorName>
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<doc>
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<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>TVI CORPORATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207699400</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>TVI CORPORATION</VendorName>
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<doc>
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<ContractDescription>PPV</ContractDescription>
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<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
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<IDVAgency>VETERANS AFFAIRS  Department of</IDVAgency>
<IDVProcurementInstrumentID>V797P1020</IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
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<PSCCategoryCode>65</PSCCategoryCode>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>GEORGIA POWER COMPANY</VendorName>
</doc>
<doc>
<record_count>797</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Award Fee</ContractPricing>
<ContractingAgency>Centers for Disease Control and Prevention</ContractingAgency>
<ContractorOrRecipientId>391643</ContractorOrRecipientId>
<DUNSNumber>9637015730000</DUNSNumber>
<parentDUNSNumber>9637015730000</parentDUNSNumber>
<DateSigned>09-20-2007</DateSigned>
<ContractDescription>MGMT CONSULTATION &#38; TECHNICAL ASSISTANCE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1543395</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Centers for Disease Control and Prevention</FundingAgency>
<IDVAgency>Centers for Disease Control and Prevention</IDVAgency>
<IDVProcurementInstrumentID>HHSD200200301396I</IDVProcurementInstrumentID>
<MajorAgency>Department of Health and Human Services</MajorAgency>
<ContractingAgencyCode>7523</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>MCKING CONSULTING CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303415539</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>HHSD2002003013960111</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource>0943 75</ProgramSource>
<ProgramSourceAccountCode>0943</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>75</ProgramSourceAgencyCode>
<ProgramSourceDescription>Disease Control  Research  and Training</ProgramSourceDescription>
<RecipientAddressLine123>2810 OLD LEE HIGHWAY  SUITE 250  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MCKING CONSULTING CORPORATION</RecipientName>
<RecipientOrContractorName>MCKING CONSULTING CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220314376</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MCKING CONSULTING CORPORATION</VendorName>
</doc>
<doc>
<record_count>798</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Natural Resources Conservation Service</ContractingAgency>
<ContractorOrRecipientId>7182</ContractorOrRecipientId>
<DUNSNumber>7893183340000</DUNSNumber>
<parentDUNSNumber>0038453360000</parentDUNSNumber>
<DateSigned>05-09-2007</DateSigned>
<ContractDescription>Construction to repair Cat Gap Road Landslide  Rabun County  GA under the EWP Program.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1538693</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Natural Resources Conservation Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Agriculture</MajorAgency>
<ContractingAgencyCode>12C3</ContractingAgencyCode>
<MajorFundingAgency>Department of Agriculture</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>PHILLIPS AND JORDAN  INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA09</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>305253238</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237990</PrincipalNAICSCode><ProcurementInstrumentID>AG4310C070003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Restoration of real property</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>16 COURT ST  </RecipientAddressLine123>
<RecipientCity>ROBBINSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PHILLIPS AND JORDAN  INCORPORATED</RecipientName>
<RecipientOrContractorName>PHILLIPS AND JORDAN INCORPORATED</RecipientOrContractorName>
<RecipientState>North Carolina</RecipientState>
<RecipientZipCode>287710000</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PHILLIPS AND JORDAN INCORPORATED</VendorName>
</doc>
<doc>
<record_count>799</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Centers for Disease Control and Prevention</ContractingAgency>
<ContractorOrRecipientId>115866</ContractorOrRecipientId>
<DUNSNumber>0841720270000</DUNSNumber>
<parentDUNSNumber>0841720270000</parentDUNSNumber>
<DateSigned>01-01-2007</DateSigned>
<ContractDescription>200-2005-11181 - SOWING SEEDS OF SUCCESS</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>1536485</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Centers for Disease Control and Prevention</FundingAgency>
<IDVAgency>Centers for Disease Control and Prevention</IDVAgency>
<IDVProcurementInstrumentID>HHSD200200511181I</IDVProcurementInstrumentID>
<MajorAgency>Department of Health and Human Services</MajorAgency>
<ContractingAgencyCode>7523</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SOWING SEEDS OF SUCCESS I</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303294018</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541214</PrincipalNAICSCode><ProcurementInstrumentID>HHSD200200511181</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
<ProgramSource>0943 75</ProgramSource>
<ProgramSourceAccountCode>0943</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>75</ProgramSourceAgencyCode>
<ProgramSourceDescription>Disease Control  Research  and Training</ProgramSourceDescription>
<RecipientAddressLine123>8458 STERLINGSHIRE  </RecipientAddressLine123>
<RecipientCity>HOUSTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SOWING SEEDS OF SUCCESS I</RecipientName>
<RecipientOrContractorName>SOWING SEEDS OF SUCCESS INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>770782865</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SOWING SEEDS OF SUCCESS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>800</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Combination (two or more)</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>9268813270000</DUNSNumber>
<parentDUNSNumber>834951691</parentDUNSNumber>
<DateSigned>08-31-2007</DateSigned>
<ContractDescription>Funding action and administrative change.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1533701</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0397N</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00037</ModificationNumber>
<PSCCategoryCode>J</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>313143215</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>W911SE06F0052</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair and Rebuilding of Equipment -- Ground Effect Vehicles  Motor Vehicles  Trailers  and Cycles</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4751 BEST RD STE 300  </RecipientAddressLine123>
<RecipientCity>ATLANTA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>EAGLE GROUP INTERNATIONAL INC</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>303375600</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EAGLE GROUP INTERNATIONAL INC</VendorName>
