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<doc>
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<RecipientCountyName></RecipientCountyName>
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<doc>
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<doc>
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<doc>
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<doc>
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<doc>
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<doc>
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<doc>
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<doc>
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<doc>
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<doc>
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<doc>
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<doc>
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<doc>
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<doc>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<doc>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<RecipientZipCode>60061</RecipientZipCode>
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<doc>
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<ContractorOrRecipientId>370923</ContractorOrRecipientId>
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<IDVAgency></IDVAgency>
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<ProgramSourceDescription>Digital-to-Analog Converter Box Program  Recovery Act</ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<ContractorOrRecipientId>286370</ContractorOrRecipientId>
<DUNSNumber>6197126720000</DUNSNumber>
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<ContractDescription>OMNIPLEX - FY05 Uniformed Protective Force</ContractDescription>
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<FundingAgency>Federal Communications Commission</FundingAgency>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientZipCode>201513805</RecipientZipCode>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>44148705</TransactionNumber>
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<VendorName>FORSYTHE FEDERAL SOLUTIONS CORPORATION</VendorName>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>201668503</RecipientZipCode>
<TransactionNumber>20598211</TransactionNumber>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NATEK  INC.</VendorName>
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<ContractorOrRecipientId>135480</ContractorOrRecipientId>
<DUNSNumber>1030794430000</DUNSNumber>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>201915434</RecipientZipCode>
<TransactionNumber>29403513</TransactionNumber>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractorOrRecipientId>339238</ContractorOrRecipientId>
<DUNSNumber>0261572350000</DUNSNumber>
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<FiscalYear>2005</FiscalYear>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>600611157</RecipientZipCode>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CDW GOVERNMENT INCORPORATED</VendorName>
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<doc>
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<DUNSNumber>6197126720000</DUNSNumber>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>201513805</RecipientZipCode>
<TransactionNumber>44629504</TransactionNumber>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>OMNIPLEX WORLD SERVICES CORPORATION</VendorName>
</doc>
<doc>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientZipCode>221827515</RecipientZipCode>
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<doc>
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<ContractorOrRecipientId>312505</ContractorOrRecipientId>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<VendorName>XEROX CORPORATION</VendorName>
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<ContractorOrRecipientId>194131</ContractorOrRecipientId>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<ContractDescription>TAS::27 0400::TAS DTV Basic Install  HUBZONE #4</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>40474078</TransactionNumber>
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<doc>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientZipCode>223043540</RecipientZipCode>
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<doc>
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<ContractPricing>Time and Materials</ContractPricing>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>201668503</RecipientZipCode>
<TransactionNumber>29403565</TransactionNumber>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>21478</ContractorOrRecipientId>
<DUNSNumber>0783513060000</DUNSNumber>
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<IDVAgency></IDVAgency>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>201513819</RecipientZipCode>
<TransactionNumber>40473939</TransactionNumber>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractPricing>Time and Materials</ContractPricing>
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<ContractorOrRecipientId>179553</ContractorOrRecipientId>
<DUNSNumber>1396225670000</DUNSNumber>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>22737782</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>29402917</TransactionNumber>
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<doc>
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<RecipientCountyName></RecipientCountyName>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>200012610</RecipientZipCode>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>201097311</RecipientZipCode>
<TransactionNumber>25595836</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<DUNSNumber>1030794430000</DUNSNumber>
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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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<doc>
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<RecipientCountyName></RecipientCountyName>
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<doc>
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<TransactionNumber>22737751</TransactionNumber>
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<doc>
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<RecipientAddressLine123>1270 FAIRFIELD RD STE 9  </RecipientAddressLine123>
<RecipientCity>GETTYSBURG</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>REALTY LEASING &amp;amp; MANAGEMENT CO</RecipientName>
<RecipientOrContractorName>REALTY LEASING AND MANAGEMENT COMPANY</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>173257246</RecipientZipCode>
<TransactionNumber>33452055</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>REALTY LEASING AND MANAGEMENT COMPANY</VendorName>
</doc>
<doc>
<record_count>422</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>320765</ContractorOrRecipientId>
<DUNSNumber>7931651190000</DUNSNumber>
<DateSigned>09-25-2008</DateSigned>
<ContractDescription>Audit Support Services onTravel &amp; Profess.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>260500</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DANIEL EKE AND ASSOCIATES  P.C</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200051710</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>FCCPUR08000496</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADPE System Configuration</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8701 GEORGIA AVE STE 503  </RecipientAddressLine123>
<RecipientCity>SILVER SPRING</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DANIEL EKE AND ASSOCIATES  P.C</RecipientName>
<RecipientOrContractorName>DANIEL EKE AND ASSOCIATES  P.C</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>209103723</RecipientZipCode>
<TransactionNumber>33452201</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DANIEL EKE AND ASSOCIATES  P.C</VendorName>
</doc>
<doc>
<record_count>423</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>139884</ContractorOrRecipientId>
<DUNSNumber>1079393570000</DUNSNumber>
<DateSigned>09-30-2004</DateSigned>
<ContractDescription>Cisco Subscription Service Warranty</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>260487</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>GTSI CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>FCCPUR04000888</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3901 STONECROFT BLVD.  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GTSI CORP.</RecipientName>
<RecipientOrContractorName>GTSI CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511010</RecipientZipCode>
<TransactionNumber>20598271</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GTSI CORPORATION</VendorName>
</doc>
<doc>
<record_count>424</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>166140</ContractorOrRecipientId>
<DUNSNumber>1307636420000</DUNSNumber>
<DateSigned>10-18-2005</DateSigned>
<ContractDescription>Gettysburg Rent FY06</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>260287.13</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>X</PSCCategoryCode>
<ParentRecipientOrCompanyName>REALTY LEASING &amp; MANAGEMENT CO</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>531120</PrincipalNAICSCode><ProcurementInstrumentID>FCCDEL06000001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Facilities -- Office Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1270 FAIRFIELD RD STE 9  </RecipientAddressLine123>
<RecipientCity>GETTYSBURG</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>REALTY LEASING &amp;amp; MANAGEMENT CO</RecipientName>
<RecipientOrContractorName>REALTY LEASING AND MANAGEMENT COMPANY</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>173257246</RecipientZipCode>
<TransactionNumber>25594899</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>REALTY LEASING AND MANAGEMENT COMPANY</VendorName>
</doc>
<doc>
<record_count>425</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>73130</ContractorOrRecipientId>
<DUNSNumber>0484540780000</DUNSNumber>
<DateSigned>03-16-2006</DateSigned>
<ContractDescription>SyncSort/Adic/Brocade Tech Sup</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>259608.24</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTEGRATED MASS STORAGE SYSTEMS INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>FCCPUR06000175</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12081 TECH RD  </RecipientAddressLine123>
<RecipientCity>SILVER SPRING</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTEGRATED MASS STORAGE SYSTEMS INC</RecipientName>
<RecipientOrContractorName>IMS Systems</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>209047879</RecipientZipCode>
<TransactionNumber>25595311</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>IMS Systems</VendorName>
</doc>
<doc>
<record_count>426</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>21478</ContractorOrRecipientId>
<DUNSNumber>0783513060000</DUNSNumber>
<DateSigned>03-18-2008</DateSigned>
<ContractDescription>Tracking Systems Support Svc</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>257000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>16</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>COMPUTER SCIENCES CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>FCCPUR07000313</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>15000 CONFERENCE CENTER DR  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COMPUTER SCIENCES CORPORATION</RecipientName>
<RecipientOrContractorName>CSC INFORMATION SYSTEMS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201513819</RecipientZipCode>
<TransactionNumber>33451838</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CSC INFORMATION SYSTEMS LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>427</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>380896</ContractorOrRecipientId>
<DUNSNumber>9335303050000</DUNSNumber>
<DateSigned>05-12-2005</DateSigned>
<ContractDescription>Natek   INC. ( MAILROOM)</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>256811</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency>Federal Communications Commission</IDVAgency>
<IDVProcurementInstrumentID>FCCCON03000025</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATEK INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>FCCTSK05000016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>21355 RIDGETOP CIRCLE SUITE 200 </RecipientAddressLine123>