</doc>
<doc>
<record_count>801</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>35648</ContractorOrRecipientId>
<DUNSNumber>0200464340000</DUNSNumber>
<parentDUNSNumber>0200464340000</parentDUNSNumber>
<DateSigned>09-22-2007</DateSigned>
<ContractDescription>ARCENT (THIRD ARMY FORCE PROTECTION CELL</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1530390</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNIFIED CONSULTANTS GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303301096</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541618</PrincipalNAICSCode><ProcurementInstrumentID>W911SE07C0021</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>535 N JEFF DAVIS DR  </RecipientAddressLine123>
<RecipientCity>FAYETTEVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNIFIED CONSULTANTS GROUP  INC.</RecipientName>
<RecipientOrContractorName>UNIFIED CONSULTANTS GROUP INCORPORATED</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>302141650</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>UNIFIED CONSULTANTS GROUP INCORPORATED</VendorName>
</doc>
<doc>
<record_count>802</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Combination (two or more)</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>1206200</ContractorOrRecipientId>
<DUNSNumber>1940539710000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>09-30-2007</DateSigned>
<ContractDescription>Logistical Services 3rd ID Deploy</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1527569</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>DAKF1199D0007</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>40</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTERNATIONAL CONSULTANTS INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303301062</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>0040</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Logistics Support Services</ProductorServiceCode>
<ProgramSource>2020 21</ProgramSource>
<ProgramSourceAccountCode>2020</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>21</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation and Maintenance  Army</ProgramSourceDescription>
<RecipientAddressLine123>4134 LINDEN AVE STE 200  </RecipientAddressLine123>
<RecipientCity>DAYTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTERNATIONAL CONSULTANTS INC</RecipientName>
<RecipientOrContractorName>INTERNATIONAL CONSULTANTS INC</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>45432</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INTERNATIONAL CONSULTANTS INC</VendorName>
</doc>
<doc>
<record_count>803</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Combination (two or more)</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>290332</ContractorOrRecipientId>
<DUNSNumber>6232923560000</DUNSNumber>
<parentDUNSNumber>6232923560000</parentDUNSNumber>
<DateSigned>07-24-2007</DateSigned>
<ContractDescription>Range Removal / Construction Support  Fort Stewart  Georgia</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1525261</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>W912DY04D0007</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>F</PSCCategoryCode>
<ParentRecipientOrCompanyName>ZAPATA INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>313159998</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562910</PrincipalNAICSCode><ProcurementInstrumentID>0014</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Hazardous Substance Removal  Cleanup  and Disposal Services and Operational Support</ProductorServiceCode>
<ProgramSource>0100 17</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>17</ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1100 KENILWORTH AVE  </RecipientAddressLine123>
<RecipientCity>CHARLOTTE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ZAPATA INCORPORATED</RecipientName>
<RecipientOrContractorName>ZAPATA ENGINEERING PA</RecipientOrContractorName>
<RecipientState>North Carolina</RecipientState>
<RecipientZipCode>28204</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ZAPATA ENGINEERING PA</VendorName>
</doc>
<doc>
<record_count>804</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>175048</ContractorOrRecipientId>
<DUNSNumber>1367212010000</DUNSNumber>
<parentDUNSNumber>1367212010000</parentDUNSNumber>
<DateSigned>08-01-2007</DateSigned>
<ContractDescription>GPC SMALL BUSINESS ACTIONS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1525210</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>SMALL BUSINESS CONSOLIDATED REPORTING</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>313143425</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>921190</PrincipalNAICSCode><ProcurementInstrumentID>W9124M07PV081</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2011 CRYSTAL DRIVE STE 911  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SMALL BUSINESS CONSOLIDATED REPORTING</RecipientName>
<RecipientOrContractorName>SMALL BUSINESS CONSOLIDATED REPORTING (3234)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222023732</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SMALL BUSINESS CONSOLIDATED REPORTING (3234)</VendorName>
</doc>
<doc>
<record_count>805</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>17469</ContractorOrRecipientId>
<DUNSNumber>0079773330000</DUNSNumber>
<parentDUNSNumber>0079773330000</parentDUNSNumber>
<DateSigned>10-03-2006</DateSigned>
<ContractDescription>Monthly Electrical Services</ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
<DollarsObligated>1518947</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>DACA8701D0014</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>CANOOCHEE ELECTRIC MEMBERSHIP CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>313143425</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>0007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Other Utilities</ProductorServiceCode>
<ProgramSource>2020 21</ProgramSource>
<ProgramSourceAccountCode>2020</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>21</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation and Maintenance  Army</ProgramSourceDescription>
<RecipientAddressLine123>HWY 280 EAST  </RecipientAddressLine123>
<RecipientCity>REIDSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CANOOCHEE ELECTRIC MEMBERSHIP CORPORATION</RecipientName>
<RecipientOrContractorName>CANOOCHEE ELECTRIC MEMBERSHIP</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>30453</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CANOOCHEE ELECTRIC MEMBERSHIP</VendorName>
</doc>
<doc>
<record_count>806</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Centers for Disease Control and Prevention</ContractingAgency>
<ContractorOrRecipientId>115282</ContractorOrRecipientId>
<DUNSNumber>0836568920000</DUNSNumber>
<parentDUNSNumber>0836568920000</parentDUNSNumber>
<DateSigned>05-03-2007</DateSigned>
<ContractDescription>200-2005-11786 - DCPC TECH ASSIST DATA MGT</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1515225</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Centers for Disease Control and Prevention</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Health and Human Services</MajorAgency>