<RecipientCity>DULLES</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATEK INCORPORATED</RecipientName>
<RecipientOrContractorName>NATEK  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201668503</RecipientZipCode>
<TransactionNumber>22738043</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NATEK  INC.</VendorName>
</doc>
<doc>
<record_count>428</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>130601</ContractorOrRecipientId>
<DUNSNumber>0989586060000</DUNSNumber>
<DateSigned>09-28-2009</DateSigned>
<ContractDescription>Audit-Recovery Act Procuremets</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>256056</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0089L</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>OLLIE GREEN</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205540004</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>FCCPUR09000698</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1300 S 4TH ST STE 100  </RecipientAddressLine123>
<RecipientCity>LOUISVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OLLIE GREEN</RecipientName>
<RecipientOrContractorName>GREEN  OLLIE &amp; CO  CPA'S</RecipientOrContractorName>
<RecipientState>Kentucky</RecipientState>
<RecipientZipCode>402082314</RecipientZipCode>
<TransactionNumber>40474746</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>GREEN  OLLIE &amp; CO  CPA'S</VendorName>
</doc>
<doc>
<record_count>429</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>146921</ContractorOrRecipientId>
<DUNSNumber>1143354900000</DUNSNumber>
<DateSigned>01-19-2005</DateSigned>
<ContractDescription>RAMIS T&amp;M &amp; Database Support</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>256000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0760J</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>DIGITAL SYSTEMS GROUP  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>FCCPUR05000015</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>650 LOUIS DR STE 110  </RecipientAddressLine123>
<RecipientCity>WARMINSTER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DIGITAL SYSTEMS GROUP  INC</RecipientName>
<RecipientOrContractorName>DIGITAL SYSTEMS GROUP  INC</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>189742845</RecipientZipCode>
<TransactionNumber>22737761</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DIGITAL SYSTEMS GROUP  INC</VendorName>
</doc>
<doc>
<record_count>430</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>380896</ContractorOrRecipientId>
<DUNSNumber>9335303050000</DUNSNumber>
<DateSigned>09-22-2007</DateSigned>
<ContractDescription>NATEK</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>255850</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>10</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATEK INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>FCCTSK07000042</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>21355 RIDGETOP CIR  </RecipientAddressLine123>
<RecipientCity>DULLES</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATEK INCORPORATED</RecipientName>
<RecipientOrContractorName>NATEK INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201668503</RecipientZipCode>
<TransactionNumber>29403437</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NATEK INCORPORATED</VendorName>
</doc>
<doc>
<record_count>431</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>135480</ContractorOrRecipientId>
<DUNSNumber>1030794430000</DUNSNumber>
<DateSigned>09-16-2008</DateSigned>
<ContractDescription>Database Infrrastructure  Analysis  Web and Third Party Software Support</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>255799.99</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>15</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMBIT GROUP LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>FCCPUR07000406</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1895 PRESTON WHITE DR STE 220  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMBIT GROUP LLC</RecipientName>
<RecipientOrContractorName>AMBIT GROUP LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201915434</RecipientZipCode>
<TransactionNumber>33452160</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>AMBIT GROUP LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>432</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>168326</ContractorOrRecipientId>
<DUNSNumber>6149483960000</DUNSNumber>
<DateSigned>02-02-2006</DateSigned>
<ContractDescription>Veritas Software Maintenance '06</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>255231.93</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency>NATIONAL AERONAUTICS AND SPACE ADMINISTRATION</IDVAgency>
<IDVProcurementInstrumentID>NAS502144</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
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<doc>
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<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221022359</RecipientZipCode>
<TransactionNumber>22737749</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>VISTRONIX INCORPORATED</VendorName>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<doc>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>452334455</RecipientZipCode>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<IDVAgency>Federal Communications Commission</IDVAgency>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<ContractingAgency>Federal Communications Commission</ContractingAgency>
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<DUNSNumber>7858361510000</DUNSNumber>
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<ContractDescription>E2 Travel Services for the FCC</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PSCCategoryCode>V</PSCCategoryCode>
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<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>782175217</PlaceofPerformanceZipCode>
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<RecipientAddressLine123>1777 NE LOOP 410 STE 702B  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>CW GOVERNMENT TRAVEL INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782175217</RecipientZipCode>
<TransactionNumber>44767493</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CW GOVERNMENT TRAVEL INCORPORATED</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>40094</ContractorOrRecipientId>
<DUNSNumber>0230581590000</DUNSNumber>
<DateSigned>06-29-2009</DateSigned>
<ContractDescription>TAS::27 0400::TAS  Increased Level of Effort for DTV Installs ARRA::YES::ARRA</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
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<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PSCCategoryCode>58</PSCCategoryCode>
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<PlaceofPerformanceState>Minnesota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>554233645</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSourceAgencyCode>27</ProgramSourceAgencyCode>
<ProgramSourceDescription>Digital-to-Analog Converter Box Program  Recovery Act</ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BEST BUY CO.  INC.</RecipientName>
<RecipientOrContractorName>BEST BUY CO.  INC.</RecipientOrContractorName>
<RecipientState>Minnesota</RecipientState>
<RecipientZipCode>554233645</RecipientZipCode>
<TransactionNumber>40474450</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>BEST BUY CO.  INC.</VendorName>
</doc>
<doc>
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<ContractPricing>Time and Materials</ContractPricing>
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<ContractorOrRecipientId>312505</ContractorOrRecipientId>
<DUNSNumber>7865207670000</DUNSNumber>
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<ContractDescription>CRC Support</ContractDescription>
<ReasonForModification></ReasonForModification>
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<IDVProcurementInstrumentID>FCCCON00000024</IDVProcurementInstrumentID>
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<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VISTRONIX INC</RecipientName>
<RecipientOrContractorName>VISTRONIX INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221022359</RecipientZipCode>
<TransactionNumber>22737652</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>68025</ContractorOrRecipientId>
<DUNSNumber>0443877930000</DUNSNumber>
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<ContractDescription>IPA Connolly</ContractDescription>
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<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<RecipientCity>DURHAM</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>DUKE UNIVERSITY</RecipientOrContractorName>
<RecipientState>North Carolina</RecipientState>
<RecipientZipCode>277089900</RecipientZipCode>
<TransactionNumber>29402533</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DUKE UNIVERSITY</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>212604</ContractorOrRecipientId>
<DUNSNumber>8096787820000</DUNSNumber>
<DateSigned>09-10-2009</DateSigned>
<ContractDescription>Change Order for additional Laptops for Lifecycle Replacement</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
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<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
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<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0750P</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208552731</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PC CONNECTION  INC.</RecipientName>
<RecipientOrContractorName>GOVCONNECTION INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208552731</RecipientZipCode>
<TransactionNumber>40474634</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>GOVCONNECTION INCORPORATED</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>369950</ContractorOrRecipientId>
<DUNSNumber>8687129690000</DUNSNumber>
<DateSigned>09-28-2009</DateSigned>
<ContractDescription>Audit-Electronic Travel System</ContractDescription>
<ReasonForModification></ReasonForModification>
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<IDVProcurementInstrumentID>GS23F8184H</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205540004</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1250 H ST NW STE 1150  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WILLIAMS  ADLEY &amp;amp; COMPANY - DC  LLP</RecipientName>
<RecipientOrContractorName>WILLIAMS  ADLEY &amp; COMPANY - DC  LLP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200055945</RecipientZipCode>
<TransactionNumber>40474744</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WILLIAMS  ADLEY &amp; COMPANY - DC  LLP</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>225269</ContractorOrRecipientId>
<DUNSNumber>1795704030000</DUNSNumber>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientState>Minnesota</RecipientState>
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<TransactionNumber>29402602</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<doc>
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<ContractDescription>Exercise Option for Additional Services  consideration for delay in Govervnment Furnished Information due to major Washington  DC snowstorms and added approx $10 000 of new requirements.</ContractDescription>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220306001</RecipientZipCode>
<TransactionNumber>22737615</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>SPECTRUM SYSTEMS INCORPORATED</VendorName>
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<doc>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientZipCode>220462621</RecipientZipCode>
<TransactionNumber>33452136</TransactionNumber>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>74613</ContractorOrRecipientId>
<DUNSNumber>1376436980000</DUNSNumber>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>XEROX CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024242</RecipientZipCode>
<TransactionNumber>25595877</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>XEROX CORPORATION</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>279252</ContractorOrRecipientId>
<DUNSNumber>6114294810000</DUNSNumber>
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<ContractDescription></ContractDescription>
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<FiscalYear>2000</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SHI INTERNATIONAL CORP.</RecipientName>
<RecipientOrContractorName>SOFTWARE HOUSE INTERNATIONAL </RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>088731150</RecipientZipCode>
<TransactionNumber>30067</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SOFTWARE HOUSE INTERNATIONAL </VendorName>
</doc>
<doc>
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<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>380896</ContractorOrRecipientId>
<DUNSNumber>9335303050000</DUNSNumber>
<DateSigned>04-11-2007</DateSigned>
<ContractDescription>NATEK</ContractDescription>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PSCCategoryCode>D</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>21355 RIDGETOP CIR  </RecipientAddressLine123>
<RecipientCity>DULLES</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATEK INCORPORATED</RecipientName>
<RecipientOrContractorName>NATEK INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201668503</RecipientZipCode>
<TransactionNumber>29402885</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NATEK INCORPORATED</VendorName>
</doc>
<doc>
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<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>179553</ContractorOrRecipientId>
<DUNSNumber>1396225670000</DUNSNumber>
<DateSigned>11-15-2004</DateSigned>
<ContractDescription>Network Development</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency>Federal Communications Commission</IDVAgency>
<IDVProcurementInstrumentID>FCCCON00000010</IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>FCCTSK05000009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCity>COLUMBIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NOVA TECHNOLOGY  INC</RecipientName>
<RecipientOrContractorName>NOVA TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>210454756</RecipientZipCode>
<TransactionNumber>22737572</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NOVA TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>697</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>231211</ContractorOrRecipientId>
<DUNSNumber>1867379790000</DUNSNumber>
<DateSigned>08-22-2005</DateSigned>
<ContractDescription>Niksun NetX</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>157024.53</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0526M</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>OSI FEDERAL TECHNOLOGIES INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>FCCPUR05000504</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Support Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4601 PARK RD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OSI FEDERAL TECHNOLOGIES INC.</RecipientName>
<RecipientOrContractorName>OSI FEDERAL TECHNOLOGIES  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223121433</RecipientZipCode>
<TransactionNumber>22738179</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>OSI FEDERAL TECHNOLOGIES  INC.</VendorName>
</doc>
<doc>
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<ContractPricing>Time and Materials</ContractPricing>
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<ContractorOrRecipientId>245596</ContractorOrRecipientId>
<DUNSNumber>1485082860000</DUNSNumber>
<DateSigned>06-15-2000</DateSigned>
<ContractDescription></ContractDescription>
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<FiscalYear>2000</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency>Federal Communications Commission</IDVAgency>
<IDVProcurementInstrumentID>FEDLINK</IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated News Services  Data Services  or Other Information Services. Buying data  the electronic equivalent of books  periodicals  newspapers  etc.</ProductorServiceCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THOMSON COMPANY INC  THE</RecipientName>
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<RecipientState>Minnesota</RecipientState>
<RecipientZipCode>551231340</RecipientZipCode>
<TransactionNumber>30018</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>14806</ContractorOrRecipientId>
<DUNSNumber>0069288570000</DUNSNumber>
<DateSigned>06-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2001</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>BOOZ ALLEN HAMILTON INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221023838</RecipientZipCode>
<TransactionNumber>690773</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BOOZ ALLEN HAMILTON INC.</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>139283</ContractorOrRecipientId>
<DUNSNumber>0831226430000</DUNSNumber>
<DateSigned>02-13-2007</DateSigned>
<ContractDescription>Internet Circuits</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>22001 LOUDON COUNTY PARKWAY  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VERIZON COMMUNICATIONS INC.</RecipientName>
<RecipientOrContractorName>MCI COMMUNICATIONS SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201476105</RecipientZipCode>
<TransactionNumber>29402681</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MCI COMMUNICATIONS SERVICES INCORPORATED</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>73701</ContractorOrRecipientId>
<DUNSNumber>0488554230000</DUNSNumber>
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<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205540004</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>485111</PrincipalNAICSCode><ProcurementInstrumentID>FCCPUR09000004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 5TH ST NW ROOM 6 B15  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY</RecipientName>
<RecipientOrContractorName>WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200012610</RecipientZipCode>
<TransactionNumber>40473980</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY</VendorName>
</doc>
<doc>
<record_count>702</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>274353</ContractorOrRecipientId>
<DUNSNumber>6062303990000</DUNSNumber>
<DateSigned>06-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2001</FiscalYear>
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<TransactionNumber>690777</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ANALYTICAL GRAPHICS INC</VendorName>
</doc>
<doc>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>606301314</RecipientZipCode>
<TransactionNumber>40474672</TransactionNumber>
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</doc>
<doc>
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<ContractPricing>Time and Materials</ContractPricing>
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<IDVAgency></IDVAgency>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>201097311</RecipientZipCode>
<TransactionNumber>25595876</TransactionNumber>
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<doc>
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<ContractDescription>Office Furniture</ContractDescription>
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<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>BERNHARDT FURNITURE COMPANY INC</RecipientOrContractorName>
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<RecipientZipCode>286455338</RecipientZipCode>
<TransactionNumber>40474803</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>BERNHARDT FURNITURE COMPANY INC</VendorName>
</doc>
<doc>
<record_count>707</record_count>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
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<DUNSNumber>0230581590000</DUNSNumber>
<DateSigned>06-26-2009</DateSigned>
<ContractDescription>TAS::27 0400::TAS  Increased level of effort for DTV Installs ARRA::YES::ARRA</ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PSCCategoryCode>R</PSCCategoryCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource>0400 27</ProgramSource>
<ProgramSourceAccountCode>0400</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>27</ProgramSourceAgencyCode>
<ProgramSourceDescription>Digital-to-Analog Converter Box Program  Recovery Act</ProgramSourceDescription>
<RecipientAddressLine123>7601 PENN AVE SOUTH  </RecipientAddressLine123>
<RecipientCity>MINNEAPOLIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BEST BUY CO.  INC.</RecipientName>
<RecipientOrContractorName>BEST BUY CO.  INC.</RecipientOrContractorName>
<RecipientState>Minnesota</RecipientState>
<RecipientZipCode>554233645</RecipientZipCode>
<TransactionNumber>40474437</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>BEST BUY CO.  INC.</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>73007</ContractorOrRecipientId>
<DUNSNumber>0483823860000</DUNSNumber>
<DateSigned>02-07-2006</DateSigned>
<ContractDescription>SUN Tech Support</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Input/Output and Storage Devices</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201097311</RecipientZipCode>
<TransactionNumber>25595191</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ContractorOrRecipientId>139884</ContractorOrRecipientId>
<DUNSNumber>1079393570000</DUNSNumber>
<DateSigned>09-19-2006</DateSigned>
<ContractDescription>Cisco 6500 Switch Modules</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<IDVAgency></IDVAgency>
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<ModificationNumber>0</ModificationNumber>
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<ProgramSource></ProgramSource>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511010</RecipientZipCode>
<TransactionNumber>25595753</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractPricing>Time and Materials</ContractPricing>
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<ContractorOrRecipientId>179553</ContractorOrRecipientId>
<DUNSNumber>1396225670000</DUNSNumber>
<DateSigned>01-14-2005</DateSigned>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Maryland</RecipientState>
<RecipientZipCode>210454756</RecipientZipCode>
<TransactionNumber>22737748</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<DUNSNumber>0560358350000</DUNSNumber>
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<ContractDescription></ContractDescription>
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<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientZipCode>200363816</RecipientZipCode>
<TransactionNumber>30103</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>1816255390000</DUNSNumber>
<DateSigned>07-24-2009</DateSigned>
<ContractDescription>TAS::27 0400::TAS - Change order to increase quantity.</ContractDescription>
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<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
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<ProgramSource>0400 27</ProgramSource>
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<ProgramSourceDescription>Digital-to-Analog Converter Box Program  Recovery Act</ProgramSourceDescription>
<RecipientAddressLine123>1112 JENSEN DR STE 101  </RecipientAddressLine123>
<RecipientCity>VIRGINIA BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>R &amp;amp; D TRAINING &amp;amp; TECHNICAL SERVICES INC</RecipientName>
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<RecipientState>Virginia</RecipientState>
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<doc>
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<doc>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCountyName></RecipientCountyName>
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<doc>
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<RecipientZipCode>201904733</RecipientZipCode>
<TransactionNumber>44792573</TransactionNumber>
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<doc>
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<TransactionNumber>22737965</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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<TransactionNumber>22738105</TransactionNumber>
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<doc>
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<ProgramSourceDescription>Digital-to-Analog Converter Box Program  Recovery Act</ProgramSourceDescription>
<RecipientAddressLine123>4303 S CARROLLTON AVE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Louisiana</RecipientState>
<RecipientZipCode>701196160</RecipientZipCode>