<ContractingAgencyCode>7523</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>INFORMATION MANAGEMENT SERVICES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303414133</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>HHSD200200511786C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource>0943 75</ProgramSource>
<ProgramSourceAccountCode>0943</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>75</ProgramSourceAgencyCode>
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<RecipientAddressLine123>6110 EXECUTIVE BLVD  </RecipientAddressLine123>
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<doc>
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<RecipientCountyName></RecipientCountyName>
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<doc>
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<RecipientAddressLine123>208 LIVELY ST  </RecipientAddressLine123>
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<RecipientState>Georgia</RecipientState>
<RecipientZipCode>304744103</RecipientZipCode>
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<PlaceofPerformanceZipCode>313143215</PlaceofPerformanceZipCode>
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<RecipientAddressLine123>4751 BEST RD STE 300  </RecipientAddressLine123>
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<RecipientCountyName></RecipientCountyName>
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<RecipientState>Georgia</RecipientState>
<RecipientZipCode>303375600</RecipientZipCode>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<RecipientAddressLine123>SOMDET CHAOPRAYA ROAD  </RecipientAddressLine123>
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<doc>
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<ParentRecipientOrCompanyName>CUBIC CORPORATION</ParentRecipientOrCompanyName>
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<RecipientAddressLine123>7201 MOON ROAD   </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CUBIC CORPORATION</RecipientName>
<RecipientOrContractorName>OMEGA TRAINING GROUP  INC</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>OMEGA TRAINING GROUP  INC</VendorName>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CUBIC CORPORATION</RecipientName>
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<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DateSigned>09-28-2007</DateSigned>
<ContractDescription>Add Section I and Incorporate DFARS Clause 252.225.7040</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1426782</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
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<IDVProcurementInstrumentID>FA890304D8694</IDVProcurementInstrumentID>
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<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>ELLIS ENVIRONMENTAL GROUP  LLC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>310985000</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562910</PrincipalNAICSCode><ProcurementInstrumentID>0025</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Office Buildings</ProductorServiceCode>
<ProgramSource>4930 97</ProgramSource>
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<ProgramSourceAgencyCode>97</ProgramSourceAgencyCode>
<ProgramSourceDescription>Working Capital Fund  Defense-Wide</ProgramSourceDescription>
<RecipientAddressLine123>414 SW 140TH TERRACE  </RecipientAddressLine123>
<RecipientCity>NEWBERRY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ELLIS ENVIRONMENTAL GROUP  LLC</RecipientName>
<RecipientOrContractorName>ELLIS ENVIRONMENTAL GROUP  LC</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>32669</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ELLIS ENVIRONMENTAL GROUP  LC</VendorName>
</doc>
<doc>
<record_count>860</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Defense Commissary Agency</ContractingAgency>
<ContractorOrRecipientId>17839</ContractorOrRecipientId>
<DUNSNumber>0032894440000</DUNSNumber>
<parentDUNSNumber>0080864720000</parentDUNSNumber>
<DateSigned>06-30-2007</DateSigned>
<ContractDescription>RESALE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1426020.06</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Defense Commissary Agency</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>HDEC0105G3254</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>97AZ</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>89</PSCCategoryCode>
<ParentRecipientOrCompanyName>IMPERIAL SUGAR COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA12</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>314079700</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>424410</PrincipalNAICSCode><ProcurementInstrumentID>7006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Items For Resale</ProductorServiceCode>
<ProgramSource>0100 17</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>17</ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>GA HWY 25 N  </RecipientAddressLine123>
<RecipientCity>PORT WENTWORTH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>IMPERIAL SUGAR COMPANY</RecipientName>
<RecipientOrContractorName>IMPERIAL-SAVANNAH  LP</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>31407</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>IMPERIAL-SAVANNAH  LP</VendorName>
</doc>
<doc>
<record_count>861</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Technology Service</ContractingAgency>
<ContractorOrRecipientId>30946</ContractorOrRecipientId>
<DUNSNumber>0522720440000</DUNSNumber>
<parentDUNSNumber>0164355590000</parentDUNSNumber>
<DateSigned>08-07-2007</DateSigned>
<ContractDescription>IT Support Services for the CDC  NCPHI for Data Receipt and Transformation Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1425700.13</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Centers for Disease Control and Prevention</FundingAgency>
<IDVAgency>Federal Technology Service</IDVAgency>
<IDVProcurementInstrumentID>GS09K99BHD0009</IDVProcurementInstrumentID>
<MajorAgency>General Services Administration</MajorAgency>
<ContractingAgencyCode>4735</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>AS11</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTHROP GRUMMAN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303014018</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>GST0405BF0089</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2411 DULLES CORNER PARK #  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTHROP GRUMMAN CORPORATION</RecipientName>
<RecipientOrContractorName>NORTHROP GRUMMAN INFORMATION T</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201713431</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NORTHROP GRUMMAN INFORMATION T</VendorName>
</doc>
<doc>
<record_count>862</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>NAVY  Department of the</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>0032688690000</DUNSNumber>
<parentDUNSNumber>8349516910000</parentDUNSNumber>
<DateSigned>04-03-2007</DateSigned>