<TransactionNumber>40474387</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<ContractorOrRecipientId>72034</ContractorOrRecipientId>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<RecipientCountyName></RecipientCountyName>
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<VendorName>JPMorgan Chase Bank</VendorName>
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<doc>
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<DUNSNumber>1143354900000</DUNSNumber>
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<ContractDescription>RAMIS T&amp;M Database Support</ContractDescription>
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<IDVAgency></IDVAgency>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>189742845</RecipientZipCode>
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<doc>
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<ContractorOrRecipientId>21478</ContractorOrRecipientId>
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<DateSigned>05-24-2006</DateSigned>
<ContractDescription>TO 2006-03  Licensing</ContractDescription>
<ReasonForModification></ReasonForModification>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<RecipientAddressLine123>6101 STEVENSON AVENUE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>223043540</RecipientZipCode>
<TransactionNumber>25595515</TransactionNumber>
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<doc>
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<DUNSNumber>0169636260000</DUNSNumber>
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<IDVAgency></IDVAgency>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>146430001</RecipientZipCode>
<TransactionNumber>25595235</TransactionNumber>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractorOrRecipientId>257117</ContractorOrRecipientId>
<DUNSNumber>0050943700000</DUNSNumber>
<DateSigned>09-18-2009</DateSigned>
<ContractDescription>OIG Audit Management System</ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Illinois</RecipientState>
<RecipientZipCode>600153867</RecipientZipCode>
<TransactionNumber>40474652</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<IDVAgency></IDVAgency>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientAddressLine123>1 CHASE SQUARE 10TH FLR  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>JPMORGAN CHASE &amp;amp; CO.</RecipientName>
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<RecipientZipCode>146430001</RecipientZipCode>
<TransactionNumber>29402683</TransactionNumber>
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<doc>
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<DUNSNumber>0169636260000</DUNSNumber>
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<RecipientZipCode>146430001</RecipientZipCode>
<TransactionNumber>29402812</TransactionNumber>
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<doc>
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<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>205996</ContractorOrRecipientId>
<DUNSNumber>1576282100000</DUNSNumber>
<DateSigned>03-29-2005</DateSigned>
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<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>Enspier Technologies</RecipientOrContractorName>
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<RecipientZipCode>223144698</RecipientZipCode>
<TransactionNumber>43038326</TransactionNumber>
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<VendorName>Enspier Technologies</VendorName>
</doc>
<doc>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<IDVAgency></IDVAgency>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<RecipientAddressLine123>21355 RIDGETOP CIR  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>201668503</RecipientZipCode>
<TransactionNumber>29402453</TransactionNumber>
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<doc>
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<doc>
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<doc>
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<ContractorOrRecipientId>1132</ContractorOrRecipientId>
<DUNSNumber>7882193010000</DUNSNumber>
<DateSigned>09-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>140000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GSAFTS</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>B</PSCCategoryCode>
<ParentRecipientOrCompanyName>GENERAL DYNAMICS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00001200009CPUR00001255GSAFTS</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Security Studies (Physical and Personal)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2101 WILSON BLVD STE 916  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL DYNAMICS CORPORATION</RecipientName>
<RecipientOrContractorName>INTEGRATED MANAGEMENT SERVICES</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222013047</RecipientZipCode>
<TransactionNumber>30071</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INTEGRATED MANAGEMENT SERVICES</VendorName>
</doc>
<doc>
<record_count>800</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>85231</ContractorOrRecipientId>
<DUNSNumber>0560358350000</DUNSNumber>
<DateSigned>09-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>140000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency>Federal Communications Commission</IDVAgency>
<IDVProcurementInstrumentID>CON00000002</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ERNST &amp; YOUNG LLP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00001200009CTSK00000195CON00000002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1150 18TH ST NW STE 500  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ERNST &amp;amp; YOUNG LLP</RecipientName>
<RecipientOrContractorName>ERNST &amp; YOUNG  LLP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363816</RecipientZipCode>
<TransactionNumber>30108</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ERNST &amp; YOUNG  LLP</VendorName>
</doc>
<doc>
<record_count>801</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>73701</ContractorOrRecipientId>
<DUNSNumber>0488554230000</DUNSNumber>
<DateSigned>03-19-2007</DateSigned>
<ContractDescription>WMATA Metro Check</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>140000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>485111</PrincipalNAICSCode><ProcurementInstrumentID>FCCPUR07000001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 5TH ST NW ROOM 6 B15  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY</RecipientName>
<RecipientOrContractorName>WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200012610</RecipientZipCode>
<TransactionNumber>29402811</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY</VendorName>
</doc>
<doc>
<record_count>802</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>1340794</ContractorOrRecipientId>
<DUNSNumber>1014718990000</DUNSNumber>
<DateSigned>05-12-2009</DateSigned>
<ContractDescription>TAS::27 0400::TAS RECOVERY - Expert Installs - KMAD (WC)</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>140000</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>KMAD BUSINESS SERVICE INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>LA06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Louisiana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>707144016</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238210</PrincipalNAICSCode><ProcurementInstrumentID>FCCPUR09000349</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource>0400 27</ProgramSource>
<ProgramSourceAccountCode>0400</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>27</ProgramSourceAgencyCode>
<ProgramSourceDescription>Digital-to-Analog Converter Box Program  Recovery Act</ProgramSourceDescription>
<RecipientAddressLine123>502 SINBAD ST  </RecipientAddressLine123>
<RecipientCity>BAKER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KMAD BUSINESS SERVICE INC</RecipientName>
<RecipientOrContractorName>KMAD BUSINESS SERVICE INC</RecipientOrContractorName>
<RecipientState>Louisiana</RecipientState>
<RecipientZipCode>707144016</RecipientZipCode>
<TransactionNumber>40474199</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>KMAD BUSINESS SERVICE INC</VendorName>
</doc>
<doc>
<record_count>803</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>226892</ContractorOrRecipientId>
<DUNSNumber>1816255390000</DUNSNumber>
<DateSigned>08-25-2009</DateSigned>
<ContractDescription>TAS::27 0400::TAS - Change order to increase quantity.</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>140000</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>10</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>R &amp; D TRAINING &amp; TECHNICAL SERVICES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>234515881</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>811211</PrincipalNAICSCode><ProcurementInstrumentID>FCCPUR09000254</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Communication Equipment</ProductorServiceCode>
<ProgramSource>0400 27</ProgramSource>
<ProgramSourceAccountCode>0400</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>27</ProgramSourceAgencyCode>
<ProgramSourceDescription>Digital-to-Analog Converter Box Program  Recovery Act</ProgramSourceDescription>
<RecipientAddressLine123>1112 JENSEN DR STE 101  </RecipientAddressLine123>
<RecipientCity>VIRGINIA BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>R &amp;amp; D TRAINING &amp;amp; TECHNICAL SERVICES INC</RecipientName>
<RecipientOrContractorName>R &amp; D TRAINING &amp; TECHNICAL SERVICES INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>234515881</RecipientZipCode>
<TransactionNumber>42864000</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>R &amp; D TRAINING &amp; TECHNICAL SERVICES INC</VendorName>
</doc>
<doc>
<record_count>804</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>160146</ContractorOrRecipientId>
<DUNSNumber>1262436380000</DUNSNumber>
<DateSigned>05-06-2009</DateSigned>
<ContractDescription>RECOVERY - Expert Installs - AA  (WC)</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>140000</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>APPLIED AUTOMATION LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>SC05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>South Carolina</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>295124604</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>811211</PrincipalNAICSCode><ProcurementInstrumentID>FCCPUR09000310</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Communication Equipment</ProductorServiceCode>
<ProgramSource>0400 27</ProgramSource>
<ProgramSourceAccountCode>0400</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>27</ProgramSourceAgencyCode>
<ProgramSourceDescription>Digital-to-Analog Converter Box Program  Recovery Act</ProgramSourceDescription>
<RecipientAddressLine123>770 HIGHWAY 38 S  </RecipientAddressLine123>
<RecipientCity>BENNETTSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>APPLIED AUTOMATION LLC</RecipientName>
<RecipientOrContractorName>APPLIED AUTOMATION LLC</RecipientOrContractorName>
<RecipientState>South Carolina</RecipientState>
<RecipientZipCode>295124604</RecipientZipCode>
<TransactionNumber>44362734</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>APPLIED AUTOMATION LLC</VendorName>
</doc>
<doc>
<record_count>805</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>335228</ContractorOrRecipientId>
<DUNSNumber>8060268520000</DUNSNumber>
<DateSigned>05-22-2006</DateSigned>
<ContractDescription>Licensing /Telemarketing Support</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>139793.64</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency>Federal Communications Commission</IDVAgency>
<IDVProcurementInstrumentID>FCCCON03000019</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>ELECTRONIC CONSULTING SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>FCCTSK06000050</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Telecommunications and Transmission Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2750 PROSPERITY AVENUE  SUITE 510  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ELECTRONIC CONSULTING SERVICES  INC.</RecipientName>
<RecipientOrContractorName>ECS  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220314312</RecipientZipCode>
<TransactionNumber>25595513</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ECS  INC.</VendorName>