<ContractDescription>KC-130J CFT at Okinawa  Japan</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1424520</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>N0001904D0001</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>1700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>J</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>300070670</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>0046</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair and Rebuilding of Equipment -- Engines  Turbines  and Components</ProductorServiceCode>
<ProgramSource>1804 17</ProgramSource>
<ProgramSourceAccountCode>1804</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>17</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation and Maintenance  Navy</ProgramSourceDescription>
<RecipientAddressLine123>86 SOUTH COBB DRIVE  </RecipientAddressLine123>
<RecipientCity>MARIETTA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN CORPORATION</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>30063</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LOCKHEED MARTIN CORPORATION</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Award Fee</ContractPricing>
<ContractingAgency>Centers for Disease Control and Prevention</ContractingAgency>
<ContractorOrRecipientId>391643</ContractorOrRecipientId>
<DUNSNumber>9637015730000</DUNSNumber>
<parentDUNSNumber>9637015730000</parentDUNSNumber>
<DateSigned>07-26-2007</DateSigned>
<ContractDescription>MGMT CONSULTATION &#38; TECHNICAL ASSISTANCE</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1422820</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Centers for Disease Control and Prevention</FundingAgency>
<IDVAgency>Centers for Disease Control and Prevention</IDVAgency>
<IDVProcurementInstrumentID>HHSD200200301396I</IDVProcurementInstrumentID>
<MajorAgency>Department of Health and Human Services</MajorAgency>
<ContractingAgencyCode>7523</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>MCKING CONSULTING CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303415539</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>HHSD2002003013960105</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource>0943 75</ProgramSource>
<ProgramSourceAccountCode>0943</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>75</ProgramSourceAgencyCode>
<ProgramSourceDescription>Disease Control  Research  and Training</ProgramSourceDescription>
<RecipientAddressLine123>2810 OLD LEE HIGHWAY  SUITE 250  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MCKING CONSULTING CORPORATION</RecipientName>
<RecipientOrContractorName>MCKING CONSULTING CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220314376</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MCKING CONSULTING CORPORATION</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>0032688690000</DUNSNumber>
<parentDUNSNumber>8349516910000</parentDUNSNumber>
<DateSigned>02-27-2007</DateSigned>
<ContractDescription>CETS for NGB</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1421912</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>FA860407D7952</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>5700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>L</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>300630001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>0003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Technical Representation Services -- Aircraft Components and Accessories</ProductorServiceCode>
<ProgramSource>3840 57</ProgramSource>
<ProgramSourceAccountCode>3840</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>57</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation and Maintenance  Air National Guard</ProgramSourceDescription>
<RecipientAddressLine123>86 SOUTH COBB DR  </RecipientAddressLine123>
<RecipientCity>MARIETTA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN CORPORATION</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>300630001</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LOCKHEED MARTIN CORPORATION</VendorName>
</doc>
<doc>
<record_count>865</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Technology Service</ContractingAgency>
<ContractorOrRecipientId>27802</ContractorOrRecipientId>
<DUNSNumber>0191215860000</DUNSNumber>
<parentDUNSNumber>0141271090000</parentDUNSNumber>
<DateSigned>10-25-2006</DateSigned>
<ContractDescription>The objective of this task is to incorporate a consultative approach in developing and defining the strategic business initiatives of the NCPHI PMO. Contractor shall research and analyze management processes and procedures  interpret results  identify needs and provide assistance to client in formulating a unified implementation plan. Contractor shall provide expertise to reengineer organizational performance and draft recommendations in support of tactical measures employed to reach strategic goals and objectives. Contractor shall be instrumental in drafting  advising and preparing the NCPHI Business Plan.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1421460.58</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>HEALTH AND HUMAN SERVICES  Department of</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F9796H</IDVProcurementInstrumentID>
<MajorAgency>General Services Administration</MajorAgency>
<ContractingAgencyCode>4735</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>AO10</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELOITTE LLP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303294018</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>GST0406BF0008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4301 N FAIRFAX DR STE 210  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELOITTE LLP</RecipientName>
<RecipientOrContractorName>DELOITTE CONSULTING L.L.P.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222031633</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DELOITTE CONSULTING L.L.P.</VendorName>
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<doc>
<record_count>866</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Technology Service</ContractingAgency>
<ContractorOrRecipientId>144525</ContractorOrRecipientId>
<DUNSNumber>1126178990000</DUNSNumber>
<parentDUNSNumber>112617899</parentDUNSNumber>
<DateSigned>10-19-2006</DateSigned>
<ContractDescription>THIS ORDER IS HEREBY ISSUED FOR SERVICES AS PROPOSED UNDER EPS'S PRICE AND TECHNICAL PROPOSALS DATED 11/30/05 IN RESPONSE TO SOW FOR GSA ORDER ID 4THX21053090 (SEE PROPOSAL FOR FURTHER DETAILS). This is a Time &#38; Materials Task Order. The not-to-exceed ceiling for this action is $270 192.31. This Order will be incrementally funded.  This Order is composed of a 12-month Base Period and Four  one-year option periods. Estimated value of each period is:  Base Period - $5 235 564.33 Option I - $5 392 631.34 Option II - $5 554 410.48 Option III - $5 721 042.96 Option IV - $5 892 674.04  Total Estimated Order Value - $27 796 323.15</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>1418380.02</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Federal Technology Service</IDVAgency>
<IDVProcurementInstrumentID>GS00T03AHD0003</IDVProcurementInstrumentID>
<MajorAgency>General Services Administration</MajorAgency>