</doc>
<doc>
<record_count>806</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>73007</ContractorOrRecipientId>
<DUNSNumber>0483823860000</DUNSNumber>
<DateSigned>09-28-2007</DateSigned>
<ContractDescription>Level3 FireWall ReplacementHard</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>139269.45</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>FULCRUM IT SERVICES COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>FCCPUR07000560</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7403 GATEWAY CT  </RecipientAddressLine123>
<RecipientCity>MANASSAS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FULCRUM IT SERVICES COMPANY</RecipientName>
<RecipientOrContractorName>FULCRUM IT SERVICES COMPANY</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201097311</RecipientZipCode>
<TransactionNumber>29403556</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FULCRUM IT SERVICES COMPANY</VendorName>
</doc>
<doc>
<record_count>807</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>73007</ContractorOrRecipientId>
<DUNSNumber>0483823860000</DUNSNumber>
<DateSigned>09-26-2007</DateSigned>
<ContractDescription>Business Objects Hardware</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>139269.45</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>FULCRUM IT SERVICES COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>FCCPUR07000547</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>7403 GATEWAY CT  </RecipientAddressLine123>
<RecipientCity>MANASSAS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FULCRUM IT SERVICES COMPANY</RecipientName>
<RecipientOrContractorName>FULCRUM IT SERVICES COMPANY</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201097311</RecipientZipCode>
<TransactionNumber>29403485</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FULCRUM IT SERVICES COMPANY</VendorName>
</doc>
<doc>
<record_count>808</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>109390</ContractorOrRecipientId>
<DUNSNumber>0778024110000</DUNSNumber>
<DateSigned>09-28-2009</DateSigned>
<ContractDescription>Checkpoint Firewalls</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>139155.17</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTERNATIONAL SYSTEMS MARKETING  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205540001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>FCCPUR09000504</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Support Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>611 ROCKVILLE PIKE # 120  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTERNATIONAL SYSTEMS MARKETING  INC.</RecipientName>
<RecipientOrContractorName>INTERNATIONAL SYSTEMS MARKETING  INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208521178</RecipientZipCode>
<TransactionNumber>40474742</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>INTERNATIONAL SYSTEMS MARKETING  INC.</VendorName>
</doc>
<doc>
<record_count>809</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>1448825</ContractorOrRecipientId>
<DUNSNumber>1993317810000</DUNSNumber>
<DateSigned>09-28-2009</DateSigned>
<ContractDescription>Travel &amp; Purchase Card Audit</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>139084.5</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0016T</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>LANI EKO AND COMPANY CPAS PLLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205540004</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>FCCPUR09000696</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1800 DIAGONAL RD STE 600  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LANI EKO AND COMPANY CPAS PLLC</RecipientName>
<RecipientOrContractorName>LANI EKO AND COMPANY CPAS PLLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223142840</RecipientZipCode>
<TransactionNumber>40474741</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LANI EKO AND COMPANY CPAS PLLC</VendorName>
</doc>
<doc>
<record_count>810</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>21262</ContractorOrRecipientId>
<DUNSNumber>0094882430000</DUNSNumber>
<DateSigned>09-20-2007</DateSigned>
<ContractDescription>NetBackUp Licenses Storage</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>139065.9</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>MARZIK  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>FCCPUR07000543</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4601 PRESIDENTS DR  STE 370  </RecipientAddressLine123>
<RecipientCity>LANHAM</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MARZIK  INC.</RecipientName>
<RecipientOrContractorName>MARZIK INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207064834</RecipientZipCode>
<TransactionNumber>29403398</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MARZIK INCORPORATED</VendorName>
</doc>
<doc>
<record_count>811</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>21478</ContractorOrRecipientId>
<DUNSNumber>0783513060000</DUNSNumber>
<DateSigned>02-13-2008</DateSigned>
<ContractDescription>Tracking Systems Support Svc</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>139000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>15</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>COMPUTER SCIENCES CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>FCCPUR07000313</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>15000 CONFERENCE CENTER DR  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COMPUTER SCIENCES CORPORATION</RecipientName>
<RecipientOrContractorName>CSC INFORMATION SYSTEMS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201513819</RecipientZipCode>
<TransactionNumber>33451773</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CSC INFORMATION SYSTEMS LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>812</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>168326</ContractorOrRecipientId>
<DUNSNumber>6149483960000</DUNSNumber>
<DateSigned>06-14-2005</DateSigned>
<ContractDescription>SUN Fire Servers</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>138372.46</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency>NATIONAL AERONAUTICS AND SPACE ADMINISTRATION</IDVAgency>
<IDVProcurementInstrumentID>NAS502144</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>WORLD WIDE TECHNOLOGY HOLDING CO.  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>FCCPUR05000471</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Support Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>127 WELDON PARKWAY  </RecipientAddressLine123>
<RecipientCity>MARYLAND HEIGHTS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WORLD WIDE TECHNOLOGY HOLDING CO.  INC.</RecipientName>
<RecipientOrContractorName>WORLD WIDE TECHNOLOGY</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>630433101</RecipientZipCode>
<TransactionNumber>22738087</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WORLD WIDE TECHNOLOGY</VendorName>
</doc>
<doc>
<record_count>813</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>102222</ContractorOrRecipientId>
<DUNSNumber>0727001980000</DUNSNumber>
<DateSigned>03-19-2008</DateSigned>
<ContractDescription>SyncSort Maintenance</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>138230</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>SYNCSORT INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511210</PrincipalNAICSCode><ProcurementInstrumentID>FCCPUR08000282</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>50 TICE BLVD STE 33  </RecipientAddressLine123>
<RecipientCity>WOODCLIFF LAKE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SYNCSORT INCORPORATED</RecipientName>
<RecipientOrContractorName>SYNCSORT INCORPORATED</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>076777603</RecipientZipCode>
<TransactionNumber>33451840</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SYNCSORT INCORPORATED</VendorName>
</doc>
<doc>
<record_count>814</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>85231</ContractorOrRecipientId>
<DUNSNumber>0953471590000</DUNSNumber>
<DateSigned>09-24-2007</DateSigned>
<ContractDescription>Financial Services &amp; Auction Loan</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>137750</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ERNST &amp; YOUNG LLP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>FCCTSK07000045</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1225 CONNECTICUT AVE NW STE 700  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ERNST &amp;amp; YOUNG LLP</RecipientName>
<RecipientOrContractorName>ERNST AND YOUNG LLP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200362604</RecipientZipCode>
<TransactionNumber>29403449</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ERNST AND YOUNG LLP</VendorName>
</doc>
<doc>
<record_count>815</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>1448825</ContractorOrRecipientId>
<DUNSNumber>1993317810000</DUNSNumber>
<DateSigned>09-28-2009</DateSigned>
<ContractDescription>Audit-Property Mgnt System</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>137599.5</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0016T</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>LANI EKO AND COMPANY CPAS PLLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205540004</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>FCCPUR09000695</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1800 DIAGONAL RD STE 600  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LANI EKO AND COMPANY CPAS PLLC</RecipientName>
<RecipientOrContractorName>LANI EKO AND COMPANY CPAS PLLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223142840</RecipientZipCode>
<TransactionNumber>40474740</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LANI EKO AND COMPANY CPAS PLLC</VendorName>
</doc>
<doc>
<record_count>816</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>66980</ContractorOrRecipientId>
<DUNSNumber>0435457430000</DUNSNumber>
<DateSigned>05-28-2008</DateSigned>
<ContractDescription>NetCool Licenses</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>137332.27</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>WINDWARD CONSULTING GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>FCCPUR08000348</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2300 CORPORATE PRK DR STE 400  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WINDWARD CONSULTING GROUP  INC.</RecipientName>
<RecipientOrContractorName>WINDWARD CONSULTING GROUP  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201714843</RecipientZipCode>
<TransactionNumber>33451980</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>WINDWARD CONSULTING GROUP  INC.</VendorName>
</doc>
<doc>
<record_count>817</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>1335159</ContractorOrRecipientId>
<DUNSNumber>8087087700000</DUNSNumber>
<DateSigned>05-04-2009</DateSigned>
<ContractDescription>RECOVERY - WALKIN - Delta 21  (EC)</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>137091</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELTA 21 RESOURCES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TN02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Tennessee</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>379021404</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>624190</PrincipalNAICSCode><ProcurementInstrumentID>FCCPUR09000298</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource>0400 27</ProgramSource>
<ProgramSourceAccountCode>0400</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>27</ProgramSourceAgencyCode>
<ProgramSourceDescription>Digital-to-Analog Converter Box Program  Recovery Act</ProgramSourceDescription>
<RecipientAddressLine123>4 MARKET SQUARE STE 301  </RecipientAddressLine123>
<RecipientCity>KNOXVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELTA 21 RESOURCES INC</RecipientName>
<RecipientOrContractorName>DELTA 21 RESOURCES INC</RecipientOrContractorName>
<RecipientState>Tennessee</RecipientState>
<RecipientZipCode>379021404</RecipientZipCode>
<TransactionNumber>40474155</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELTA 21 RESOURCES INC</VendorName>
</doc>
<doc>
<record_count>818</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>21478</ContractorOrRecipientId>
<DUNSNumber>0783513060000</DUNSNumber>
<DateSigned>08-07-2009</DateSigned>
<ContractDescription>Change Order modification</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>137008</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>28</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>COMPUTER SCIENCES CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205540004</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>FCCPUR07000313</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>15000 CONFERENCE CENTER DR  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COMPUTER SCIENCES CORPORATION</RecipientName>
<RecipientOrContractorName>CSC INFORMATION SYSTEMS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201513819</RecipientZipCode>
<TransactionNumber>40474552</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CSC INFORMATION SYSTEMS LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>819</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>168326</ContractorOrRecipientId>
<DUNSNumber>6149483960000</DUNSNumber>
<DateSigned>09-29-2006</DateSigned>
<ContractDescription>Cisco Hardware for ITC Lab</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>136844.53</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>WORLD WIDE TECHNOLOGY HOLDING CO.  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>FCCPUR06000593</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Support Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>58 WELDON PKWY  </RecipientAddressLine123>
<RecipientCity>MARYLAND HEIGHTS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WORLD WIDE TECHNOLOGY HOLDING CO.  INC.</RecipientName>
<RecipientOrContractorName>WORLD WIDE TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>630433101</RecipientZipCode>
<TransactionNumber>25595873</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>WORLD WIDE TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>820</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>144581</ContractorOrRecipientId>
<DUNSNumber>1126365760000</DUNSNumber>
<DateSigned>09-11-2006</DateSigned>
<ContractDescription>Auction &amp; ULS Integration Supp.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>136674</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency>Federal Communications Commission</IDVAgency>
<IDVProcurementInstrumentID>FCCCON03000018</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>AAC INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<doc>
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<doc>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<ContractDescription>ZEN ITSS Task Order - 1 week 07</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<ContractorOrRecipientId>139283</ContractorOrRecipientId>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<IDVAgency></IDVAgency>
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<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>223043540</RecipientZipCode>
<TransactionNumber>43029256</TransactionNumber>
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<doc>
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<ContractorOrRecipientId>74613</ContractorOrRecipientId>
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<ContractDescription>Xerox</ContractDescription>
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<IDVAgency></IDVAgency>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>221024242</RecipientZipCode>
<TransactionNumber>33451924</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<ContractPricing>Labor Hours</ContractPricing>
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<DUNSNumber>8789865040000</DUNSNumber>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>223043540</RecipientZipCode>
<TransactionNumber>43037582</TransactionNumber>
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</doc>
<doc>
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<ContractPricing>Time and Materials</ContractPricing>
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<ContractorOrRecipientId>286370</ContractorOrRecipientId>
<DUNSNumber>6197126720000</DUNSNumber>
<DateSigned>05-09-2007</DateSigned>
<ContractDescription>OMNIPLEX - FY07</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OMNIPLEX WORLD SERVICES CORP</RecipientName>
<RecipientOrContractorName>OMNIPLEX WORLD SERVICES CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201513805</RecipientZipCode>
<TransactionNumber>29403003</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>OMNIPLEX WORLD SERVICES CORPORATION</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>1141142</ContractorOrRecipientId>
<DUNSNumber>1313995650000</DUNSNumber>
<DateSigned>06-12-2009</DateSigned>
<ContractDescription>TAS::27 0400::TAS</ContractDescription>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PlaceofPerformanceZipCode>006464631</PlaceofPerformanceZipCode>
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<ProgramSourceAgencyCode>27</ProgramSourceAgencyCode>
<ProgramSourceDescription>Digital-to-Analog Converter Box Program  Recovery Act</ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>ADVANCED CONTROL SERVICES INC</RecipientOrContractorName>
<RecipientState>Puerto Rico</RecipientState>
<RecipientZipCode>006464827</RecipientZipCode>
<TransactionNumber>40474359</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ADVANCED CONTROL SERVICES INC</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>349126</ContractorOrRecipientId>
<DUNSNumber>8271154400000</DUNSNumber>
<DateSigned>05-06-2009</DateSigned>
<ContractDescription>TAS::27 0400::TAS - Expert Installs - DE (NE)</ContractDescription>
<ReasonForModification></ReasonForModification>
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<IDVAgency></IDVAgency>
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<ProgramSourceAccountCode>0400</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>27</ProgramSourceAgencyCode>
<ProgramSourceDescription>Digital-to-Analog Converter Box Program  Recovery Act</ProgramSourceDescription>
<RecipientAddressLine123>19644 TIMBERBLUFF DR  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DEPLOYMENT ESSENTIALS  LLC</RecipientName>
<RecipientOrContractorName>DEPLOYMENT ESSENTIALS  LLC</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>346382590</RecipientZipCode>
<TransactionNumber>40474168</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DEPLOYMENT ESSENTIALS  LLC</VendorName>
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<doc>
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<ContractorOrRecipientId>349126</ContractorOrRecipientId>
<DUNSNumber>8271154400000</DUNSNumber>
<DateSigned>07-09-2009</DateSigned>
<ContractDescription>TAS::27 0400::TAS - Change order to increase quantity.</ContractDescription>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ContractorOrRecipientId>286676</ContractorOrRecipientId>
<DUNSNumber>6203111590000</DUNSNumber>
<DateSigned>05-15-2009</DateSigned>
<ContractDescription>Toner and other various office supplies.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>133333.36</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>9</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMERISYS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205540001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>453210</PrincipalNAICSCode><ProcurementInstrumentID>FCCPUR08000304</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4150 LAFAYETTE CENTER DR  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMERISYS  INC.</RecipientName>
<RecipientOrContractorName>AMERISYS INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511661</RecipientZipCode>
<TransactionNumber>40474242</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>AMERISYS INC</VendorName>
</doc>
<doc>
<record_count>843</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>21478</ContractorOrRecipientId>
<DUNSNumber>8789865040000</DUNSNumber>
<DateSigned>08-15-2005</DateSigned>
<ContractDescription>TO 2001-54  Auction Expen. Financial Data.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency>Federal Communications Commission</IDVAgency>
<IDVProcurementInstrumentID>FCCCON01000008</IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Systems Engineering Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6101 STEVENSON AVENUE  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>DYNCORP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223043540</RecipientZipCode>
<TransactionNumber>22738168</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DYNCORP</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>226892</ContractorOrRecipientId>
<DUNSNumber>1816255390000</DUNSNumber>
<DateSigned>06-13-2009</DateSigned>
<ContractDescription>TAS::27 0400::TAS - Change order to increase quantity.</ContractDescription>
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<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>R &amp; D TRAINING &amp; TECHNICAL SERVICES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>234515881</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>811211</PrincipalNAICSCode><ProcurementInstrumentID>FCCPUR09000255</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Communication Equipment</ProductorServiceCode>
<ProgramSource>0400 27</ProgramSource>
<ProgramSourceAccountCode>0400</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>27</ProgramSourceAgencyCode>
<ProgramSourceDescription>Digital-to-Analog Converter Box Program  Recovery Act</ProgramSourceDescription>
<RecipientAddressLine123>1112 JENSEN DR STE 101  </RecipientAddressLine123>
<RecipientCity>VIRGINIA BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>R &amp;amp; D TRAINING &amp;amp; TECHNICAL SERVICES INC</RecipientName>
<RecipientOrContractorName>R &amp; D TRAINING &amp; TECHNICAL SERVICES INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>234515881</RecipientZipCode>
<TransactionNumber>40474371</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>R &amp; D TRAINING &amp; TECHNICAL SERVICES INC</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>226892</ContractorOrRecipientId>
<DUNSNumber>1816255390000</DUNSNumber>
<DateSigned>06-13-2009</DateSigned>
<ContractDescription>TAS::27 0400::TAS</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>R &amp; D TRAINING &amp; TECHNICAL SERVICES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>234515881</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>811211</PrincipalNAICSCode><ProcurementInstrumentID>FCCPUR09000254</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Communication Equipment</ProductorServiceCode>
<ProgramSource>0400 27</ProgramSource>
<ProgramSourceAccountCode>0400</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>27</ProgramSourceAgencyCode>
<ProgramSourceDescription>Digital-to-Analog Converter Box Program  Recovery Act</ProgramSourceDescription>
<RecipientAddressLine123>1112 JENSEN DR STE 101  </RecipientAddressLine123>
<RecipientCity>VIRGINIA BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>R &amp;amp; D TRAINING &amp;amp; TECHNICAL SERVICES INC</RecipientName>
<RecipientOrContractorName>R &amp; D TRAINING &amp; TECHNICAL SERVICES INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>234515881</RecipientZipCode>
<TransactionNumber>40474370</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>R &amp; D TRAINING &amp; TECHNICAL SERVICES INC</VendorName>
</doc>
<doc>
<record_count>846</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>380896</ContractorOrRecipientId>
<DUNSNumber>9335303050000</DUNSNumber>
<DateSigned>04-11-2007</DateSigned>
<ContractDescription>NATEK INC.TASK C&amp;D WHSE&amp;FO</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>132469.47</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATEK INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561110</PrincipalNAICSCode><ProcurementInstrumentID>FCCTSK07000013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Facilities Operations Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>21355 RIDGETOP CIR  </RecipientAddressLine123>
<RecipientCity>DULLES</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATEK INCORPORATED</RecipientName>
<RecipientOrContractorName>NATEK INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201668503</RecipientZipCode>
<TransactionNumber>29402884</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NATEK INCORPORATED</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>380896</ContractorOrRecipientId>
<DUNSNumber>9335303050000</DUNSNumber>
<DateSigned>07-18-2007</DateSigned>