<ContractingAgencyCode>4735</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>AO08</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>EPS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>319056511</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517110</PrincipalNAICSCode><ProcurementInstrumentID>GST0406DB0235</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>78 APPLE STREET  </RecipientAddressLine123>
<RecipientCity>TINTON FALLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EPS CORPORATION</RecipientName>
<RecipientOrContractorName>ENGINEERING AND PROFESSIONAL SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>077242695</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ENGINEERING AND PROFESSIONAL SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>867</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>152190</ContractorOrRecipientId>
<DUNSNumber>1194790330000</DUNSNumber>
<parentDUNSNumber>1194790330000</parentDUNSNumber>
<DateSigned>09-30-2007</DateSigned>
<ContractDescription>Bldg. 21401</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1414297</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>W912HN06D0018</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>JOHNSON ROOFING &#38; CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>309050200</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>0006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Miscellaneous Buildings</ProductorServiceCode>
<ProgramSource>0100 17</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>17</ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>208 LIVELY ST  </RecipientAddressLine123>
<RecipientCity>VIDALIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>JOHNSON ROOFING &#38;amp; CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>JOHNSON ROOFING AND CONSTRUCTION</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>304744103</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>JOHNSON ROOFING AND CONSTRUCTION</VendorName>
</doc>
<doc>
<record_count>868</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>84497</ContractorOrRecipientId>
<DUNSNumber>6253321430000</DUNSNumber>
<parentDUNSNumber>0578022090000</parentDUNSNumber>
<DateSigned>01-01-2007</DateSigned>
<ContractDescription>CY 2007 Onsite Support</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1413411.71</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
<IDVProcurementInstrumentID>TIRNO02D00008</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2050</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>ASPECT SOFTWARE  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303413446</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TIRNO02D000080315</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Telecommunications and Transmission Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1660 INTERNATIONAL DR  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ASPECT SOFTWARE  INC.</RecipientName>
<RecipientOrContractorName>ASPECT COMMUNICATIONS CORPORAT</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024848</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ASPECT COMMUNICATIONS CORPORAT</VendorName>
</doc>
<doc>
<record_count>869</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>353327</ContractorOrRecipientId>
<DUNSNumber>8289531660000</DUNSNumber>
<parentDUNSNumber>8289531660000</parentDUNSNumber>
<DateSigned>08-24-2007</DateSigned>
<ContractDescription>Pioneer Manual Labor Kit</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1410719</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS06F0018L</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>51</PSCCategoryCode>
<ParentRecipientOrCompanyName>KIPPER TOOL COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA09</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>305046001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>444130</PrincipalNAICSCode><ProcurementInstrumentID>W912C707F0180</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Sets  Kits  and Outfits of Hand Tools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>870 GROVE ST  </RecipientAddressLine123>
<RecipientCity>GAINESVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KIPPER TOOL COMPANY</RecipientName>
<RecipientOrContractorName>KIPPER TOOL COMPANY</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>305014475</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KIPPER TOOL COMPANY</VendorName>
</doc>
<doc>
<record_count>870</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Technology Service</ContractingAgency>
<ContractorOrRecipientId>371112</ContractorOrRecipientId>
<DUNSNumber>8746439840000</DUNSNumber>
<parentDUNSNumber>8746439840000</parentDUNSNumber>
<DateSigned>10-03-2006</DateSigned>
<ContractDescription>JEAP IT SUPPORT</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>1410608.05</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Technology Service</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F5156H</IDVProcurementInstrumentID>
<MajorAgency>General Services Administration</MajorAgency>
<ContractingAgencyCode>4735</ContractingAgencyCode>
<MajorFundingAgency>General Services Administration</MajorFundingAgency>
<ModificationNumber>AO11</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>NS SOFTWARE SERVICES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>317041103</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>GST0405BF0010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2617 TINOSA CIR  </RecipientAddressLine123>
<RecipientCity>PENSACOLA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NS SOFTWARE SERVICES INC</RecipientName>
<RecipientOrContractorName>NS SOFTWARE SERVICES</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>325261526</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NS SOFTWARE SERVICES</VendorName>
</doc>
<doc>
<record_count>871</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Immigration and Customs Enforcement</ContractingAgency>
<ContractorOrRecipientId>32697</ContractorOrRecipientId>
<DUNSNumber>7865091090000</DUNSNumber>
<parentDUNSNumber>017711888</parentDUNSNumber>
<DateSigned>04-06-2007</DateSigned>
<ContractDescription>GUARD SERVICES</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1409930.4</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Bureau of Immigration and Customs Enforcement</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS07F0352K</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<ContractingAgencyCode>7012</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00016</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>AKAL SECURITY  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303033109</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561612</PrincipalNAICSCode><ProcurementInstrumentID>HSCEEY06FF00037</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Guard Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8198 TERMINAL RD STE 204  </RecipientAddressLine123>
<RecipientCity>LORTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AKAL SECURITY  INC</RecipientName>
<RecipientOrContractorName>COASTAL INTERNATIONAL SECURITY</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220791141</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>COASTAL INTERNATIONAL SECURITY</VendorName>