<ContractDescription>NATEK INC.TASK C&amp;D WHSE&amp;FO</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>132469.37</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>10</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATEK INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561110</PrincipalNAICSCode><ProcurementInstrumentID>FCCTSK07000013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Facilities Operations Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>21355 RIDGETOP CIR  </RecipientAddressLine123>
<RecipientCity>DULLES</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATEK INCORPORATED</RecipientName>
<RecipientOrContractorName>NATEK INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201668503</RecipientZipCode>
<TransactionNumber>29403168</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NATEK INCORPORATED</VendorName>
</doc>
<doc>
<record_count>848</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>1403442</ContractorOrRecipientId>
<DUNSNumber>6218717840000</DUNSNumber>
<DateSigned>07-30-2010</DateSigned>
<ContractDescription>Cheif Negotiator</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>132403.62</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS22F8084H</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRA  INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209040813</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561611</PrincipalNAICSCode><ProcurementInstrumentID>FCCPUR10000385</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource>0100 27</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>27</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>2317 FALLING CREEK RD  </RecipientAddressLine123>
<RecipientCity>SILVER SPRING</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRA  INC.</RecipientName>
<RecipientOrContractorName>GRA  INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>209045208</RecipientZipCode>
<TransactionNumber>45547465</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>GRA  INC.</VendorName>
</doc>
<doc>
<record_count>849</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>346678</ContractorOrRecipientId>
<DUNSNumber>0845674730000</DUNSNumber>
<DateSigned>09-26-2007</DateSigned>
<ContractDescription>Video Conferencing Units</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>132396</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>N</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334310</PrincipalNAICSCode><ProcurementInstrumentID>FCCPUR07000593</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Installation of Equipment -- Communication  Detection  and Coherent Radiation Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7925 JONES BRANCH DR STE G200  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VENTUREHOUSE GROUP LLC</RecipientName>
<RecipientOrContractorName>VISUAL SYSTEMS GROUP INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221023321</RecipientZipCode>
<TransactionNumber>29403484</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>VISUAL SYSTEMS GROUP INCORPORATED</VendorName>
</doc>
<doc>
<record_count>850</record_count>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>19595</ContractorOrRecipientId>
<DUNSNumber>1361274820000</DUNSNumber>
<DateSigned>09-29-2006</DateSigned>
<ContractDescription>TO 2006-02 Admin. Sys. Support</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>131420</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>L-3 COMMUNICATIONS HOLDINGS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>FCCTSK06000064</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Systems Engineering Services</ProductorServiceCode>
<ProgramSource>0100 27</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>27</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>11955 FREEDOM DR SUITE 10000 </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>L-3 COMMUNICATIONS HOLDINGS  INC.</RecipientName>
<RecipientOrContractorName>L 3 COMMUNICATIONS TITAN CORPORATION (8754)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201905673</RecipientZipCode>
<TransactionNumber>25595872</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>L 3 COMMUNICATIONS TITAN CORPORATION (8754)</VendorName>
</doc>
<doc>
<record_count>851</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>90942</ContractorOrRecipientId>
<DUNSNumber>0631341750000</DUNSNumber>
<DateSigned>05-25-2010</DateSigned>
<ContractDescription>ESRI Maintenance</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>131320.56</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205540001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>FCCPUR10000300</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource>0100 27</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>27</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>380 NEW YORK ST  </RecipientAddressLine123>
<RecipientCity>REDLANDS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC</RecipientName>
<RecipientOrContractorName>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>923738118</RecipientZipCode>
<TransactionNumber>44996285</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC</VendorName>
</doc>
<doc>
<record_count>852</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>120704</ContractorOrRecipientId>
<DUNSNumber>0892154460000</DUNSNumber>
<DateSigned>05-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>131000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency>Federal Communications Commission</IDVAgency>
<IDVProcurementInstrumentID>C9800003</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>FRYE  WILLIAMS &amp; CO PA</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541219</PrincipalNAICSCode><ProcurementInstrumentID>00001200105CTSK01000034C9800003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<doc>
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<doc>
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<doc>
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<RecipientZipCode>070813101</RecipientZipCode>
<TransactionNumber>22738195</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTWOOD COMPUTER CORP</VendorName>
</doc>
<doc>
<record_count>885</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>166140</ContractorOrRecipientId>
<DUNSNumber>1307636420000</DUNSNumber>
<DateSigned>08-04-2006</DateSigned>
<ContractDescription>Gettysburg Rent FY06</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>121010.56</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>15</ModificationNumber>
<PSCCategoryCode>X</PSCCategoryCode>
<ParentRecipientOrCompanyName>REALTY LEASING &amp; MANAGEMENT CO</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>531120</PrincipalNAICSCode><ProcurementInstrumentID>FCCDEL06000001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Facilities -- Office Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1270 FAIRFIELD RD STE 9  </RecipientAddressLine123>
<RecipientCity>GETTYSBURG</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>REALTY LEASING &amp;amp; MANAGEMENT CO</RecipientName>
<RecipientOrContractorName>REALTY LEASING AND MANAGEMENT COMPANY</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>173257246</RecipientZipCode>
<TransactionNumber>25595666</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>REALTY LEASING AND MANAGEMENT COMPANY</VendorName>
</doc>
<doc>
<record_count>886</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0836588800000</DUNSNumber>
<DateSigned>05-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>121000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency>Federal Communications Commission</IDVAgency>
<IDVProcurementInstrumentID>CON00000014</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541199</PrincipalNAICSCode><ProcurementInstrumentID>00001200105CTSK01000134CON00000014</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Policy Review/Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG L.L.P.</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TransactionNumber>690760</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KPMG L.L.P.</VendorName>
</doc>
<doc>
<record_count>887</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>246846</ContractorOrRecipientId>
<DUNSNumber>9687816170000</DUNSNumber>
<DateSigned>05-29-2007</DateSigned>
<ContractDescription>IT Infrastructure Support</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>120841</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SERCO GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>FCCPUR07000179</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Systems Engineering Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8120 WOODMONT AVE STE 260  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SERCO GROUP PLC</RecipientName>
<RecipientOrContractorName>ZEN TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208142770</RecipientZipCode>
<TransactionNumber>29403070</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ZEN TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>888</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0836588800000</DUNSNumber>
<DateSigned>09-21-2005</DateSigned>
<ContractDescription>Regulatory Fee Examination - TO 17</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>120000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency>Federal Communications Commission</IDVAgency>
<IDVProcurementInstrumentID>CON00000014</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>B</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>FCCTSK05000086</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Regulatory Studies</ProductorServiceCode>
<ProgramSource>0100 27</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>27</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG L.L.P.</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TransactionNumber>22738228</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KPMG L.L.P.</VendorName>
</doc>
<doc>
<record_count>889</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>120704</ContractorOrRecipientId>
<DUNSNumber>0892154460000</DUNSNumber>
<DateSigned>04-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>120000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency>Federal Communications Commission</IDVAgency>
<IDVProcurementInstrumentID>C9800003</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>FRYE  WILLIAMS &amp; CO PA</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541219</PrincipalNAICSCode><ProcurementInstrumentID>00001200104CTSK01000035C9800003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 ROUTE 17 FL 6  </RecipientAddressLine123>
<RecipientCity>RUTHERFORD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FRYE  WILLIAMS &amp;amp; CO PA</RecipientName>
<RecipientOrContractorName>FRYE  WILLIAMS &amp; CO PA</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>070702575</RecipientZipCode>
<TransactionNumber>690708</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>FRYE  WILLIAMS &amp; CO PA</VendorName>
</doc>
<doc>
<record_count>890</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>225269</ContractorOrRecipientId>
<DUNSNumber>1795704030000</DUNSNumber>
<DateSigned>09-07-2005</DateSigned>
<ContractDescription>STG Filing 05</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>120000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency>Federal Communications Commission</IDVAgency>
<IDVProcurementInstrumentID>FCCCON04000020</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>STG INTERNATIONAL  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>FCCTSK05000075</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4900 SEMINARY ROAD  STE 1100  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STG INTERNATIONAL  INC.</RecipientName>
<RecipientOrContractorName>STG INTERNATIONAL  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223111181</RecipientZipCode>
<TransactionNumber>22738213</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>STG INTERNATIONAL  INC.</VendorName>
</doc>
<doc>
<record_count>891</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>146921</ContractorOrRecipientId>
<DUNSNumber>1143354900000</DUNSNumber>
<DateSigned>07-15-2005</DateSigned>