</doc>
<doc>
<record_count>872</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Centers for Disease Control and Prevention</ContractingAgency>
<ContractorOrRecipientId>14718</ContractorOrRecipientId>
<DUNSNumber>0069140710000</DUNSNumber>
<parentDUNSNumber>0069140710000</parentDUNSNumber>
<DateSigned>09-29-2007</DateSigned>
<ContractDescription>00000HCG-2007-48032.01 - CONSULTANT SERVICE - EVALUATION TEAM</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1409831</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Centers for Disease Control and Prevention</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0275P</IDVProcurementInstrumentID>
<MajorAgency>Department of Health and Human Services</MajorAgency>
<ContractingAgencyCode>7523</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RAND CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303294018</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>HHSD2002007F23739</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource>0943 75</ProgramSource>
<ProgramSourceAccountCode>0943</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>75</ProgramSourceAgencyCode>
<ProgramSourceDescription>Disease Control  Research  and Training</ProgramSourceDescription>
<RecipientAddressLine123>1776 MAIN ST  </RecipientAddressLine123>
<RecipientCity>SANTA MONICA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RAND CORPORATION</RecipientName>
<RecipientOrContractorName>RAND CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>904013297</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RAND CORPORATION</VendorName>
</doc>
<doc>
<record_count>873</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Centers for Disease Control and Prevention</ContractingAgency>
<ContractorOrRecipientId>30946</ContractorOrRecipientId>
<DUNSNumber>0536345930000</DUNSNumber>
<parentDUNSNumber>0164355590000</parentDUNSNumber>
<DateSigned>09-14-2007</DateSigned>
<ContractDescription>MULTIPLE CONTRACT TYPES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1406148</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Centers for Disease Control and Prevention</FundingAgency>
<IDVAgency>Centers for Disease Control and Prevention</IDVAgency>
<IDVProcurementInstrumentID>HHSD200200403409I</IDVProcurementInstrumentID>
<MajorAgency>Department of Health and Human Services</MajorAgency>
<ContractingAgencyCode>7523</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTHROP GRUMMAN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303294018</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>HHSD2002004034090059</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Computer Aided Design/Computer Aided Manufacturing (CAD/CAM) Services</ProductorServiceCode>
<ProgramSource>0943 75</ProgramSource>
<ProgramSourceAccountCode>0943</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>75</ProgramSourceAgencyCode>
<ProgramSourceDescription>Disease Control  Research  and Training</ProgramSourceDescription>
<RecipientAddressLine123>12011 SUNSET HILLS RD  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTHROP GRUMMAN CORPORATION</RecipientName>
<RecipientOrContractorName>NORTHROP GRUMMAN SPACE AND MISSION SYSTEMS CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201903262</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NORTHROP GRUMMAN SPACE AND MISSION SYSTEMS CORPORATION</VendorName>
</doc>
<doc>
<record_count>874</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Award Fee</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>11-14-2006</DateSigned>
<ContractDescription>INSTALLATION SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1402526</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00180</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA12</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>309055719</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>DABT1100C0007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Facilities Operations Support Services</ProductorServiceCode>
<ProgramSource>0725 21</ProgramSource>
<ProgramSourceAccountCode>0725</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>21</ProgramSourceAgencyCode>
<ProgramSourceDescription>Family Housing Operation and Maintenance  Army</ProgramSourceDescription>
<RecipientAddressLine123>7315 N. ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>IAP WORLD SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329202690</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>IAP WORLD SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>875</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
<ContractorOrRecipientId>69055</ContractorOrRecipientId>
<DUNSNumber>0452242500000</DUNSNumber>
<parentDUNSNumber>0452242500000</parentDUNSNumber>
<DateSigned>09-18-2007</DateSigned>
<ContractDescription>Real Property Inventory Requirements (RIPR) Data Collection at Robins AFB  GA</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1402484</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>F4162403D8617</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>5700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>TETRA TECH  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>310981815</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562910</PrincipalNAICSCode><ProcurementInstrumentID>SK34</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Architect and Engineering Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3475 E FOOTHILL BOULEVARD  </RecipientAddressLine123>
<RecipientCity>PASADENA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TETRA TECH  INC.</RecipientName>
<RecipientOrContractorName>TETRA TECH  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>91107</RecipientZipCode>
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<RecipientCountyName></RecipientCountyName>
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<RecipientState>Georgia</RecipientState>
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<TypeofSpending>Contracts</TypeofSpending>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ProductorServiceCode>Maintenance  Repair and Rebuilding of Equipment -- Aircraft and Airframe Structural Components</ProductorServiceCode>
<ProgramSource>2020 21</ProgramSource>
<ProgramSourceAccountCode>2020</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>21</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation and Maintenance  Army</ProgramSourceDescription>
<RecipientAddressLine123>1600 E PIONEER PKWY  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN CORPORATION</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>76010</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LOCKHEED MARTIN CORPORATION</VendorName>
</doc>
<doc>
<record_count>955</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost No Fee</ContractPricing>
<ContractingAgency>National Institutes of Health</ContractingAgency>
<ContractorOrRecipientId>94320</ContractorOrRecipientId>
<DUNSNumber>0664699330000</DUNSNumber>
<parentDUNSNumber>0664699330000</parentDUNSNumber>
<DateSigned>09-28-2007</DateSigned>
<ContractDescription>BIOMEDICAL (APPLIED/EXPLORATORY)</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1288775</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Health and Human Services</MajorAgency>
<ContractingAgencyCode>7529</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>EMORY UNIVERSITY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303221048</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611310</PrincipalNAICSCode><ProcurementInstrumentID>HHSN267200700007C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Biomedical -- Applied Research and Exploratory Development (R&#38;D)</ProductorServiceCode>
<ProgramSource>0846 75</ProgramSource>
<ProgramSourceAccountCode>0846</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>75</ProgramSourceAgencyCode>
<ProgramSourceDescription>National Institutes of Health</ProgramSourceDescription>
<RecipientAddressLine123>201 DOWMAN DR  </RecipientAddressLine123>
<RecipientCity>ATLANTA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EMORY UNIVERSITY</RecipientName>
<RecipientOrContractorName>EMORY UNIVERSITY</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>303221018</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>EMORY UNIVERSITY</VendorName>
</doc>
<doc>
<record_count>956</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>94195</ContractorOrRecipientId>
<DUNSNumber>0663027530000</DUNSNumber>
<parentDUNSNumber>0663027530000</parentDUNSNumber>
<DateSigned>05-17-2007</DateSigned>
<ContractDescription>Infrastruction Support</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1288542.7</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>W912HN05D0002</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>ODELL ASSOCIATES INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>319055000</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>0006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Architect and Engineering Services</ProductorServiceCode>
<ProgramSource>0100 17</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>17</ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>525 N TRYON ST FL 10  </RecipientAddressLine123>
<RecipientCity>CHARLOTTE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ODELL ASSOCIATES INC.</RecipientName>
<RecipientOrContractorName>ODELL ASSOCIATES INC</RecipientOrContractorName>
<RecipientState>North Carolina</RecipientState>
<RecipientZipCode>28202</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ODELL ASSOCIATES INC</VendorName>
</doc>
<doc>
<record_count>957</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Combination (two or more)</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
<ContractorOrRecipientId>361918</ContractorOrRecipientId>
<DUNSNumber>8383766300000</DUNSNumber>
<parentDUNSNumber>8383766300000</parentDUNSNumber>
<DateSigned>12-28-2006</DateSigned>
<ContractDescription>TECH DATA SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1285696</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>FA850105D0002</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>5700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>CDO TECHNOLOGIES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>310981611</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511130</PrincipalNAICSCode><ProcurementInstrumentID>0014</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Technical Writing Services</ProductorServiceCode>
<ProgramSource>4930 97</ProgramSource>
<ProgramSourceAccountCode>4930</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>97</ProgramSourceAgencyCode>
<ProgramSourceDescription>Working Capital Fund  Defense-Wide</ProgramSourceDescription>
<RecipientAddressLine123>4140 LINDEN AVE STE 202  </RecipientAddressLine123>
<RecipientCity>DAYTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CDO TECHNOLOGIES  INC.</RecipientName>
<RecipientOrContractorName>CDO TECHNOLOGIES  INC</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>45432</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CDO TECHNOLOGIES  INC</VendorName>
</doc>
<doc>
<record_count>958</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>391684</ContractorOrRecipientId>
<DUNSNumber>9637704090000</DUNSNumber>
<parentDUNSNumber>963770409</parentDUNSNumber>
<DateSigned>08-03-2007</DateSigned>
<ContractDescription>OPTION YEAR ONE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1285466</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>U.S. Army Corps of Engineers - civil program financing only</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>W9127806D0004</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ENGENIUS CONSULTING GROUP INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>300964933</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>0015</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource>0100 17</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>17</ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3100 BRECKINRIDGE BLVD STE  </RecipientAddressLine123>
<RecipientCity>DULUTH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ENGENIUS CONSULTING GROUP INC.</RecipientName>
<RecipientOrContractorName>ENGENIUS CONSULTING GROUP  INC</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>30096</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ENGENIUS CONSULTING GROUP  INC</VendorName>
</doc>
<doc>
<record_count>959</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Combination (two or more)</ContractPricing>
<ContractingAgency>NAVY  Department of the</ContractingAgency>
<ContractorOrRecipientId>109830</ContractorOrRecipientId>
<DUNSNumber>0781153830000</DUNSNumber>
<parentDUNSNumber>0781153830000</parentDUNSNumber>
<DateSigned>10-17-2006</DateSigned>
<ContractDescription>Task Order for option year</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1285045.83</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>N6246702D2095</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>1700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>50</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>POWER WORKS INDUSTRIES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>317045000</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>FB00</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Custodial Janitorial Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1955 NORTHSIDE INDUSTRIAL  </RecipientAddressLine123>
<RecipientCity>COLUMBUS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>POWER WORKS INDUSTRIES  INC.</RecipientName>
<RecipientOrContractorName>POWER WORKS INDUSTRIES INC</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>31904</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>POWER WORKS INDUSTRIES INC</VendorName>
</doc>
<doc>
<record_count>960</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>74746</ContractorOrRecipientId>
<DUNSNumber>0497075990000</DUNSNumber>
<parentDUNSNumber>0497075990000</parentDUNSNumber>
<DateSigned>07-27-2007</DateSigned>
<ContractDescription>API 653 Inspections</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1283476</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>W9128F05D0013</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>POND &#38; COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>300922842</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>0010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource>0100 17</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>17</ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2635 CENTURY PKWY NE # 800  </RecipientAddressLine123>