<ContractDescription>RAMIS T&amp;M &amp; Database Support</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>120000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0760J</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>DIGITAL SYSTEMS GROUP  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>FCCPUR05000015</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>650 LOUIS DR STE 110  </RecipientAddressLine123>
<RecipientCity>WARMINSTER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DIGITAL SYSTEMS GROUP  INC</RecipientName>
<RecipientOrContractorName>DIGITAL SYSTEMS GROUP  INC</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>189742845</RecipientZipCode>
<TransactionNumber>22738116</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DIGITAL SYSTEMS GROUP  INC</VendorName>
</doc>
<doc>
<record_count>892</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>311455</ContractorOrRecipientId>
<DUNSNumber>0377533990000</DUNSNumber>
<DateSigned>09-29-2005</DateSigned>
<ContractDescription>FY 05 CIMS IV funding</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>120000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency>Federal Communications Commission</IDVAgency>
<IDVProcurementInstrumentID>FCCCON01000013</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ATS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>FCCTSK05000054</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Systems Engineering Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7915 JONES BRANCH DR  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ATS CORPORATION</RecipientName>
<RecipientOrContractorName>Advanced Technology Services</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221022334</RecipientZipCode>
<TransactionNumber>22738282</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>Advanced Technology Services</VendorName>
</doc>
<doc>
<record_count>893</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>304182</ContractorOrRecipientId>
<DUNSNumber>7802466870000</DUNSNumber>
<DateSigned>04-21-2009</DateSigned>
<ContractDescription>DTV Braille Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>120000</DollarsObligated>
<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>BRIAN MILLIN</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205540001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541930</PrincipalNAICSCode><ProcurementInstrumentID>FCCPUR09000076</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Transcription Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>13654 LOWER EDGEMONT RD  </RecipientAddressLine123>
<RecipientCity>WAYNESBORO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BRIAN MILLIN</RecipientName>
<RecipientOrContractorName>MILLIN  BRIAN</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>172689469</RecipientZipCode>
<TransactionNumber>40474074</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MILLIN  BRIAN</VendorName>
</doc>
<doc>
<record_count>894</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>146921</ContractorOrRecipientId>
<DUNSNumber>1143354900000</DUNSNumber>
<DateSigned>05-10-2007</DateSigned>
<ContractDescription>RAMIS T&amp;M &amp; Database Support</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>120000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DIGITAL SYSTEMS GROUP  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>FCCPUR07000161</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Systems Engineering Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>650 LOUIS DR STE 110  </RecipientAddressLine123>
<RecipientCity>WARMINSTER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DIGITAL SYSTEMS GROUP  INC</RecipientName>
<RecipientOrContractorName>DIGITAL SYSTEMS GROUP INCORPORATED</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>189742845</RecipientZipCode>
<TransactionNumber>29403016</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DIGITAL SYSTEMS GROUP INCORPORATED</VendorName>
</doc>
<doc>
<record_count>895</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>1185089</ContractorOrRecipientId>
<DUNSNumber>1262436380000</DUNSNumber>
<DateSigned>05-06-2009</DateSigned>
<ContractDescription>RECOVERY - Expert Installs - AA (NE)</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>120000</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>APPLIED AUTOMATION LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>SC05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>South Carolina</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>295124606</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>811211</PrincipalNAICSCode><ProcurementInstrumentID>FCCPUR09000309</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Communication Equipment</ProductorServiceCode>
<ProgramSource>0400 27</ProgramSource>
<ProgramSourceAccountCode>0400</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>27</ProgramSourceAgencyCode>
<ProgramSourceDescription>Digital-to-Analog Converter Box Program  Recovery Act</ProgramSourceDescription>
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<doc>
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<doc>
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<doc>
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<doc>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientZipCode>551231340</RecipientZipCode>
<TransactionNumber>29402302</TransactionNumber>
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<doc>
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<DUNSNumber>9687816170000</DUNSNumber>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>22737746</TransactionNumber>
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</doc>
<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<doc>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>22738332</TransactionNumber>
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<doc>
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<TransactionNumber>22738157</TransactionNumber>
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<doc>
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<doc>
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<doc>
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<doc>
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<doc>
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<doc>
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<doc>
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<ContractDescription>The purpose of this MOD was to add 3rd quarter FY2010 incremental funding.</ContractDescription>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>3H TECHNOLOGY LLC</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>30946</ContractorOrRecipientId>
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<ContractDescription>MapInfo Maintenance</ContractDescription>
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<FundingAgency>Federal Communications Commission</FundingAgency>
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<IDVProcurementInstrumentID>NAS501143</IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSourceDescription></ProgramSourceDescription>
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<TransactionNumber>22738280</TransactionNumber>
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<VendorName>NORTHROP GRUMMAN COMPUTING SYS</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>139884</ContractorOrRecipientId>
<DUNSNumber>1079393570000</DUNSNumber>
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<ContractDescription>Citrix NetScaler Maintenance</ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2553 DULLES VIEW DR STE 100  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201715219</RecipientZipCode>
<TransactionNumber>33452266</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GTSI CORP.</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>140061</ContractorOrRecipientId>
<DUNSNumber>0035484890000</DUNSNumber>
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<ContractDescription>AT&amp;T Wireless Phone Bills FY10</ContractDescription>
<ReasonForModification></ReasonForModification>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5565 GLENRIDGE CONNECTOR  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AT&amp;amp;T INC.</RecipientName>
<RecipientOrContractorName>AT&amp;T MOBILITY LLC</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>303424756</RecipientZipCode>
<TransactionNumber>44421706</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AT&amp;T MOBILITY LLC</VendorName>
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<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>380896</ContractorOrRecipientId>
<DUNSNumber>9335303050000</DUNSNumber>
<DateSigned>05-12-2005</DateSigned>
<ContractDescription>NATEK  INC.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>201668503</RecipientZipCode>
<TransactionNumber>22738041</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>221805</ContractorOrRecipientId>
<DUNSNumber>1758626480000</DUNSNumber>
<DateSigned>09-29-2009</DateSigned>
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<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>246846</ContractorOrRecipientId>
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<ContractDescription>FY 07 Task Order for ZEN ITSS</ContractDescription>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<DUNSNumber>1307636420000</DUNSNumber>
<DateSigned>12-27-2006</DateSigned>
<ContractDescription>Gettysburg Rent</ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>173257246</RecipientZipCode>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Communications Commission</ContractingAgency>
<ContractorOrRecipientId>179553</ContractorOrRecipientId>
<DUNSNumber>1396225670000</DUNSNumber>
<DateSigned>02-11-2005</DateSigned>
<ContractDescription>Network Operations Support</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency>Federal Communications Commission</IDVAgency>
<IDVProcurementInstrumentID>FCCCON00000010</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NOVA TECHNOLOGY  INC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Maryland</RecipientState>
<RecipientZipCode>210454756</RecipientZipCode>
<TransactionNumber>22737842</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NOVA TECHNOLOGY INCORPORATED</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>0483823860000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4566G</IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCity>MANASSAS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FULCRUM IT SERVICES COMPANY</RecipientName>
<RecipientOrContractorName>GOVERNMENT MICRO RESOURCES INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201097311</RecipientZipCode>
<TransactionNumber>30081</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>GOVERNMENT MICRO RESOURCES INC</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>349126</ContractorOrRecipientId>
<DUNSNumber>8271154400000</DUNSNumber>
<DateSigned>07-24-2009</DateSigned>
<ContractDescription>TAS::27 0400::TAS - Change order to increase quantity</ContractDescription>
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<DollarsObligated>108000</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Communications Commission</FundingAgency>
<IDVAgency></IDVAgency>
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<VendorName>BUSINESS STRATEGY CONSULTANTS LLC</VendorName>
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<doc>
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<RecipientCountyName></RecipientCountyName>
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<doc>
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<ProgramSourceDescription></ProgramSourceDescription>
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<TransactionNumber>33452265</TransactionNumber>
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<doc>
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<RecipientCountyName></RecipientCountyName>
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<doc>
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<doc>
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<TransactionNumber>29402584</TransactionNumber>
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<doc>
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<doc>
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<doc>
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<doc>
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<doc>
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