<RecipientCity>ATLANTA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>POND &#38;amp; COMPANY</RecipientName>
<RecipientOrContractorName>POND &#38; COMPANY</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>30345</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>POND &#38; COMPANY</VendorName>
</doc>
<doc>
<record_count>961</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>391272</ContractorOrRecipientId>
<DUNSNumber>0155705830000</DUNSNumber>
<parentDUNSNumber>9629605890000</parentDUNSNumber>
<DateSigned>09-21-2007</DateSigned>
<ContractDescription>his acquisition is for Reset services for 174 Satellite Transportable Terminals (STTs) and 6 Satellite Communications (SATCOM) Unit Hub Trucks  which comprise the SATCOM portion of the Joint Network Node (JNN) Program. These systems provided direct satellite communications support for Army operations supporting the global war on terror in Iraq/Afghanistan theatres of operation  and must be prepared to return to the unit location in anticipation of returning to SWA. This effort includes expeditious procurement of system components  performance of Reset actions  and delivery of these JNN SATCOM systems back to their owning units.</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1283457.41</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>W15P7T06DL215</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>ROCKWELL COLLINS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>300965801</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334220</PrincipalNAICSCode><ProcurementInstrumentID>0003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Communication Equipment</ProductorServiceCode>
<ProgramSource>2035 21</ProgramSource>
<ProgramSourceAccountCode>2035</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>21</ProgramSourceAgencyCode>
<ProgramSourceDescription>Other Procurement  Army</ProgramSourceDescription>
<RecipientAddressLine123>2450 SATELLITE BLVD  </RecipientAddressLine123>
<RecipientCity>DULUTH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ROCKWELL COLLINS  INC.</RecipientName>
<RecipientOrContractorName>DATAPATH INC</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>30096</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DATAPATH INC</VendorName>
</doc>
<doc>
<record_count>962</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>0314804160000</DUNSNumber>
<parentDUNSNumber>8349516910000</parentDUNSNumber>
<DateSigned>09-28-2007</DateSigned>
<ContractDescription>square window door kits</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1283418</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>F0960301D0207</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>5700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>15</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>310883406</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336411</PrincipalNAICSCode><ProcurementInstrumentID>0147</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Airframe Structural Components</ProductorServiceCode>
<ProgramSource>0130 17</ProgramSource>
<ProgramSourceAccountCode>0130</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>17</ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>645 TALLULAH TRAIL SUITE 101  </RecipientAddressLine123>
<RecipientCity>WARNER ROBINS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN INTEGRATED SYSTEMS  INC</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>310883406</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LOCKHEED MARTIN INTEGRATED SYSTEMS  INC</VendorName>
</doc>
<doc>
<record_count>963</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Defense Logistics Agency</ContractingAgency>
<ContractorOrRecipientId>146166</ContractorOrRecipientId>
<DUNSNumber>1136959310000</DUNSNumber>
<parentDUNSNumber>1136959310000</parentDUNSNumber>
<DateSigned>02-28-2007</DateSigned>
<ContractDescription>4503861009!PARTS KIT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1283040</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Defense Logistics Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>97AS</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>16</PSCCategoryCode>
<ParentRecipientOrCompanyName>TRINITY DEFENSE  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA09</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>305486152</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336413</PrincipalNAICSCode><ProcurementInstrumentID>SPM4A707C0055</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Aircraft Accessories and Components</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1635 SMOKE HILL DR  </RecipientAddressLine123>
<RecipientCity>HOSCHTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TRINITY DEFENSE  INC.</RecipientName>
<RecipientOrContractorName>TRINITY DEFENSE INCORPORATED</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>305481765</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>TRINITY DEFENSE INCORPORATED</VendorName>
</doc>
<doc>
<record_count>964</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
<ContractorOrRecipientId>71915</ContractorOrRecipientId>
<DUNSNumber>0475922820000</DUNSNumber>
<parentDUNSNumber>0475922820000</parentDUNSNumber>
<DateSigned>09-27-2007</DateSigned>
<ContractDescription>AF05-298</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1281000</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>5700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<doc>
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<ProgramSourceDescription></ProgramSourceDescription>
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<doc>
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<PlaceofPerformanceZipCode>303415539</PlaceofPerformanceZipCode>
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<RecipientCountyName></RecipientCountyName>
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<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995013416</RecipientZipCode>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<RecipientCountyName></RecipientCountyName>
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<doc>
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<IDVAgency>VETERANS AFFAIRS  Department of</IDVAgency>
<IDVProcurementInstrumentID>V10193P1843</IDVProcurementInstrumentID>
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<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>201511010</RecipientZipCode>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<RecipientCountyName></RecipientCountyName>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<doc>
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<RecipientCountyName></RecipientCountyName>
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<doc>
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<RecipientCountyName></RecipientCountyName>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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